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20250603 Regular City Council Meeting - PacketRegular City Council Meeting Agenda June 3, 2025 Page 1 of 6 Agenda City of Vernon Regular City Council Meeting Tuesday, June 3, 2025, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. In the event of any technical difficulties, you may view the live meeting at www.cityofvernon.org/LiveMeeting. You may address the Council in the Council Chambers, via mail or email to PublicComment@cityofvernonca.gov, include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting). CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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. Designation of the Mayor and Mayor Pro Tempore Recommendation: Conduct City Council Reorganization and Designation of Mayor and Mayor Pro Tempore following the Certification of the April 8, 2025, General Municipal Election (GME) Results and Filing Submission to the California Secretary of State. Regular City Council Meeting Agenda June 3, 2025 Page 2 of 6 2. Certificates of Recognition to Vernon City Elementary School Recommendation: Present certificates of recognition to students from Vernon City Elementary School and to the Vernon City Elementary Teacher of the Year. 3. Arbor Day Proclamation Recommendation: Proclaim June 5, 2025, as Arbor Day in the City of Vernon. PUBLIC HEARINGS 4. Fiscal Year 2025-26 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann) Recommendation: A. Adopt Resolution No. 2025-013 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2025-26; and B. Adopt Resolution No. 2025-014 adopting the Appropriations Limit for Fiscal Year 2025-26 pursuant to Government Code Section 7910. CONSENT CALENDAR All matters listed on the Consent Calendar may 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. 5. Meeting Minutes Recommendation: Approve the May 20, 2025, Regular City Council Meeting Minutes. 6. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 151, for the period of April 20, 2025 through May 3, 2025, totaling $13,165,560.89 and consisting of ratification of electronic payments totaling $12,706,119.74 and ratification of the issuance of early checks totaling $459,441.15. 7. AT&T Connected Entity Access Services 5-year Master Agreement and CAISO Connected Entity Order Form Recommendation: A. Pursuant to Vernon Municipal Code Section 3.32.220(B), find that it is commercially unreasonable to rebid the proposed Master Agreement with AT&T in three years as AT&T is the only provider of the desired service; and B. Approve and authorize the City Administrator to execute a Master Agreement with AT&T and related CAISO Connected Entity Order Form, in substantially the same form as submitted, for an upgraded fiber network connection to the California Independent System Operator (CAISO) network for a total amount not-to-exceed $28,651.88, for a 5-year term. Regular City Council Meeting Agenda June 3, 2025 Page 3 of 6 8. The Los Angeles Gateway Region Integrated Regional Water Management Authority (GWMA) Amended and Restated Joint Exercise of Power Authority Agreement (JPA Agreement) Recommendation: Adopt Resolution No. 2025-015 approving and authorizing the execution of the Amended and Restated JPA Agreement by and between the Southeast Water Coalition and various cities regarding the GWMA. 9. Job Description Revisions Recommendation: Approve recommended revisions to the Management Intern job description. 10. Application for 2025 Tree City USA Recommendation: Authorize the Mayor to sign and the Public Works Department to submit a 2025 Tree City USA Application to the Arbor Day Foundation for Vernon to be Certified as a 2025 Tree City USA. 11. Additional Funds for Contract No. 20230172 With RAMCO General Engineering Contractors (RAMCO) and Mega Renovation, Inc. (Mega) 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 structures and involves negligible or no expansion of an existing use; and B. Approve $100,000 in additional funds for Contract No. 20230172 with RAMCO and Mega for on-call general contractor and minor construction services provided. 12. Amendment No. 2 to the Services Agreement with EN Engineering, LLC Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with EN Engineering, LLC, in substantially the same form as submitted, to extend the term of the Agreement for the final one-year period effective July 1, 2025, for a total amount not-to-exceed $110,900. NEW BUSINESS 13. Public Safety Special Parcel Tax Rate for Fiscal Year 2025-26 Recommendation: A. Adopt Resolution No. 2025-016 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2025-26, pursuant to Municipal Code Section 3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2025-26. 14. Warehouse Special Parcel Tax Rate for Fiscal Year 2025-26 Recommendation: A. Adopt Resolution No. 2025-017 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2025-26 pursuant to Municipal Code Section 3.20.010; and Regular City Council Meeting Agenda June 3, 2025 Page 4 of 6 B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor- Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2025-26. 15. Appointment of Su W. Tan as Director of Human Resources Recommendation: Adopt Resolution No. 2025-018 appointing Su W. Tan to serve as the Director of Human Resources of the City of Vernon effective June 30, 2025, and approving and authorizing the execution of a related at-will employment agreement. 16. 2025 Military Equipment Use Policy Ordinance and Annual Report Recommendation: A. Review and approve the 2025 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy. ORAL REPORTS 17. City Administrator Reports on Activities and Other Announcements 18. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation Government Code Section 54956.9(d)(4) Number of potential cases: 1 20. Conference with Labor Negotiators Government Code Section 54957.6 Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Police Management Association, and Vernon Police Officers’ Benefit Association Unrepresented Employees: Confidential, Temporary, Unclassified, Mid- Management, Management, and Executive classifications CLOSED SESSION REPORT ADJOURNMENT Regular City Council Meeting Agenda June 3, 2025 Page 5 of 6 On May 29, 2025, 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 City Council Meeting Agenda June 3, 2025 Page 6 of 6 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 CityClerk@cityofvernon.org 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. 1 0 7 4 City Council Agenda Report Meeting Date:June 3, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject Designation of the Mayor and Mayor Pro Tempore Recommendation Conduct City Council Reorganization and Designation of Mayor and Mayor Pro Tempore following the Certification of the April 8, 2025, General Municipal Election (GME) Results and Filing Submission to the California Secretary of State. Background On May 21, 2024, the City Council discussed and provided staff direction on council seat rotation for Mayor and Mayor Pro Tempore, desiring clear language to establish a rotation that would not be impacted by unscheduled vacancies. The City Council asked staff to bring back a discussion item incorporating a seniority-based Mayor and Mayor Pro Tempore rotation which would allow council members to term out as the mayor. On August 6, 2024, staff presented to the City Council a red line to the Charter amending certain sections governing the rotation of the Mayor and Mayor Pro Tempore that aimed to address the Council’s concerns. Such an amendment can only be accomplished with the approval of a majority vote of the registered voters. On November 8, 2024, City Council adopted Resolution No. 2024-023 that provided the authority to place on the ballot and submit to the voters, Measure Y amending Chapters 3.5 and 3.6 of the Vernon City Charter to state that during City Council installation following a regular municipal election, the position of Mayor shall be filled by the Council Member entering their fifth (last) year of their Council seat’s term, and the position of Mayor Pro Tempore shall be filled by the Council Member entering their fourth year of their Council seat’s term, and so on in descending order if necessary, set to be voted on at the April 8, 2025 GME. At the April 8, 2025, GME, a majority of voters voted in favor of Measure Y. At the regular City Council meeting held on May 7, 2025, the results of the election were ratified by the adoption of Resolution No. 2025-011. As outlined in and pursuant to Government Code sections 34459 and 34460, Charter amendments approved by a majority of voters in a city shall be ratified, but shall not take effect until accepted and filed by the Secretary of State. Following ratification, the Vernon City Clerk filed requisite official certificates of election documents with the California Secretary of State (SOS). Acceptance from the SOS allows the City Council to bring to action the reorganization of the City Council and the designation of a new Mayor and Mayor Pro Tempore. Council Member Merlo, who has held the designation of Mayor for the past year, was most recently re-elected to a second term on April 8, 2025, and has begun the first year of the 5-year term of office. Council Member Leticia Lopez, who was elected for a second full 5-year term in 2021, has entered the fifth year of the 5-year term of office. Council Member Ybarra, who was elected for a second full 5-year term in 2022, has entered the fourth year of the 5-year term of office. Council has the opportunity to formally reorganize seats on the dais and in doing so, recognize Council Member Lopez as Mayor who shall be the presiding officer of the City Council, be the official head of the City for all ceremonial purposes and perform other such duties consistent with the office of Mayor; and recognize Council Member Ybarra as Mayor Pro . . Item 1 Page 1 of 8 1 0 7 4 Tempore who shall perform the duties of the Mayor during the Mayor’s absence. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Resolution No. 2024-011 . . Item 1 Page 2 of 8 RESOLUTION NO. 2025-011 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, RECITING THE FACT OF THE ALL MAIL-BALLOT GENERAL MUNICIPAL ELECTION HELD ON APRIL 8, 2025, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW SECTION 1. Recitals. A. A General Municipal Election was held and conducted in the City of Vernon, California, on Tuesday, April 8, 2025, as required by law. B. Notice of the Election was given in time, form and manner as provided by law; candidates were nominated to fill the vacancy as required by law; election officers were appointed; and in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in the time, form and manner as required by the provisions of the City Charter and Elections Code of the State of California for the holding of elections in charter cities. C. The Interim City Clerk canvassed the returns of the election and has certified the results to the City Council, which certification and results are received, attached, and made a part hereto as Exhibit A. 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 whole number of ballots legally cast for the General Municipal Election held on April 8, 2025, was 80 ballots cast. SECTION 4. The Interim City Clerk canvassed the returns of the election and certified the results to the City Council, which certification and results are received and accepted, attached and made a part hereto as Exhibit A. SECTION 5. The names of the persons voted for at the General Municipal Election for the office of member of the City Council, as it appeared on the official ballot, is as follows: Diana Gonzales 22 Votes Judith Merlo 58 Votes . . Item 1 Page 3 of 8 SECTION 6. The City Council of the City of Vernon hereby declares that Judith Merlo was elected as member of the City Council for the full term of five (5) years. SECTION 7. The City Clerk shall execute a Certificate of Election and administer the Oath of Office. SECTION 8. The City Clerk shall immediately make and deliver to the person so elected a Certificate of Election signed by the City Clerk and authenticated. SECTION 9. The City Clerk shall also administer to the person elected the Oath of Office prescribed in the Constitution of the State of California and shall have him or her subscribe to it and file it in the Office of the City Clerk. The person so elected shall then be inducted into the respective office to which he or she has been elected. SECTION 10. The measures voted upon at the April 8, 2025, General Municipal Election are as follows: Measure Y Shall the measure amending Chapters 3.5 and 3.6 of the Vernon City Charter to state that during City Council installation following a regular municipal election, the position of Mayor shall be filled by the Council Member entering their fifth (last) year of their Council seat’s term, and the position of Mayor Pro Tempore shall be filled by the Council Member entering their fourth year of their Council seat’s term, and so on in descending order if necessary, be adopted? YES 53 Votes NO 17 Votes Measure Z Shall the measure amending Chapter 3.4 of the Vernon City Charter to require that election returns be canvassed beginning on the first Tuesday following a City Council election and continued to the time, form and manner required by the City Charter, Vernon Municipal Code and the general laws of the State governing municipal elections, and that Council Member terms shall begin at the hour election results are certified by the City Council, be adopted? YES 59 Votes NO 12 Votes SECTION 11: The City Council does declare and determine that, as a result of the General Municipal Election, a simple majority of the voters voting on Measures Y and Z did vote in favor of each measure, and the measures carried, and shall be deemed adopted and ratified. Resolution No. 2025-011 Page 2 of 4 . . Item 1 Page 4 of 8 Resolution No. 2025-011 Page 3 of SECTION 12. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED May 6, 2025. JUDITH MERLO, Mayor ATTEST: GENOVEVA ROCHA, City Clerk seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney I CERTIFY THAT RESOLUTION NO. 2025-011 was passed and adopted by the City Council of the City of Vernon at the Regular Meeting on May 6, 2025, by the following vote: AYES: 5 Council Members: Larios, Lopez, Rivera, Ybarra, Merlo NOES: 0 ABSENT: 0 ABSTAIN: 0 GENOVEVA ROCHA, City Clerk seal) . . Item 1 Page 5 of 8 APRIL 8, 2025 GENERAL MUNICIPAL ELECTION OFFICIAL RESULTS I, Deborah Harrington, Interim City Clerk of the City of Vernon, California, do hereby certify that I have canvassed the April 8, 2025 General Municipal Election ballots returned as of April 8 and April16, 2025, and find the number of votes cast as follows: TO ELECT ONE COUNCIL MEMBER 1st Count April 8, 2025 2nd Count April 16, 2025 Total Diana Gonzales 22 0 22 Judith Merlo 52 6 58 Total Votes BALLOT MEASURE Y 1st Count April 8, 2025 2nd Count April 16, 2025 Total Measure Y – Charter Amendment regarding installation of Mayor and Mayor Pro Tem YES 47 6 53 NO 17 0 17 BALLOT MEASURE Z 1st Count April 8, 2025 2nd Count April 16, 2025 Total Measure Z – Charter Amendment to align canvass/certification of results with California Election Code YES 53 6 59 NO 12 0 12 VOTER TURNOUT These results are official and reflect ballots received and canvassed at the close of polls on election day and at a second canvass conducted on Wednesday, April 16, 2025. The results were certified at the Regular City Council Meeting of May 6, 2025. Interim City Clerk May 6, 2025 Registered Voters Ballot Received 112 80 Voter Turnout 71% KLELW Resolution No. 2025-011 Page 4 of 4 . . Item 1 Page 6 of 8 1 0 2 3 City Council Agenda Report Meeting Date:May 6, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Results of the City of Vernon April 8, 2025 General Municipal Election Recommendation Adopt Resolution No. 2025-011 reciting the facts and declaring the results of the General Municipal Election held on April 8, 2025. Background On November 5, 2024, the City Council adopted Resolution No. 2024-023, calling the General Municipal Election on April 8, 2025, to fill one Council seat and submit Measures Y and Z to the voters. Measure Y amends Chapters 3.5 and 3.6 of the Vernon City Charter relating to the position of Mayor to be filled by the Council Member entering their fifth (last) year of their Council seat’s term and Mayor Pro Tempore entering their fourth year of their Council seat’s term. Measure Z amends Chapter 3.4 of the Vernon City Charter to align City election canvassing procedures and timeframes with applicable State election law. On April 8, 2025, the General Municipal Election was held in conformance with the City Charter, Vernon Municipal Code, California Election Code, and the Federal Voting Rights Act. Canvass of the returned All Mail Ballots was conducted on Aprill 8, 2025 immediately following the deadline to receive ballots. A second canvass was conducted on April 16, 2025, following the signature verification process of ballots not counted on election night. Pursuant to Election Code Section 10263, the City Council must adopt a resolution reciting the facts of the election. Attached to the resolution are the Official Results, which detail the total votes cast for each candidate, as well as the votes for and against Measures Y and Z. Based on these results, Judith Merlo was elected to the City Council for a full five-year term that will expire in April 2030. Measures Y and Z, the full texts of which are encompassed in Resolution No. 2024-023, were approved by a majority of voters who cast ballots. Following adoption of the resolution reciting the election results, the City Clerk will administer the Oath of Office to the newly elected Council Member. As the mayoral rotation and canvassing ballot measures are Charter amendments, their effective dates are governed by the California Elections Code and applicable Government Code provisions. Pursuant to Elections Code Section 9269, charter amendments must be ratified by the Secretary of State following voter approval and the declaration of election results by the legislative body. Once ratified, the amendment becomes effective unless a different effective date is specified in the measure. In accordance with Government Code Sections 34459 and 34460, staff will submit the Charter amendments to the Secretary of State for filing upon election certification by the City Council. Council reorganization pursuant to the amended mayoral rotation provisions will take place at a City Council meeting after Secretary of State filing and acceptance. . . Item 1 Page 7 of 8 1 0 2 3 Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Resolution No. 2025-011 . . Item 1 Page 8 of 8 1 0 8 1 City Council Agenda Report Meeting Date:June 3, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Lilia Hernandez, Assistant to the City Administrator Subject Certificates of Recognition to Vernon City Elementary School Recommendation Present certificates of recognition to students from Vernon City Elementary School and to the Vernon City Elementary Teacher of the Year. Background The City of Vernon is proud to celebrate students and staff from Vernon City Elementary School for their academic and enrichment program achievements. On this occasion, the City Council will present certificates of recognition to students for their participation in the Los Angeles School District Math Competition and for their accomplishments in the regional and District-wide after- school program Spelling Bee Competition earlier this school year. A certificate of recognition will also be presented to Vernon City Elementary’s Teacher of the Year! Certificate recipients include: Spelling Bee: Jonathan Flores – 1st place for 5th grade (District) Antonio Rivera – 1st place for 6th grade (District) Anthony Perez – 2nd place for 2nd grade (Local Region) Math Competition: Samantha Guerrero Luis Mitchel Armando Ybarra-Carbajal III Jeny Juan-Cano Teacher of the Year: Alisa Quon – 6th grade teacher Fiscal Impact There is no fiscal impact associated with this report. Attachments None. . . Item 2 Page 1 of 1 City Council Agenda Report Meeting Date:June 3, 2025 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Cynthia Cano, Administrative Secretary Subject Arbor Day Proclamation Recommendation Proclaim June 5, 2025, as Arbor Day in the City of Vernon. Background Arbor Day has deep roots in American history. It began in Nebraska City, Nebraska, in 1872, when journalist and tree advocate J. Sterling Morton proposed a day dedicated to tree planting. On that first Arbor Day, it’s estimated that over one million trees were planted across Nebraska. Since then, all 50 states have adopted the celebration, with the date varying by region to align with optimal planting seasons. For the past several years, the City of Vernon has observed an Arbor Day in the City and pursued recognition as a Tree City USA to promote its commitment and continued efforts to expand and care for its urban forest. The Arbor Day Foundation, in partnership with the U.S. Forest Service and the National Association of State Foresters, administers the Tree City USA program to recognize municipalities that demonstrate excellence in urban forestry management. Vernon is seeking this prestigious recognition for the sixth year. One of the requirements for this recognition is for the City to proclaim and observe Arbor Day. With the proclamation of June 5, 2025, as Arbor Day in Vernon, the City will have met all criteria necessary and be fully eligible to submit its application. A separate agenda item regarding the 2025 Tree City USA Application is scheduled for City Council consideration at the June 3, 2025 Council Meeting. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Proclamation - 2025 Arbor Day . . Item 3 Page 1 of 2 ~# L I F G1 R N A A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON DECLARING JUNE 5, 2025 AS ARBOR DAY WHEREAS, in 1872, the Nebraska Board of Agriculture established a special day to be set aside for the planting of trees; and WHEREAS, this holiday, called Arbor Day, was first observed with the planting of more than one million trees in Nebraska; and WHEREAS, trees can be an important tool in combating climate change by reducing the erosion of our precious topsoil by wind and water, cutting heating and cooling costs, moderating the temperature, cleaning the air, producing life giving oxygen, and providing habitats for wildlife; and WHEREAS, the City of Vernon recognizes the importance of trees in our daily lives as a source of beauty and comfort by improving community appearance, creating a healthier living environment, promoting energy conservation, moderating temperature and providing shade, heat reflection and wind protection, and improving air quality; and WHEREAS, the City of Vernon is committed to continuing its tree-planting endeavors; and WHEREAS, to promote community awareness of the importance of trees, the Mayor and City Council of the City of Vernon, on behalf of its employees, residents, and businesses, encourage all citizens to plant trees to promote the wellbeing of present and future generations. NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY DECLARES JUNE 5, 2025, AS ARBOR DAY. THIS PROCLAMATION IS BEING PRESENTED BY THE HONORABLE MAYOR JUDITH MERLO FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 6TH OF MAY, TWO THOUSAND AND TWENTY-FIVE. CITY OF VERNON TH MERLO, ayor . . Item 3 Page 2 of 2 1 0 5 2 City Council Agenda Report Meeting Date:June 3, 2025 From:Alice Hui, Director of Finance Department:Finance Submitted by:Angela Melgar, Finance Manager Subject Fiscal Year 2025-26 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann) Recommendation A. Adopt Resolution No. 2025-013 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2025-26; and B. Adopt Resolution No. 2025-014 adopting the Appropriations Limit for Fiscal Year 2025-26 pursuant to Government Code Section 7910. Background FY 2025-26 Operating and Capital Budget Prior to the Fiscal Year (FY) 2025-26 Budget adoption, staff presented two Budget Workshops to outline the proposed budget and allow City Council to gain an in depth understanding of the City’s operations and intended fiscal direction. Collaboration between all City departments ensured a unified vision, under the City Administrator’s leadership, for the upcoming fiscal year. The current economic environment remains uncertain. Persistent inflation and resulting high interest rate, coupled with tariffs on imported goods are likely to lead to some economic slowdown. In this interim period of key changes to some of the City’s customer base, a cautious approach will ensure the City’s ability to serve its constituents and continue to be an environment where business thrives. Areas of cost-savings and operational efficiencies have been identified, potential new revenue streams are being explored, and continued investment in infrastructure have all been prioritized to maintain the high-quality City services to which residents and businesses are accustomed. As required by Chapter 8.2 of the City’s Charter, staff presented the proposed budget for FY 2025-26 to City Council on May 6, 2025. Budget Workshop I focused on the vision for the City in the upcoming year and the individual department changes from the previous fiscal year. Budget Workshop II on May 20, 2025, covered the changes in General and Enterprise Fund budgets from previous versions, detailing the current iterations for Council’s consideration. Pursuant to Chapter 8.4 of the City’s Charter, on June 3, 2025, a public hearing will be held to present the final version of the FY 2025-26 Budget to City Council for adoption to go into effect July 1, 2025 through June 30, 2026. Adoption of Resolution No. 2025-013 approves the Citywide Annual Operating Budget and Capital Improvement Plan. Appropriation Limit (Gann Limit) California voters approved an initiative on November 6, 1979 that added Article XIIIB to the State Constitution, which placed limits on the amount of revenue that can be appropriated by all entities of government. This State Appropriations Limit is often referred to as the Gann Limit (Gann), named after Paul Gann, the author of the measure placing the limit in the State constitution. In accordance with that legislation, the governing body of each government jurisdiction must, by resolution, establish its annual Appropriations Limit for the coming year at a regularly scheduled . . Item 4 Page 1 of 163 1 0 5 2 meeting or noticed special meeting. The original Article XIIIB (Proposition 4) and its implemented legislation, Chapter 1205/80, was modified in June 1990 by Proposition 111 and SB 88 (Chapter 60/90). As a result of Proposition 111, the City is required to choose between two annual inflation factors: (1) the growth in California per capita income; or (2) the growth in non-residential assessed valuation due to new construction within the City; and two population factors: (1) the growth in the City; or (2) county population. For the FY 2025-26 Gann appropriations limit calculation, the growth in California per capita income and the percentage growth in County population was used. From FY 2017-18 to FY 2024-25, the growth in non-residential assessed valuation due to new construction within the City and the percentage growth in County population was used. The City’s appropriations subject to the limit have remained well below the Gann Appropriations Limit. Given the size of this gap, it is unlikely that the City will exceed the Appropriations Limit in the upcoming years without significant changes to the City’s tax structure. The documentation used in the determination of the appropriations limit has been made available for public inspection on the City’s website at least 15 days prior to adoption. Adoption of Resolution No. 2025-014 adopts the Appropriations Limit for Fiscal Year 2025-26 pursuant to Government Code Section 7910. Pursuant to Government Code Section 65090, on May 22, 2025, the public hearing notice was posted at City Hall, the City’s website and published in the Huntington Park Bulletin. Fiscal Impact The FY 2025-26 Budget proposes total expenditure appropriations of $406,110,509 which is well under the $3,272,693,266 appropriation limitation imposed pursuant to Gann. Attachments 1. Resolution No. 2025-013 2. Resolution No. 2025-014 3. Gann Limit Calculation 4. Public Hearing Notice . . Item 4 Page 2 of 163 RESOLUTION NO. 2025-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE ANNUAL OPERATING BUDGET AND CAPITAL IMPROVEMENT PLAN FOR FISCAL YEAR 2025-2026 SECTION 1. Recitals. A.On May 6, and May 20, 2025, staff presented the proposed budget to the City Council in accordance with City Charter Chapters 8.2 and 8.3. B.Staff has implemented certain revisions, corrections, and modifications to the proposed budget based on direction from the City Council during the budget study sessions. C.The proposed budget maintains the proper balance between revenues and expenditures and establishes thoughtfully considered priorities. D.Pursuant to Government Code Section 66002 and City Charter Chapter 8.4, the City Council held a properly noticed public hearing on the budget, which included the Capital Improvement Plan. E.Approval and adoption of the annual Operating budget and the Capital Improvement Plan is in the public interest. 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 hereby approves and adopts the annual Operating budget and Capital Improvement Plan as set forth in Exhibit A, attached hereto and incorporated by reference, to anticipate the requirements for Fiscal Year 2025-2026 for the different departments of the City of Vernon. SECTION 4. The anticipated revenues for the Fiscal Year 2025-2026 are set forth in Exhibit A attached hereto and incorporated by reference. SECTION 5. The City Council hereby finds and determines that certain items provided for in individual department budgets are in the nature of community promotion and education, and the City Council further finds and determines that the same are in the best interests of the City, and necessary for the further development of the City and constitute a reasonable expenditure of public funds. . . Item 4 Page 3 of 163 SECTION 6. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED June 3, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-013 Page 2 of 141 ______________________ . . Item 4 Page 4 of 163 City of Vernon FY 2025-26 Proposed Operating and Capital Budget Exhibit A Resolution No. 2025-013 Page 3 of 141 ______________________ . . Item 4 Page 5 of 163 General Fund Electric Gas Water Fiber Optic Total City-wide Total Operating revenues Taxes 57,954,204 - - - - - 57,954,204 Special assessments - - - - - - - Licenses and permits 7,176,136 - - - - - 7,176,136 Fines, forfeitures and penalties 178,351 - - - - - 178,351 Charges for services 1,331,404 275,740,565 15,147,000 9,565,000 508,000 300,960,565 302,291,969 Investment income (loss)900,000 4,000,000 200,000 550,000 3,000 4,753,000 5,653,000 In-lieu tax transfer in 5,600,000 - - - - - 5,600,000 Overhead allocation in 5,109,827 - - - - - 5,109,827 Other revenues 1,230,290 - - 372,500 - 372,500 1,602,790 Total operating revenues 79,480,212 279,740,565 15,347,000 10,487,500 511,000 306,086,065 385,566,277 Operating expenditures General government 18,986,669 - - - - - 18,986,669 Health 3,633,505 - - - - - 3,633,505 Public safety - Police 16,884,103 - - - - - 16,884,103 Public safety - Fire 24,168,393 - - - - - 24,168,393 Public works 15,738,376 - - - - - 15,738,376 Interest payment - 12,543,003 - 542,475 - 13,085,478 13,085,478 Cost of sales - 142,600,051 17,858,267 7,889,045 544,435 168,891,798 168,891,798 Vacancy Savings (5%)(1,218,845) - - - - - (1,218,845) M&O Savings (10%)(3,653,286) - - - - - (3,653,286) Total operating expenditures 74,538,915 155,143,054 17,858,267 8,431,520 544,435 181,977,276 256,516,191 Net operating surplus (deficit)4,941,297 124,597,511 (2,511,267) 2,055,980 (33,435) 124,108,789 129,050,086 Capital outlay expenditures 15,548,405 52,358,485 375,000 4,070,470 150,000 56,953,955 72,502,360 Non operating revenues (expenditures) Intergovernmental revenues 12,229,948 - - - - - 12,229,948 Principal retirement - (57,160,000) - - - (57,160,000) (57,160,000) Operating Transfer in 300,000 - 750,000 3,300,000 - 4,050,000 4,350,000 Operating Transfer (out)- (4,350,000) - - - (4,350,000) (4,350,000) In-lieu tax transfer (out)- (5,600,000) - - - (5,600,000) (5,600,000) Overhead allocation (out)- (4,430,385) - (679,442) - (5,109,827) (5,109,827) Total non-operating revenues (expenditures)12,529,948 (71,540,385) 750,000 2,620,558 - (68,169,827) (55,639,879) Net increase (decrease)1,922,840 698,641 (2,136,267) 606,068 (183,435) (1,014,993) 907,847 Estimated Beginning Fund Balance 51,093,238 299,552,508 176,953 25,287,789 (2,839,911) 322,177,338 373,270,576 Estimated Ending Fund Balance 53,016,078 300,251,148 (1,959,314) 25,893,857 (3,023,346) 321,162,345 374,178,422 CITY OF VERNON Fiscal 2025-26 Budget Summary Enterprise Funds Resolution No. 2025-013 Page 4 of 141 ______________________ . . Item 4 Page 6 of 163 24-25 25-26 Difference % change Revenue 73,675,929 79,480,212 5,804,283 7.88% Grants 3,650,257 12,229,948 8,579,691 235.04% Transfer In 300,000 300,000 - 0.00% Total Available Resources 77,626,186 92,010,160 14,383,974 18.53% Expenditures 84,825,754 94,959,451 10,133,697 11.95% Vacancy Savings (5%)- (1,218,845) (1,218,845) 0.00% M&O Savings (10%)- (3,653,286) (3,653,286) 0.00% Expenditures net of Est. Savings 84,825,754 90,087,320 5,261,566 Revenues in excess (under)(7,199,568) 1,922,840 9,122,408 24-25 25-26 Difference % change Property Taxes 5,964,546 6,066,432 101,886 1.71% Parcel Taxes 16,245,000 17,217,350 972,350 5.99% Sales and Use 14,863,000 13,581,566 (1,281,434) -8.62% Utility Users Tax 12,302,539 13,871,819 1,569,280 12.76% Other Taxes 985,037 985,037 - 0.00% Business License 5,800,000 6,232,000 432,000 7.45% Licenses and Permits 2,378,400 5,043,288 2,664,888 112.05% Special Assessments 1,876,000 2,149,848 273,848 14.60% Charges for Service 1,187,500 1,329,404 141,904 11.95% Fines & Forfeitures 162,200 163,351 1,151 0.71% Investment Income 1,000,000 900,000 (100,000) -10.00% Other Revenue 1,166,405 1,230,290 63,885 5.48% Operating Transfer 300,000 300,000 - 0.00% In-lieu Tax 5,700,000 5,600,000 (100,000) -1.75% Overhead allocation 4,045,302 5,109,827 1,064,525 26.32% Federal/State Assistance 3,650,257 12,229,948 8,579,691 235.04% Total Revenue 77,626,186 92,010,160 14,383,974 18.53% 24-25 25-26 Difference % change Salaries & Benefits 40,841,549 42,818,188 1,976,639 4.84% Vacancy Savings (5%)- (1,218,845) (1,218,845) 0.00% Maintenance and Operations 32,890,848 36,592,858 3,702,010 11.26% M&O Savings (10%)- (3,653,286) (3,653,286) 0.00% Capital Projects & Equipment 11,093,357 15,548,405 4,455,048 40.16% Total Expenditures 84,825,754 90,087,320 5,261,566 6.20% 24-25 25-26 Difference % change Salaries 19,412,829 19,630,421 217,592 1.12% PERS 14,554,479 16,207,877 1,653,398 11.36% Fringe 6,874,241 6,979,890 105,649 1.54% Total Salaries & Benefits 40,841,549 42,818,188 1,976,639 4.84% SALARIES & BENEFITS CITY OF VERNON GENERAL FUND FY 2025-26 BUDGET SUMMARY REVENUE EXPENDITURES Resolution No. 2025-013 Page 5 of 141 ______________________ . . Item 4 Page 7 of 163 24-25 25-26 Difference % change Revenue 287,996,031 279,740,565 (8,255,466) -2.87% Transfers In - - - 0.00% Total Available Resources 287,996,031 279,740,565 (8,255,466) Expenditures 288,132,841 279,041,924 (9,090,917) -3.16% Revenues in excess (under)(136,810) 698,641 835,451 24-25 25-26 Difference % change Charges for Service 283,996,031 275,740,565 (8,255,466) -2.91% Investment Income 4,000,000 4,000,000 - 0.00% Transfer In - - - 0.00% Total Revenue 287,996,031 279,740,565 (8,255,466) -2.87% 24-25 25-26 Difference % change Salaries & Benefits 15,521,827 16,732,598 1,210,771 7.80% Maintenance and Operations 144,165,932 135,897,838 (8,268,094) -5.74% Capital Projects & Equipment 57,688,544 52,358,485 (5,330,059) -9.24% Transfer Out 1,050,000 4,350,000 3,300,000 314.29% Debt Service 69,706,538 69,703,003 (3,535) -0.01% Total Expenditures 288,132,841 279,041,924 (9,090,917) -3.16% 24-25 25-26 Difference % change Salaries 10,564,418 11,147,884 583,466 5.52% PERS 3,525,713 4,028,114 502,401 14.25% Fringe 1,431,696 1,556,600 124,904 8.72% Total Salaries & Benefits 15,521,827 16,732,598 1,210,771 7.80% SALARIES & BENEFITS CITY OF VERNON ELECTRIC FUND FY 2025-26 BUDGET SUMMARY REVENUE EXPENDITURES Resolution No. 2025-013 Page 6 of 141 ______________________ . . Item 4 Page 8 of 163 24-25 25-26 Difference % change Revenue 16,054,960 15,347,000 (707,960) -4.41% Transfers In 750,000 750,000 - 0.00% Total Available Resources 16,804,960 16,097,000 (707,960) Expenditures 18,305,823 18,233,267 (72,556) -0.40% Revenues in excess (under)(1,500,863) (2,136,267) (635,404) 24-25 25-26 Difference % change Charges for Service 15,754,960 15,147,000 (607,960) -3.86% Transfers In 750,000 750,000 - 0.00% Investment Income 300,000 200,000 (100,000) -33.33% Total Revenue 16,804,960 16,097,000 (707,960) -4.21% 24-25 25-26 Difference % change Salaries & Benefits 1,229,700 1,065,267 (164,433) -13.37% Maintenance and Operations 16,809,123 16,793,000 (16,123) -0.10% Capital Projects & Equipment 267,000 375,000 108,000 40.45% Transfer Out - - - 0.00% Total Expenditures 18,305,823 18,233,267 (72,556) -0.40% 24-25 25-26 Difference % change Salaries 777,422 728,973 (48,449) -6.23% PERS 324,276 213,943 (110,333) -34.02% Fringe 128,002 122,351 (5,651) -4.41% Total Salaries & Benefits 1,229,700 1,065,267 (164,433) -13.37% SALARIES & BENEFITS CITY OF VERNON GAS FUND FY 2025-26 BUDGET SUMMARY REVENUE EXPENDITURES Resolution No. 2025-013 Page 7 of 141 ______________________ . . Item 4 Page 9 of 163 24-25 25-26 Difference % change Revenue 9,914,406 10,487,500 573,094 5.78% Transfers In - 3,300,000 3,300,000 Total Available Resources 9,914,406 13,787,500 3,873,094 Expenditures 10,033,987 13,181,432 3,147,445 31.37% Revenues in excess (under)(119,581) 606,068 725,649 24-25 25-26 Difference % change Charges for Service 9,414,406 9,937,500 523,094 5.56% Investment Income 500,000 550,000 50,000 10.00% Transfers In - 3,300,000 3,300,000 Total Revenue 9,914,406 13,787,500 3,873,094 39.07% 24-25 25-26 Difference % change Salaries & Benefits 2,630,064 2,721,955 91,891 3.49% Maintenance and Operations 5,359,038 5,846,532 487,494 9.10% Capital Projects & Equipment 1,081,000 4,070,470 2,989,470 276.55% Debt Service 963,885 542,475 (421,410) -43.72% Total Expenditures 10,033,987 13,181,432 3,147,445 31.37% 24-25 25-26 Difference % change Salaries 1,681,984 1,693,160 11,176 0.66% PERS 618,292 645,727 27,435 4.44% Fringe 329,788 383,067 53,279 16.16% Total Salaries & Benefits 2,630,064 2,721,955 91,891 3.49% SALARIES & BENEFITS CITY OF VERNON WATER FUND FY 2025-26 BUDGET SUMMARY REVENUE EXPENDITURES Resolution No. 2025-013 Page 8 of 141 ______________________ . . Item 4 Page 10 of 163 24-25 25-26 Difference % change Revenue 496,535 511,000 14,465 2.91% Total Available Resources 496,535 511,000 14,465 Expenditures 632,894 694,435 61,541 9.72% Revenues in excess (under)(136,359) (183,435) (47,076) 24-25 25-26 Difference % change Charges for Service 495,535 508,000 12,465 2.52% Investment Income 1,000 3,000 2,000 200.00% Total Revenue 496,535 511,000 14,465 2.91% 24-25 25-26 Difference % change Salaries & Benefits 15,846 18,002 2,156 13.61% Maintenance and Operations 463,048 526,433 63,385 13.69% Capital Projects & Equipment 154,000 150,000 (4,000) -2.60% Total Expenditures 632,894 694,435 61,541 9.72% 24-25 25-26 Difference % change Salaries 11,601 12,316 715 6.17% PERS 3,552 4,805 1,253 35.29% Fringe 693 880 187 27.05% Total Salaries & Benefits 15,846 18,002 2,156 13.61% SALARIES & BENEFITS CITY OF VERNON FIBER OPTIC FUND FY 2025-26 BUDGET SUMMARY REVENUE EXPENDITURES Resolution No. 2025-013 Page 9 of 141 ______________________ . . Item 4 Page 11 of 163 Fund Audited Fund Balance 7/1/24 FY 24-25 Projected Revenue FY 24-25 Proj Operating Expenditures FY 24-25 Proj Revenue Over Expenditures FY 24-25 Projected Capital Outlay FY 24-25 Projected Transfers In FY 24-25 Projected Transfers Out FY 24-25 Projected Net Transfers FY 24-25 Proj Fund Bal 6/30/25 General Fund GF Nonspendable: Inventories 199,303 199,303 GF Unassigned 29,449,561 78,590,614 70,707,498 7,883,116 6,375,216 300,000 7,300,000 (7,000,000) 23,957,461 GF Committed: Economic Uncertainties Reserve 6,000,000 7,300,000 7,300,000 13,300,000 Capital Reserve 2,000,000 - 2,000,000 Post-Retirement Obligation Reserve 2,000,000 - 2,000,000 Technology Replacement Reserve 1,000,000 - 1,000,000 Fleet Replacement Reserve 1,000,000 - 1,000,000 Paving Reserve 1,000,000 - 1,000,000 Total Committed 13,000,000 - - - - 7,300,000 - 7,300,000 20,300,000 GF Restricted for: Employee Flexible Spending 26,666 26,666 Street Improvement 4,166,878 4,166,878 Asset Forfeiture Funds 445,013 445,013 Drug Abuse Program 5,341 5,341 Metropolitan transit authority 44,870 44,870 Safe Clean water program 1,947,706 1,947,706 Total Restricted 6,636,474 - - - - - - - 6,636,474 General Fund Grand Total 49,285,338 78,590,614 70,707,498 7,883,116 6,375,216 7,600,000 7,300,000 300,000 51,093,238 Electric Fund Unrestricted (deficit)63,781,526 290,629,714 223,795,356 66,834,358 57,701,471 - 1,050,000 (1,050,000) 71,864,414 Net Investment in Capital Assets 193,435,827 193,435,827 Restricted 34,252,267 34,252,267 Electric Fund Total 291,469,620 290,629,714 223,795,356 66,834,358 57,701,471 - 1,050,000 (1,050,000) 299,552,508 Gas Fund Unrestricted (deficit)(12,556,343) 16,071,960 17,848,916 (1,776,956) 267,000 750,000 - 750,000 (13,850,299) Net Investment in Capital Assets 14,027,252 14,027,252 Gas Fund Total 1,470,909 16,071,960 17,848,916 (1,776,956) 267,000 750,000 - 750,000 176,953 Water Fund Unrestricted (deficit)17,710,537 10,168,906 8,579,020 1,589,886 1,666,000 - - - 17,634,423 Net Investment in Capital Assets 7,642,067 7,642,067 Restricted 11,299 11,299 Water Fund Total 25,363,903 10,168,906 8,579,020 1,589,886 1,666,000 - - - 25,287,789 Fiber Optic Fund Unrestricted (deficit)(4,294,214) 496,535 562,207 (65,672) 154,000 - - - (4,513,886) Net Investment in Capital Assets 1,673,975 1,673,975 Fiber Optics Fund Total (2,620,239) 496,535 562,207 (65,672) 154,000 - - - (2,839,911) VPU Total 315,684,193 317,367,115 250,785,500 66,581,616 59,788,471 750,000 1,050,000 (300,000) 322,177,338 Grand Total 364,969,531 395,957,730 321,492,998 74,464,732 66,163,687 8,350,000 8,350,000 - 373,270,576 CITY OF VERNON Fiscal 2024-25 Summary of Changes in Fund Balance Resolution No. 2025-013 Page 10 of 141 ______________________ . . Item 4 Page 12 of 163 Fund Projected Fund Balance 7/1/25 FY 25-26 Projected Revenue FY 25-26 Proj Operating Expenditures FY 25-26 Proj Revenue Over Expenditures FY 25-26 Projected Capital Outlay FY 25-26 Projected Transfers In FY 25-26 Projected Transfers Out FY 25-26 Projected Net Transfers FY 25-26 Proj Fund Bal 6/30/26 General Fund GF Nonspendable: Inventories 199,303 199,303 GF Unassigned 23,957,461 91,710,160 74,538,915 17,171,245 15,548,405 300,000 - 300,000 25,880,301 GF Committed: Economic Uncertainties Reserve 13,300,000 - 13,300,000 Capital Reserve 2,000,000 - 2,000,000 Post-Retirement Obligation Reserve 2,000,000 - 2,000,000 Technology Replacement Reserve 1,000,000 - 1,000,000 Fleet Replacement Reserve 1,000,000 - 1,000,000 Paving Reserve 1,000,000 - 1,000,000 Total Committed 20,300,000 - - - - - - - 20,300,000 GF Restricted for: Employee Flexible Spending 26,666 26,666 Street Improvement 4,166,878 4,166,878 Asset Forfeiture Funds 445,013 445,013 Drug Abuse Program 5,341 5,341 Metropolitan transit authority 44,870 44,870 Safe Clean water program 1,947,706 1,947,706 Total Restricted 6,636,474 - - - - - - - 6,636,474 General Fund Grand Total 51,093,238 91,710,160 74,538,915 17,171,245 15,548,405 300,000 - 300,000 53,016,078 Electric Fund Unrestricted (deficit)71,864,414 279,740,565 222,333,439 57,407,126 52,358,485 - 4,350,000 (4,350,000) 72,563,054 Net Investment in Capital Assets 193,435,827 193,435,827 Restricted 34,252,267 34,252,267 Electric Fund Total 299,552,508 279,740,565 222,333,439 57,407,126 52,358,485 - 4,350,000 (4,350,000) 300,251,148 Gas Fund Unrestricted (deficit)(13,850,299) 15,347,000 17,858,267 (2,511,267) 375,000 750,000 - 750,000 (15,986,566) Net Investment in Capital Assets 14,027,252 14,027,252 Gas Fund Total 176,953 15,347,000 17,858,267 (2,511,267) 375,000 750,000 - 750,000 (1,959,314) Water Fund Unrestricted (deficit)17,634,423 10,487,500 9,110,962 1,376,538 4,070,470 3,300,000 305,000 2,995,000 17,935,491 Net Investment in Capital Assets 7,642,067 7,642,067 Restricted 11,299 305,000 305,000 316,299 Water Fund Total 25,287,789 10,487,500 9,110,962 1,376,538 4,070,470 3,605,000 305,000 3,300,000 25,893,857 Fiber Optic Fund Unrestricted (deficit)(4,513,886) 511,000 544,435 (33,435) 150,000 - - - (4,697,321) Net Investment in Capital Assets 1,673,975 1,673,975 Fiber Optics Fund Total (2,839,911) 511,000 544,435 (33,435) 150,000 - - - (3,023,346) VPU Total 322,177,338 306,086,065 249,847,103 56,238,962 56,953,955 4,355,000 4,655,000 (300,000) 321,162,345 Grand Total 373,270,576 397,796,225 324,386,018 73,410,207 72,502,360 4,655,000 4,655,000 - 374,178,422 CITY OF VERNON Fiscal 2025-26 Summary of Changes in Fund Balance Resolution No. 2025-013 Page 11 of 141 ______________________ . . Item 4 Page 13 of 163 City of Vernon General Fund FY 2025-26 Operating and Capital Budget Resolution No. 2025-013 Page 12 of 141 ______________________ . . Item 4 Page 14 of 163 A B B-A Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TAX REVENUE 011-400-000-400110 PROP TAXES - CURRENT SECURED 4,663,620 5,067,958 5,114,000 5,216,280 102,280 011-400-000-400210 PROP TAXES - PY SECURED (138,806) (14,491) (12,000) (12,000) - 011-400-000-400211 PROP TAXES - PY UNSECURED 7,941 (490) 3,000 3,000 - 011-400-000-400310 PROP TAXES - REAL TRANSFER TAX 317,843 80,828 235,000 235,000 - 011-400-000-400311 PROP TAXES - REAL-BNSF 634,639 645,276 645,000 645,000 - 011-400-000-400500 PROP TAXES - PENALTIES 15,194 3,797 4,000 4,000 - 011-400-000-400610 SALES TAX, PROP A 7,754 5,515 5,766 5,766 - 011-400-000-400630 SALES TAX, PROP C 6,432 4,575 4,783 4,783 - 011-400-000-400700 PROP TAXES - HOMEOWNERS' EXEMP 12,377 11,649 13,500 13,500 - 011-400-000-400820 PSAF - PUBLIC SAFETY AUG FUND 2,341 2,311 1,400 1,400 - 011-400-000-400900 PARCEL TAXES - WAREHOUSE 13,201,595 13,965,056 13,990,000 14,855,250 865,250 011-400-000-400950 PARCEL TAXES - SAFETY 2,251,103 2,223,118 2,255,000 2,362,100 107,100 011-400-000-401000 UTILITY USERS TAX 15,313,832 12,925,358 12,302,539 13,871,819 1,569,280 011-400-000-401200 SALES AND USE TAX 10,854,905 9,515,292 9,265,000 9,126,966 (138,034) 011-400-000-401201 SALES TAX, DISTRICT TAX 5,072,572 5,110,711 4,978,000 4,660,000 (318,000) 011-400-000-401202 SALES TAX REVENUE 898,496 943,495 850,000 - (850,000) 011-400-000-401205 SALES TAX, MEASURE W 941,562 923,678 720,000 845,000 125,000 011-400-200-401205 SALES TAX, MEASURE W - - 200,000 75,000 (125,000) 011-400-000-401206 SALES TAX, MEASURE R 4,822 3,430 3,587 3,587 - 011-400-000-401207 SALES TAX, MEASURE M 5,455 3,873 4,065 4,065 - 011-400-000-401208 ROAD MAINT AND REHABILITATION 4,709 5,445 5,400 5,400 - 011-400-000-401209 TDA ARTICLE 3 - - 15,000 15,000 - 011-400-000-401250 SALES TAX, TAX ABATEMENT (340,404) (255,942) (230,000) (205,400) 24,600 011-400-000-401600 ADMINISTRATIVE FEES - SB2557 (37,248) (38,930) (39,354) (39,748) (394) 011-400-000-407500 STATE GAS TAX - 2103 1,720 1,919 1,874 1,874 - 011-400-000-407510 STATE GAS TAX - 2105 1,201 1,280 1,310 1,310 - 011-400-000-407600 STATE GAS TAX - 2106 5,489 5,528 5,537 5,537 - 011-400-000-407700 STATE GAS TAX - 2107 1,637 1,733 1,790 1,790 - 011-400-000-407800 STATE GAS TAX - 2107.5 1,000 1,000 1,000 1,000 - 011-440-000-442001 VEHICLE LICENSE FEE 13,501 14,757 14,925 14,925 - 011-410-000-410100 BUSINESS LICENSES 5,781,048 5,579,556 5,800,000 6,232,000 432,000 TOTAL TAX REVENUE 59,506,330 56,737,285 56,160,122 57,954,204 1,794,082 SPECIAL ASSESSMENTS 011-410-000-410300 FRANCHISES AND AGREEMENTS 135,875 156,213 150,000 156,000 6,000 011-410-000-410310 SOLID WASTE FRANCHISE FEES 1,862,094 1,946,351 1,700,000 1,973,848 273,848 011-410-000-410320 SOLID WASTE LATE FEES 16,901 7,397 11,000 5,000 (6,000) 011-410-000-410515 FRANCHISE TOWING FEES 14,712 15,693 15,000 15,000 - TOTAL SPECIAL ASSESSMENTS 2,029,582 2,125,655 1,876,000 2,149,848 273,848 CITY OF VERNON General Fund Revenues FY 2025-26 Resolution No. 2025-013 Page 13 of 141 ______________________ . . Item 4 Page 15 of 163 A B B-A Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) CITY OF VERNON General Fund Revenues FY 2025-26 LICENSES AND PERMITS 011-410-000-410210 BUILDING PERMIT FEES 1,046,922 1,166,105 1,050,000 3,489,453 2,439,453 011-410-000-410211 FIRE PERMIT FEES - (500) - - - 011-410-000-410212 ALARM PERMITS 13,950 15,525 16,000 16,000 - 011-410-000-410215 ENGINEERING FEES - - - - - 011-410-000-410240 HEALTH PERMIT FEES 616,030 657,812 625,000 735,567 110,567 011-410-000-410250 HEALTH PERMIT LATE FEES 597 832 500 500 - 011-410-000-410260 CUPA PERMIT FEES 635,686 513,980 600,000 735,568 135,568 011-410-000-410265 CUPA PERMIT LATE FEES 46 - - - - 011-410-000-410270 FILMING PERMITS 19,124 9,760 20,400 7,500 (12,900) 011-410-000-410271 SPECIAL EVENT PERMIT FEES 1,474 3,216 2,500 1,500 (1,000) 011-410-000-410280 CONDITIONAL USE PERMITS 1,001 69,919 30,000 30,000 - 011-410-000-410290 ISSUANCE FEES 10,465 - 20,000 20,000 - 011-410-000-410520 COMMUNITY SERVICE REVENUES 1,910 3,394 4,000 2,000 (2,000) 011-410-000-411650 STATE FEE - SB1186 6,827 6,408 10,000 5,200 (4,800) 011-410-000-416230 ANNUAL FEE 578 - - - - TOTAL LICENSES AND PERMITS 2,354,611 2,446,451 2,378,400 5,043,288 2,664,888 FINES, FORFEITURES AND PENALTIES 011-420-000-420100 VEHICLE CODE FINES 28,220 32,897 40,000 40,000 - 011-420-000-420110 OTHER VEHICLE FINES 7,710 16,020 10,000 10,000 - 011-420-000-420130 VEHICLE INSPECTION FEE 660 836 1,000 1,000 - 011-420-000-420480 FALSE ALARM FEES 18,889 22,112 12,000 12,000 - 011-420-000-420510 PARKING CITATIONS 49,429 49,281 40,000 40,000 - 011-420-000-420525 IMPOUND VEHICLE RELEASE FEE 5,544 3,594 5,000 6,151 1,151 011-420-000-420530 DUI FEES 7,056 7,776 4,000 4,000 - 011-420-000-420535 REPOSSESSED VEHICLE FEE 105 60 200 200 - 011-420-000-421100 FINES AND PENALTIES 119,240 48,146 50,000 50,000 - TOTAL FINES, FORFEITURES AND PENALTIES 236,854 180,722 162,200 163,351 1,151 Resolution No. 2025-013 Page 14 of 141 ______________________ . . Item 4 Page 16 of 163 A B B-A Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) CITY OF VERNON General Fund Revenues FY 2025-26 CHARGES FOR SERVICES 011-450-000-450120 ENGINEERING INSPECTION FEES 91,210 118,278 100,000 115,204 15,204 011-450-000-450400 LOCAL AGENCY OVERSIGHT FEE - - - 50,000 50,000 011-450-000-450410 HEALTH PLAN CHECK REVIEW FEES 11,771 13,448 10,000 12,000 2,000 011-450-000-450416 CUPA PLAN CHECK REVIEW FEES 2,036 4,923 3,000 5,000 2,000 011-450-000-450420 WELL PERMIT REVIEW FEES - 4,319 5,000 10,000 5,000 011-450-000-451300 FREE SALES CERTIFICATE FEES - 100 500 200 (300) 011-450-000-456200 PLAN CHECK FEES 797,110 833,024 650,000 750,000 100,000 011-450-000-456220 GREEN BUILDING STANDARDS FEE 26,331 8,870 45,000 13,000 (32,000) 011-450-000-456600 COPIES AND PUBLICATIONS 17,466 18,324 16,000 16,000 - 011-450-000-456610 PHOTOGRAPH PROCESSING FEE 1,677 2,449 1,500 1,500 - 011-450-000-456615 PASSPORT PROCESSING FEE 8,321 8,761 6,500 6,500 - 011-480-000-489700 CREDIT FOR GARAGE WORK ORDERS 377,302 389,231 350,000 350,000 - TOTAL CHARGES FOR SERVICES 1,333,224 1,401,727 1,187,500 1,329,404 141,904 INVESTMENT INCOME 011-430-000-430110 INVESTMENT INCOME 338,116 1,246,037 1,000,000 900,000 (100,000) TOTAL INVESTMENT INCOME 338,116 1,246,037 1,000,000 900,000 (100,000) INTERGOVERNMENTAL 011-440-000-440100 GRANT REVENUES 2,161,474 1,087,146 - - - 011-595-200-440100 GRANT REVENUES - - 666,300 890,743 224,443 011-595-300-440100 GRANT REVENUES - - 112,000 112,000 - 011-595-415-440100 GRANT REVENUES - - - 856,000 856,000 011-595-430-440100 GRANT REVENUES - - 2,013,150 10,085,625 8,072,475 011-695-200-440100 GRANT REVENUES - - 90,000 6,000 (84,000) 011-695-415-440100 GRANT REVENUES - - - 178,080 178,080 011-695-430-440100 GRANT REVENUES - - 667,307 - (667,307) 011-440-000-441010 COPS - SLESF FUNDS 165,271 186,159 100,000 100,000 - 011-440-000-441013 FORFEITURE FUNDS REVENUE 7,061 - - - - 011-440-000-441014 OVERTIME REIMBURSEMENT REVENUE 11,795 - - - - 011-440-000-446000 P.O.S.T. REIMBURSEMENT 13,765 5,968 1,500 1,500 - 011-450-000-457100 EMS REIMBURSEMENT 765 400 - - - 011-440-000-447000 STRIKE TEAM OT REIMBURSEMENT - - - - - TOTAL INTERGOVERNMENTAL 2,360,131 1,279,673 3,650,257 12,229,948 8,579,691 OTHER REVENUES 011-430-000-431000 RENTS 420,804 492,181 442,931 528,606 85,675 011-010-130-430111 INTEREST INCME - LEASES 76,258 74,905 74,905 72,115 (2,790) 011-040-415-431001 LEASE REVENUE 98,569 98,569 98,569 98,569 - 011-460-000-460330 DAMAGED PROPERTY 36,976 485,393 - - - 011-460-000-466900 MISCELLANEOUS REVENUES 594,441 273,771 - - - 011-460-000-468400 VARIANCES - - - - - 011-460-000-469030 GROUP MEDICAL REVENUE 417,775 388,777 525,000 525,000 - 011-490-000-490910 OTHER INCOME 31,031 174,713 25,000 6,000 (19,000) TOTAL OTHER REVENUES 1,675,854 1,988,309 1,166,405 1,230,290 63,885 OTHER FINANCING SOURCES 011-480-000-488000 GENERAL CITY ADMINISTRATIVE OH 3,889,713 3,889,713 4,045,302 5,109,827 1,064,525 011-480-000-480055 IN-LIEU TAXES FROM FUND 055 5,017,700 4,829,013 5,700,000 5,600,000 (100,000) 011-490-000-490010 LAWSUIT SETTLEMENT AGREEMENTS - - - - - 011-490-000-490012 SALE OF CAPITAL ASSET 67,582 70,003 - - - 011-490-000-490100 OPERATING TRANSFER IN 493,792 341,587 300,000 300,000 - TOTAL OTHER FINANCING SOURCES 9,468,787 9,130,316 10,045,302 11,009,827 964,525 TOTAL GENERAL FUND 79,303,489 76,536,176 77,626,186 92,010,160 14,383,974 Resolution No. 2025-013 Page 15 of 141 ______________________ . . Item 4 Page 17 of 163 DEPARTMENT SALARIES BENEFITS MAINTENANCE/ OPERATIONS CAPITAL OUTLAY TOTAL CITY COUNCIL 163,727$ 62,791$ 14,200$ -$ 240,718$ CITY ADMINISTRATION 948,515 487,533 316,815 - 1,752,863 INFORMATION TECHNOLOGY 881,126 431,502 2,936,300 353,700 4,602,629 CITY ATTORNEY 505,628 236,032 446,500 - 1,188,160 HUMAN RESOURCES 849,407 3,737,409 402,454 - 4,989,270 CITY CLERK 483,195 235,951 102,100 - 821,246 FINANCE 1,555,390 853,467 2,264,775 - 4,673,632 COMMUNITY PROMOTION - - 400,000 - 400,000 INDUSTRIAL DEVELOPMENT - - 209,950 - 209,950 COMMUNITY DEVELOPMENT - - 461,900 - 461,900 TOTAL GENERAL GOVERNMENT 5,386,990 6,044,685 7,554,994 353,700 19,340,369 HEALTH 1,142,559 592,203 1,898,743 - 3,633,505 TOTAL HEALTH 1,142,559 592,203 1,898,743 - 3,633,505 POLICE 8,527,467 7,661,223 695,413 245,000 17,129,103 FIRE - 6,204,105 17,964,288 - 24,168,393 TOTAL SAFETY 8,527,467 13,865,328 18,659,701 245,000 41,297,496 ADMIN-ENGR-PLANNING 955,490 506,179 410,300 - 1,871,969 BUILDING REGULATIONS 648,485 387,242 2,029,830 - 3,065,556 CITY HOUSING 271,368 183,921 256,600 - 711,889 FACILITIES MAINTENANCE 376,875 241,813 1,442,200 3,174,080 5,234,969 FLEET SERVICES 513,196 323,435 534,300 - 1,370,931 STREET MAINTENANCE 1,807,991 1,042,962 3,806,190 11,775,625 18,432,767 WAREHOUSE - - - - - TOTAL PUBLIC WORKS 4,573,405 2,685,551 8,479,420 14,949,705 30,688,081 TOTAL GENERAL FUND EXPENDITURES 19,630,421$ 23,187,767$ 36,592,858$ 15,548,405$ 94,959,451$ PROJECTED VACANCY AND M&O SAVINGS (1,218,845) - (3,653,286) - (4,872,131) NET GENERAL FUND EXPENDITURES 18,411,576$ 23,187,767$ 32,939,572$ 15,548,405$ 90,087,320$ CITY OF VERNON General Fund Expenditure Budget FY 2025-26 Resolution No. 2025-013 Page 16 of 141 ______________________ . . Item 4 Page 18 of 163 Dept Project Name FY 25-26 Budget IT Tyler Technology implementations 353,700 353,700 POLICE New Patrol vehicle 85,000 POLICE Vehicle emergency equipment packages 50,000 POLICE Purchase of Police Canine 14,000 POLICE Purchase 50 new Taser 10 devices 60,000 POLICE Purchase 4 Mini 4 Pro police drones 6,000 POLICE Lease of additional Flock Cameras 30,000 245,000 BULDING REG Customer Kiosk for completion of on-line permit applications - BULDING REG Large Format Touch Screens for inspectors - - CITY HOUSING Renovation Services - - FACILITIES MTCE Office space upgrades for General Fund City Departments 290,000 FACILITIES MTCE City Hall Plaza 178,080 * FACILITIES MTCE 55th Street 1,650,000 FACILITIES MTCE Greenway Project 856,000 * FACILITIES MTCE Building Systems Replacement and Repairs 200,000 3,174,080 STREET MTCE Paving partial implementation of the Pavement Management Plan 990,000 STREET MTCE District Ave Grade Crossing Improvement (design)667,307 * STREET MTCE Citywide Chip Seal Project 500,000 STREET MTCE SSA4A Grant Project 255,150 * STREET MTCE Atlantic Bridge Project 9,163,168 * STREET MTCE Intersection traffic safety improvements 200,000 11,775,625 Funded by Grants 11,119,705 * Funded by GF 4,428,700 Total 15,548,405 CITY OF VERNON General Fund Capital Outlay Details FY 2025-26 Resolution No. 2025-013 Page 17 of 141 ______________________ . . Item 4 Page 19 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CITY COUNCIL 100 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 144,101$ 159,819$ 163,545$ 163,727$ 182$ BENEFITS 41,918 50,523 58,373 62,791 4,418 MAINTENANCE & OPERATIONS 15,200 1,659 14,200 14,200 - TOTAL EXPENSES 201,219$ 212,001$ 236,118$ 240,718$ 4,600$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Councilmembers 4.00 121,861$ 127,288$ 130,944$ 131,090$ 146$ Mayor 1.00 31,005 31,687 32,601 32,637 36 DEPARTMENT TOTALS 5.00 152,866$ 158,975$ 163,545$ 163,727$ 182$ Resolution No. 2025-013 Page 18 of 141 ______________________ . . Item 4 Page 20 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) CITY COUNCIL SALARIES 011-010-100-501010 SALARIES - REGULAR 143,561 159,276 163,005 163,187 182 SALARIES 011-010-100-501012 SALARIES - PREMIUMS 540 543 540 540 - SALARIES Total 144,101 159,819 163,545 163,727 182 BENEFITS 011-010-100-512020 RETIREMENT 28,792 33,567 40,197 41,460 1,263 BENEFITS 011-010-100-513030 INSURANCE PREMIUMS - MEDICAL 7,450 10,738 11,827 14,910 3,083 BENEFITS 011-010-100-513060 FICA TAXES 5,675 6,218 6,349 6,421 72 BENEFITS Total 41,918 50,523 58,373 62,791 4,418 M & O 011-010-100-522000 SUPPLIES 6,990 170 4,200 4,200 - M & O 011-010-100-529500 TRAVEL 8,210 1,489 10,000 10,000 - M & O Total 15,200 1,659 14,200 14,200 - TOTAL CITY COUNCIL (100)201,219 212,001 236,118 240,718 4,600 GENERAL FUND PROGRAM EXPENDITURES Resolution No. 2025-013 Page 19 of 141 ______________________ . . Item 4 Page 21 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget CITY COUNCIL 1 SUPPLIES 011-010-100-522000 Professional photo session if new council member(s) are elected at the April election 500 500 2 SUPPLIES 011-010-100-522000 Business cards (if any reorganizational changes occur as a result of the April election, new business cards may be needed)400 400 3 SUPPLIES 011-010-100-522000 General office/desk supplies 2,270 2,270 4 SUPPLIES 011-010-100-522000 Desktop name plates (if any reorganizational changes occur as a result of the April election, a new set of name plates may be needed for council office)30 30 5 SUPPLIES 011-010-100-522000 City of Vernon polos 1,000 1,000 SUPPLIES Total 4,200 4,200 1 TRAVEL 011-010-100-529500 League of Cities conference/ seminar 4,000 4,000 2 TRAVEL 011-010-100-529500 CCCA annual legislative orientation tour/ fall seminar/ municipal seminar 2,500 2,500 3 TRAVEL 011-010-100-529500 ICA seminars/meetings winter seminar/ summer seminar 2,500 2,500 4 TRAVEL 011-010-100-529500 Miscellaneous conference attendance 500 500 5 TRAVEL 011-010-100-529500 Mileage reimbursement 500 500 TRAVEL Total 10,000 10,000 GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS Resolution No. 2025-013 Page 20 of 141 ______________________ . . Item 4 Page 22 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CITY ADMINISTRATION 105 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 828,807$ 865,075$ 972,720$ 948,515$ (24,205)$ BENEFITS 376,393 403,775 447,722 487,533 39,811 MAINTENANCE & OPERATIONS 104,204 121,496 251,815 316,815 65,000 TOTAL EXPENSES 1,309,403$ 1,390,346$ 1,672,257$ 1,752,863$ 80,606$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant, Senior 0.50 29,962 32,722 50,494 33,703 (16,791) Assistant to the City Administrator 1.00 126,078 141,993 152,862 160,797 7,935 City Administrator 1.00 347,070 348,771 357,154 357,489 335 Deputy City Administrator 0.95 180,094 199,956 209,923 213,294 3,371 Management Analyst 0.25 210,606 219,051 149,347 24,898 (124,449) Management Analyst , Senior 1.00 - - -129,573 129,573 Management Intern 0.48 - -37,940 18,962 (18,978) Overtime 3,500 5,500 5,500 2,000 (3,500) Payout (vacation and sick excess hours)11,000 9,700 9,500 7,800 (1,700) DEPARTMENT TOTALS 5.18 908,310$ 957,693$ 972,720$ 948,516$ (24,204)$ Resolution No. 2025-013 Page 21 of 141 ______________________ . . Item 4 Page 23 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY ADMINISTRATION SALARIES 011-010-105-501010 SALARIES - REGULAR 787,309 840,772 954,420 924,445 (29,975) SALARIES 011-010-105-501012 SALARIES - PREMIUMS 35,968 21,226 12,800 22,070 9,270 SALARIES 011-010-105-501020 SALARIES - O.T. 5,530 3,078 5,500 2,000 (3,500) SALARIES Total 828,807 865,075 972,720 948,515 (24,205) BENEFITS 011-010-105-512020 RETIREMENT 269,364 295,960 337,380 367,842 30,462 BENEFITS 011-010-105-513030 INSURANCE PREMIUMS - MEDICAL 95,169 95,538 94,355 104,904 10,549 BENEFITS 011-010-105-513060 FICA TAXES 11,860 12,276 15,987 14,787 (1,200) BENEFITS Total 376,393 403,775 447,722 487,533 39,811 M & O 011-010-105-522000 SUPPLIES 18,309 7,638 6,000 6,000 - M & O 011-010-105-525000 ADVERTISEMENT/PROMOTION 10,639 53 - - - M & O 011-010-105-527000 VEHICLE EXPENSE 2,980 3,970 8,400 8,400 - M & O 011-010-105-529215 PROFESSIONAL SERVICES - OTHER 21,438 55,463 185,000 250,000 65,000 M & O 011-010-105-529500 TRAVEL 26,685 22,893 16,500 16,500 - M & O 011-010-105-529550 MEMBERSHIP DUES 21,535 19,224 27,745 27,745 - M & O 011-010-105-529670 EMPLOYEE DEVELOPMENT/TRAINING 1,900 10,386 8,170 8,170 - M & O Total 103,486 119,627 251,815 316,815 65,000 TOTAL CITY ADMINISTRATION (105)1,308,685 1,388,478 1,672,257 1,752,863 80,606 Resolution No. 2025-013 Page 22 of 141 ______________________ . . Item 4 Page 24 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY ADMINISTRATION 1 SUPPLIES 011-010-105-522000 Bottled water, copy paper, coffee 2,560 2,560 2 SUPPLIES 011-010-105-522000 General office supplies 2,580 2,580 3 SUPPLIES 011-010-105-522000 Mail 110 110 4 SUPPLIES 011-010-105-522000 Employee polo shirts 750 750 SUPPLIES Total 6,000 6,000 1 VEHICLE EXPENSE 011-010-105-527000 City Admin general use vehicle garage work orders 3,000 3,000 2 VEHICLE EXPENSE 011-010-105-527000 City Administrator vehicle gas usage 1,200 1,200 3 VEHICLE EXPENSE 011-010-105-527000 City Administrator vehicle garage work orders 3,000 3,000 4 VEHICLE EXPENSE 011-010-105-527000 City Admin general use vehicle gas usage 1,200 1,200 VEHICLE EXPENSE Total 8,400 8,400 1 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Legislative/regulatory advocacy firm to consult on issues of importance to Vernon 50,000 50,000 2 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Strategic marketing/Rebrand 75,000 75,000 3 PROFESSIONAL SERVICES - OTHER 011-010-105-529215 Communications/Marketing/PIO/Crisis Communications 60,000 125,000 PROFESSIONAL SERVICES - OTHER Total 185,000 250,000 1 TRAVEL 011-010-105-529500 Air, hotel, meals, etc. for various seminars/ meetings 5,500 5,500 2 TRAVEL 011-010-105-529500 Miscellaneous conference attendance 10,000 10,000 3 TRAVEL 011-010-105-529500 Mileage reimbursement 1,000 1,000 TRAVEL Total 16,500 16,500 1 MEMBERSHIP DUES 011-010-105-529550 Gateway Cities Council of Governments 15,015 15,015 2 MEMBERSHIP DUES 011-010-105-529550 California Contract Cities Association 6,000 6,000 3 MEMBERSHIP DUES 011-010-105-529550 League of California Cities - L.A. County Division 1,000 1,000 4 MEMBERSHIP DUES 011-010-105-529550 Independent Contract Cities 550 550 5 MEMBERSHIP DUES 011-010-105-529550 League of CA Cities 100 100 6 MEMBERSHIP DUES 011-010-105-529550 National League of Cities 300 300 7 MEMBERSHIP DUES 011-010-105-529550 Southern California Association of Governments 2,000 2,000 8 MEMBERSHIP DUES 011-010-105-529550 ICMA 2,400 2,400 9 MEMBERSHIP DUES 011-010-105-529550 MMASC- Muni Mgt Assoc So Cal 380 380 MEMBERSHIP DUES Total 27,745 27,745 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 Performance & skill development seminars 500 500 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 Skill development workshops 1,500 1,500 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 League of Cities Annual Conference 2,800 2,800 4 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 League of Cities City Mangers Conference 1,450 1,450 5 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 CCCA City Managers Summit 170 170 6 EMPLOYEE DEVELOPMENT/TRAINING 011-010-105-529670 CCCA Municipal Seminar 1,750 1,750 EMPLOYEE DEVELOPMENT/TRAINING Total 8,170 8,170 Resolution No. 2025-013 Page 23 of 141 ______________________ . . Item 4 Page 25 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: INFORMATION TECHNOLOGY 110 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 742,695$ 718,325$ 918,220$ 881,126$ (37,094)$ BENEFITS 322,250 328,089 426,616 431,502 4,886 MAINTENANCE & OPERATIONS 2,386,137 1,803,287 2,946,516 2,936,300 (10,216) CAPITAL 1,268,000 1,086,663 417,400 353,700 (63,700) TOTAL EXPENSES 4,719,081$ 3,936,363$ 4,708,752$ 4,602,629$ (106,123)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant, Senior 0.50 29,962$ 32,722$ 50,494$ 33,703$ (16,791)$ Information Technology Analyst 1.00 107,615 111,930 104,423 109,798 5,375 Information Technology Analyst, Senior 1.00 274,694 142,854 146,975 147,140 165 Information Technology Manager 1.00 193,261 195,156 200,785 201,010 225 Information Technology Project Manager 1.00 - 152,910 157,320 157,497 177 Information Technology Technician 1.50 73,552 159,093 166,053 125,045 (41,008) Management Intern 0.96 - 19,817 18,970 39,920 20,950 Overtime 23,000 23,000 10,200 8,000 (2,200) Payout (vacation and sick excess hours)14,100 18,400 23,000 19,300 (3,700) Stand-by 40,000 40,000 40,000 39,714 (286) DEPARTMENT TOTALS 6.96 756,184$ 895,882$ 918,220$ 881,127$ (37,093)$ Resolution No. 2025-013 Page 24 of 141 ______________________ . . Item 4 Page 26 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES INFORMATION TECHNOLOGY SALARIES 011-010-110-501010 SALARIES - REGULAR 646,952 620,279 816,680 790,034 (26,646) SALARIES 011-010-110-501012 SALARIES - PREMIUMS 90,270 94,348 91,540 83,092 (8,448) SALARIES 011-010-110-501020 SALARIES - O.T. 5,473 3,698 10,000 8,000 (2,000) SALARIES Total 742,695 718,325 918,220 881,126 (37,094) BENEFITS 011-010-110-512020 RETIREMENT 211,220 221,525 261,107 312,649 51,542 BENEFITS 011-010-110-513030 INSURANCE PREMIUMS - MEDICAL 100,076 93,844 149,967 102,155 (47,812) BENEFITS 011-010-110-513060 FICA TAXES 10,953 12,720 15,542 16,699 1,157 BENEFITS Total 322,250 328,089 426,616 431,502 4,886 M & O 011-010-110-522000 SUPPLIES 53,857 967 3,000 3,000 - M & O 011-010-110-522010 SUPPLIES - IT 291,286 238,841 300,000 343,000 43,000 M & O 011-010-110-526000 UTILITIES 23,390 22,800 - - - M & O 011-010-110-526010 UTILITIES - IT 238,659 253,541 235,300 255,300 20,000 M & O 011-010-110-527000 VEHICLE EXPENSE 1,077 2,138 3,500 3,500 - M & O 011-010-110-529110 REPAIRS & MAINTENANCE - IT 1,289,784 1,181,710 1,974,716 1,986,000 11,284 M & O 011-010-110-529210 PROFESSIONAL SERVICES - IT 487,982 101,570 415,000 315,000 (100,000) M & O 011-010-110-529500 TRAVEL - 778 4,000 4,000 - M & O 011-010-110-529550 MEMBERSHIP DUES 50 830 500 1,000 500 M & O 011-010-110-529600 BOOKS & PUBLICATIONS 51 111 2,000 2,000 - M & O 011-010-110-529670 EMPLOYEE DEVELOPMENT/TRAINING - - 8,500 23,500 15,000 M & O Total 2,386,137 1,803,287 2,946,516 2,936,300 (10,216) CAPITAL OUTLAY 011-010-110-660005 IT EQUIPMENT & SOFTWARE 723,773 185,428 417,400 353,700 (63,700) CAPITAL OUTLAY 011-010-110-660015 CAPITAL EQUIPMENT - NONAUTO - - - - - CAPITAL OUTLAY Total 723,773 185,428 417,400 353,700 (63,700) TOTAL INFORMATION TECHNOLOGY (110)4,174,855 3,035,128 4,708,752 4,602,629 (106,123) Resolution No. 2025-013 Page 25 of 141 ______________________ . . Item 4 Page 27 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS INFORMATION TECHNOLOGY 1 SUPPLIES 011-010-110-522000 Office supplies 3,000 3,000 SUPPLIES Total 3,000 3,000 1 SUPPLIES - IT 011-010-110-522010 Miscellaneous software (Adobe, Visio, FileMaker Pro)60,000 30,000 2 SUPPLIES - IT 011-010-110-522010 Monitors 20,000 35,000 3 SUPPLIES - IT 011-010-110-522010 Scanners 15,000 15,000 4 SUPPLIES - IT 011-010-110-522010 Computer replacements 50,000 75,000 5 SUPPLIES - IT 011-010-110-522010 Backup tapes (100x40)15,000 15,000 6 SUPPLIES - IT 011-010-110-522010 Printers replacement 10,000 10,000 7 SUPPLIES - IT 011-010-110-522010 Networking equipment (routers, switches, cables, connectors, etc.)40,000 40,000 8 SUPPLIES - IT 011-010-110-522010 UPS replacements 2,500 2,500 9 SUPPLIES - IT 011-010-110-522010 Cell phones accessories (chargers, cases, adapters, phone parts replacements)15,000 15,000 10 SUPPLIES - IT 011-010-110-522010 Police hard drives replacements 2,500 2,500 11 SUPPLIES - IT 011-010-110-522010 Hard drives replacements 10,000 10,000 12 SUPPLIES - IT 011-010-110-522010 Mitel IP phone licenses 10,000 10,000 13 SUPPLIES - IT 011-010-110-522010 Camera Purchases 15,000 15,000 14 SUPPLIES - IT 011-010-110-522010 Misc Amazon Purchases 15,000 48,000 15 SUPPLIES - IT 011-010-110-522010 Misc IT Equipment(cables, thumb drive, usb hubs, etc)20,000 20,000 SUPPLIES - IT Total 300,000 343,000 1 UTILITIES - IT 011-010-110-526010 City Attorney telecommunication charges 1,000 1,000 2 UTILITIES - IT 011-010-110-526010 PW telecommunication charges 40,500 40,500 3 UTILITIES - IT 011-010-110-526010 Health telecommunication charges 15,500 15,500 4 UTILITIES - IT 011-010-110-526010 City Admin telecommunication charges 8,000 8,000 5 UTILITIES - IT 011-010-110-526010 Police telecommunication charges 12,000 12,000 6 UTILITIES - IT 011-010-110-526010 Police patrol car modems 25,000 25,000 7 UTILITIES - IT 011-010-110-526010 Backup tapes remote storage services 15,000 15,000 8 UTILITIES - IT 011-010-110-526010 Finance telecommunication charges 2,700 2,700 9 UTILITIES - IT 011-010-110-526010 IT telecommunication charges 16,000 16,000 10 UTILITIES - IT 011-010-110-526010 Police voice telecommunication charges 24,000 24,000 11 UTILITIES - IT 011-010-110-526010 New Phone Equipment Order - 20,000 12 UTILITIES - IT 011-010-110-526010 IT web hosting; security certificates for City web sites & SSL VPN appliance 5,000 5,000 13 UTILITIES - IT 011-010-110-526010 City Clerk telecommunication charges 500 500 14 UTILITIES - IT 011-010-110-526010 IT phone conferencing service 4,000 4,000 15 UTILITIES - IT 011-010-110-526010 IT backup internet line 28,000 28,000 16 UTILITIES - IT 011-010-110-526010 IT telecommunication line additions 16,000 16,000 17 UTILITIES - IT 011-010-110-526010 HR telecommunication charges 2,100 2,100 18 UTILITIES - IT 011-010-110-526010 Spectrum Internet Line 20,000 20,000 UTILITIES - IT Total 235,300 255,300 1 VEHICLE EXPENSE 011-010-110-527000 Repairs 2,500 2,500 2 VEHICLE EXPENSE 011-010-110-527000 IT vehicle expenses 1,000 1,000 VEHICLE EXPENSE Total 3,500 3,500 Resolution No. 2025-013 Page 26 of 141 ______________________ . . Item 4 Page 28 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Mitel - business phone system support by Crosspoint 25,000 25,000 2 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Nobel Systems 22,000 22,000 3 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT notifications services 20,000 20,000 4 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Health Envisionconnect (annual contract, fiscal year)23,000 23,000 5 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT managed print services 125,000 125,000 6 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT hardware support for all City servers 15,000 15,000 7 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Backup Software 7,000 7,000 8 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police CLEAR website access for detectives 20,000 20,000 9 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police ADORE Training Software maintenance/upgrades 2,600 2,600 10 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police TMS (Training) Software support 1,500 1,500 11 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Puma software maintenance 4,500 4,500 12 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PW Autocad annual support 6,000 6,000 13 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT SonicWall firewalls (Pro + TZ190 for SCADA), content filtering, SSL VPN support 4,000 5,000 14 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Vmware Carbon Black Anti-Virus 10,000 22,000 15 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Electronic Subpoena Management Software*6,000 6,000 16 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Vmware Carbon Black Anti-Virus 4,000 4,000 17 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police plotter repair 5,000 2,000 18 REPAIRS & MAINTENANCE - IT 011-010-110-529110 HR GovJob.com/App Tracking/Onboarding/Emp Eval Module/Biddle 35,000 35,000 19 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Work Force Ready 18,000 - 20 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT cyber security awareness training 9,000 5,000 21 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT disaster recovery services 50,000 50,000 22 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police IQ Analytics 6,000 - 23 REPAIRS & MAINTENANCE - IT 011-010-110-529110 CS bidding software 8,500 8,500 24 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police door system 15,000 15,000 25 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk online Form 700 filing software 4,000 4,000 26 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk website management 7,000 7,000 27 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT EERP(Munis)/EP&L/EH/UB/My Civic system support SaaS fees 509,016 529,400 28 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Microsoft licenses 195,000 195,000 29 REPAIRS & MAINTENANCE - IT 011-010-110-529110 LPR Cameras System 76,000 50,000 30 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Laserfiche system support 52,000 52,000 31 REPAIRS & MAINTENANCE - IT 011-010-110-529110 COV Backup Software 7,000 7,000 32 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Mobility XE Server and 29 device licenses 3,500 3,500 33 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT SAN/virtual tapes devices 15,000 15,000 34 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police UPS and Ferrups/Radio Towers (> Civil Defense)3,000 3,000 35 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT backup tape library support 2,000 2,000 36 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT Vmware View support 3,000 9,000 37 REPAIRS & MAINTENANCE - IT 011-010-110-529110 IT time management system support 3,000 3,000 38 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police Work Telestaff 12,000 12,000 39 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk PRA application 7,500 7,500 40 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police CrimeMap(Motorola)1,000 1,000 41 REPAIRS & MAINTENANCE - IT 011-010-110-529110 City Clerk agenda management 26,000 26,000 42 REPAIRS & MAINTENANCE - IT 011-010-110-529110 HR text feature 1,000 1,000 43 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Docusign Esignatures Software 30,000 35,000 44 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Extended Office Solution( Backup PRI Internet Line)6,000 6,000 45 REPAIRS & MAINTENANCE - IT 011-010-110-529110 LA County Assessors (GIS Data)600 600 46 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Monday.com Project management 25,000 25,000 47 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Motorola Radio Support 27,000 27,000 48 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Veriton Redact 3,000 3,000 49 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Veritone Agreement 4,500 4,500 50 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Web Content Filtering PD/COV 38,000 38,000 51 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PRTG Network Mgmt Software 4,000 4,000 52 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Solarwinds Network Software 2,500 2,500 53 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Police WebiPlex 4,000 4,000 54 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Cisco Smartnet Core Router 7,500 7,500 55 REPAIRS & MAINTENANCE - IT 011-010-110-529110 22 Mile Signage Support 4,000 4,000 56 REPAIRS & MAINTENANCE - IT 011-010-110-529110 New Body Cam Software 90,000 90,000 57 REPAIRS & MAINTENANCE - IT 011-010-110-529110 New CAD/Mobile/RMS Software 138,000 138,000 58 REPAIRS & MAINTENANCE - IT 011-010-110-529110 PD Thomas Reuters 16,000 16,000 59 REPAIRS & MAINTENANCE - IT 011-010-110-529110 ESRI ArcGIS License 20,000 20,000 60 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Admin Active Campaign 3,000 3,000 61 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Varonis System Alerting Software 15,000 15,000 62 REPAIRS & MAINTENANCE - IT 011-010-110-529110 COV/PD Metallic Office 365 Software 20,000 20,000 63 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Google Suite Subscription 30,000 30,000 64 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Adobe Professional Subscription 30,000 35,000 65 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Grammarly Subscription 10,000 10,000 66 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Zendesk Subscription 9,000 9,000 67 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Zoom/Webinar/Meeting Subscription 9,000 9,000 68 REPAIRS & MAINTENANCE - IT 011-010-110-529110 GotoAssist Subscription 7,500 7,500 69 REPAIRS & MAINTENANCE - IT 011-010-110-529110 JotForm/Constant Contact/SC0 App Subscription 2,000 2,000 Resolution No. 2025-013 Page 27 of 141 ______________________ . . Item 4 Page 29 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 70 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Swagit/ Live Meeting Software 25,000 25,000 71 REPAIRS & MAINTENANCE - IT 011-010-110-529110 ECS RestorVault 10,000 10,000 72 REPAIRS & MAINTENANCE - IT 011-010-110-529110 BlueBeam Mark Up Software 15,000 15,000 73 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Debtbook IT Subscription Tracking Software - 8,400 74 REPAIRS & MAINTENANCE - IT 011-010-110-529110 Planetbids - 10,500 REPAIRS & MAINTENANCE - IT Total 1,974,716 1,986,000 1 PROFESSIONAL SERVICES - IT 011-010-110-529210 IT system customizations 100,000 40,000 2 PROFESSIONAL SERVICES - IT 011-010-110-529210 SDI project management for Munis implementation 175,000 75,000 3 PROFESSIONAL SERVICES - IT 011-010-110-529210 IT Consulting Services(Cyber/Microsoft/Technology Services/GIS)40,000 100,000 4 PROFESSIONAL SERVICES - IT 011-010-110-529210 Managed Network Security Management 100,000 100,000 PROFESSIONAL SERVICES - IT Total 415,000 315,000 1 TRAVEL 011-010-110-529500 Central Square conference travel expenses 1,000 1,000 2 TRAVEL 011-010-110-529500 MISAC annual travel expenses 2,000 2,000 3 TRAVEL 011-010-110-529500 VMWare annual conference travel expenses 1,000 1,000 TRAVEL Total 4,000 4,000 1 MEMBERSHIP DUES 011-010-110-529550 MISAC Membership Dues 500 1,000 MEMBERSHIP DUES Total 500 1,000 1 BOOKS & PUBLICATIONS 011-010-110-529600 IT related books and training materials 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-110-529670 TBD technical training 5,000 20,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-110-529670 PluralSight technical training 3,500 3,500 EMPLOYEE DEVELOPMENT/TRAINING Total 8,500 23,500 1 IT EQUIPMENT & SOFTWARE 011-010-110-660005 Tyler Technology implementations 417,400 353,700 IT EQUIPMENT & SOFTWARE Total 417,400 353,700 Resolution No. 2025-013 Page 28 of 141 ______________________ . . Item 4 Page 30 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CITY ATTORNEY 115 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 404,172$ 438,095$ 486,454$ 505,628$ 19,174$ BENEFITS 206,934 182,427 210,236 236,032 25,796 MAINTENANCE & OPERATIONS 584,766 211,521 446,500 446,500 - TOTAL EXPENSES 1,195,872$ 832,043$ 1,143,190$ 1,188,160$ 44,970$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) City Attorney 1.00 290,875$ 306,621$ 328,710$ 345,806$ 17,096$ Legal Administrative Analyst 0.00 112,996 - -- - Legal Analyst 1.00 - 123,403 133,074 133,460 386 Management Intern 0.48 - -18,970 18,962 (8) Senior Deputy City Attorney 0.00 - - -- - Overtime 500 500 500 500 - Payout (excess vacation and sick hours)4,000 4,300 5,200 6,900 1,700 DEPARTMENT TOTALS 2.48 408,371$ 434,824$ 486,454$ 505,628$ 19,174$ Resolution No. 2025-013 Page 29 of 141 ______________________ . . Item 4 Page 31 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY ATTORNEY SALARIES 011-010-115-501010 SALARIES - REGULAR 388,987 420,767 469,077 486,533 17,456 SALARIES 011-010-115-501012 SALARIES - PREMIUMS 15,185 17,328 16,877 18,595 1,718 SALARIES 011-010-115-501020 SALARIES - O.T. - - 500 500 - SALARIES Total 404,172 438,095 486,454 505,628 19,174 BENEFITS 011-010-115-512020 RETIREMENT 164,049 138,142 167,606 185,392 17,786 BENEFITS 011-010-115-513030 INSURANCE PREMIUMS - MEDICAL 37,155 38,088 34,658 40,790 6,132 BENEFITS 011-010-115-513060 FICA TAXES 5,730 6,197 7,972 9,851 1,879 BENEFITS Total 206,934 182,427 210,236 236,032 25,796 M & O 011-010-115-521000 OFFICE EXPENSE 76 - 1,000 1,000 - M & O 011-010-115-522000 SUPPLIES 708 350 1,500 1,500 - M & O 011-010-115-529200 PROFESSIONAL SERVICES - LEGAL 575,346 203,364 430,000 430,000 - M & O 011-010-115-529215 PROFESSIONAL SERVICES - OTHER - - 2,000 2,000 - M & O 011-010-115-529500 TRAVEL 1,780 1,960 3,000 3,000 - M & O 011-010-115-529550 MEMBERSHIP DUES 608 618 1,000 1,000 - M & O 011-010-115-529600 BOOKS & PUBLICATIONS 4,524 3,884 5,000 5,000 - M & O 011-010-115-529670 EMPLOYEE DEVELOPMENT/TRAINING 1,725 1,345 3,000 3,000 - M & O Total 584,766 211,521 446,500 446,500 - TOTAL CITY ATTORNEY (115)1,195,872 832,043 1,143,190 1,188,160 44,970 Resolution No. 2025-013 Page 30 of 141 ______________________ . . Item 4 Page 32 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY ATTORNEY 1 OFFICE EXPENSE 011-010-115-521000 Shipping services 1,000 1,000 OFFICE EXPENSE Total 1,000 1,000 1 SUPPLIES 011-010-115-522000 General office supplies 1,500 1,500 SUPPLIES Total 1,500 1,500 1 PROFESSIONAL SERVICES - LEGAL 011-010-115-529200 Outside Legal Services / Legal Contingencies 430,000 430,000 PROFESSIONAL SERVICES - LEGAL Total 430,000 430,000 1 PROFESSIONAL SERVICES - OTHER 011-010-115-529215 Attorney filing services and access to court records 2,000 2,000 PROFESSIONAL SERVICES - OTHER Total 2,000 2,000 1 TRAVEL 011-010-115-529500 Legal conferences travel / lodging 3,000 3,000 TRAVEL Total 3,000 3,000 1 MEMBERSHIP DUES 011-010-115-529550 Attorney memberships (California State Bar)1,000 1,000 MEMBERSHIP DUES Total 1,000 1,000 1 BOOKS & PUBLICATIONS 011-010-115-529600 Legal subscriptions (LexisNexis)5,000 5,000 BOOKS & PUBLICATIONS Total 5,000 5,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-115-529670 Legal conferences registration fees 3,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 3,000 3,000 Resolution No. 2025-013 Page 31 of 141 ______________________ . . Item 4 Page 33 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: HUMAN RESOURCES 120 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 655,397$ 704,099$ 846,548$ 849,407$ 2,859$ BENEFITS 3,452,813 3,637,562 3,550,402 3,737,409 187,007 MAINTENANCE & OPERATIONS 280,838 310,218 402,454 402,454 - TOTAL EXPENSES 4,389,048$ 4,651,879$ 4,799,404$ 4,989,270$ 189,866$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Management Intern 0.48 15,600$ $ -$ -18,962$ 18,962$ Administrative Secretary 0.00 85,819 91,000 -- - Director of Human Resources 1.00 239,710 240,862 246,536 224,267 (22,269) Human Resources Analyst 2.00 118,646 119,809 235,038 235,332 294 Human Resources Analyst, Senior 0.00 160,496 163,855 176,361 - (176,361) Human Resources Assistant 1.00 69,370 65,627 70,511 77,615 7,104 Human Resource Specialist 1.00 - - 102,602 102,890 288 Human Resources Program Manager 1.00 - -178,440 178,440 Overtime 3,000 3,000 3,000 3,000 - Payout (vacation and sick excess hours)9,000 8,000 12,500 8,900 (3,600) DEPARTMENT TOTALS 6.48 701,641$ 692,153$ 846,548$ 849,406$ 2,858$ Resolution No. 2025-013 Page 32 of 141 ______________________ . . Item 4 Page 34 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES HUMAN RESOURCES SALARIES 011-010-120-501010 SALARIES - REGULAR 615,931 660,341 803,753 808,296 4,543 SALARIES 011-010-120-501012 SALARIES - PREMIUMS 39,466 43,758 39,795 38,111 (1,684) SALARIES 011-010-120-501020 SALARIES - O.T. - - 3,000 3,000 - SALARIES Total 655,397 704,099 846,548 849,407 2,859 BENEFITS 011-010-120-512020 RETIREMENT 204,667 223,569 266,439 332,356 65,917 BENEFITS 011-010-120-513030 INSURANCE PREMIUMS - MEDICAL 90,838 96,156 123,353 122,452 (901) BENEFITS 011-010-120-513035 INSURANCE PREMIUMS - RETIREES 1,470,468 1,603,504 1,626,000 1,626,000 - BENEFITS 011-010-120-513040 POSTEMPLOYMENT BENEFITS 1,538,693 1,375,874 1,294,733 1,294,733 - BENEFITS 011-010-120-513060 FICA TAXES 10,156 10,067 11,877 11,869 (8) BENEFITS 011-010-120-513070 UNEMPLOYMENT - - - - - BENEFITS 011-010-120-514080 ASSESSMENT FEES 64,441 68,462 65,000 65,000 - BENEFITS 011-010-120-514090 CLAIMS - WORKER'S COMP 73,550 259,930 160,000 282,000 122,000 BENEFITS 011-010-120-514095 MEDICAL EXPENDITURE - - 3,000 3,000 - BENEFITS Total 3,452,813 3,637,562 3,550,402 3,737,409 187,007 M & O 011-010-120-522000 SUPPLIES 16,832 1,646 15,000 15,000 - M & O 011-010-120-523030 BAD DEBT EXPENSE 1,259 1,287 - - - M & O 011-010-120-525000 ADVERTISEMENT/PROMOTION 6,740 2,079 10,000 10,000 - M & O 011-010-120-529215 PROFESSIONAL SERVICES - OTHER 48,945 33,131 81,450 81,450 - M & O 011-010-120-529220 PROFESSIONAL SERVICES - ADMIN 133,679 164,824 157,104 157,104 - M & O 011-010-120-529500 TRAVEL 60 - 5,800 5,800 - M & O 011-010-120-529600 BOOKS & PUBLICATIONS 1,122 63 1,700 1,700 - M & O 011-010-120-529670 EMPLOYEE DEVELOPMENT/TRAINING 8,165 14,280 28,000 28,000 - M & O 011-010-120-529680 TUITION REIMBURSEMENT PROGRAM 10,191 17,174 30,000 30,000 - M & O 011-010-120-529690 EMPLOYEE RECOGNITION PROGRAM 40,219 50,781 51,900 51,900 - M & O 011-010-120-529700 PRE-EMPLOYMENT PHYSICALS/EXAMS 12,625 19,755 16,000 16,000 - M & O 011-010-120-529905 RECRUITMENTS 1,001 5,200 5,500 5,500 - M & O Total 280,838 310,218 402,454 402,454 - TOTAL HUMAN RESOURCES (120)4,389,048 4,651,879 4,799,404 4,989,270 189,866 Resolution No. 2025-013 Page 33 of 141 ______________________ . . Item 4 Page 35 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS HUMAN RESOURCES 1 SUPPLIES 011-010-120-522000 General office supplies, forms, and annual employment law posters.15,000 15,000 SUPPLIES Total 15,000 15,000 1 ADVERTISEMENT/PROMOTION 011-010-120-525000 Various recruitment ads 10,000 10,000 ADVERTISEMENT/PROMOTION Total 10,000 10,000 1 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Random drug testing program and policy 2,700 2,700 2 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Labor relations consortium 4,150 4,150 3 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Applicant testing materials 2,800 2,800 4 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Interactive process coordination & facilitation, essential functions position analysis 20,000 20,000 5 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Exam rental & proctoring services 50,000 50,000 6 PROFESSIONAL SERVICES - OTHER 011-010-120-529215 Graphic design services 1,800 1,800 PROFESSIONAL SERVICES - OTHER Total 81,450 81,450 1 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Worker's compensation third party claims 78,104 78,104 2 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 FSA and DCA administration 1,500 1,500 3 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Health benefits brokerage and consulting services 74,000 74,000 4 PROFESSIONAL SERVICES - ADMIN 011-010-120-529220 Third party whistleblower & fraud prevention services 3,500 3,500 PROFESSIONAL SERVICES - ADMIN Total 157,104 157,104 1 TRAVEL 011-010-120-529500 CALPELRA conference (November)3,500 3,500 2 TRAVEL 011-010-120-529500 LCW conference Employment Law Conference (March)1,000 1,000 3 TRAVEL 011-010-120-529500 PARMA City (February)1,000 1,000 4 TRAVEL 011-010-120-529500 Travel for local conferences and trainings 300 300 TRAVEL Total 5,800 5,800 1 BOOKS & PUBLICATIONS 011-010-120-529600 Memberships - SCPMA HR $50 ea., or $25 ea., if members of IPMA-HR, So CA Labor Relations Council $150/agency, CALPELRA $370 ea., IPMA-HR $397 for 1-3 staff members, PARMA $150 1,700 1,700 BOOKS & PUBLICATIONS Total 1,700 1,700 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Employee training and development, HR staff trainings 15,000 15,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Safety training videos 3,000 3,000 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-120-529670 Wellness program/promotions 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 28,000 28,000 1 TUITION REIMBURSEMENT PROGRAM 011-010-120-529680 Employee reimbursements pursuant to MOU's tuition/education reimbursement program 30,000 30,000 TUITION REIMBURSEMENT PROGRAM Total 30,000 30,000 1 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Employee Recognition and Holiday Event, Services awards, and VEEP.38,000 38,000 2 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Employee appreciation luncheon 5,200 5,200 3 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Kickoff day 2,000 2,000 4 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Halloween event 4,200 4,200 5 EMPLOYEE RECOGNITION PROGRAM 011-010-120-529690 Opening day event 2,500 2,500 EMPLOYEE RECOGNITION PROGRAM Total 51,900 51,900 1 PRE-EMPLOYMENT PHYSICALS/EXAMS 011-010-120-529700 Pre-employment physicals and exams, DOTs 10,000 10,000 2 PRE-EMPLOYMENT PHYSICALS/EXAMS 011-010-120-529700 DOT random drug & alcohol testing 6,000 6,000 PRE-EMPLOYMENT PHYSICALS/EXAMS Total 16,000 16,000 1 RECRUITMENTS 011-010-120-529905 Recruitment expenses and related supplies 5,500 5,500 RECRUITMENTS Total 5,500 5,500 Resolution No. 2025-013 Page 34 of 141 ______________________ . . Item 4 Page 36 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CITY CLERK 125 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 425,367$ 650,231$ 509,130$ 483,195$ (25,935)$ BENEFITS 179,458 200,866 211,034 235,951 24,917 MAINTENANCE & OPERATIONS 60,592 61,543 92,100 102,100 10,000 TOTAL EXPENSES 665,417$ 912,640$ 812,264$ 821,246$ 8,982$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Secretary 0.00 81,804 91,000 93,530 - (93,530) City Clerk 1.00 218,410 230,161 235,564 235,241 (323) Deputy City Clerk 1.20 107,615 163,966 176,336 148,083 (28,253) City Clerk Specialist 1.00 - - -94,171 94,171 Overtime 1,500 1,500 1,500 1,500 - Payout (vacation and sick excess hours)3,300 2,400 2,200 4,200 2,000 DEPARTMENT TOTALS 3.20 412,629$ 489,027$ 509,130$ 483,195$ (25,935)$ Resolution No. 2025-013 Page 35 of 141 ______________________ . . Item 4 Page 37 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES CITY CLERK SALARIES 011-010-125-501010 SALARIES - REGULAR 408,115 460,436 492,493 464,553 (27,940) SALARIES 011-010-125-501012 SALARIES - PREMIUMS 17,253 189,763 15,137 17,141 2,004 SALARIES 011-010-125-501020 SALARIES - O.T. - 32 1,500 1,500 - SALARIES Total 425,367 650,231 509,130 483,195 (25,935) BENEFITS 011-010-125-512020 RETIREMENT 124,089 142,327 160,380 174,479 14,099 BENEFITS 011-010-125-513030 INSURANCE PREMIUMS - MEDICAL 49,341 49,336 43,445 53,018 9,573 BENEFITS 011-010-125-513060 FICA TAXES 6,028 9,202 7,209 8,454 1,245 BENEFITS Total 179,458 200,866 211,034 235,951 24,917 M & O 011-010-125-522000 SUPPLIES 7,070 2,440 6,000 6,000 - M & O 011-010-125-525000 ADVERTISEMENT/PROMOTION 3,380 3,010 6,000 6,000 - M & O 011-010-125-529200 PROFESSIONAL SERVICES - LEGAL - - - - - M & O 011-010-125-529215 PROFESSIONAL SERVICES - OTHER 28,626 28,979 39,000 39,000 - M & O 011-010-125-529300 ELECTION COSTS 12,969 18,853 25,000 35,000 10,000 M & O 011-010-125-529400 EMERGENCY MANAGEMENT SERVICES 6,035 - - - - M & O 011-010-125-529500 TRAVEL 599 2,425 4,200 4,200 - M & O 011-010-125-529550 MEMBERSHIP DUES 1,095 1,870 1,400 1,400 - M & O 011-010-125-529600 BOOKS & PUBLICATIONS 212 1,010 300 300 - M & O 011-010-125-529670 EMPLOYEE DEVELOPMENT/TRAINING 606 2,955 10,200 10,200 - M & O Total 60,592 61,543 92,100 102,100 10,000 TOTAL CITY CLERK (125)665,417 912,640 812,264 821,246 8,982 Resolution No. 2025-013 Page 36 of 141 ______________________ . . Item 4 Page 38 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS CITY CLERK 1 SUPPLIES 011-010-125-522000 Name plates 1,000 1,000 2 SUPPLIES 011-010-125-522000 Office supplies 4,000 4,000 3 SUPPLIES 011-010-125-522000 Passport supplies - photo paper, equipment 1,000 1,000 SUPPLIES Total 6,000 6,000 1 ADVERTISEMENT/PROMOTION 011-010-125-525000 Public notifications 5,000 5,000 2 ADVERTISEMENT/PROMOTION 011-010-125-525000 Department outreach for elections, community, etc.1,000 1,000 ADVERTISEMENT/PROMOTION Total 6,000 6,000 1 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Document storage - city wide 21,000 21,000 2 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Municipal code codification updates 16,000 16,000 3 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Redevelop city of Vernon library plan 1,000 1,000 4 PROFESSIONAL SERVICES - OTHER 011-010-125-529215 Ongoing records management & annual records retention schedule updates 1,000 1,000 PROFESSIONAL SERVICES - OTHER Total 39,000 39,000 1 ELECTION COSTS 011-010-125-529300 Election consultant, materials, supplies, & county services - April General Municipal Election 25,000 35,000 ELECTION COSTS Total 25,000 35,000 1 EMERGENCY MANAGEMENT SERVICES 011-010-125-529400 Administrations, consulting & other fees - - EMERGENCY MANAGEMENT SERVICES Total - - 1 TRAVEL 011-010-125-529500 Conferences/continuing education travel, per diem, mileage & lodging 4,200 4,200 TRAVEL Total 4,200 4,200 1 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (IIMC)500 500 2 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (ARMA)300 300 3 MEMBERSHIP DUES 011-010-125-529550 Annual membership dues (CCAC)600 600 MEMBERSHIP DUES Total 1,400 1,400 1 BOOKS & PUBLICATIONS 011-010-125-529600 California Elections Code $200 300 300 BOOKS & PUBLICATIONS Total 300 300 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-125-529670 Mandated training & continuing education 10,200 10,200 EMPLOYEE DEVELOPMENT/TRAINING Total 10,200 10,200 Resolution No. 2025-013 Page 37 of 141 ______________________ . . Item 4 Page 39 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: FINANCE 130 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 1,402,499$ 1,586,728$ 1,548,661$ 1,555,390$ 6,729$ BENEFITS 640,704 689,331 818,847 853,467 34,620 MAINTENANCE & OPERATIONS 1,589,622 2,097,904 2,139,549 2,264,775 125,226 TOTAL EXPENSES 3,632,825$ 4,373,963$ 4,507,057$ 4,673,632$ 166,575$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Accountant 1.00 80,304 87,699 94,573 86,030 (8,543) Assistant Buyer 1.00 85,819 91,000 93,530 93,631 101 Assistant Finance Director 1.00 - - -191,438 191,438 Risk Manager 1.00 152,925 156,210 160,620 160,797 177 Buyer 1.00 99,110 104,824 107,752 107,869 117 Deputy City Treasurer 1.00 175,293 177,012 182,117 182,322 205 Director of Finance/City Treasurer 1.00 251,996 265,598 241,679 271,564 29,885 Finance Manager 1.00 144,214 152,910 164,892 165,371 479 Finance Specialist 2.00 163,471 187,786 186,370 119,756 (66,614) Finance Specialist, Senior 1.00 - - -67,496 67,496 Payroll Specialist 1.00 - - -74,315 74,315 Financial Services Administrator 0.00 137,345 152,910 164,892 - (164,892) Management Intern 0.00 - -18,970 - (18,970) Payroll Analyst 0.00 - 96,690 104,266 - (104,266) Payroll Technician, Senior 0.00 81,804 - -- - Overtime 5,000 6,000 5,000 5,000 - Payout (vacation and sick excess hours)25,000 19,300 24,000 29,800 5,800 DEPARTMENT TOTALS 12.00 1,402,281$ 1,497,939$ 1,548,661$ 1,555,389$ 6,728$ Resolution No. 2025-013 Page 38 of 141 ______________________ . . Item 4 Page 40 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES FINANCE SALARIES 011-010-130-501010 SALARIES - REGULAR 1,294,138 1,290,162 1,473,175 1,465,952 (7,223) SALARIES 011-010-130-501012 SALARIES - PREMIUMS 108,112 293,381 70,486 84,438 13,952 SALARIES 011-010-130-501020 SALARIES - O.T. 249 3,185 5,000 5,000 - SALARIES Total 1,402,499 1,586,728 1,548,661 1,555,390 6,729 BENEFITS 011-010-130-512020 RETIREMENT 425,100 469,840 544,814 590,146 45,332 BENEFITS 011-010-130-513030 INSURANCE PREMIUMS - MEDICAL 195,685 196,920 251,240 241,273 (9,967) BENEFITS 011-010-130-513060 FICA TAXES 19,919 22,572 22,793 22,049 (744) BENEFITS 011-010-130-513070 UNEMPLOYMENT - - - - - BENEFITS Total 640,704 689,331 818,847 853,467 34,620 M & O 011-010-130-520035 INSURANCE - PROPERTY/CRIME 1,055,836 1,455,342 1,590,667 1,815,394 224,727 M & O 011-010-130-520090 CLAIMS - SIR SETTLEMENTS 4,461 - - - - M & O 011-010-130-522000 SUPPLIES 42,766 40,305 45,200 45,200 - M & O 011-010-130-523015 REAL ESTATE TAXES 6,110 6,127 6,200 6,300 100 M & O 011-010-130-523030 BAD DEBT EXPENSE 1,950 3,100 - - - M & O 011-010-130-529010 BANK SERVICE FEES 102,420 208,379 120,000 120,000 - M & O 011-010-130-529215 PROFESSIONAL SERVICES - OTHER 184,535 166,446 48,656 57,486 8,830 M & O 011-010-130-529225 PROFESSIONAL SVCS - TECHNICAL 182,569 208,915 310,765 196,334 (114,431) M & O 011-010-130-529500 TRAVEL 3,608 1,699 7,000 7,000 - M & O 011-010-130-529550 MEMBERSHIP DUES 2,016 1,233 2,511 2,511 - M & O 011-010-130-529600 BOOKS & PUBLICATIONS 3,265 2,470 2,550 2,550 - M & O 011-010-130-529670 EMPLOYEE DEVELOPMENT/TRAINING 87 3,888 6,000 12,000 6,000 M & O Total 1,589,622 2,097,904 2,139,549 2,264,775 125,226 TOTAL FINANCE (130)3,632,825 4,373,963 4,507,057 4,673,632 166,575 Resolution No. 2025-013 Page 39 of 141 ______________________ . . Item 4 Page 41 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS FINANCE 1 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - excess liability 935,884 1,076,267 2 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - excess workers compensation 187,891 216,075 3 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - employee crime 2,553 2,936 4 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - commercial property 126,516 145,494 5 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - residential property 33,869 38,949 6 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - environmental impairment liability 71,036 81,692 7 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - cyber liability 43,232 49,717 8 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - terrorism 65,621 75,464 9 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - contractor's equipment 30,367 34,922 10 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - special events 1,198 1,378 11 INSURANCE - PROPERTY/CRIME 011-010-130-520035 Insurance - brokerage fee 92,500 92,500 INSURANCE - PROPERTY/CRIME Total 1,590,667 1,815,394 1 SUPPLIES 011-010-130-522000 Cash register receipt paper 200 200 2 SUPPLIES 011-010-130-522000 Office supplies 7,500 7,500 3 SUPPLIES 011-010-130-522000 Business forms (envelopes, checks, etc.)1,500 1,500 4 SUPPLIES 011-010-130-522000 Postage 36,000 36,000 SUPPLIES Total 45,200 45,200 1 REAL ESTATE TAXES 011-010-130-523015 Possessory interest tax (Austin Trucking Inc.)6,200 6,300 REAL ESTATE TAXES Total 6,200 6,300 1 BANK SERVICE FEES 011-010-130-529010 Bank analysis (East West Bank)30,000 15,000 2 BANK SERVICE FEES 011-010-130-529010 Credit card processing fees (OpenEdge)90,000 105,000 BANK SERVICE FEES Total 120,000 120,000 1 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Sales tax auditing services 11,090 20,400 2 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Property tax auditing services 9,486 9,486 3 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Safety and warehouse parcel tax direct assessment fees 17,180 18,100 4 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 Collection agency fees 2,000 - 5 PROFESSIONAL SERVICES - OTHER 011-010-130-529215 LAFCO charges 8,900 9,500 PROFESSIONAL SERVICES - OTHER Total 48,656 57,486 1 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Audit of City's Annual Consolidated Financial Report 128,300 131,699 2 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 UUT auditing services 15,385 15,385 3 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Worker's compensation and general liability actuarial reports 6,000 7,250 4 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 GASB 68 report and census data file (misc. and safety)6,000 6,500 5 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Actuarial consulting, GASB 75 - OPEB actuarial reports, and other technology services 25,080 35,500 6 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Technical & fundamental real-time market 30,000 - 7 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Municipal Advisory Services 100,000 - 8 PROFESSIONAL SVCS - TECHNICAL 011-010-130-529225 Strategic and Financial Advisory Services - - PROFESSIONAL SVCS - TECHNICAL Total 310,765 196,334 1 TRAVEL 011-010-130-529500 Conferences / seminar/training travel/mileage 5,000 5,000 2 TRAVEL 011-010-130-529500 Per diem, airfare, and lodging 2,000 2,000 TRAVEL Total 7,000 7,000 1 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (Cal Municipal Treasurers Association)310 310 2 MEMBERSHIP DUES 011-010-130-529550 CAPPO & CMRTA dues 260 260 3 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (GFOA)600 600 4 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (CSMFO)600 600 5 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (American Payroll Association)516 516 6 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (Public Agency Risk Management Association)150 150 7 MEMBERSHIP DUES 011-010-130-529550 Professional membership dues (League of California Cities)75 75 MEMBERSHIP DUES Total 2,511 2,511 1 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting/financial statement publications (GFOA)500 500 2 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting/financial statement publications (GASB)300 300 3 BOOKS & PUBLICATIONS 011-010-130-529600 Department reference materials 250 250 4 BOOKS & PUBLICATIONS 011-010-130-529600 Accounting and payroll reporting guides and regulations 1,500 1,500 BOOKS & PUBLICATIONS Total 2,550 2,550 1 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Continuing professional education 2,000 8,000 2 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Risk management cert. continuing professional education 2,000 2,000 3 EMPLOYEE DEVELOPMENT/TRAINING 011-010-130-529670 Training material/courses estimated 2,000 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total 6,000 12,000 Resolution No. 2025-013 Page 40 of 141 ______________________ . . Item 4 Page 42 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: COMMUNITY PROMOTION 140 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: MAINTENANCE & OPERATIONS 495,903$ 261,916$ 400,000$ 400,000$ $ - TOTAL EXPENSES 495,903$ 261,916$ 400,000$ 400,000$ -$ Resolution No. 2025-013 Page 41 of 141 ______________________ . . Item 4 Page 43 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES COMMUNITY PROMOTION M & O 011-010-140-522000 SUPPLIES 603 691 1,000 1,000 - M & O 011-010-140-529215 PROFESSIONAL SERVICES - OTHER 107,300 69,225 69,000 69,000 - M & O 011-010-140-529715 GOOD NEIGHBOR PROGRAM 388,000 192,000 330,000 330,000 - M & O Total 495,903 261,916 400,000 400,000 - TOTAL COMMUNITY PROMOTION (140)495,903 261,916 400,000 400,000 - Resolution No. 2025-013 Page 42 of 141 ______________________ . . Item 4 Page 44 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS COMMUNITY PROMOTION 1 SUPPLIES 011-010-140-522000 Certificate frames/holders 1,000 1,000 SUPPLIES Total 1,000 1,000 1 PROFESSIONAL SERVICES - OTHER 011-010-140-529215 Contract Services for administration of Good Neighbor Program/Vernon CommUNITY Fund Grant Committee 67,600 67,600 2 PROFESSIONAL SERVICES - OTHER 011-010-140-529215 Committee member stipends 1,400 1,400 PROFESSIONAL SERVICES - OTHER Total 69,000 69,000 1 GOOD NEIGHBOR PROGRAM 011-010-140-529715 VCF Grant awards 330,000 330,000 PROFESSIONAL SERVICES - OTHER Total 330,000 330,000 Resolution No. 2025-013 Page 43 of 141 ______________________ . . Item 4 Page 45 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: INDUSTRIAL DEVELOPMENT 150 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: MAINTENANCE & OPERATIONS 65,939$ 58,013$ 203,950$ 209,950$ 6,000$ TOTAL EXPENSES 65,939$ 58,013$ 203,950$ 209,950$ 6,000$ Resolution No. 2025-013 Page 44 of 141 ______________________ . . Item 4 Page 46 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES INDUSTRIAL DEVELOPMENT M & O 011-010-150-522000 SUPPLIES 89 3,615 1,300 1,300 - M & O 011-010-150-525000 ADVERTISEMENT/PROMOTION 57,037 47,134 126,000 126,000 - M & O 011-010-150-529215 PROFESSIONAL SERVICES - OTHER 1,450 300 59,800 65,800 6,000 M & O 011-010-150-529500 TRAVEL 1,026 375 10,000 10,000 - M & O 011-010-150-529550 MEMBERSHIP DUES 5,000 5,000 5,500 5,500 - M & O 011-010-150-529600 BOOKS & PUBLICATIONS 1,337 1,589 1,350 1,350 - M & O Total 65,939 58,013 203,950 209,950 6,000 TOTAL INDUSTRIAL DEVELOPMENT (150)65,939 58,013 203,950 209,950 6,000 Resolution No. 2025-013 Page 45 of 141 ______________________ . . Item 4 Page 47 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS INDUSTRIAL DEVELOPMENT 1 SUPPLIES 011-010-150-522000 General office supplies 1,000 1,000 2 SUPPLIES 011-010-150-522000 Name plates 100 100 3 SUPPLIES 011-010-150-522000 Mail 200 200 SUPPLIES Total 1,300 1,300 1 ADVERTISEMENT/PROMOTION 011-010-150-525000 Vernon Chamber - installation luncheon/economic forecast/golf tourney 50,000 50,000 2 ADVERTISEMENT/PROMOTION 011-010-150-525000 Miscellaneous sponsorship/event attendance 5,000 5,000 3 ADVERTISEMENT/PROMOTION 011-010-150-525000 City Hosted trade events (foreign trade, commerce, regulation updates etc.)2,500 2,500 4 ADVERTISEMENT/PROMOTION 011-010-150-525000 Trade show exhibits (ICSC, Economic Dev.)10,000 10,000 5 ADVERTISEMENT/PROMOTION 011-010-150-525000 Business appreciation/recognition (publications, etc.)20,000 20,000 6 ADVERTISEMENT/PROMOTION 011-010-150-525000 Business appreciation/recognition (business breakfasts and related events, advertisement, etc.)5,000 5,000 7 ADVERTISEMENT/PROMOTION 011-010-150-525000 Industrial Fair 5,000 5,000 8 ADVERTISEMENT/PROMOTION 011-010-150-525000 Economic development strategic marketing & communications 10,000 10,000 9 ADVERTISEMENT/PROMOTION 011-010-150-525000 Banners/ brochures/promotional materials/events 10,000 10,000 10 ADVERTISEMENT/PROMOTION 011-010-150-525000 Other promotional items 8,500 8,500 ADVERTISEMENT/PROMOTION Total 126,000 126,000 1 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 Vernon Business & Industry Commission meeting stipends 4,800 4,800 2 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 CoStar 20,000 26,000 3 PROFESSIONAL SERVICES - OTHER 011-010-150-529215 B2B Communication Platform 35,000 35,000 PROFESSIONAL SERVICES - OTHER Total 59,800 65,800 1 TRAVEL 011-010-150-529500 Air, hotel etc. for various seminars/meetings 10,000 10,000 TRAVEL Total 10,000 10,000 1 MEMBERSHIP DUES 011-010-150-529550 Membership dues (LAEDC)5,000 5,000 2 MEMBERSHIP DUES 011-010-150-529550 Membership dues (CalED)500 500 MEMBERSHIP DUES Total 5,500 5,500 1 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (Los Angeles Business Journal)280 280 2 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (Los Angeles Times)820 820 3 BOOKS & PUBLICATIONS 011-010-150-529600 Annual subscription (The Economist)250 250 BOOKS & PUBLICATIONS Total 1,350 1,350 Resolution No. 2025-013 Page 46 of 141 ______________________ . . Item 4 Page 48 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: COMMUNITY DEVELOPMENT 160 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: MAINTENANCE & OPERATIONS 224,288$ 215,560$ 377,900$ 461,900$ 84,000$ TOTAL EXPENSES 224,288$ 215,560$ 377,900$ 461,900$ 84,000$ Resolution No. 2025-013 Page 47 of 141 ______________________ . . Item 4 Page 49 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES COMMUNITY DEVELOPMENT M & O 011-010-160-525000 ADVERTISEMENT/PROMOTION 85,169 74,077 88,900 147,900 59,000 M & O 011-010-160-529215 PROFESSIONAL SERVICES - OTHER 77,768 98,921 125,000 125,000 - M & O 011-010-160-529715 GOOD NEIGHBOR PROGRAM 61,351 42,561 164,000 189,000 25,000 M & O Total 224,288 215,560 377,900 461,900 84,000 TOTAL COMMUNITY DEVELOPMENT (160)224,288 215,560 377,900 461,900 84,000 Resolution No. 2025-013 Page 48 of 141 ______________________ . . Item 4 Page 50 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS COMMUNITY DEVELOPMENT 1 ADVERTISEMENT/PROMOTION 011-010-160-525000 City hosted community events (e.g. spring Egg-Stravaganza, Halloween Spooktacular, Fall Harvest, Tree Lighting, new brand rollout, town hall meetings)40,000 99,000 2 ADVERTISEMENT/PROMOTION 011-010-160-525000 Food and beverage purchases for community outreach events including National Night Out, Coffee with a Cop, and DARE, activities and products related to community outreach events and recognition awards 8,000 8,000 3 ADVERTISEMENT/PROMOTION 011-010-160-525000 Promotional materials/collateral 5,000 5,000 4 ADVERTISEMENT/PROMOTION 011-010-160-525000 Miscellaneous sponsorship/ event attendance 5,000 5,000 5 ADVERTISEMENT/PROMOTION 011-010-160-525000 Miscellaneous sponsorships/support for organizations in Southeast region 20,000 20,000 6 ADVERTISEMENT/PROMOTION 011-010-160-525000 Holiday fundraiser 500 500 7 ADVERTISEMENT/PROMOTION 011-010-160-525000 PD promotion/outreach for breast cancer awareness 5,400 5,400 8 ADVERTISEMENT/PROMOTION 011-010-160-525000 Holiday displays/decorations 4,000 4,000 9 ADVERTISEMENT/PROMOTION 011-010-160-525000 Citywide cleanup 1,000 1,000 ADVERTISEMENT/PROMOTION Total 88,900 147,900 1 PROFESSIONAL SERVICES - OTHER 011-010-160-529215 Crossing guard services 55,000 55,000 2 PROFESSIONAL SERVICES - OTHER 011-010-160-529215 Contracted services for the provision of social/educational programs in Vernon and YMCA memberships for Vernon residents 70,000 70,000 PROFESSIONAL SERVICES - OTHER Total 125,000 125,000 1 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Periodic donations 7,000 7,000 2 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Investments for beautification, promotion, branding 25,000 25,000 3 GOOD NEIGHBOR PROGRAM 011-010-160-529715 LCA1 Shelter Bed Pilot Program 32,000 32,000 4 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Community Recreation and Youth Programming Support 100,000 100,000 5 GOOD NEIGHBOR PROGRAM 011-010-160-529715 Vernon Reads Virtual Library Program - 25,000 GOOD NEIGHBOR PROGRAM Total 164,000 189,000 Resolution No. 2025-013 Page 49 of 141 ______________________ . . Item 4 Page 51 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: HEALTH 200 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 800,050$ 858,765$ 1,131,448$ 1,142,559$ 11,111$ BENEFITS 379,688 418,685 579,233 592,203 12,970 MAINTENANCE & OPERATIONS 511,298 1,246,356 1,817,300 1,898,743 81,443 CAPITAL 198,832 - -- - TOTAL EXPENSES 1,889,867$ 2,523,805$ 3,527,981$ 3,633,505$ 105,524$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant 1.00 49,300$ 53,840$ 55,923$ 56,115$ 192 Deputy Director of Health and Environmental Control 1.00 171,746 181,812 186,918 187,122 204 Director of Health and Environmental Control 1.00 251,456 247,865 253,823 254,061 238 EH Intern (2)0.20 6,120 7,622 7,894 7,904 10 EH Haz-Mat Specialist I 3.00 263,848 189,175 202,395 286,090 83,695 EH Haz-Mat Specialist Trainee 0.00 - 75,651 74,246 - (74,246) EH Technician 2.00 134,428 127,770 134,576 138,603 4,027 Management Analyst 1.00 - - 104,423 104,569 146 Management Intern 2.40 - 19,817 100,550 94,810 (5,740) Payout (vacation and sick excess hours)4,500 1,500 700 900 200 Overtime 10,000 25,000 10,000 10,000 - Stand-by - - -2,384 2,384 DEPARTMENT TOTALS 11.60 891,398$ 930,052$ 1,131,448$ 1,142,558$ 11,110$ Resolution No. 2025-013 Page 50 of 141 ______________________ . . Item 4 Page 52 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES HEALTH SALARIES 011-020-200-501010 SALARIES - REGULAR 763,003 831,454 1,105,448 1,110,275 4,827 SALARIES 011-020-200-501012 SALARIES - PREMIUMS 27,697 19,419 16,000 22,284 6,284 SALARIES 011-020-200-501020 SALARIES - O.T. 9,350 7,891 10,000 10,000 - SALARIES Total 800,050 858,765 1,131,448 1,142,559 11,111 BENEFITS 011-020-200-512020 RETIREMENT 256,751 283,968 381,433 422,479 41,046 BENEFITS 011-020-200-513030 INSURANCE PREMIUMS - MEDICAL 109,932 118,961 174,814 143,981 (30,833) BENEFITS 011-020-200-513060 FICA TAXES 12,645 14,401 19,986 22,743 2,757 BENEFITS 011-020-200-513070 UNEMPLOYMENT 359 1,354 3,000 3,000 - BENEFITS Total 379,688 418,685 579,233 592,203 12,970 M & O 011-020-200-522000 SUPPLIES 18,980 13,621 20,000 20,000 - M & O 011-020-200-526000 UTILITIES 4,457 - 10,000 - (10,000) M & O 011-020-200-527000 VEHICLE EXPENSE 20,777 14,193 10,000 10,000 - M & O 011-020-200-529000 REPAIRS & MAINTENANCE 509 2,225 5,000 5,000 - M & O 011-020-200-529225 PROFESSIONAL SVCS - TECHNICAL 450,508 239,584 909,000 854,000 (55,000) M & O 011-020-200-529230 HEALTH SERVICES - 607,537 70,000 70,000 - M & O 011-020-200-529500 TRAVEL 1,891 2,689 10,000 5,000 (5,000) M & O 011-020-200-529550 MEMBERSHIP DUES 3,442 3,408 5,000 20,000 15,000 M & O 011-020-200-529600 BOOKS & PUBLICATIONS 833 1,409 2,000 2,000 - M & O 011-020-200-529670 EMPLOYEE DEVELOPMENT/TRAINING 9,899 11,695 10,000 10,000 - M & O 011-020-200-529675 GREEN VERNON COMMISSION - 900 10,000 3,000 (7,000) M & O 011-595-200-523025 GRANT-FUNDED EXPENSE - 331,413 666,300 890,743 224,443 M & O 011-695-200-522000 SUPPLIES - - - 2,000 2,000 M & O 011-695-200-523025 GRANT-FUNDED EXPENSE - 17,681 90,000 - (90,000) M & O 011-695-200-529670 EMPLOYEE DEVELOPMENT/TRAINING - - - 7,000 7,000 M & O Total 511,298 1,246,356 1,817,300 1,898,743 81,443 CAPITAL OUTLAY 011-020-200-660000 CAPITAL OUTLAY 198,832 - - - - CAPITAL OUTLAY Total 198,832 - - - - TOTAL HEALTH (200)1,889,867 2,523,805 3,527,981 3,633,505 105,524 Resolution No. 2025-013 Page 51 of 141 ______________________ . . Item 4 Page 53 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS HEALTH 1 SUPPLIES 011-020-200-522000 Department Supply Expenditures 20,000 20,000 SUPPLIES Total 20,000 20,000 1 UTILITIES 011-020-200-526000 Utilities 10,000 - UTILITIES Total 10,000 - 1 VEHICLE EXPENSE 011-020-200-527000 Vehicle expenses, vehicle fuel, maintenance and car wash 10,000 10,000 VEHICLE EXPENSE Total 10,000 10,000 1 REPAIRS & MAINTENANCE 011-020-200-529000 Repair, maintenance, and calibration of monitoring and other technical equipment.5,000 5,000 REPAIRS & MAINTENANCE Total 5,000 5,000 1 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 TETRA TECH - AIR SAMPLING SERVICES 15,000 15,000 2 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 BACKFLOW DEVICE- DATA MANAGEMENT SOFTWARE 10,000 - 3 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 OCEAN BLUE - ON CALL ENVIRONMENTAL CLEAN UP SERVICES 150,000 150,000 4 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SESPE - ENVIRONMENTAL REMEDIATION TECHNICAL CONSULTING SERVICES 100,000 100,000 5 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 INCIDENTALS -UNPLANNED TECHNICAL CONSULTING SERVICES NEEDED BY THE DEPT.100,000 50,000 6 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 DTSC - VOLUNTARY CLEAN UP AGREEMENT 100,000 50,000 7 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 PIC - Voluntary clean up agreement sub contract 50,000 - 8 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SEAACA - Animal control services 24,000 24,000 9 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SESPE - Odor assessment and related services.60,000 - 10 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 CERTIFIED LABORATORY SERVICES - 5,000 11 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 CROSS CONNECTION PROGRAM OVERHALL EXPENSES 300,000 300,000 12 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 STORMWATER PROGRAM - GWMA TECHNICIAL SERVICE FEES -60,000 13 PROFESSIONAL SVCS - TECHNICAL 011-020-200-529225 SOLID WASTE MANAGEMENT CONSULTING SERVICES - 100,000 PROFESSIONAL SVCS - TECHNICAL Total 909,000 854,000 1 HEALTH SERVICES 011-020-200-529230 Health Officer services 70,000 70,000 2 HEALTH SERVICES 011-020-200-529230 PUBLIC HEALTH SERVICES 250,000 - HEALTH SERVICES Total 320,000 70,000 1 TRAVEL 011-020-200-529500 Conferences and meetings not related to training 10,000 5,000 TRAVEL Total 10,000 5,000 1 MEMBERSHIP DUES 011-020-200-529550 Various memberships and license dues (REHS license, ICC certificate, SWANA, Air & Waste, Recycling Market Dev. Zone, California Product Stewardship Council, and Other)5,000 5,000 2 MEMBERSHIP DUES 011-020-200-529550 GWMA membership dues for MS4 NPDES Permit - 15,000 MEMBERSHIP DUES Total 5,000 20,000 1 BOOKS & PUBLICATIONS 011-020-200-529600 Professional publications and subscriptions 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-020-200-529670 Professional and technical training 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000 1 GREEN VERNON COMMISSION 011-020-200-529675 Travel, training and other incidental expenses for commission members 5,000 1,000 2 GREEN VERNON COMMISSION 011-020-200-529675 Stipends for commission members 5,000 2,000 GREEN VERNON COMMISSION Total 10,000 3,000 1 GRANT- FUNDED EXPENSE FEDERAL 011-595-200-523025 SAMHSA EXPENSE 666,300 890,743 GRANT-FUNDED EXPENSE FEDERAL Total 666,300 890,743 1 SUPPLIES 011-695-200-522000 GRANT SUPPLY EXPENDITURES - 2,000 SUPPLIES Total - 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-695-200-529670 SOLID WASTE GRANT FUNDED TRAINING - 7,000 EMPLOYEE DEVELOPMENT/TRAINING Total - 7,000 1 GRANT- FUNDED EXPENSE STATE 011-695-200-523025 SB 1383 GRANT EXPENSE 75,000 - 2 GRANT- FUNDED EXPENSE STATE 011-695-200-523025 LEA GRANT EXPENSE 15,000 - GRANT-FUNDED EXPENSE STATE Total 90,000 - Resolution No. 2025-013 Page 52 of 141 ______________________ . . Item 4 Page 54 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: POLICE 300 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 7,344,630$ 7,842,658$ 8,251,562$ 8,527,467$ 275,905$ BENEFITS 6,099,679 6,521,728 7,156,784 7,661,223 504,439 MAINTENANCE & OPERATIONS 855,628 619,084 648,913 695,413 46,500 CAPITAL 104,001 215,067 358,500 245,000 (113,500) TOTAL EXPENSES 14,403,938$ 15,198,538$ 16,415,759$ 17,129,103$ 713,344$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Secretary 1.00 84,919$ 88,300$ 90,830$ 90,931$ 101$ Civilian Court Officer 1.00 147,364 62,328 82,762 71,377 (11,385) Police Captain 1.00 239,207 271,598 279,402 316,201 36,799 Police Chief 1.00 272,938 302,281 309,523 309,813 290 Police Community Services Officer 1.00 28,535 62,659 71,111 74,677 3,566 Police Dispatcher 7.00 561,073 588,621 602,643 626,704 24,061 Police Dispatcher, Lead 1.00 100,534 104,541 100,050 107,659 7,609 Police Lieutenant 3.00 394,958 504,444 653,902 676,403 22,501 Police Officer 32.00 3,715,263 3,967,164 3,620,342 3,902,167 281,825 Police Officer Recruit 1.00 - - 288,443 86,629 (201,814) Police Records Manager 1.00 109,270 117,556 120,896 121,064 168 Police Records Technician 2.00 111,535 117,699 126,528 129,836 3,308 Police Records Technician, Lead 1.00 69,970 72,751 74,832 74,915 83 Police Sergeant 7.00 1,054,781 1,154,400 1,147,898 1,177,688 29,790 Overtime 370,000 390,000 430,000 450,000 20,000 On-Call 5,000 5,000 5,000 - (5,000) Payout (excess vacation and sick hours)229,000 221,700 246,900 311,403 64,503 Shooting Pay 500 500 500 - (500) DEPARTMENT TOTALS 60.00 7,494,847$ 8,031,542$ 8,251,562$ 8,527,467$ 275,905$ Resolution No. 2025-013 Page 53 of 141 ______________________ . . Item 4 Page 55 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES POLICE SALARIES 011-030-300-501010 SALARIES - REGULAR 5,730,684 6,060,990 6,610,115 6,761,981 151,866 SALARIES 011-030-300-501012 SALARIES - PREMIUMS 1,158,725 1,230,245 1,102,313 1,240,810 138,497 SALARIES 011-030-300-501020 SALARIES - O.T. 230,424 340,233 430,000 370,000 (60,000) SALARIES 011-595-300-501020 SALARIES - O.T.80,618 93,583 - 80,000 80,000 SALARIES 011-695-300-501010 SALARIES - REGULAR 100,438 107,201 104,234 70,777 (33,457) SALARIES 011-695-300-501012 SALARIES - PREMIUMS 43,573 10,338 4,900 3,900 (1,000) SALARIES 011-695-300-501020 SALARIES - O.T.168 67 - - - SALARIES Total 7,344,630 7,842,658 8,251,562 8,527,467 275,905 BENEFITS 011-030-300-512020 RETIREMENT 4,534,618 4,701,531 5,407,361 5,920,784 513,423 BENEFITS 011-030-300-513030 INSURANCE PREMIUMS - MEDICAL 927,632 1,003,804 1,239,649 1,202,887 (36,762) BENEFITS 011-030-300-513060 FICA TAXES 108,073 107,986 106,159 111,525 5,366 BENEFITS 011-030-300-513070 UNEMPLOYMENT - - - - - BENEFITS 011-595-300-513030 INSURANCE PREMIUMS - MEDICAL 80 5,948 - - - BENEFITS 011-595-300-513060 FICA TAXES 1,157 1,337 - - - BENEFITS 011-695-300-512020 RETIREMENT 10,292 10,199 9,216 31,364 22,148 BENEFITS 011-695-300-513030 INSURANCE PREMIUMS - MEDICAL 14,879 11,758 10,535 13,580 3,045 BENEFITS 011-695-300-513060 FICA TAXES 2,830 3,754 3,864 1,083 (2,781) BENEFITS 011-030-300-514090 CLAIMS - WORKER'S COMP 500,118 675,371 380,000 380,000 - BENEFITS Total 6,099,679 6,521,690 7,156,784 7,661,223 504,439 M & O 011-030-300-520090 CLAIMS - SIR SETTLEMENTS - 3,207 - - - M & O 011-030-300-522000 SUPPLIES 79,028 80,407 74,228 65,728 (8,500) M & O 011-030-300-523030 BAD DEBT EXPENSE 1,461 1,746 - - - M & O 011-030-300-524000 UNIFORMS 11,393 23,382 25,000 25,000 - M & O 011-030-300-526000 UTILITIES 6,888 6,888 6,600 6,600 - M & O 011-030-300-527000 VEHICLE EXPENSE 308,089 254,781 200,000 220,000 20,000 M & O 011-030-300-529000 REPAIRS & MAINTENANCE 11,064 19,525 18,500 21,000 2,500 M & O 011-030-300-529215 PROFESSIONAL SERVICES - OTHER 57,820 73,438 113,300 115,900 2,600 M & O 011-030-300-529220 PROFESSIONAL SERVICES - ADMIN 98,072 85,548 114,620 129,520 14,900 M & O 011-030-300-529500 TRAVEL 17,986 27,530 40,000 50,000 10,000 M & O 011-030-300-529550 MEMBERSHIP DUES 4,842 4,937 9,695 9,695 - M & O 011-030-300-529600 BOOKS & PUBLICATIONS 1,525 1,074 1,970 1,970 - M & O 011-030-300-529670 EMPLOYEE DEVELOPMENT/TRAINING 22,852 31,987 45,000 50,000 5,000 M & O 011-595-300-522000 SUPPLIES 2,971 3,595 - - - M & O 011-595-300-529500 TRAVEL 418 - - - - M & O 011-795-300-522000 SUPPLIES 4,995 - - - - M & O 011-795-300-524000 UNIFORMS - - - - - M & O 011-795-300-529215 PROFESSIONAL SERVICES - OTHER - - - - - M & O 011-795-300-529670 EMPLOYEE DEVELOPMENT/TRAINING - - - - - M & O 011-895-300-526000 UTILITIES 604 1,038 - - - M & O Total 630,008 619,084 648,913 695,413 46,500 CAPITAL OUTLAY 011-030-300-660010 CAPITAL EQUIPMENT - AUTO - 62,215 180,000 85,000 (95,000) CAPITAL OUTLAY 011-030-300-660015 CAPITAL EQUIPMENT - NONAUTO 85,762 152,852 178,500 160,000 (18,500) CAPITAL OUTLAY 011-595-300-660010 CAPITAL EQUIPMENT - AUTO - - - - - CAPITAL OUTLAY 011-795-300-660015 CAPITAL EQUIPMENT - NONAUTO 18,239 - - - - CAPITAL OUTLAY Total 104,001 215,067 358,500 245,000 (113,500) TOTAL POLICE (300)14,178,318 15,198,500 16,415,759 17,129,103 713,344 Resolution No. 2025-013 Page 54 of 141 ______________________ . . Item 4 Page 56 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS POLICE 1 SUPPLIES 011-030-300-522000 Duty and training ammunition 20,000 20,000 2 SUPPLIES 011-030-300-522000 Office supplies (including items obtained from the City warehouse)9,078 9,078 3 SUPPLIES 011-030-300-522000 Office and necessary field supplies 15,000 15,000 4 SUPPLIES 011-030-300-522000 Shooting range supplies (firearms parts, cleaning solvents, targets)5,100 5,100 5 SUPPLIES 011-030-300-522000 Paper-based orders (business cards, envelopes, citations)2,550 2,550 6 SUPPLIES 011-030-300-522000 Dry cleaning service for jail and locker room towels 500 500 7 SUPPLIES 011-030-300-522000 Supplies for department sponsored events 3,500 3,500 8 SUPPLIES 011-030-300-522000 PD promotional items 5,000 5,000 9 SUPPLIES 011-030-300-522000 Taser equipment 5,000 5,000 10 SUPPLIES 011-030-300-522000 Fifty (50) flashlights 8,500 - SUPPLIES Total 74,228 65,728 1 UNIFORMS 011-030-300-524000 Uniforms new/replacement 25,000 25,000 UNIFORMS Total 25,000 25,000 1 UTILITIES 011-030-300-526000 City fiber optics charge (includes internet)6,600 6,600 UTILITIES Total 6,600 6,600 1 VEHICLE EXPENSE 011-030-300-527000 Vehicle fuel from City pumps 87,500 87,500 2 VEHICLE EXPENSE 011-030-300-527000 Vehicle maintenance by the City, including car washing 108,500 128,500 3 VEHICLE EXPENSE 011-030-300-527000 P-card gas purchases for City owned vehicles 3,500 3,500 4 VEHICLE EXPENSE 011-030-300-527000 Area E mutual aid vehicle maintenance 500 500 VEHICLE EXPENSE Total 200,000 220,000 1 REPAIRS & MAINTENANCE 011-030-300-529000 Repairs for PD equipment and misc maintenance materials 3,000 3,000 2 REPAIRS & MAINTENANCE 011-030-300-529000 Shooting range maintenance 5,000 5,000 3 REPAIRS & MAINTENANCE 011-030-300-529000 Radio maintenance 10,500 13,000 REPAIRS & MAINTENANCE Total 18,500 21,000 1 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Background investigator services 16,000 16,000 2 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Independent internal affairs investigation services 10,000 20,000 3 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Prisoner pre-booking examinations 16,000 20,000 4 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Policy manual subscription/maintenance, training module subscription/maintenance, and Cordico Wellness application 33,400 31,000 5 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Narcan program 5,000 5,000 6 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Flock Cameras 14,000 18,000 7 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Installation of new in-car camera systems 5,000 5,000 8 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Recruitment video 13,000 - 9 PROFESSIONAL SERVICES - OTHER 011-030-300-529215 Monitor for AED program 900 900 PROFESSIONAL SERVICES - OTHER Total 113,300 115,900 1 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Outsourced jail booking fees 70,000 70,000 2 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Traffic violation ticket processing fees 16,000 16,000 3 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Parking citation processing service 5,000 5,000 4 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Firearms training park usage 2,000 2,000 5 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Truck weighing service (commercial enforcement)100 - 6 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Medical waste removal service 2,020 2,020 7 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 Language translation service 1,500 1,500 8 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 ICI Radio System Subscription 18,000 18,000 9 PROFESSIONAL SERVICES - ADMIN 011-030-300-529220 The Counseling Team International Wellness Program - 15,000 PROFESSIONAL SERVICES - ADMIN Total 114,620 129,520 1 TRAVEL 011-030-300-529500 Travel expenses associated with employee training 40,000 50,000 TRAVEL Total 40,000 50,000 1 MEMBERSHIP DUES 011-030-300-529550 LA County annual dues 2,000 2,000 2 MEMBERSHIP DUES 011-030-300-529550 International annual dues 2,500 2,500 3 MEMBERSHIP DUES 011-030-300-529550 Federal annual dues 450 450 4 MEMBERSHIP DUES 011-030-300-529550 Area E disaster management dues 2,300 2,300 5 MEMBERSHIP DUES 011-030-300-529550 CA annual membership dues 2,445 2,445 MEMBERSHIP DUES Total 9,695 9,695 1 BOOKS & PUBLICATIONS 011-030-300-529600 Various directories, legal resources and/or manuals 1,970 1,970 BOOKS & PUBLICATIONS Total 1,970 1,970 Resolution No. 2025-013 Page 55 of 141 ______________________ . . Item 4 Page 57 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 EMPLOYEE DEVELOPMENT/TRAINING 011-030-300-529670 Various training for PD staff 45,000 50,000 EMPLOYEE DEVELOPMENT/TRAINING Total 45,000 50,000 1 CAPITAL EQUIPMENT - AUTO 011-030-300-660010 New Patrol vehicle 100,000 85,000 2 CAPITAL EQUIPMENT - AUTO 011-030-300-660010 Two (2) Patrol Motorcycles 80,000 - CAPITAL EQUIPMENT - AUTO Total 180,000 85,000 1 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Vehicle emergency equipment packages 40,000 50,000 2 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Purchase of Police Canine - 14,000 3 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Purchase 50 new Taser 10 devices - 60,000 4 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Purchase 4 Mini 4 Pro police drones - 6,000 5 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Lease of additional Flock Cameras - 30,000 6 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Surveillance Box Camera 25,000 - 7 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Office furniture for Evidence Room, Sergeants Office, Lunch Room 18,000 - 8 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Five (5) Motorola APX8500 mobile radio 53,000 - 9 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Forty (40) Motorola Impress 2 Batteries 9,000 - 10 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Two Motorola Impress 2 Battery Charging Banks 3,500 - 11 CAPITAL EQUIPMENT - NONAUTO 011-030-300-660015 Three (3) Motorola APX8000 Portable Radios 30,000 - CAPITAL EQUIPMENT - NONAUTO Total 178,500 160,000 Resolution No. 2025-013 Page 56 of 141 ______________________ . . Item 4 Page 58 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: FIRE 305 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: BENEFITS 5,209,219 4,691,684 5,487,906 6,204,105 716,199 MAINTENANCE & OPERATIONS 14,335,218 16,897,805 16,771,771 17,964,288 1,192,517 TOTAL EXPENSES 19,544,437$ 21,589,490$ 22,259,677$ 24,168,393$ 1,908,716$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Fire Code Inspector 0.00 51,129$ $ -$ --$ $ - DEPARTMENT TOTALS 0.00 51,129$ -$ -$ -$ -$ Resolution No. 2025-013 Page 57 of 141 ______________________ . . Item 4 Page 59 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES FIRE BENEFITS 011-030-305-512020 RETIREMENT 4,866,362 4,602,797 5,337,906 6,054,105 716,199 BENEFITS 011-030-305-513070 UNEMPLOYMENT - - - - - BENEFITS 011-030-305-514090 CLAIMS - WORKER'S COMP 342,857 88,887 150,000 150,000 - BENEFITS Total 5,209,219 4,691,684 5,487,906 6,204,105 716,199 M & O 011-030-305-526000 UTILITIES 8,846 8,448 8,500 8,500 - M & O 011-030-305-529215 PROFESSIONAL SERVICES - OTHER 14,326,351 16,888,861 16,763,271 17,955,788 1,192,517 M & O 011-030-305-529670 EMPLOYEE DEVELOPMENT/TRAINING 20 - - - - M & O Total 14,335,218 16,897,309 16,771,771 17,964,288 1,192,517 TOTAL FIRE (305)19,544,437 21,588,993 22,259,677 24,168,393 1,908,716 Resolution No. 2025-013 Page 58 of 141 ______________________ . . Item 4 Page 60 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS FIRE 1 UTILITIES 011-030-305-526000 Electric services, So Cal Gas Co., California Water Services, Maywood Mutual #3 8,500 8,500 UTILITIES Total 8,500 8,500 1 PROFESSIONAL SERVICES - OTHER 011-030-305-529215 Los Angeles County fire personnel contracted services 16,763,271 17,955,788 PROFESSIONAL SERVICES - OTHER Total 16,763,271 17,955,788 Resolution No. 2025-013 Page 59 of 141 ______________________ . . Item 4 Page 61 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW ADMIN-ENGR-PLANNING 400 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 700,885$ 822,333$ 986,405$ 955,490$ (30,915)$ BENEFITS 384,108 424,583 505,503 506,179 676 MAINTENANCE & OPERATIONS 22,472 7,432 410,300 410,300 - TOTAL EXPENSES 1,107,465$ 1,254,348$ 1,902,208$ 1,871,969$ (30,239)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Administrative Assistant 1.00 - 51,278 55,295 56,115 820 Administrative Assistant, Senior 1.00 137,259 79,059 81,244 81,331 87 Administrative Secretary 1.00 96,365 191,229 93,504 93,631 127 Deputy Director of Public Works 1.00 225,918 229,217 235,734 235,994 260 Director of Public Works 1.00 263,789 265,058 266,451 266,764 313 Facilities Maintenance Worker 0.00 - -39,072 - (39,072) Management Analyst 1.00 97,610 - 104,423 99,590 (4,833) Management Intern 0.96 - 39,634 45,058 37,924 (7,134) Procurement Specialist 0.00 - -40,524 - (40,524) Overtime 3,000 6,700 25,000 10,000 (15,000) Payout (vacation and sick excess hours)900 200 100 74,141 74,041 DEPARTMENT TOTALS 6.96 824,841$ 862,375$ 986,405$ 955,490$ (30,915)$ Resolution No. 2025-013 Page 60 of 141 ______________________ . . Item 4 Page 62 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW ADMIN-ENGR-PLANNING SALARIES 011-040-400-501010 SALARIES - REGULAR 640,220 769,395 941,648 850,132 (91,516) SALARIES 011-040-400-501012 SALARIES - PREMIUMS 36,880 39,846 19,757 95,358 75,601 SALARIES 011-040-400-501020 SALARIES - O.T. 23,785 13,092 25,000 10,000 (15,000) SALARIES Total 700,885 822,333 986,405 955,490 (30,915) BENEFITS 011-040-400-512020 RETIREMENT 305,743 330,169 384,116 405,214 21,098 BENEFITS 011-040-400-513030 INSURANCE PREMIUMS - MEDICAL 68,277 81,467 104,786 85,979 (18,807) BENEFITS 011-040-400-513060 FICA TAXES 10,088 12,946 16,601 14,986 (1,615) BENEFITS 011-040-400-513070 UNEMPLOYMENT - - - - - BENEFITS Total 384,108 424,583 505,503 506,179 676 M & O 011-040-400-520090 CLAIMS - SIR SETTLEMENTS 11,000 - - - - M & O 011-040-400-522000 SUPPLIES 8,214 1,807 2,500 2,500 - M & O 011-040-400-524000 UNIFORMS - - 500 500 - M & O 011-040-400-525000 ADVERTISEMENT/PROMOTION - 657 800 800 - M & O 011-040-400-529215 PROFESSIONAL SERVICES - OTHER 128 327 400,000 400,000 - M & O 011-040-400-529500 TRAVEL - 1,565 3,000 3,000 - M & O 011-040-400-529550 MEMBERSHIP DUES 1,237 427 200 200 - M & O 011-040-400-529600 BOOKS & PUBLICATIONS - 477 300 300 - M & O 011-040-400-529670 EMPLOYEE DEVELOPMENT/TRAINING 1,893 2,172 3,000 3,000 - M & O Total 22,472 7,432 410,300 410,300 - TOTAL PW ADMIN-ENGR-PLANNING (400)1,107,465 1,254,348 1,902,208 1,871,969 (30,239) Resolution No. 2025-013 Page 61 of 141 ______________________ . . Item 4 Page 63 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW ADMIN-ENGR-PLANNING 1 SUPPLIES 011-040-400-522000 Office supplies 2,300 2,300 2 SUPPLIES 011-040-400-522000 Mail & shipping supplies 200 200 SUPPLIES Total 2,500 2,500 1 UNIFORMS 011-040-400-524000 Departmental uniform shirts 500 500 UNIFORMS Total 500 500 1 ADVERTISEMENT/PROMOTION 011-040-400-525000 Publishing of notices, information material, and legal documents 800 800 ADVERTISEMENT/PROMOTION Total 800 800 1 PROFESSIONAL SERVICES - OTHER 011-040-400-529215 Weed & Nuisance Abatement 400,000 400,000 PROFESSIONAL SERVICES - OTHER Total 400,000 400,000 1 TRAVEL 011-040-400-529500 Mileage and parking for staff to attend trainings 3,000 3,000 TRAVEL Total 3,000 3,000 1 MEMBERSHIP DUES 011-040-400-529550 APWA 200 200 MEMBERSHIP DUES Total 200 200 1 BOOKS & PUBLICATIONS 011-040-400-529600 Various publications updates (CEQA) Standard Plans, etc 300 300 BOOKS & PUBLICATIONS Total 300 300 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-400-529670 League of California Cities - Public Works Officers Institute for DH and engineering staff. Includes travel and accommodations.3,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 3,000 3,000 Resolution No. 2025-013 Page 62 of 141 ______________________ . . Item 4 Page 64 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW BUILDING REGULATIONS 405 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 663,755$ 733,481$ 616,935$ 648,485$ 31,550$ BENEFITS 324,329 337,907 347,779 387,242 39,463 MAINTENANCE & OPERATIONS 615,682 529,823 650,830 2,029,830 1,379,000 CAPITAL - 191,833 55,000 - (55,000) TOTAL EXPENSES 1,603,766$ 1,793,044$ 1,670,544$ 3,065,556$ 1,395,012$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Planner 1.00 94,662$ 100,190$ 102,978$ 103,090$ 112$ Building and Planning Operations Supervisor 1.00 - - -168,871 168,871 Building Inspector, Senior 0.00 137,295 144,532 -- - Code Enforcement Officer 2.00 78,180 166,571 179,549 188,878 9,329 Electrical Inspector 0.00 - - -- - Electrical Inspector, Senior 0.00 121,670 - -- - Management Intern 0.48 - -18,970 18,962 (8) Permit Technician 2.00 61,424 140,895 148,052 141,483 (6,569) Permit Technician, Senior 0.00 77,980 - -- - Plumbing and Mechanical Inspector, Senior 0.00 123,170 129,840 133,486 - (133,486) Overtime 2,000 5,300 20,000 15,000 (5,000) Payout (vacation and sick excess hours)22,000 20,800 13,900 12,200 (1,700) DEPARTMENT TOTALS 6.48 718,381$ 708,128$ 616,935$ 648,484$ 31,549$ Resolution No. 2025-013 Page 63 of 141 ______________________ . . Item 4 Page 65 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW BUILDING REGULATIONS SALARIES 011-040-405-501010 SALARIES - REGULAR 571,476 576,270 555,229 594,667 39,438 SALARIES 011-040-405-501012 SALARIES - PREMIUMS 79,350 137,421 41,706 38,817 (2,889) SALARIES 011-040-405-501020 SALARIES - O.T. 12,929 19,790 20,000 15,000 (5,000) SALARIES Total 663,755 733,481 616,935 648,485 31,550 BENEFITS 011-040-405-512020 RETIREMENT 208,590 217,590 232,986 243,610 10,624 BENEFITS 011-040-405-513030 INSURANCE PREMIUMS - MEDICAL 108,081 112,107 105,319 133,448 28,129 BENEFITS 011-040-405-513060 FICA TAXES 7,658 8,210 9,474 10,184 710 BENEFITS Total 324,329 337,907 347,779 387,242 39,463 M & O 011-040-405-522000 SUPPLIES 7,317 6,867 6,000 6,000 - M & O 011-040-405-523030 BAD DEBT EXPENSE 4,400 1,000 - - - M & O 011-040-405-524000 UNIFORMS - - 1,000 1,000 - M & O 011-040-405-525000 ADVERTISEMENT/PROMOTION - 180 500 500 - M & O 011-040-405-527000 VEHICLE EXPENSE 9,951 18,383 9,100 9,100 - M & O 011-040-405-529215 PROFESSIONAL SERVICES - OTHER 20 - - - - M & O 011-040-405-529225 PROFESSIONAL SVCS - TECHNICAL 591,229 496,936 621,000 2,000,000 1,379,000 M & O 011-040-405-529500 TRAVEL 46 - 350 350 - M & O 011-040-405-529550 MEMBERSHIP DUES - 800 1,630 1,630 - M & O 011-040-405-529600 BOOKS & PUBLICATIONS 474 - 1,000 1,000 - M & O 011-040-405-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,245 5,657 10,250 10,250 - M & O Total 615,682 529,823 650,830 2,029,830 1,379,000 CAPITAL OUTLAY 011-040-405-660015 CAPITAL EQUIPMENT - NONAUTO - - 55,000 - (55,000) CAPITAL OUTLAY Total - - 55,000 - (55,000) TOTAL PW BUILDING REGULATIONS (405)1,603,766 1,601,211 1,670,544 3,065,556 1,395,012 Resolution No. 2025-013 Page 64 of 141 ______________________ . . Item 4 Page 66 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW BUILDING REGULATIONS 1 SUPPLIES 011-040-405-522000 Misc office supplies 2,250 2,250 2 SUPPLIES 011-040-405-522000 Mail & shipping supplies 750 750 3 SUPPLIES 011-040-405-522000 Office supplies 2,000 2,000 4 SUPPLIES 011-040-405-522000 Printing supplies 1,000 1,000 SUPPLIES Total 6,000 6,000 1 UNIFORMS 011-040-405-524000 Departmental uniform shirts 1,000 1,000 UNIFORMS Total 1,000 1,000 1 ADVERTISEMENT/PROMOTION 011-040-405-525000 Publishing of required notices 500 500 ADVERTISEMENT/PROMOTION Total 500 500 1 VEHICLE EXPENSE 011-040-405-527000 Garage work orders 7,000 7,000 2 VEHICLE EXPENSE 011-040-405-527000 Washing of City vehicles 600 600 3 VEHICLE EXPENSE 011-040-405-527000 Gas usage 1,500 1,500 VEHICLE EXPENSE Total 9,100 9,100 1 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 On-call structural plan check & inspection & CaSP services 200,000 2,000,000 2 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Strong motion instrumentation plans & seismic haz. mapping 15,000 - 3 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 File scanning 200,000 - 4 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 West Side Specific Plan - - 5 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 California Building Standards - Revolving Fund 5,000 - 6 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Los Angeles County Assessor - Maps 1,000 - 7 PROFESSIONAL SVCS - TECHNICAL 011-040-405-529225 Electrical Plan Check and Inspection 200,000 - PROFESSIONAL SVCS - TECHNICAL Total 621,000 2,000,000 1 TRAVEL 011-040-405-529500 Mileage and parking for staff to attend workshop (CALBO)350 350 TRAVEL Total 350 350 1 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (CALBO)250 250 2 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (IAPMO)155 155 3 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (IAEI)125 125 4 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (ICC)350 350 5 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (CACEO) - California Code Enforcement Officer Association 600 600 6 MEMBERSHIP DUES 011-040-405-529550 Membership Dues (AEP)150 150 MEMBERSHIP DUES Total 1,630 1,630 1 BOOKS & PUBLICATIONS 011-040-405-529600 Code books 1,000 1,000 BOOKS & PUBLICATIONS Total 1,000 1,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 CALBO training 2,500 2,500 2 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 Required staff training/seminars 2,500 2,500 3 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 CACEO training - annual classes & pepper spray cert 2,500 2,500 4 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 Misc training 2,000 2,000 5 EMPLOYEE DEVELOPMENT/TRAINING 011-040-405-529670 AEP training - spring & fall 750 750 EMPLOYEE DEVELOPMENT/TRAINING Total 10,250 10,250 1 CAPITAL EQUIPMENT - NONAUTO 011-040-405-660015 Customer Kiosk for completion of on-line permit applications 15,000 - 2 CAPITAL EQUIPMENT - NONAUTO 011-040-405-660015 Large Format Touch Screens for inspectors 40,000 - CAPITAL EQUIPMENT - NONAUTO Total 55,000 - Resolution No. 2025-013 Page 65 of 141 ______________________ . . Item 4 Page 67 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW CITY HOUSING 410 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 197,097$ 220,311$ 229,539$ 271,368$ 41,829$ BENEFITS 106,571 130,527 145,771 183,921 38,150 MAINTENANCE & OPERATIONS 84,165 263,470 196,600 256,600 60,000 CAPITAL 113,526 -60,000 - (60,000) TOTAL EXPENSES 501,360$ 614,308$ 631,910$ 711,889$ 79,979$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.15 18,448$ 19,561$ 20,125$ 20,147$ 22$ Facilities Maintenance Worker 2.50 102,171 145,146 111,477 196,056 84,579 Facilities Maintenance Worker, Lead 0.00 44,368 48,445 49,839 - (49,839) Facilities Maintenance Worker, Senior 0.50 35,125 39,629 42,598 44,765 2,167 Overtime 1,500 2,800 5,000 10,000 5,000 Payout (vacation and sick excess hours)200 500 400 (100) DEPARTMENT TOTALS 3.15 201,612$ 255,781$ 229,539$ 271,368$ 41,829$ Resolution No. 2025-013 Page 66 of 141 ______________________ . . Item 4 Page 68 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW CITY HOUSING SALARIES 011-040-410-501010 SALARIES - REGULAR 177,420 200,538 216,985 244,257 27,272 SALARIES 011-040-410-501012 SALARIES - PREMIUMS 9,710 11,128 7,554 17,111 9,557 SALARIES 011-040-410-501020 SALARIES - O.T. 9,967 8,644 5,000 10,000 5,000 SALARIES Total 197,097 220,311 229,539 271,368 41,829 BENEFITS 011-040-410-512020 RETIREMENT 62,849 78,885 93,337 108,187 14,850 BENEFITS 011-040-410-513030 INSURANCE PREMIUMS - MEDICAL 40,936 48,545 49,790 71,949 22,159 BENEFITS 011-040-410-513060 FICA TAXES 2,786 3,098 2,644 3,784 1,140 BENEFITS Total 106,571 130,527 145,771 183,921 38,150 M & O 011-040-410-522000 SUPPLIES 26,193 22,964 50,000 50,000 - M & O 011-040-410-523015 REAL ESTATE TAXES 16,236 15,440 16,000 16,000 - M & O 011-040-410-525000 ADVERTISEMENT/PROMOTION 110 105 500 500 - M & O 011-040-410-526000 UTILITIES 20,249 22,359 23,000 23,000 - M & O 011-040-410-527000 VEHICLE EXPENSE 27 49 2,700 2,700 - M & O 011-040-410-529000 REPAIRS & MAINTENANCE 8,580 194,846 90,000 150,000 60,000 M & O 011-040-410-529215 PROFESSIONAL SERVICES - OTHER 12,769 6,674 13,200 13,200 - M & O 011-040-410-529670 EMPLOYEE DEVELOPMENT/TRAINING - 1,033 1,200 1,200 - M & O Total 84,165 263,470 196,600 256,600 60,000 CAPITAL OUTLAY 011-040-410-660000 CAPITAL OUTLAY 113,526 - 60,000 - (60,000) CAPITAL OUTLAY Total 113,526 - 60,000 - (60,000) TOTAL PW CITY HOUSING (410)501,360 614,308 631,910 711,889 79,979 Resolution No. 2025-013 Page 67 of 141 ______________________ . . Item 4 Page 69 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW CITY HOUSING 1 SUPPLIES 011-040-410-522000 General supplies (Home Depot Credit Services)35,500 35,500 2 SUPPLIES 011-040-410-522000 Miscellaneous supplies 10,000 10,000 3 SUPPLIES 011-040-410-522000 General Supplies (Current Wholesale Corp)1,500 1,500 4 SUPPLIES 011-040-410-522000 General Supplies (Plumbing & Industrial Supply Corp)1,500 1,500 5 SUPPLIES 011-040-410-522000 Inventory consumption 1,500 1,500 SUPPLIES Total 50,000 50,000 1 REAL ESTATE TAXES 011-040-410-523015 Possessory interest taxes 16,000 16,000 REAL ESTATE TAXES Total 16,000 16,000 1 ADVERTISEMENT/PROMOTION 011-040-410-525000 Quarterly rental notifications 500 500 ADVERTISEMENT/PROMOTION Total 500 500 1 UTILITIES 011-040-410-526000 Utilities (internal fund)10,000 10,000 2 UTILITIES 011-040-410-526000 Utilities (County Sanitation Districts Sewer)7,400 7,400 3 UTILITIES 011-040-410-526000 Utilities (The Gas Company)5,000 5,000 4 UTILITIES 011-040-410-526000 Utilities (Southern California Edison)600 600 UTILITIES Total 23,000 23,000 1 VEHICLE EXPENSE 011-040-410-527000 Gas usage 1,500 1,500 2 VEHICLE EXPENSE 011-040-410-527000 Garage work orders 1,200 1,200 VEHICLE EXPENSE Total 2,700 2,700 1 REPAIRS & MAINTENANCE 011-040-410-529000 Repairs & maintenance 73,000 133,000 2 REPAIRS & MAINTENANCE 011-040-410-529000 Maintenance 16,000 16,000 3 REPAIRS & MAINTENANCE 011-040-410-529000 Repair materials 1,000 1,000 REPAIRS & MAINTENANCE Total 90,000 150,000 1 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Professional services 5,000 5,000 2 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Landscape architectural services 7,000 7,000 3 PROFESSIONAL SERVICES - OTHER 011-040-410-529215 Professional services misc 1,200 1,200 PROFESSIONAL SERVICES - OTHER Total 13,200 13,200 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-410-529670 Staff training and seminars 1,200 1,200 EMPLOYEE DEVELOPMENT/TRAINING Total 1,200 1,200 1 CAPITAL OUTLAY 011-040-410-660000 Renovation Services 60,000 - CAPITAL OUTLAY Total 60,000 - Resolution No. 2025-013 Page 68 of 141 ______________________ . . Item 4 Page 70 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW FACILTIES MAINTENANCE 415 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 290,172$ 328,368$ 381,127$ 376,875$ (4,252)$ BENEFITS 154,145 189,139 212,201 241,813 29,612 MAINTENANCE & OPERATIONS 1,223,214 1,419,539 1,375,200 1,442,200 67,000 CAPITAL 332,127 394,131 3,765,000 3,174,080 (590,920) TOTAL EXPENSES 1,999,657$ 2,331,176$ 5,733,528$ 5,234,969$ (498,559)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Facilities Maintenance Supervisor 0.85 104,540$ 110,843$ 114,041$ 114,168$ 127$ Facilities Maintenance Worker 2.50 102,171 145,146 150,549 196,056 45,507 Facilities Maintenance Worker, Lead 0.00 44,368 48,445 49,839 - (49,839) Facilities Maintenance Worker, Senior 0.50 35,125 39,630 42,598 44,765 2,167 Overtime 10,000 2,800 11,000 11,000 - Payout (vacation and sick excess hours)700 1,300 2,600 2,000 (600) Stand-by 2,000 8,500 10,500 8,886 (1,614) DEPARTMENT TOTALS 3.85 298,904$ 356,664$ 381,127$ 376,875$ (4,252)$ Resolution No. 2025-013 Page 69 of 141 ______________________ . . Item 4 Page 71 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW FACILITIES MAINTENANCE SALARIES 011-040-415-501010 SALARIES - REGULAR 251,765 290,225 334,220 322,608 (11,612) SALARIES 011-040-415-501012 SALARIES - PREMIUMS 28,439 29,498 35,907 43,267 7,360 SALARIES 011-040-415-501020 SALARIES - O.T. 9,967 8,645 11,000 11,000 - SALARIES Total 290,172 328,368 381,127 376,875 (4,252) BENEFITS 011-040-415-512020 RETIREMENT 89,489 111,412 128,748 145,181 16,433 BENEFITS 011-040-415-513030 INSURANCE PREMIUMS - MEDICAL 60,575 72,179 78,954 91,485 12,531 BENEFITS 011-040-415-513060 FICA TAXES 4,081 4,603 4,499 5,147 648 BENEFITS Total 154,145 188,195 212,201 241,813 29,612 M & O 011-040-415-522000 SUPPLIES 305,911 278,868 186,700 251,700 65,000 M & O 011-040-415-524000 UNIFORMS 4,236 8,139 9,000 11,000 2,000 M & O 011-040-415-526000 UTILITIES 383,398 350,327 360,000 360,000 - M & O 011-040-415-527000 VEHICLE EXPENSE 32,157 24,004 19,500 19,500 - M & O 011-040-415-529000 REPAIRS & MAINTENANCE 450,536 425,819 485,000 485,000 - M & O 011-040-415-529215 PROFESSIONAL SERVICES - OTHER 44,941 330,301 310,000 310,000 - M & O 011-040-415-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,036 2,080 5,000 5,000 - M & O Total 1,223,214 1,419,539 1,375,200 1,442,200 67,000 CAPITAL OUTLAY 011-040-415-660000 CAPITAL OUTLAY 332,127 394,131 3,765,000 2,140,000 (1,625,000) CAPITAL OUTLAY 011-595-415-660000 CAPITAL OUTLAY - - - 856,000 856,000 CAPITAL OUTLAY 011-695-415-660000 CAPITAL OUTLAY - - - 178,080 178,080 CAPITAL OUTLAY Total 332,127 394,131 3,765,000 3,174,080 (590,920) TOTAL PW FACILITIES MAINTENANCE (415)1,999,657 2,330,232 5,733,528 5,234,969 (498,559) Resolution No. 2025-013 Page 70 of 141 ______________________ . . Item 4 Page 72 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW FACILITIES MAINTENANCE 1 SUPPLIES 011-040-415-522000 Inventory consumption 60,000 60,000 2 SUPPLIES 011-040-415-522000 Supplies 55,000 120,000 3 SUPPLIES 011-040-415-522000 Supplies (Home Depot)30,000 30,000 4 SUPPLIES 011-040-415-522000 Supplies (Plumbing & Industrial Supply)15,000 15,000 5 SUPPLIES 011-040-415-522000 Supplies (Current Wholesale Electric)7,500 7,500 6 SUPPLIES 011-040-415-522000 Supplies (AAA Electric Motor Sales)7,000 7,000 7 SUPPLIES 011-040-415-522000 Supplies (Refrigeration Supplies Dist.)3,000 3,000 8 SUPPLIES 011-040-415-522000 Supplies (Grainger Co.)5,000 5,000 9 SUPPLIES 011-040-415-522000 Supplies (Ice Machine Sales & Service Co.)3,000 3,000 10 SUPPLIES 011-040-415-522000 Supplies (L.B. Johnson Hard Co.)1,200 1,200 SUPPLIES Total 186,700 251,700 1 UNIFORMS 011-040-415-524000 Uniforms 9,000 11,000 UNIFORMS Total 9,000 11,000 1 UTILITIES 011-040-415-526000 Interdepartmental utilities 347,000 347,000 2 UTILITIES 011-040-415-526000 Utilities 13,000 13,000 UTILITIES Total 360,000 360,000 1 VEHICLE EXPENSE 011-040-415-527000 Garage work orders 14,500 14,500 2 VEHICLE EXPENSE 011-040-415-527000 Gas usage 5,000 5,000 VEHICLE EXPENSE Total 19,500 19,500 1 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Fleming Environmental, Inc.)10,000 10,000 2 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Simplex-Grinnell)15,000 15,000 3 REPAIRS & MAINTENANCE 011-040-415-529000 Facilities protection systems repairs and maintenance 8,000 8,000 4 REPAIRS & MAINTENANCE 011-040-415-529000 Pest control 5,000 5,000 5 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Chem Pro Lab Inc.)7,000 7,000 6 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Thyssenkrupp Elevator)5,000 5,000 7 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Scott Campbell Co.)25,000 25,000 8 REPAIRS & MAINTENANCE 011-040-415-529000 Repairs and maintenance (Won Door Corporation)5,000 5,000 9 REPAIRS & MAINTENANCE 011-040-415-529000 Janitorial services 175,000 175,000 10 REPAIRS & MAINTENANCE 011-040-415-529000 Emergency repairs and maintenance 50,000 50,000 11 REPAIRS & MAINTENANCE 011-040-415-529000 Grounds maintenance service 50,000 50,000 12 REPAIRS & MAINTENANCE 011-040-415-529000 Professional heating & air repairs and maintenance 85,000 85,000 13 REPAIRS & MAINTENANCE 011-040-415-529000 All other vendors repairs and maintenance 45,000 45,000 REPAIRS & MAINTENANCE Total 485,000 485,000 1 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Other professional services as required 25,000 25,000 2 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Solid waste hauling 15,000 15,000 3 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Registration & emission fees 5,000 5,000 4 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Removal of used oil, fuel, antifreeze & waste 5,000 5,000 5 PROFESSIONAL SERVICES - OTHER 011-040-415-529215 Building Security 260,000 260,000 PROFESSIONAL SERVICES - OTHER Total 310,000 310,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-415-529670 Training 5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000 1 CAPITAL OUTLAY 011-040-415-660000 City Hall HVAC 500,000 - 4 CAPITAL OUTLAY 011-040-415-660000 Office space upgrades for General Fund City Departments 300,000 290,000 5 CAPITAL OUTLAY 011-040-415-660000 City Hall Plaza 150,000 - 6 CAPITAL OUTLAY 011-040-415-660000 55th Street 2,500,000 1,650,000 7 CAPITAL OUTLAY 011-040-415-660000 North Parking Security Fencing 315,000 - 8 CAPITAL OUTLAY 011-040-415-660000 Building Systems Replacement and Repairs - 200,000 CAPITAL OUTLAY Total 3,765,000 2,140,000 1 CAPITAL OUTLAY 011-595-415-660000 Greenway Project - 856,000 CAPITAL OUTLAY Total - 856,000 1 CAPITAL OUTLAY 011-695-415-660000 City Hall Plaza - 178,080 CAPITAL OUTLAY Total - 178,080 Resolution No. 2025-013 Page 71 of 141 ______________________ . . Item 4 Page 73 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW FLEET SERVICES 420 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 393,581$ 409,978$ 420,896$ 513,196$ 92,300$ BENEFITS 196,859 214,251 236,951 323,435 86,484 MAINTENANCE & OPERATIONS 341,049 445,122 532,300 534,300 2,000 CAPITAL 88,854 357,790 155,000 - (155,000) TOTAL EXPENSES 1,020,342$ 1,427,140$ 1,345,147$ 1,370,931$ 25,784$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Fleet Supervisor 1.00 112,996$ 119,809$ 123,265$ 123,403$ 138$ Mechanic 1.00 71,750 79,259 87,237 87,481 244 Mechanic, Senior 2.00 184,687 195,555 200,994 201,211 217 Warehouse Worker 1.00 - - -88,432 88,432 Overtime 1,500 2,800 3,000 5,000 2,000 Payout (vacation and sick excess hours)4,700 4,500 4,400 5,200 800 Stand-by - 2,000 2,000 2,469 469 DEPARTMENT TOTALS 5.00 375,633$ 403,923$ 420,896$ 513,196$ 92,300$ Resolution No. 2025-013 Page 72 of 141 ______________________ . . Item 4 Page 74 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW FLEET SERVICES SALARIES 011-040-420-501010 SALARIES - REGULAR 346,699 367,175 379,550 450,897 71,347 SALARIES 011-040-420-501012 SALARIES - PREMIUMS 39,277 39,343 38,346 57,299 18,953 SALARIES 011-040-420-501020 SALARIES - O.T. 7,605 3,460 3,000 5,000 2,000 SALARIES Total 393,581 409,978 420,896 513,196 92,300 BENEFITS 011-040-420-512020 RETIREMENT 117,819 130,731 148,906 202,242 53,336 BENEFITS 011-040-420-513030 INSURANCE PREMIUMS - MEDICAL 73,494 77,746 82,264 113,935 31,671 BENEFITS 011-040-420-513060 FICA TAXES 5,545 5,774 5,781 7,258 1,477 BENEFITS Total 196,859 214,251 236,951 323,435 86,484 M & O 011-040-420-522000 SUPPLIES 278,543 276,308 336,000 336,000 - M & O 011-040-420-524000 UNIFORMS 2,129 1,793 3,300 5,300 2,000 M & O 011-040-420-527000 VEHICLE EXPENSE 3,918 39,062 40,000 40,000 - M & O 011-040-420-529000 REPAIRS & MAINTENANCE 48,100 127,409 140,000 140,000 - M & O 011-040-420-529600 BOOKS & PUBLICATIONS - - 3,000 3,000 - M & O 011-040-420-529670 EMPLOYEE DEVELOPMENT/TRAINING 8,360 550 10,000 10,000 - M & O Total 341,049 445,122 532,300 534,300 2,000 CAPITAL OUTLAY 011-040-420-660000 CAPITAL OUTLAY 45,839 336,708 155,000 - (155,000) CAPITAL OUTLAY 011-040-420-660010 CAPITAL EQUIPMENT - AUTO - 4,796 - - - CAPITAL OUTLAY 011-040-420-660015 CAPITAL EQUIPMENT - NONAUTO 43,015 16,286 - - - CAPITAL OUTLAY Total 88,854 357,790 155,000 - (155,000) TOTAL PW FLEET SERVICES (420)1,020,342 1,427,140 1,345,147 1,370,931 25,784 Resolution No. 2025-013 Page 73 of 141 ______________________ . . Item 4 Page 75 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW FLEET SERVICES 1 SUPPLIES 011-040-420-522000 Auto parts/supplies (Napa Auto Parts)30,000 30,000 2 SUPPLIES 011-040-420-522000 Auto parts/supplies (Lopez & Lopez Tire Service)30,000 30,000 3 SUPPLIES 011-040-420-522000 Auto parts/supplies (Bennett-Bowen Lighthouse)25,000 25,000 4 SUPPLIES 011-040-420-522000 Auto parts/supplies (J & H Auto Body)25,000 25,000 5 SUPPLIES 011-040-420-522000 Auto parts/supplies (H & H Wholesale Parts)7,000 7,000 6 SUPPLIES 011-040-420-522000 All other suppliers auto parts/supplies 16,000 16,000 7 SUPPLIES 011-040-420-522000 Warehouse inventory consumption auto parts/supplies 18,000 18,000 8 SUPPLIES 011-040-420-522000 Auto parts/supplies (AFC Hydraulic Seals & Repair)5,000 5,000 9 SUPPLIES 011-040-420-522000 Auto parts/supplies (Camino Real Chevrolet)8,000 8,000 10 SUPPLIES 011-040-420-522000 Auto parts/supplies (Battery Systems)20,000 20,000 11 SUPPLIES 011-040-420-522000 Auto parts/supplies (Daniels Tire Service)20,000 20,000 12 SUPPLIES 011-040-420-522000 Auto parts/supplies (California Frame & Axle)20,000 20,000 13 SUPPLIES 011-040-420-522000 Auto parts/supplies (Central Ford)15,000 15,000 14 SUPPLIES 011-040-420-522000 Auto parts/supplies (Haaker Equipment Company)11,000 11,000 15 SUPPLIES 011-040-420-522000 Auto parts/supplies (Garvey Equipment Company)10,000 10,000 16 SUPPLIES 011-040-420-522000 Auto parts/supplies (Tire Hub)25,000 25,000 17 SUPPLIES 011-040-420-522000 Auto parts/supplies (Factory Motor Parts)20,000 20,000 18 SUPPLIES 011-040-420-522000 Auto parts / supplies (Oreilly's Autoparts)15,000 15,000 19 SUPPLIES 011-040-420-522000 Auto parts/supplies (Montebello Ford)8,000 8,000 20 SUPPLIES 011-040-420-522000 Auto parts/supplies (Norm Reeves Ford Super Store)8,000 8,000 SUPPLIES Total 336,000 336,000 1 UNIFORMS 011-040-420-524000 Uniforms 3,300 5,300 UNIFORMS Total 3,300 5,300 1 VEHICLE EXPENSE 011-040-420-527000 Work orders 38,500 40,000 2 VEHICLE EXPENSE 011-040-420-527000 Gas usage 1,200 - 3 VEHICLE EXPENSE 011-040-420-527000 Washing of City vehicles 300 - VEHICLE EXPENSE Total 40,000 40,000 1 REPAIRS & MAINTENANCE 011-040-420-529000 All other suppliers repairs and maintenance 10,400 10,400 2 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (AFC Hydraulic Seals & Repair)14,000 14,000 3 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Central Ford)12,000 12,000 4 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Diesel Emissions Direct)12,600 12,600 5 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Haaker Equipment Company)15,000 15,000 6 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Camino Real Chevrolet)11,000 11,000 7 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (J & H Auto Body)28,000 28,000 9 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Pacific Commercial Truck Body)28,000 28,000 10 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (Preferred Aerial & Crane)7,000 7,000 11 REPAIRS & MAINTENANCE 011-040-420-529000 Repairs and maintenance (RVD Emissions)2,000 2,000 REPAIRS & MAINTENANCE Total 140,000 140,000 1 BOOKS & PUBLICATIONS 011-040-420-529600 Mitchel 1 subscription - electronic book 3,000 3,000 BOOKS & PUBLICATIONS Total 3,000 3,000 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-420-529670 Department personnel training 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000 1 CAPITAL OUTLAY 011-040-420-660000 Portable lifts 55,000 - 2 CAPITAL OUTLAY 011-040-420-660000 Fuel System 100,000 - CAPITAL OUTLAY Total 155,000 - Resolution No. 2025-013 Page 74 of 141 ______________________ . . Item 4 Page 76 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW STREET MAINTENANCE 430 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 1,566,583$ 1,735,024$ 1,949,639$ 1,807,991$ (141,648)$ BENEFITS 809,903 912,219 1,033,362 1,042,962 9,600 MAINTENANCE & OPERATIONS 1,497,063 2,442,214 3,134,850 3,806,190 671,340 CAPITAL 2,488,091 1,255,714 6,192,457 11,775,625 5,583,168 TOTAL EXPENSES 6,361,641$ 6,345,172$ 12,310,308$ 18,432,767$ 6,122,459$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Engineer 1.00 -$ 92,284$ 94,504$ 98,347$ 3,843$ Associate Engineer 0.00 114,696 - -- - Engineering Aide 1.00 72,838 75,759 81,895 89,530 7,635 Project Engineer 1.00 149,348 157,069 161,498 161,675 177 Public Works Inspector 0.00 84,319 - -- - Street Maintenance Supervisor 1.00 130,838 133,904 137,465 137,616 151 Street Maintenance Worker 12.00 547,468 686,069 774,036 778,229 4,193 Street Maintenance Worker, Lead 1.00 88,027 102,492 110,249 110,559 310 Street Maintenance Worker, Senior 4.00 319,532 323,669 340,020 344,576 4,556 Warehouse Worker 0.00 - 171,917 176,672 - (176,672) Overtime 9,000 15,600 60,000 60,000 - Payout (vacation and sick excess hours)10,000 11,600 13,300 20,500 7,200 Stand-by 2,000 - -6,958 6,958 DEPARTMENT TOTALS 21.00 1,528,066$ 1,770,363$ 1,949,639$ 1,807,990$ (141,649)$ Resolution No. 2025-013 Page 75 of 141 ______________________ . . Item 4 Page 77 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW STREET MAINTENANCE SALARIES 011-040-430-501010 SALARIES - REGULAR 1,334,185 1,506,764 1,734,657 1,614,056 (120,601) SALARIES 011-040-430-501012 SALARIES - PREMIUMS 182,005 158,242 154,982 133,934 (21,048) SALARIES 011-040-430-501020 SALARIES - O.T. 50,393 70,018 60,000 60,000 - SALARIES Total 1,566,583 1,735,024 1,949,639 1,807,991 (141,648) BENEFITS 011-040-430-512020 RETIREMENT 472,585 555,619 652,547 670,388 17,841 BENEFITS 011-040-430-513030 INSURANCE PREMIUMS - MEDICAL 314,626 329,224 350,412 340,406 (10,006) BENEFITS 011-040-430-513060 FICA TAXES 22,693 27,376 30,403 32,168 1,765 BENEFITS Total 809,903 912,219 1,033,362 1,042,962 9,600 M & O 011-040-430-520090 CLAIMS - SIR SETTLEMENTS 4,870 - - - - M & O 011-040-430-522000 SUPPLIES 205,375 248,415 225,000 225,000 - M & O 011-040-430-523030 BAD DEBT EXPENSE 24 306,229 - - - M & O 011-040-430-524000 UNIFORMS 10,498 8,613 12,000 12,000 - M & O 011-040-430-525000 ADVERTISEMENT/PROMOTION 350 1,670 2,850 2,850 - M & O 011-040-430-526000 UTILITIES 58,259 127,043 55,500 271,340 215,840 M & O 011-040-430-527000 VEHICLE EXPENSE 140,932 138,167 156,000 156,000 - M & O 011-040-430-529000 REPAIRS & MAINTENANCE 782,212 1,174,332 1,837,500 2,117,500 280,000 M & O 011-040-430-529200 PROFESSIONAL SERVICES - LEGAL 3,453 7,070 7,000 7,000 - M & O 011-040-430-529215 PROFESSIONAL SERVICES - OTHER 130,163 314,696 424,500 600,000 175,500 M & O 011-040-430-529225 PROFESSIONAL SVCS - TECHNICAL 141,172 92,531 372,000 372,000 - M & O 011-040-430-529500 TRAVEL 88 - 2,500 2,500 - M & O 011-040-430-529550 MEMBERSHIP DUES 15,099 19,466 30,000 30,000 - M & O 011-040-430-529600 BOOKS & PUBLICATIONS - - - - - M & O 011-040-430-529670 EMPLOYEE DEVELOPMENT/TRAINING 4,570 3,981 10,000 10,000 - M & O 011-695-430-529215 PROFESSIONAL SERVICES - OTHER - - - - - M & O Total 1,497,063 2,442,214 3,134,850 3,806,190 671,340 CAPITAL OUTLAY 011-040-430-660000 CAPITAL OUTLAY 1,889,469 1,065,175 3,349,307 1,690,000 (1,659,307) CAPITAL OUTLAY 011-040-430-660010 CAPITAL EQUIPMENT - AUTO 453,420 - 780,000 - (780,000) CAPITAL OUTLAY 011-040-430-660015 CAPITAL EQUIPMENT - NONAUTO - 24,231 50,000 - (50,000) CAPITAL OUTLAY 011-595-430-660000 CAPITAL OUTLAY 145,202 166,308 2,013,150 10,085,625 8,072,475 CAPITAL OUTLAY Total 2,488,091 1,255,714 6,192,457 11,775,625 5,583,168 TOTAL PW STREET MAINTENANCE (430)6,361,641 6,345,172 12,310,308 18,432,767 6,122,459 Resolution No. 2025-013 Page 76 of 141 ______________________ . . Item 4 Page 78 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW STREET MAINTENANCE 1 SUPPLIES 011-040-430-522000 City warehouse inventory consumption 75,000 75,000 2 SUPPLIES 011-040-430-522000 Materials and supplies (Pacific Products & Services)20,000 20,000 3 SUPPLIES 011-040-430-522000 Materials and supplies (JCL Barricade Company)8,000 8,000 4 SUPPLIES 011-040-430-522000 Materials and supplies (Hawkins Traffic Safety Supply)7,500 7,500 5 SUPPLIES 011-040-430-522000 Materials and supplies (Vulcan Materials Company)10,000 10,000 6 SUPPLIES 011-040-430-522000 Materials and supplies (Home Depot Credit Card Services)7,500 7,500 7 SUPPLIES 011-040-430-522000 Materials and supplies (Zumar Industries)3,000 3,000 8 SUPPLIES 011-040-430-522000 Misc materials and supplies 15,500 15,500 9 SUPPLIES 011-040-430-522000 Materials and supplies (Catalina Pacific Concrete)35,000 35,000 10 SUPPLIES 011-040-430-522000 Materials and supplies (Hanson Aggregate)34,000 34,000 11 SUPPLIES 011-040-430-522000 Materials and supplies (A-Throne Company, INC.)2,000 2,000 12 SUPPLIES 011-040-430-522000 Materials and supplies (Grainger Company)5,000 5,000 13 SUPPLIES 011-040-430-522000 Materials and supplies (CONTECH)2,500 2,500 SUPPLIES Total 225,000 225,000 1 UNIFORMS 011-040-430-524000 Unforms 12,000 12,000 UNIFORMS Total 12,000 12,000 1 ADVERTISEMENT/PROMOTION 011-040-430-525000 Publishing of notices 1,200 1,200 2 ADVERTISEMENT/PROMOTION 011-040-430-525000 NPDES stormwater education 150 150 3 ADVERTISEMENT/PROMOTION 011-040-430-525000 Web based publishings for municipalities 1,500 1,500 ADVERTISEMENT/PROMOTION Total 2,850 2,850 1 UTILITIES 011-040-430-526000 Interfund Utilities (VPU)46,000 271,340 2 UTILITIES 011-040-430-526000 The Gas Company - natural gas service 5,000 - 3 UTILITIES 011-040-430-526000 Interfund Utilities (Fiber Optics)3,000 - 4 UTILITIES 011-040-430-526000 Street & traffic signal service (SCE)1,500 - UTILITIES Total 55,500 271,340 1 VEHICLE EXPENSE 011-040-430-527000 Work orders 115,000 115,000 2 VEHICLE EXPENSE 011-040-430-527000 Gas usage 40,000 40,000 3 VEHICLE EXPENSE 011-040-430-527000 Washing City vehicles 1,000 1,000 VEHICLE EXPENSE Total 156,000 156,000 1 REPAIRS & MAINTENANCE 011-040-430-529000 Street sweeping 340,000 340,000 2 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal repair & maintenance 200,000 200,000 3 REPAIRS & MAINTENANCE 011-040-430-529000 Annual street striping (misc - traffic)50,000 50,000 4 REPAIRS & MAINTENANCE 011-040-430-529000 Catch basin cleaning 50,000 50,000 5 REPAIRS & MAINTENANCE 011-040-430-529000 Tree trimming 175,000 175,000 6 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal maintenance 10,000 10,000 7 REPAIRS & MAINTENANCE 011-040-430-529000 Sewer system repairs and maintenance 100,000 100,000 8 REPAIRS & MAINTENANCE 011-040-430-529000 Surveys 2,500 2,500 9 REPAIRS & MAINTENANCE 011-040-430-529000 Traffic signal maintenance 10,000 10,000 10 REPAIRS & MAINTENANCE 011-040-430-529000 Emergency sewers & public works repairs 200,000 200,000 11 REPAIRS & MAINTENANCE 011-040-430-529000 Storm Drain Sump Pump Maintenance 200,000 200,000 12 REPAIRS & MAINTENANCE 011-040-430-529000 Graffiti Abatement 500,000 500,000 13 REPAIRS & MAINTENANCE 011-040-430-529000 Road Striping - 280,000 REPAIRS & MAINTENANCE Total 1,837,500 2,117,500 1 PROFESSIONAL SERVICES - LEGAL 011-040-430-529200 Legal services for NPDES matters 7,000 7,000 PROFESSIONAL SERVICES - LEGAL Total 7,000 7,000 1 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Bacteria TMDL monitoring 3,000 3,000 2 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Metals TMDL monitoring 1,500 1,500 3 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Harbor Toxics TMDL monitoring 1,000 1,000 4 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Traffic engineering services 50,000 50,000 5 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Emission & registration fees 1,500 1,500 6 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Homeless encampment program 40,000 40,000 7 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Coordinated integrated monitoring plan 40,000 40,000 8 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 I710 EIR/EIS Report, TMDL Coordination Plan 15,000 15,000 9 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Solid waste collection/hauling 50,000 50,000 10 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Emergency environmental spill cleanup services 50,000 50,000 11 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 NPDES professional services 5,000 5,000 12 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 System permitting fees 7,500 7,500 13 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 Solid Waste Removal 50,000 50,000 14 PROFESSIONAL SERVICES - OTHER 011-040-430-529215 On Call Consultants 110,000 285,500 PROFESSIONAL SERVICES - OTHER Total 424,500 600,000 Resolution No. 2025-013 Page 77 of 141 ______________________ . . Item 4 Page 79 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS 1 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Watershed management program plan implementation studies 50,000 50,000 2 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Estimated on-call consulting services costs 100,000 100,000 3 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Municipal NPDES Permit On-Call Services (ROWD)10,000 10,000 4 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 Design and construction survey 50,000 50,000 5 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 StreetSaver SAS 2,000 2,000 6 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 On Call Consultants 110,000 110,000 7 PROFESSIONAL SVCS - TECHNICAL 011-040-430-529225 On-Call Sewer services 50,000 50,000 PROFESSIONAL SVCS - TECHNICAL Total 372,000 372,000 1 TRAVEL 011-040-430-529500 Staff training 2,500 2,500 TRAVEL Total 2,500 2,500 1 MEMBERSHIP DUES 011-040-430-529550 Memberships (CASQA)500 500 2 MEMBERSHIP DUES 011-040-430-529550 Annual Subscription (Velocity EHS)1,500 1,500 3 MEMBERSHIP DUES 011-040-430-529550 Memberships (Municipal Management Assoc.)500 500 4 MEMBERSHIP DUES 011-040-430-529550 Annual Membership Dues (Gateway Water Management Authority)15,000 15,000 5 MEMBERSHIP DUES 011-040-430-529550 Coalition for Practical Regulation 5,000 5,000 6 MEMBERSHIP DUES 011-040-430-529550 SWRCB - Annual Permit 7,500 7,500 MEMBERSHIP DUES Total 30,000 30,000 1 BOOKS & PUBLICATIONS 011-040-430-529600 Publications - - BOOKS & PUBLICATIONS Total - - 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-430-529670 Various trainings 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000 1 CAPITAL OUTLAY 011-040-430-660000 Stormwater Infiltrating Tree Boxes 237,000 - 2 CAPITAL OUTLAY 011-040-430-660000 Road Striping 275,000 - 3 CAPITAL OUTLAY 011-040-430-660000 Pedestrian Safety Devices 120,000 - 5 CAPITAL OUTLAY 011-040-430-660000 ADA Implementation 250,000 - 6 CAPITAL OUTLAY 011-040-430-660000 Catch Basin Repair 50,000 - 7 CAPITAL OUTLAY 011-040-430-660000 Intersection traffic safety improvements - 200,000 8 CAPITAL OUTLAY 011-040-430-660000 Paving partial implementation of the Pavement Management Plan 1,000,000 990,000 9 CAPITAL OUTLAY 011-040-430-660000 Street Trees 250,000 - 10 CAPITAL OUTLAY 011-040-430-660000 Citywide Chip Seal Project 500,000 500,000 11 CAPITAL OUTLAY 011-040-430-660000 District Ave Grade Crossing Improvement (design)667,307 - CAPITAL OUTLAY Total 3,349,307 1,690,000 1 CAPITAL EQUIPMENT - AUTO 011-040-430-660010 Vacuum Truck for sewer maintenance, spill response and potholing 780,000 - CAPITAL EQUIPMENT - AUTO Total 780,000 - 1 CAPITAL EQUIPMENT - NONAUTO 011-040-430-660015 Sign making shop equipment 50,000 - CAPITAL EQUIPMENT - NONAUTO Total 50,000 - 1 CAPITAL OUTLAY 011-595-430-660000 Atlantic Bridge Project 1,500,000 9,163,168 2 CAPITAL OUTLAY 011-595-430-660000 HSIP Cycle 9 Grant Project 258,000 - 3 CAPITAL OUTLAY 011-595-430-660000 SS4A Grant Project 255,150 255,150 4 CAPITAL OUTLAY 011-595-430-660000 District Ave Grade Crossing Improvement (design)- 667,307 CAPITAL OUTLAY Total 2,013,150 9,418,318 Resolution No. 2025-013 Page 78 of 141 ______________________ . . Item 4 Page 80 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: PW WAREHOUSE 435 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES -$ $ -$ --$ $ - BENEFITS 57,536 9,512 -- - MAINTENANCE & OPERATIONS 64,996 97,643 77,800 - (77,800) CAPITAL - 40,011 90,000 - (90,000) TOTAL EXPENSES 122,532$ 147,166$ 167,800$ -$ (167,800)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Buyer 0.00 -$ 43,850$ $ --$ - Facilities Maintenance Supervisor 0.00 - - -- - Warehouse Worker 0.00 161,959 - -- - Warehouse Worker, Lead 0.00 101,383 - -- - Warehouse Worker, Senior 0.00 - - -- - - - Overtime 2,000 - -- - Payout (vacation and sick excess hours)4,700 1,100 -- - DEPARTMENT TOTALS 0.00 270,042$ 44,950$ -$ -$ -$ Resolution No. 2025-013 Page 79 of 141 ______________________ . . Item 4 Page 81 of 163 A B B-A Expenditure Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GENERAL FUND PROGRAM EXPENDITURES PW WAREHOUSE SALARIES 011-040-435-501010 SALARIES - REGULAR - - - - - SALARIES 011-040-435-501012 SALARIES - PREMIUMS - - - - - SALARIES Total - - - - - BENEFITS 011-040-435-512020 RETIREMENT 57,536 9,512 - - - BENEFITS 011-040-435-513030 INSURANCE PREMIUMS - MEDICAL - - - - - BENEFITS 011-040-435-513060 FICA TAXES - - - - - BENEFITS Total 57,536 9,512 - - - M & O 011-040-435-522000 SUPPLIES 53,858 84,792 65,000 - (65,000) M & O 011-040-435-524000 UNIFORMS 1,796 3,628 4,000 - (4,000) M & O 011-040-435-527000 VEHICLE EXPENSE 9,342 9,223 7,800 - (7,800) M & O 011-040-435-529670 EMPLOYEE DEVELOPMENT/TRAINING - - 1,000 - (1,000) M & O Total 64,996 97,643 77,800 - (77,800) CAPITAL OUTLAY 011-040-435-660000 CAPITAL OUTLAY - 40,011 90,000 - (90,000) CAPITAL OUTLAY Total - 40,011 90,000 - (90,000) TOTAL PW WAREHOUSE (435)122,532 147,166 167,800 - (167,800) Resolution No. 2025-013 Page 80 of 141 ______________________ . . Item 4 Page 82 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GENERAL FUND PROGRAM EXPENDITURE M & O AND CAPITAL DETAILS PW WAREHOUSE 1 SUPPLIES 011-040-435-522000 Supplies for department sponsored events 65,000 - SUPPLIES Total 65,000 - 1 UNIFORMS 011-040-435-524000 Uniforms 4,000 - UNIFORMS Total 4,000 - 1 VEHICLE EXPENSE 011-040-435-527000 Work orders 5,400 - 2 VEHICLE EXPENSE 011-040-435-527000 Gas usage 2,000 - 3 VEHICLE EXPENSE 011-040-435-527000 Washing of City vehicles 400 - VEHICLE EXPENSE Total 7,800 - 1 EMPLOYEE DEVELOPMENT/TRAINING 011-040-435-529670 City department personnel training 1,000 - EMPLOYEE DEVELOPMENT/TRAINING Total 1,000 - 1 CAPITAL OUTLAY 011-040-435-660000 EV Fork Lift 60,000 - 2 CAPITAL OUTLAY 011-040-435-660000 Create Office space in warehouse 30,000 - CAPITAL OUTLAY Total 90,000 - Resolution No. 2025-013 Page 81 of 141 ______________________ . . Item 4 Page 83 of 163 City of Vernon Enterprise Funds FY 2025-26 Operating and Capital Budget Resolution No. 2025-013 Page 82 of 141 ______________________ . . Item 4 Page 84 of 163 A B B-A Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND 055-450-575-451001 AB1890 REVENUES 4,960,487 4,814,251 5,376,779 5,155,700 (221,079) 055-450-575-450010 SALE OF ELECTRICITY 174,853,823 174,330,103 188,658,916 186,831,721 (1,827,195) 055-450-575-450012 DISCOUNT ON SALES (3,566,677) (3,945,615) (4,761,716) (4,500,000) 261,716 055-450-575-450013 LATE FEES - - - 55,000 55,000 055-450-575-450016 FUEL COST ADJUSTMENT 43,947,039 17,077,829 23,127,564 10,743,922 (12,383,642) 055-450-575-450017 FUEL COST ADJUSTMENT CREDIT (7,066,570) (2,940,108) (2,200,000) - 2,200,000 055-450-575-450070 CAPACITY RESERVATION CHARGE - - - - - 055-450-575-450031 RPS PASS-THROUGH 687,338 3,234,634 3,816,048 3,614,600 (201,448) 055-450-575-450080 TEMPORARY POWER 1,171 8,254 - - - 055-450-575-450301 SPECIAL CHARGES 122,959 122,959 100,000 100,000 - 055-490-575-490910 OTHER INCOME 113,420 107,108 100,000 100,000 - 055-460-565-460330 DAMAGED PROPERTY 438,112 18,874 25,000 25,000 - 055-450-565-451900 DISTRICT SVC CHARGE OR MISC 825,909 806,855 700,000 700,000 - 055-460-565-466900 MISCELLANEOUS REVENUES - - - 15,000 15,000 055-460-580-466900 MISCELLANEOUS REVENUES 173,607 139,634 - - - 055-450-585-450121 CONSTRUCTION REVENUE - 416,610 37,633,440 26,754,122 (10,879,318) 055-450-585-450123 ENGINEERING SERVICES REVENUE - - - 2,000,000 2,000,000 055-450-585-454000 JOINT POLE REVENUE 70,080 10,709 15,000 66,500 51,500 055-450-590-450011 SALE OF ELECTRICITY, WHOLESALE 7,097,000 15,473,190 18,600,000 - (18,600,000) 055-450-590-450015 RA CAPACITY SALES - 119,118 - 29,000,000 29,000,000 055-450-590-450022 TRANSPORTATION CHARGES, RETAIL 1,091,861 1,733,387 2,538,000 2,461,000 (77,000) 055-450-590-450025 BIOMETHANE GAS 6,792,896 37,481 - - - 055-450-590-450026 NATURAL GAS SALES - COV RETAIL 12,084,841 7,276,555 7,247,000 6,697,000 (550,000) 055-450-590-450028 NAT GAS SALES, PPD/SMUD WHSLE 4,380 - - - - 055-450-590-450030 ARB FREELY ALLOCATED ALW SALES 9,801,680 7,051,540 2,900,000 5,391,000 2,491,000 055-450-590-450340 TRANSMISSION REV (TRR & FTR) 980,628 81,300 - - - 055-450-595-450036 PUBLIC EV CHARGING - 218,410 120,000 530,000 410,000 TOTAL CHARGES FOR SERVICES 253,413,986 226,193,078 283,996,031 275,740,565 (8,255,466) 055-430-580-430110 INVESTMENT INCOME 4,198,611 6,041,671 4,000,000 4,000,000 - 055-490-580-490100 OPERATING TRANSFER IN - - - - - 055-440-575-440100 GRANT REVENUES - - - - - TOTAL NON-OPERATING REVENUES 4,198,611 6,041,671 4,000,000 4,000,000 - TOTAL ELECTRIC FUND REVENUES 257,612,597 232,234,749 287,996,031 279,740,565 (8,255,466) GAS FUND 056-450-600-450020 NATURAL GAS SALES (692) 12,013 - - - 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,537,315 2,417,889 3,367,960 4,220,000 852,040 056-450-600-450024 COMMODITY ADMINISTRATIVE FEE - - - - - 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 12,122,183 6,681,909 7,247,000 6,135,000 (1,112,000) 056-450-600-450101 MONTHLY CUSTOMER CHARGE 93,260 163,862 160,000 250,000 90,000 056-450-600-450105 CUSTOMER CONNECTION CHARGE - 4,247 - 17,000 17,000 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,567,883 2,195,877 2,280,000 2,275,000 (5,000) 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,744,320 2,614,378 2,700,000 2,250,000 (450,000) TOTAL CHARGES FOR SERVICES 19,064,269 14,090,175 15,754,960 15,147,000 (607,960) 056-490-600-490910 OTHER INCOME 246 1,278 - - - 056-490-600-490100 OPERATING TRANSFER IN - - 750,000 750,000 - 056-440-600-440100 GRANT REVENUES - - - - - 056-430-600-430110 INVESTMENT INCOME 181,160 648,183 300,000 200,000 (100,000) TOTAL NON-OPERATING REVENUES 181,406 649,461 1,050,000 950,000 (100,000) TOTAL GAS FUND REVENUES 19,245,674 14,739,637 16,804,960 16,097,000 (707,960) CITY OF VERNON Enterprise Funds Revenues FY 2025-26 Resolution No. 2025-013 Page 83 of 141 ______________________ . . Item 4 Page 85 of 163 A B B-A Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) CITY OF VERNON Enterprise Funds Revenues FY 2025-26 WATER FUND 058-450-700-450013 LATE FEES - - - 2,000 2,000 058-450-700-450040 WATER SALES 9,204,066 8,535,635 8,926,406 9,075,000 148,594 058-450-700-450045 WATER - RECYCLED 404,385 278,248 300,000 300,000 - 058-450-700-450110 FIRE SERVICE 42,729 11,387 10,000 10,000 - 058-450-700-450121 CONSTRUCTION REVENUE 183,328 432,150 175,000 175,000 - 058-450-700-450122 INSTALLATION CHARGE 3,200 2,200 3,000 3,000 - 058-460-700-460330 DAMAGED PROPERTY 6,829 (487) - - - TOTAL CHARGES FOR SERVICES 9,844,537 9,259,134 9,414,406 9,565,000 150,594 058-490-700-490910 OTHER INCOME - - - 2,500 2,500 058-490-700-490100 OPERATING TRANSFER IN - - - 3,300,000 3,300,000 058-440-700-440100 GRANT REVENUES - - - - - 058-430-700-430110 INVESTMENT INCOME 327,529 792,060 500,000 550,000 50,000 058-430-700-450300 WATER RIGHTS LEASE REVENUE - - - 370,000 370,000 TOTAL NON-OPERATING REVENUES 327,529 792,060 500,000 4,222,500 3,722,500 TOTAL WATER FUND REVENUES 10,172,066 10,051,194 9,914,406 13,787,500 3,873,094 FIBER OPTIC FUND 059-450-800-450050 INTERNET ACCESS SERVICES 239,605 242,583 210,000 242,000 32,000 059-450-800-450051 DARK FIBER REVENUE 97,135 59,717 97,135 77,000 (20,135) 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 25,000 400 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 163,800 163,800 163,800 164,000 200 059-460-800-466900 MISCELLANEOUS REVENUES - 12,170 - - - TOTAL CHARGES FOR SERVICES 525,140 502,869 495,535 508,000 12,465 059-430-800-430110 INVESTMENT INCOME 5,998 4,427 1,000 3,000 2,000 TOTAL NON-OPERATING REVENUES 5,998 4,427 1,000 3,000 2,000 TOTAL FIBER OPTIC FUND REVENUES 531,138 507,297 496,535 511,000 14,465 GRAND TOTAL 287,561,475 257,532,877 315,211,932 310,136,065 (5,075,867) Resolution No. 2025-013 Page 84 of 141 ______________________ . . Item 4 Page 86 of 163 DEPARTMENT SALARIES BENEFITS MAINTENANCE/ OPERATIONS CAPITAL OUTLAY DEBT SERVICE TOTAL FIELD OPERATIONS/ MAINTENANCE 365,861$ 186,432$ 2,969,700$ 1,065,746$ -$ 4,587,739$ SYSTEM DISPATCH 2,227,010 1,003,355 1,244,000 690,000 - 5,164,365 GENERATION - - 574,500 950,000 - 1,524,500 TRANSMISSION/ DISTRIBUTION - - 8,767,000 150,000 - 8,917,000 BUILDING MAINTENANCE 86,377 58,903 397,500 620,000 - 1,162,780 CUSTOMER SERVICE 957,316 577,228 580,000 - - 2,114,544 ADMINISTRATION 1,768,235 945,285 20,392,785 755,000 69,703,003 93,564,308 ENGINEERING 1,211,346 623,814 424,100 47,573,739 - 49,832,999 MALBURG GENERATION STATION 3,428,877 1,662,034 12,410,730 554,000 - 18,055,641 RESOURCE MANAGEMENT 1,029,193 493,504 89,487,523 - - 91,010,220 CUSTOMER PROGRAMS 73,668 34,159 3,000,000 - - 3,107,827 TOTAL ELECTRIC 11,147,884 5,584,714 140,247,838 52,358,485 69,703,003 279,041,924 GAS 654,281 291,389 9,799,000 375,000 - 11,119,670 GAS - AB-32 74,692 44,905 6,994,000 - - 7,113,597 TOTAL GAS 728,973 336,294 16,793,000 375,000 - 18,233,267 WATER 1,693,160 1,028,794 5,846,532 4,070,470 542,475 13,181,432 TOTAL WATER 1,693,160 1,028,794 5,846,532 4,070,470 542,475 13,181,432 FIBER OPTIC 12,316 5,686 526,433 150,000 - 694,435 TOTAL FIBER OPTIC 12,316 5,686 526,433 150,000 - 694,435 TOTAL VPU EXPENDITURES 13,582,334$ 6,955,488$ 163,413,803$ 56,953,955$ 70,245,478$ 311,151,058$ CITY OF VERNON Enterprise Funds Expenditure Budget FY 2025-26 Resolution No. 2025-013 Page 85 of 141 ______________________ . . Item 4 Page 87 of 163 Dept Project Name FY 25-26 Budget ELECTRIC DIVISIONS: FIELD OPERATIONS/ MTCE Customer time of use and standard meters 335,746 FIELD OPERATIONS/ MTCE New Field Technician Test Equipment 10,000 FIELD OPERATIONS/ MTCE Substation Fence & Gate Improvements 300,000 FIELD OPERATIONS/ MTCE Substation Road/Rock Improvements 250,000 FIELD OPERATIONS/ MTCE Data Center Substation Supplies 10,000 FIELD OPERATIONS/ MTCE Substation Cubicle CB - Retrofit Motors 100,000 FIELD OPERATIONS/ MTCE LD Truck in Dispatch. Replacing L175 60,000 1,065,746 SYSTEM DISPATCH Control Center Upgrade and Digital Display Wall 200,000 SYSTEM DISPATCH Power SCADA Upgrade and Conversion 350,000 SYSTEM DISPATCH SCADA Remote Access 15,000 SYSTEM DISPATCH Emergency Control Center 15,000 SYSTEM DISPATCH DA back Desk and upgrades and stand up work stations 30,000 SYSTEM DISPATCH Radio System Upgrade and Supplies 70,000 SYSTEM DISPATCH New Hotstick, Switching Devices & PPE Safety Suits 10,000 690,000 GENERATION CEMS Project 250,000 GENERATION Blackstart project 100,000 GENERATION Water Pump Replacement 100,000 GENERATION Water Pump Restoration 150,000 GENERATION Other Generation Projects 150,000 GENERATION Air System UPS 50,000 GENERATION Air banks installation and automation.150,000 950,000 TRANS & DISTRO Fencing/Security Improvements 100,000 TRANS & DISTRO Other T&D Projects 50,000 150,000 BUILDING MAINTENANCE Exterior Stucco Assessment 150,000 BUILDING MAINTENANCE Elevator Refurbishment and Motor Replacement 250,000 BUILDING MAINTENANCE Other Building Maintenance Projects 50,000 BUILDING MAINTENANCE Restroom and Plumbing Upgrades 20,000 BUILDING MAINTENANCE Replacement Machine Shop 480V Services 150,000 620,000 ADMINISTRATION 3rd Floor Restroom Renovations. Carryover from FY25 250,000 ADMINISTRATION New Furniture for multiple offices 100,000 ADMINISTRATION Replace L1047 for VPU Admin Pool 55,000 ADMINISTRATION Settlement Accounting Software 175,000 ADMINISTRATION Lucity Upgrade 175,000 755,000 ENGINEERING Department Portion of Frontage Improvements 150,000 ENGINEERING Department Portion of Customer Related Projects for Improved System Reliability 200,000 ENGINEERING VPU Grid 5 Year CIP - Deteriorated Wood Pole Replacement 3,000,000 ENGINEERING VPU Grid 5 Year CIP - Reconductoring (Includes 7kV to 16kV Conversion)500,000 ENGINEERING VPU Grid 5 Year CIP - SF6 Removal - Breakers and Switches 800,000 ENGINEERING Electric Fiber Upgrades 250,000 ENGINEERING Customer Expansion Projects - $1,000,000 Customer Funded 1,000,000 * ENGINEERING Yaulk 16kV Circuit 1,000,000 ENGINEERING Distribution System Upgrades 500,000 ENGINEERING Substation and Metering 300,000 ENGINEERING Dispatch 500,000 ENGINEERING Materials & Supplies 1,000,000 ENGINEERING Data Center #3 Substation. $11,500,000 Customer Funded 11,500,000 * ENGINEERING Data Center #3 66kV Circuit #1. $300,000 Customer Funded 300,000 * ENGINEERING Data Center #3 66kV Circuit #2. $1,300,000 Customer Funded 1,300,000 * ENGINEERING 100MW 2-Source Lines E&P Agreement. $1,954,122 Customer Funded 6,513,739 * ENGINEERING Jewel St 16kV New Service. $500,000 Customer Funded 500,000 * ENGINEERING Kinetic Substation Transformer Replacement. $250,000 Customer Funded 250,000 * ENGINEERING 100MW 2-Source Lines Con Agreement. $2,250,000 Customer Funded 7,500,000 * ENGINEERING 100MW 2-Source Lines and Switching Station. $750,000 Customer Funded 2,500,000 * ENGINEERING Data Center #3 Substation 3. $150,000 Customer Funded 150,000 * ENGINEERING Leonis Substation 66kV Expansion for Data Center #2. $800,000 Customer Funded 800,000 * ENGINEERING Data Center #2 66kV Extensions. $2,000,000 Customer Funded 2,000,000 * ENGINEERING Data Center #2 Substation. $4,000,000 Customer Funded 4,000,000 * ENGINEERING Relay Replacement Project 500,000 ENGINEERING ArcGIS 200,000 ENGINEERING Replace L1007 - Engineering Manager 60,000 ENGINEERING SCADA Upgrades / Northwest 300,000 47,573,739 CITY OF VERNON Enterprise Funds Capital Outlay Details FY 2025-26 Resolution No. 2025-013 Page 86 of 141 ______________________ . . Item 4 Page 88 of 163 Dept Project Name FY 25-26 Budget CITY OF VERNON Enterprise Funds Capital Outlay Details FY 2025-26 MGS CEMS (Heated Sample Line Upgrade, Blend Boxes)71,500 MGS CAISO Meter Replacements 93,500 MGS Main PDCM UPS Replacement 104,500 MGS SkyTrak Replacement 82,500 MGS Unplanned MGS Emergency Projects 150,000 MGS INFOR Annual Fees 35,000 MGS PI OSI Soft Annual Fees 17,000 554,000 ELECTRIC TOTAL 52,358,485 GAS Customer growth and normal capital expenditures 225,000 GAS Unplanned Customer Installations and Emergency/Capital Projects 50,000 GAS Crew cab full size construction truck 100,000 375,000 WATER Fencing/Security Improvements - Well 11 35,000 WATER Smart Meter Program 50,000 WATER PP1 Electrical Upgrades & SCADA (NW)Well 19 upgrades to be completed FY25 505,000 WATER B1-3-New Pump and Motor 100,000 WATER Fire Hydrants, Fire & Emergency Preparedness, 5 FHs - emergency stock 25,000 WATER Treatment Systems Design (Mn, Fe, PFAS)367,470 WATER Well 21 Gate Operator 30,000 WATER Well 21 GeneratorFire & Emergency Preparedness 350,000 WATER Water Master Plan: Capacity/Age Based Pipe Upsizing (Ross St.)608,000 WATER Well 23 Construction Drilling & CasingEstimated total project cost of $5 million.1,500,000 WATER Backhoe in Water - Replace W104 200,000 WATER MD Work Truck in Water - Replace W112 65,000 WATER Seismic Vulnerability Assessment 75,000 WATER Soil Corrosivity Assessment 150,000 WATER InfoWater Software 10,000 4,070,470 FIBER OPTIC Ongoing Fiber Capital Projects 150,000 150,000 Funded by Partner Developer 26,754,122 * Funded by Enterprise Fund 30,199,833 56,953,955 Resolution No. 2025-013 Page 87 of 141 ______________________ . . Item 4 Page 89 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: FIELD OPERATIONS/ MAINTENANCE 550 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 274,418$ 199,535$ 369,174$ 365,861$ (3,313)$ BENEFITS 129,962 111,155 176,827 186,432 9,605 MAINTENANCE & OPERATIONS 1,122,287 1,435,752 2,980,700 2,969,700 (11,000) CAPITAL 192,625 1,006,606 509,746 1,065,746 556,000 TOTAL EXPENSES 1,719,293$ 2,753,048$ 4,036,447$ 4,587,739$ 551,292$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Electric Operations Supervisor 0.00 174,855$ 160,555$ -$ -$ -$ Electrical Test Technician, Lead 1.00 167,146 - 162,240 162,421 181 Electrical Test Technician, Senior 1.00 - 150,197 146,934 147,340 406 Metering Technician 0.00 - - - - - Metering Technician, Senior 0.00 - - - - - Overtime 5,000 5,000 34,000 34,000 - Payout (vacation and sick excess hours)14,000 12,500 7,000 4,100 (2,900) Utilities System Operation Premium (USOP)1,000 1,000 1,000 - (1,000) Stand-by 32,000 18,000 18,000 18,000 - DEPARTMENT TOTALS 2.00 394,001$ 347,252$ 369,174$ 365,861$ (3,313)$ Resolution No. 2025-013 Page 88 of 141 ______________________ . . Item 4 Page 90 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) FIELD OPERATIONS/ MAINTENANCE SALARIES 055-050-550-501010 SALARIES - REGULAR 227,765 150,793 301,258 301,636 378 SALARIES 055-050-550-501012 SALARIES - PREMIUMS 28,026 9,813 33,916 30,225 (3,691) SALARIES 055-050-550-501020 SALARIES - O.T. 18,628 38,930 34,000 34,000 - SALARIES Total 274,418 199,535 369,174 365,861 (3,313) BENEFITS 055-050-550-512020 RETIREMENT 95,252 83,252 117,167 126,124 8,957 BENEFITS 055-050-550-513030 INSURANCE PREMIUMS - MEDICAL 30,829 25,116 55,294 55,816 522 BENEFITS 055-050-550-513060 FICA TAXES 3,881 2,787 4,366 4,492 126 BENEFITS Total 129,962 111,155 176,827 186,432 9,605 M & O 055-050-550-522000 SUPPLIES 867 2,496 5,000 5,000 - M & O 055-050-550-524000 UNIFORMS 779 1,577 3,500 3,500 - M & O 055-050-550-526000 UTILITIES 55,332 55,332 78,700 78,700 - M & O 055-050-550-526010 UTILITIES - IT 24,115 10,094 20,000 20,000 - M & O 055-050-550-527000 VEHICLE EXPENSE 29,251 11,921 5,000 25,000 20,000 M & O 055-050-550-529000 REPAIRS & MAINTENANCE 1,003,815 1,349,982 2,856,000 2,825,000 (31,000) M & O 055-050-550-529110 REPAIRS & MAINTENANCE - IT - - 7,500 7,500 - M & O 055-050-550-529215 PROFESSIONAL SERVICES - OTHER - - - - - M & O 055-050-550-529670 EMPLOYEE DEVELOPMENT/TRAINING 8,129 4,350 5,000 5,000 - M & O Total 1,122,287 1,435,752 2,980,700 2,969,700 (11,000) CAPITAL OUTLAY 055-050-550-660000 CAPITAL OUTLAY 64,602 934,070 339,746 1,065,746 726,000 CAPITAL OUTLAY 055-050-550-660010 CAPITAL EQUIPMENT - AUTO 128,023 72,537 170,000 - (170,000) CAPITAL OUTLAY Total 192,625 1,006,606 509,746 1,065,746 556,000 TOTAL EXPENSES FIELD OPERATIONS/ MAINTENANCE (550)1,719,293 2,753,048 4,036,447 4,587,739 551,292 ELECTRIC FUND REVENUES AND EXPENSES Resolution No. 2025-013 Page 89 of 141 ______________________ . . Item 4 Page 91 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget FIELD OPERATIONS/ MAINTENANCE 1 SUPPLIES 055-050-550-522000 Safety PPE, equipment and tool upgrades 5,000 5,000 SUPPLIES Total 5,000 5,000 1 UNIFORMS 055-050-550-524000 Flame resistant protective uniforms, replenish current FR flash suit gear (face shield, hood, leather outer gloves)2,500 2,500 2 UNIFORMS 055-050-550-524000 Cintas employee uniform services 1,000 1,000 UNIFORMS Total 3,500 3,500 1 UTILITIES 055-050-550-526000 Time of use (TOU) meter connection charges. (increase with 9 year meter replacement)26,500 26,500 2 UTILITIES 055-050-550-526000 Interdepartmental billing - fiber optics 52,200 52,200 UTILITIES Total 78,700 78,700 1 UTILITIES - IT 055-050-550-526010 Telecommunication Charges 20,000 20,000 UTILITIES - IT Total 20,000 20,000 1 VEHICLE EXPENSE 055-050-550-527000 Vehicle maintenance, fuel & equipment 5,000 25,000 VEHICLE EXPENSE Total 5,000 25,000 1 REPAIRS & MAINTENANCE 055-050-550-529000 Outside contractor for metering, substation, and systems troubleshooting 2,100,000 2,650,000 2 REPAIRS & MAINTENANCE 055-050-550-529000 Outside contractor for troubleshooting of automation and electrical systems 390,000 - 3 REPAIRS & MAINTENANCE 055-050-550-529000 Eaton circuit breaker motor retro fit kits and upgrades 200,000 - 4 REPAIRS & MAINTENANCE 055-050-550-529000 Landscaping 166,000 - 5 REPAIRS & MAINTENANCE 055-050-550-529000 Unplanned Maintenance & Repairs - 175,000 REPAIRS & MAINTENANCE Total 2,856,000 2,825,000 1 REPAIRS & MAINTENANCE - IT 055-050-550-529110 Yearly rig certification 5,000 5,000 2 REPAIRS & MAINTENANCE - IT 055-050-550-529110 Stancil recording maintenance 2,500 2,500 REPAIRS & MAINTENANCE - IT Total 7,500 7,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-550-529670 Employee training 5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 5,000 5,000 1 CAPITAL OUTLAY 055-050-550-660000 Customer time of use and standard meters 335,746 335,746 2 CAPITAL OUTLAY 055-050-550-660000 AED safety devices 4,000 - 3 CAPITAL OUTLAY 055-050-550-660000 New Field Technician Test Equipment - 10,000 4 CAPITAL OUTLAY 055-050-550-660000 Substation Fence & Gate Improvements - 300,000 5 CAPITAL OUTLAY 055-050-550-660000 Substation Road/Rock Improvements - 250,000 6 CAPITAL OUTLAY 055-050-550-660000 Data Center Substation Supplies - 10,000 7 CAPITAL OUTLAY 055-050-550-660000 Substation Cubicle CB - Retrofit Motors - 100,000 8 CAPITAL OUTLAY 055-050-550-660000 LD Truck in Dispatch. Replacing L175 - 60,000 CAPITAL OUTLAY Total 339,746 1,065,746 1 CAPITAL EQUIPMENT - AUTO 055-050-550-660010 Replace 1992 Chevrolet 110,000 - 2 CAPITAL EQUIPMENT - AUTO 055-050-550-660010 Replace L1044 - LD Pick Up at Field Operations 60,000 - CAPITAL EQUIPMENT - AUTO Total 170,000 - ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS Resolution No. 2025-013 Page 90 of 141 ______________________ . . Item 4 Page 92 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: SYSTEM DISPATCH 555 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 1,882,794$ 1,844,410$ 2,516,724$ 2,227,010$ (289,714)$ BENEFITS 676,852 735,162 1,109,179 1,003,355 (105,824) MAINTENANCE & OPERATIONS 1,276,998 1,216,179 1,164,500 1,244,000 79,500 CAPITAL 59,004 60,125 821,404 690,000 (131,404) TOTAL EXPENSES 3,895,649$ 3,855,876$ 5,611,807$ 5,164,365$ (447,442)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Chief Dispatcher 0.00 -$ 3,119$ -$ -$ - Control Room Dispatcher 0.00 7,571 - - - - Electric Operator (5)5.55 580,175 485,314 612,289 734,247 121,958 Electric Operator, Senior 0.00 - 129,773 133,273 - (133,273) Utilities Dispatcher (5)3.40 552,939 704,229 717,634 562,096 (155,538) Utilities Dispatcher Trainee 1.00 - 6,240 147,134 140,333 (6,801) Utilities Dispatcher, Senior 0.00 142,074 154,792 131,138 - (131,138) Utilities Operations Manager 1.00 - - 231,852 244,329 12,477 Utilities Operations Trainee 1.00 163,095 192,924 90,204 90,531 327 Overtime 200,000 200,000 300,000 310,000 10,000 Payout (vacation and sick excess hours)46,000 42,600 45,200 42,700 (2,500) Utilities System Operation Premium (USOP 5% Pay)1,000 1,000 1,000 - (1,000) Stand-by 88,000 107,000 107,000 102,774 (4,226) DEPARTMENT TOTALS 11.95 1,780,854$ 2,026,991$ 2,516,724$ 2,227,010$ (289,714)$ Resolution No. 2025-013 Page 91 of 141 ______________________ . . Item 4 Page 93 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES SYSTEM DISPATCH SALARIES 055-050-555-501010 SALARIES - REGULAR 1,327,956 1,342,764 2,006,200 1,721,472 (284,728) SALARIES 055-050-555-501012 SALARIES - PREMIUMS 228,080 206,252 210,524 195,539 (14,985) SALARIES 055-050-555-501020 SALARIES - O.T. 326,758 295,394 300,000 310,000 10,000 SALARIES Total 1,882,794 1,844,410 2,516,724 2,227,010 (289,714) BENEFITS 055-050-555-512020 RETIREMENT 456,791 522,727 776,176 716,917 (59,259) BENEFITS 055-050-555-513030 INSURANCE PREMIUMS - MEDICAL 193,045 186,502 305,288 260,750 (44,538) BENEFITS 055-050-555-513060 FICA TAXES 27,017 25,933 27,715 25,687 (2,028) BENEFITS Total 676,852 735,162 1,109,179 1,003,355 (105,824) M & O 055-050-555-522000 SUPPLIES 31,023 27,385 18,000 25,500 7,500 M & O 055-050-555-522010 SUPPLIES - IT - 382 25,000 25,000 - M & O 055-050-555-524000 UNIFORMS 10,995 29,964 38,000 38,000 - M & O 055-050-555-526000 UTILITIES 108,441 55,649 5,000 56,000 51,000 M & O 055-050-555-527000 VEHICLE EXPENSE 71,075 54,024 50,000 50,000 - M & O 055-050-555-529000 REPAIRS & MAINTENANCE 269 18,679 - 10,000 10,000 M & O 055-050-555-529020 STATION MAINTENANCE 2,799 2,088 20,500 20,500 - M & O 055-050-555-529110 REPAIRS & MAINTENANCE - IT - 82 2,000 2,000 - M & O 055-050-555-529215 PROFESSIONAL SERVICES - OTHER 1,047,897 1,020,356 969,000 980,000 11,000 M & O 055-050-555-529670 EMPLOYEE DEVELOPMENT/TRAINING 4,500 3,841 37,000 37,000 - M & O Total 1,276,998 1,212,451 1,164,500 1,244,000 79,500 CAPITAL OUTLAY 055-050-555-660000 CAPITAL OUTLAY 59,004 60,125 821,404 690,000 (131,404) CAPITAL OUTLAY 055-050-555-660010 CAPITAL EQUIPMENT - AUTO - - - - - CAPITAL OUTLAY Total 59,004 60,125 821,404 690,000 (131,404) TOTAL EXPENSES SYSTEM DISPATCH (555)3,895,649 3,852,147 5,611,807 5,164,365 (447,442) Resolution No. 2025-013 Page 92 of 141 ______________________ . . Item 4 Page 94 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS SYSTEM DISPATCH 1 SUPPLIES 055-050-555-522000 Misc. department and office supplies (training binders, dividers, writing utensils, notepads, pocket, calculators, electrical tags, pud forms, time stamps and other miscellaneous items of this nature)5,000 12,500 2 SUPPLIES 055-050-555-522000 Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc.8,000 8,000 3 SUPPLIES 055-050-555-522000 Control room supplies used 24 hrs. per day 365 days per year 5,000 5,000 SUPPLIES Total 18,000 25,500 1 SUPPLIES - IT 055-050-555-522010 Miscellaneous computer items; connectors, specialized accessories and supplies 10,000 10,000 2 SUPPLIES - IT 055-050-555-522010 Additional radios for personnel and vehicle base radios 15,000 15,000 SUPPLIES - IT Total 25,000 25,000 1 UNIFORMS 055-050-555-524000 Flame resistant uniforms, VPU standard issue, PPE, CINTAS 18,000 18,000 2 UNIFORMS 055-050-555-524000 Uniform accessories, miscellaneous personnel expenditures 5,000 5,000 3 UNIFORMS 055-050-555-524000 Outwear FR replenishment annually for T&D group 15,000 15,000 UNIFORMS Total 38,000 38,000 1 UTILITIES 055-050-555-526000 Control center communication services 5,000 56,000 UTILITIES Total 5,000 56,000 1 VEHICLE EXPENSE 055-050-555-527000 Service, parts, equipment & fuel 50,000 50,000 VEHICLE EXPENSE Total 50,000 50,000 1 REPAIRS & MAINTENANCE 055-050-555-529000 Repairs & Maintenance - 10,000 REPAIRS & MAINTENANCE Total - 10,000 1 STATION MAINTENANCE 055-050-555-529020 Replacement tools and supplies for standby truck, flashlight, safety equipment, gloves 15,000 15,000 2 STATION MAINTENANCE 055-050-555-529020 Maintenance, certification and calibration of equipment or replacements - air monitors 5,500 5,500 STATION MAINTENANCE Total 20,500 20,500 1 REPAIRS & MAINTENANCE - IT 055-050-555-529110 Stancil recording maintenance 2,000 2,000 REPAIRS & MAINTENANCE - IT Total 2,000 2,000 1 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Professional security services (increased service level due to vandalism, theft & CIP project protection)929,000 950,000 2 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Restroom rental for Station A, (three locations) Soto yard security guards 25,000 25,000 3 PROFESSIONAL SERVICES - OTHER 055-050-555-529215 Vinyl reprints of Station A tailboard/maps wall 15,000 5,000 PROFESSIONAL SERVICES - OTHER Total 969,000 980,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-555-529670 Technical, operational & safety SCADA simulator software, computer hardware & associate engineering & networking & training facility for high voltage electric staff. including logistics involved with rotating shift coverage and staffing 25,000 25,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-555-529670 High voltage, T&D, OSHA and other technical, operational & safety trainings for staff members certifications 12,000 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 37,000 37,000 1 CAPITAL OUTLAY 055-050-555-660000 Control Center Upgrade and Digital Display Wall 200,000 - 2 CAPITAL OUTLAY 055-050-555-660000 AC/DC station service battery room panel and connection upgrades to replace 70-100 year old service panels and connections 150,000 - 3 CAPITAL OUTLAY 055-050-555-660000 Power SCADA Upgrade and Conversion 471,404 350,000 4 CAPITAL OUTLAY 055-050-555-660000 SCADA Remote Access - 15,000 5 CAPITAL OUTLAY 055-050-555-660000 Emergency Control Center - 15,000 6 CAPITAL OUTLAY 055-050-555-660000 Control Center Digital Display Wall - 200,000 7 CAPITAL OUTLAY 055-050-555-660000 DA back Desk and upgrades and stand up work stations - 30,000 8 CAPITAL OUTLAY 055-050-555-660000 Radio System Upgrade and Supplies - 70,000 9 CAPITAL OUTLAY 055-050-555-660000 New Hotstick, Switching Devices & PPE Safety Suits - 10,000 CAPITAL OUTLAY Total 821,404 690,000 Resolution No. 2025-013 Page 93 of 141 ______________________ . . Item 4 Page 95 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: GENERATION 560 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: MAINTENANCE & OPERATIONS 476,002 161,905 527,500 574,500 47,000 CAPITAL 458,731 26,079 430,000 950,000 520,000 TOTAL EXPENSES 934,733$ 187,984$ 957,500$ 1,524,500$ 567,000$ Resolution No. 2025-013 Page 94 of 141 ______________________ . . Item 4 Page 96 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES GENERATION M & O 055-050-560-520230 GENERATION EXPENSE 124,360 12,086 92,000 88,000 (4,000) M & O 055-050-560-522000 SUPPLIES 5,717 455 500 1,500 1,000 M & O 055-050-560-526010 UTILITIES - IT 7,123 3,513 20,000 20,000 - M & O 055-050-560-529000 REPAIRS & MAINTENANCE 21,517 89,753 200,000 200,000 - M & O 055-050-560-529215 PROFESSIONAL SERVICES - OTHER 317,285 56,097 215,000 265,000 50,000 M & O Total 476,002 161,905 527,500 574,500 47,000 CAPITAL OUTLAY 055-050-560-660000 CAPITAL OUTLAY 458,731 26,079 430,000 950,000 520,000 CAPITAL OUTLAY Total 458,731 26,079 430,000 950,000 520,000 TOTAL EXPENSES GENERATION (560)934,733 187,984 957,500 1,524,500 567,000 Resolution No. 2025-013 Page 95 of 141 ______________________ . . Item 4 Page 97 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS GENERATION 1 GENERATION EXPENSE 055-050-560-520230 AQMD permits & fees 15,000 15,000 2 GENERATION EXPENSE 055-050-560-520230 Environmental compliance permit & fees 10,000 10,000 3 GENERATION EXPENSE 055-050-560-520230 Environmental reporting, compliance, consulting 53,000 53,000 4 GENERATION EXPENSE 055-050-560-520230 California Air Resources Board for managing AB32 programs 10,000 10,000 5 GENERATION EXPENSE 055-050-560-520230 Station A 4,000 - GENERATION EXPENSE Total 92,000 88,000 1 SUPPLIES 055-050-560-522000 Misc. department and office supplies (printer paper binders, dividers, writing utensils)500 1,500 SUPPLIES Total 500 1,500 1 UTILITIES - IT 055-050-560-526010 Utility meters (Trilliant lines)20,000 20,000 UTILITIES - IT Total 20,000 20,000 1 REPAIRS & MAINTENANCE 055-050-560-529000 Station repairs and maintenance 100,000 100,000 2 REPAIRS & MAINTENANCE 055-050-560-529000 Natural gas turbine repairs and maintenance 50,000 50,000 3 REPAIRS & MAINTENANCE 055-050-560-529000 Outside contractor for turbine services 50,000 50,000 REPAIRS & MAINTENANCE Total 200,000 200,000 1 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Turbine maintenance, controls & automation work 50,000 50,000 2 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Service contract mechanical (H. Gonzales) & Blackstart 50,000 50,000 3 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Generation on-call consulting and repair contract 100,000 100,000 4 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 H. Gonzales air conditioner service contract 5,000 5,000 5 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 H. Gonzales fire system service contract 10,000 10,000 6 PROFESSIONAL SERVICES - OTHER 055-050-560-529215 Environmental Consulting Services, including CEMS - 50,000 PROFESSIONAL SERVICES - OTHER Total 215,000 265,000 1 CAPITAL OUTLAY 055-050-560-660000 CEMS HG Units - 250,000 2 CAPITAL OUTLAY 055-050-560-660000 CEMS Project 240,000 - 3 CAPITAL OUTLAY 055-050-560-660000 Station A diesel simulation project 145,000 - 4 CAPITAL OUTLAY 055-050-560-660000 Blackstart project 45,000 100,000 4 CAPITAL OUTLAY 055-050-560-660000 Water Pump Replacement - 100,000 4 CAPITAL OUTLAY 055-050-560-660000 Water Pump Restoration - 150,000 4 CAPITAL OUTLAY 055-050-560-660000 Other Generation Projects - 150,000 4 CAPITAL OUTLAY 055-050-560-660000 Air System UPS - 50,000 4 CAPITAL OUTLAY 055-050-560-660000 Air banks installation and automation.- 150,000 CAPITAL OUTLAY Total 430,000 950,000 Resolution No. 2025-013 Page 96 of 141 ______________________ . . Item 4 Page 98 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: TRANSMISSION/ DISTRIBUTION 565 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 1,264,021$ 825,729$ 725,000$ 740,000$ 15,000$ EXPENSES: MAINTENANCE & OPERATIONS 9,566,528 8,661,911 8,309,508 8,767,000 457,492 CAPITAL - - 100,000 150,000 50,000 TOTAL EXPENSES 9,566,528$ 8,661,911$ 8,409,508$ 8,917,000$ 507,492$ Resolution No. 2025-013 Page 97 of 141 ______________________ . . Item 4 Page 99 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES TRANSMISSION/ DISTRIBUTION REVENUE 055-450-565-451900 DISTRICT SVC CHARGE OR MISC 825,909 806,855 700,000 700,000 - REVENUE 055-460-565-460330 DAMAGED PROPERTY 438,112 18,874 25,000 25,000 - REVENUE Total 1,264,021 825,729 725,000 725,000 - M & O 055-050-565-522000 SUPPLIES 6,292 3,698 20,500 20,500 - M & O 055-050-565-523030 BAD DEBT EXPENSE 64,673 57,412 - - - M & O 055-050-565-526000 UTILITIES 12,266 17,719 9,000 15,500 6,500 M & O 055-050-565-527000 VEHICLE EXPENSE 128,669 102,691 60,000 60,000 - M & O 055-050-565-529000 REPAIRS & MAINTENANCE 9,347,894 8,480,112 8,200,008 8,650,000 449,992 M & O 055-050-565-529215 PROFESSIONAL SERVICES - OTHER 6,077 279 20,000 20,000 - M & O 055-050-565-529225 PROFESSIONAL SVCS - TECHNICAL - - - 1,000 1,000 M & O 055-050-565-529670 EMPLOYEE DEVELOPMENT/TRAINING 657 - - - - M & O Total 9,566,528 8,661,911 8,309,508 8,767,000 457,492 CAPITAL OUTLAY 055-050-565-660000 CAPITAL OUTLAY - - 100,000 150,000 50,000 CAPITAL OUTLAY Total - - 100,000 150,000 50,000 TOTAL EXPENSES TRANSMISSION/ DISTRIBUTION (565)9,566,528 8,661,911 8,409,508 8,917,000 507,492 Resolution No. 2025-013 Page 98 of 141 ______________________ . . Item 4 Page 100 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS TRANSMISSION/ DISTRIBUTION 1 SUPPLIES 055-050-565-522000 City yard daily supplies and services 10,500 10,500 2 SUPPLIES 055-050-565-522000 Underground Service Alert 10,000 10,000 SUPPLIES Total 20,500 20,500 1 UTILITIES 055-050-565-526000 Phone service for Petrelli building/ Fax for Dig Alert service 9,000 15,500 UTILITIES Total 9,000 15,500 1 VEHICLE EXPENSE 055-050-565-527000 Vehicle fuel 60,000 60,000 VEHICLE EXPENSE Total 60,000 60,000 1 REPAIRS & MAINTENANCE 055-050-565-529000 Maintenance and repairs for field equipment 911,112 - 2 REPAIRS & MAINTENANCE 055-050-565-529000 On/off orders, repairs for service drops, customer panels, field equipment for electric service 911,112 - 3 REPAIRS & MAINTENANCE 055-050-565-529000 Maintenance for leased trucks 911,112 - 4 REPAIRS & MAINTENANCE 055-050-565-529000 Inspections: GO 095 and 128 inspection, underground vaults, and customer facilities 911,112 - 5 REPAIRS & MAINTENANCE 055-050-565-529000 Labor for warehouse, restocking, and equipment outlay 911,112 - 6 REPAIRS & MAINTENANCE 055-050-565-529000 On call hours for repair and maintenance crews 911,112 - 7 REPAIRS & MAINTENANCE 055-050-565-529000 Field, Administrative & Management Support 911,112 1,900,000 8 REPAIRS & MAINTENANCE 055-050-565-529000 Administrative support for billing, purchasing, invoicing, and work order management 911,112 - 9 REPAIRS & MAINTENANCE 055-050-565-529000 System Emergency Response - 950,000 10 REPAIRS & MAINTENANCE 055-050-565-529000 Electric Service Installations, Maintenance and Inspections - 1,900,000 11 REPAIRS & MAINTENANCE 055-050-565-529000 Warehouse Operations & Maintenance of Leased Trucks - 1,900,000 12 REPAIRS & MAINTENANCE 055-050-565-529000 Field Crews for Repairs & Maintenance 911,112 2,000,000 REPAIRS & MAINTENANCE Total 8,200,008 8,650,000 1 PROFESSIONAL SERVICES - OTHER 055-050-565-529215 Oil & hazardous waste removal 20,000 20,000 PROFESSIONAL SERVICES - OTHER Total 20,000 20,000 1 PROFESSIONAL SVCS - TECHNICAL 055-050-565-529225 Health Permit Fees - 1,000 PROFESSIONAL SERVICES - TECHNICAL Total - 1,000 1 CAPITAL OUTLAY 055-050-565-660000 Security fencing upgrades 100,000 100,000 2 CAPITAL OUTLAY 055-050-565-660000 Other T&D Projects - 50,000 CAPITAL OUTLAY Total 100,000 150,000 Resolution No. 2025-013 Page 99 of 141 ______________________ . . Item 4 Page 101 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: BUILDING MAINTENANCE 570 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 52,276$ 22,922$ 72,762$ 86,377$ 13,615$ BENEFITS 24,100 23,776 38,650 58,903 20,253 MAINTENANCE & OPERATIONS 52,405 122,101 533,000 397,500 (135,500) TOTAL EXPENSES 128,781$ 238,909$ 644,412$ 1,162,780$ 518,368$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utility Maintenance Worker 1.00 66,066$ 68,715$ 72,362$ 70,977$ (1,385)$ Payout (vacation and sick excess hours)- 900 400 400 - Overtime 15,000 15,000 DEPARTMENT TOTALS 1.00 66,066$ 69,615$ 72,762$ 86,377$ 13,615$ Resolution No. 2025-013 Page 100 of 141 ______________________ . . Item 4 Page 102 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES BUILDING MAINTENANCE SALARIES 055-050-570-501010 SALARIES - REGULAR 47,869 21,743 67,162 70,777 3,615 SALARIES 055-050-570-501012 SALARIES - PREMIUMS 4,328 1,044 5,600 600 (5,000) SALARIES 055-050-570-501020 SALARIES - O.T.78 135 - 15,000 15,000 SALARIES Total 52,276 22,922 72,762 86,377 13,615 BENEFITS 055-050-570-512020 RETIREMENT 17,237 17,718 27,849 29,966 2,117 BENEFITS 055-050-570-513030 INSURANCE PREMIUMS - MEDICAL 6,105 5,726 9,752 27,908 18,156 BENEFITS 055-050-570-513060 FICA TAXES 758 332 1,049 1,029 (20) BENEFITS Total 24,100 23,776 38,650 58,903 20,253 M & O 055-050-570-522000 SUPPLIES 3,213 3,377 5,000 5,000 - M & O 055-050-570-524000 UNIFORMS 492 - 2,000 2,000 - M & O 055-050-570-527000 VEHICLE EXPENSE 3,016 6,263 6,000 3,500 (2,500) M & O 055-050-570-529000 REPAIRS & MAINTENANCE 36,632 105,561 280,500 147,500 (133,000) M & O 055-050-570-529215 PROFESSIONAL SERVICES - OTHER 8,653 6,900 237,500 237,500 - M & O 055-050-570-529670 EMPLOYEE DEVELOPMENT/TRAINING 398 - 2,000 2,000 - M & O Total 52,405 122,101 533,000 397,500 (135,500) CAPITAL OUTLAY 055-050-570-660000 CAPITAL OUTLAY - 70,111 - 620,000 620,000 CAPITAL OUTLAY Total - 70,111 - 620,000 620,000 TOTAL EXPENSE BUILDING MAINTENANCE (570)128,781 238,909 644,412 1,162,780 518,368 Resolution No. 2025-013 Page 101 of 141 ______________________ . . Item 4 Page 103 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS BUILDING MAINTENANCE 1 SUPPLIES 055-050-570-522000 Janitorial supplies - floor wax, coffee, napkins, toilet paper, soap, etc. /misc. department and office supplies (training binders, dividers, writing utensils, notepads, etc.)5,000 5,000 SUPPLIES Total 5,000 5,000 1 UNIFORMS 055-050-570-524000 PPE/FR gear/safety boots/VPU standard issue 2,000 2,000 UNIFORMS Total 2,000 2,000 1 VEHICLE EXPENSE 055-050-570-527000 Forklift fuel and service l182 / electric cart service l411 2,500 - 2 VEHICLE EXPENSE 055-050-570-527000 Vehicle fuel and maintenance 3,500 3,500 VEHICLE EXPENSE Total 6,000 3,500 1 REPAIRS & MAINTENANCE 055-050-570-529000 UPS maintenance and repair 25,000 25,000 2 REPAIRS & MAINTENANCE 055-050-570-529000 Plant safety equipment replacement/maintenance items (eye wash, extinguishers, etc)20,000 10,000 3 REPAIRS & MAINTENANCE 055-050-570-529000 Freight elevator refurbishment 20,000 - 4 REPAIRS & MAINTENANCE 055-050-570-529000 Bay door motor and repair 35,000 35,000 5 REPAIRS & MAINTENANCE 055-050-570-529000 Routine plumbing repairs 5,000 5,000 6 REPAIRS & MAINTENANCE 055-050-570-529000 station galley water pump refurbishment and repairs - 10,000 7 REPAIRS & MAINTENANCE 055-050-570-529000 Fire suppression system inspections and repairs 23,000 60,000 8 REPAIRS & MAINTENANCE 055-050-570-529000 Repair and restoration visitor restroom 2,500 2,500 9 REPAIRS & MAINTENANCE 055-050-570-529000 Phase 1 assessment for Station A stucco repair to address root cause of delamination 150,000 - REPAIRS & MAINTENANCE Total 280,500 147,500 1 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Compressor service 15,000 15,000 2 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Generator service/repair 15,000 15,000 3 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Elevator maintenance service contract 15,000 15,000 4 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Crane maintenance service contract 10,000 10,000 5 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Trash removal service contract 10,000 10,000 6 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Janitorial service (common area services)134,000 134,000 7 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Backflow device testing 1,000 1,000 8 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Pest and rodent 7,500 7,500 9 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Building air conditioner service contract 20,000 20,000 10 PROFESSIONAL SERVICES - OTHER 055-050-570-529215 Environmental emergency response 10,000 10,000 PROFESSIONAL SERVICES - OTHER Total 237,500 237,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-570-529670 Utilities Maintenance worker training courses and materials 2,000 2,000 EMPLOYEE DEVELOPMENT/TRAINING Total 2,000 2,000 1 CAPITAL OUTLAY 055-050-570-660000 Exterior Stucco Assessment - 150,000 2 CAPITAL OUTLAY 055-050-570-660000 Elevator Refurbishment and Motor Replacement - 250,000 3 CAPITAL OUTLAY 055-050-570-660000 Other Building Maintenance Projects - 50,000 4 CAPITAL OUTLAY 055-050-570-660000 Restroom and Plumbing Upgrades - 20,000 5 CAPITAL OUTLAY 055-050-570-660000 Replacement Machine Shop 480V Services - 150,000 CAPITAL OUTLAY Total - 620,000 Resolution No. 2025-013 Page 102 of 141 ______________________ . . Item 4 Page 104 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CUSTOMER SERVICE 575 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 214,052,991$ 192,809,415$ 214,217,591$ 202,100,943$ (12,116,648)$ EXPENSES: SALARIES 335,868$ 353,937$ 567,060$ 957,316$ 390,256$ BENEFITS 3,517,946 628,518 315,424 577,228 261,804 MAINTENANCE & OPERATIONS 443,614 347,038 547,500 580,000 32,500 TOTAL EXPENSES 4,297,427$ 1,329,493$ 1,429,984$ 2,114,544$ 684,560$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Business & Account Supervisor 0.75 189,416$ 131,065$ 67,213$ 134,997$ 67,784$ Customer Relations and Marketing Manager 1.00 193,261 - 200,729 191,438 (9,291) Customer Service Manager 0.00 - 40,138 - - - Integrated Resources Manger 0.10 19,326 20,492 22,097 23,269 1,172 Key Accounts Administrator 1.00 - - - 149,997 149,997 Key Accounts Specialist 0.00 79,498 - - - - Meter Reader 1.00 - - - 70,977 70,977 Meter Reader, Lead 1.00 - - - 85,433 85,433 Utilities Customer Service Representative 1.00 77,980 82,847 155,819 74,077 (81,742) Utilities Customer Service Representative, Supervisor 1.00 - 4,055 102,602 113,098 10,496 Utilities Customer Service Representative, Senior 1.00 85,819 91,000 - 93,631 93,631 Overtime 1,000 - - - - Payout (vacation and sick excess hours)25,000 16,900 18,600 20,400 1,800 DEPARTMENT TOTALS 7.85 671,300$ 386,497$ 567,060$ 957,317$ 390,257$ Resolution No. 2025-013 Page 103 of 141 ______________________ . . Item 4 Page 105 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES CUSTOMER SERVICE REVENUE 055-440-575-440100 GRANT REVENUES - - - - - REVENUE 055-450-575-450010 SALE OF ELECTRICITY 174,853,823 174,330,103 188,658,916 186,831,721 (1,827,195) REVENUE 055-450-575-450012 DISCOUNT ON SALES (3,566,677) (3,945,615) (4,761,716) (4,500,000) 261,716 REVENUE 055-450-575-450013 LATE FEES - - - 55,000 55,000 REVENUE 055-450-575-450016 FUEL COST ADJUSTMENT 43,947,039 17,077,829 23,127,564 10,743,922 (12,383,642) REVENUE 055-450-575-450017 FUEL COST ADJUSTMENT CREDIT (7,066,570) (2,940,108) (2,200,000) - 2,200,000 REVENUE 055-450-575-450031 RPS PASS-THROUGH 687,338 3,234,634 3,816,048 3,614,600 (201,448) REVENUE 055-450-575-450080 TEMPORARY POWER 1,171 8,254 - - - REVENUE 055-450-575-450301 SPECIAL CHARGES 122,959 122,959 100,000 100,000 - REVENUE 055-450-575-451001 AB1890 REVENUES 4,960,487 4,814,251 5,376,779 5,155,700 (221,079) REVENUE 055-490-575-490910 OTHER INCOME 113,420 107,108 100,000 100,000 - REVENUE Total 214,052,991 192,809,415 214,217,591 202,100,943 (12,116,648) SALARIES 055-050-575-501010 SALARIES - REGULAR 280,172 297,115 522,207 891,287 369,080 SALARIES 055-050-575-501012 SALARIES - PREMIUMS 55,696 56,821 44,853 66,029 21,176 SALARIES Total 335,868 353,937 567,060 957,316 390,256 BENEFITS 055-050-575-512020 RETIREMENT 3,212,670 1,077,096 185,815 385,604 199,789 BENEFITS 055-050-575-513030 INSURANCE PREMIUMS - MEDICAL 58,086 67,040 121,826 178,039 56,213 BENEFITS 055-050-575-513040 POSTEMPLOYMENT BENEFITS 242,482 (520,589) - - - BENEFITS 055-050-575-513060 FICA TAXES 4,708 4,971 7,783 13,585 5,802 BENEFITS Total 3,517,946 628,518 315,424 577,228 261,804 M & O 055-050-575-522000 SUPPLIES 8,797 5,915 10,000 12,500 2,500 M & O 055-050-575-523030 BAD DEBT EXPENSE 336,979 274,610 400,000 400,000 - M & O 055-050-575-529110 REPAIRS & MAINTENANCE - IT 73,103 13,812 - 30,000 30,000 M & O 055-050-575-529210 PROFESSIONAL SERVICES - IT - 52,701 124,500 124,500 - M & O 055-050-575-529215 PROFESSIONAL SERVICES - OTHER 6,601 - - - - M & O 055-050-575-529225 PROFESSIONAL SVCS - TECHNICAL 18,175 - - - - M & O 055-050-575-529500 TRAVEL - - 5,000 5,000 - M & O 055-050-575-529670 EMPLOYEE DEVELOPMENT/TRAINING - - 8,000 8,000 - M & O 055-050-575-529706 VPU CREDIT PROGRAM (40) - - - - M & O 055-595-575-523025 GRANT-FUNDED EXPENSE - - - - - M & O Total 443,614 347,038 547,500 580,000 32,500 TOTAL EXPENSES CUSTOMER SERVICE (575)4,297,427 1,329,493 1,429,984 2,114,544 684,560 Resolution No. 2025-013 Page 104 of 141 ______________________ . . Item 4 Page 106 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS CUSTOMER SERVICE 1 SUPPLIES 055-050-575-522000 Office supplies and utility bill stock 10,000 12,500 SUPPLIES Total 10,000 12,500 1 BAD DEBT EXPENSE 055-050-575-523030 Write-off for uncollectible accounts 400,000 400,000 BAD DEBT EXPENSE Total 400,000 400,000 1 REPAIRS & MAINTENANCE - IT 055-050-575-529110 IT repairs and maintenance services - 30,000 REPAIRS & MAINTENANCE - IT Total - 30,000 1 PROFESSIONAL SERVICES - IT 055-050-575-529210 Advanced Utilities annual maintenance agreement 58,000 58,000 2 PROFESSIONAL SERVICES - IT 055-050-575-529210 Pitney Bowes annual maintenance agreement 3,500 3,500 3 PROFESSIONAL SERVICES - IT 055-050-575-529210 Itron (MV90xi) annual support agreement 12,000 12,000 4 PROFESSIONAL SERVICES - IT 055-050-575-529210 Itron (FCS) annual support 51,000 51,000 PROFESSIONAL SERVICES - IT Total 124,500 124,500 1 TRAVEL 055-050-575-529500 Training and Education travel 5,000 5,000 TRAVEL Total 5,000 5,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-575-529670 MV90 training software 5,000 5,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-575-529670 Customer service training 3,000 3,000 EMPLOYEE DEVELOPMENT/TRAINING Total 8,000 8,000 Resolution No. 2025-013 Page 105 of 141 ______________________ . . Item 4 Page 107 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: ADMINISTRATION 580 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 4,372,218$ 6,481,305$ 4,000,000$ 4,000,000$ -$ EXPENSES: SALARIES 1,720,605$ 1,261,072$ 1,483,676$ 1,768,235$ 284,559$ BENEFITS 632,014 586,078 664,656 945,285 280,629 MAINTENANCE & OPERATIONS 10,999,727 10,877,040 14,323,754 16,042,785 1,719,031 CAPITAL 39,857 180,780 360,000 755,000 395,000 DEBT SERVICE 14,190,777 10,439,528 69,706,538 69,703,003 (3,535) TRANSFERS 491,542 341,587 1,050,000 4,350,000 3,300,000 TOTAL EXPENSES 28,074,522$ 23,686,085$ 87,588,624$ 93,564,308$ 5,975,684$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Account Clerk, Senior 1.00 76,480$ 79,546$ 81,841$ 81,933$ 92$ Assistant General Manager of Public Utilities (2)1.00 258,989 215,159 232,020 255,964 23,944 General Manager of Public Utilities 1.00 159,801 301,281 307,761 324,253 16,492 Management Analyst 1.00 115,604 120,827 236,720 104,569 (132,151) Management Analyst, Senior 1.00 - - - 132,873 132,873 Management Intern 0.48 - 39,635 37,940 20,958 (16,982) Material Control Administrator 1.00 - - - 86,229 86,229 Planning and Analysis Manager 1.00 202,924 195,156 210,449 211,061 612 Power Resources Settlement Analyst 1.00 - - - 115,288 115,288 Power Resources Settlement Analyst, Senior 1.00 - - - 143,433 143,433 Procurement Specialist 1.00 - - 40,524 85,233 44,709 Utilities Compliance Administrator 1.00 166,946 168,583 173,445 173,640 195 Utilities Compliance Analyst 0.00 118,646 - - - - Utilities Operations Supervisor 0.00 185,758 - - - - Utilities Strategic Planning Coordinator 0.00 12,161 136,052 139,976 - (139,976) - Overtime 2,000 5,000 12,500 12,500 - Payout (vacation and sick excess hours)6,000 9,800 10,500 20,300 9,800 DEPARTMENT TOTALS 11.48 1,305,309$ 1,271,039$ 1,483,676$ 1,768,234$ 284,558$ Resolution No. 2025-013 Page 106 of 141 ______________________ . . Item 4 Page 108 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES ADMINISTRATION REVENUE 055-430-580-430110 INVESTMENT INCOME 4,198,611 6,041,671 4,000,000 4,000,000 - REVENUE 055-460-580-466900 MISCELLANEOUS REVENUES 173,607 139,634 - - - REVENUE 055-490-580-490100 OPERATING TRANSFER IN - - - - - REVENUE Total 4,372,218 6,181,305 4,000,000 4,000,000 - SALARIES 055-050-580-501010 SALARIES - REGULAR 1,418,943 1,219,652 1,446,073 1,715,263 269,190 SALARIES 055-050-580-501012 SALARIES - PREMIUMS 290,279 30,106 25,103 40,472 15,369 SALARIES 055-050-580-501020 SALARIES - O.T. 11,383 11,314 12,500 12,500 - SALARIES Total 1,720,605 1,261,072 1,483,676 1,768,235 284,559 BENEFITS 055-050-580-512020 RETIREMENT 416,403 422,251 469,851 712,090 242,239 BENEFITS 055-050-580-513030 INSURANCE PREMIUMS - MEDICAL 190,749 144,803 171,690 206,732 35,042 BENEFITS 055-050-580-513060 FICA TAXES 24,862 19,024 23,115 26,463 3,348 BENEFITS Total 632,014 586,078 664,656 945,285 280,629 M & O 055-050-580-520035 INSURANCE - PROPERTY/CRIME 534,645 863,479 928,240 1,068,000 139,760 M & O 055-050-580-520090 CLAIMS - SIR SETTLEMENTS 7,336 - - - - M & O 055-050-580-522000 SUPPLIES 28,092 31,836 18,400 18,400 - M & O 055-050-580-522010 SUPPLIES - IT - 131 5,000 5,000 - M & O 055-050-580-523010 IN-LIEU TAXES 5,017,700 4,829,013 5,700,000 5,600,000 (100,000) M & O 055-050-580-523015 REAL ESTATE TAXES - 40,360 50,000 55,000 5,000 M & O 055-050-580-523030 BAD DEBT EXPENSE - (49,314) - - - M & O 055-050-580-524000 UNIFORMS 5,973 14,924 10,000 15,000 5,000 M & O 055-050-580-525000 ADVERTISEMENT/PROMOTION 556 3,997 80,000 55,000 (25,000) M & O 055-050-580-526000 UTILITIES 1,031,444 852,887 850,000 1,100,000 250,000 M & O 055-050-580-526010 UTILITIES - IT 24,849 12,478 15,000 30,000 15,000 M & O 055-050-580-527000 VEHICLE EXPENSE 12,992 8,855 15,000 12,000 (3,000) M & O 055-050-580-529000 REPAIRS & MAINTENANCE 100 - - 800,000 800,000 M & O 055-050-580-529010 BANK SERVICE FEES 17,598 21,614 30,000 25,000 (5,000) M & O 055-050-580-529200 PROFESSIONAL SERVICES - LEGAL 29,821 79,283 250,000 225,000 (25,000) M & O 055-050-580-529215 PROFESSIONAL SERVICES - OTHER 668,868 507,728 2,282,400 1,824,000 (458,400) M & O 055-050-580-529225 PROFESSIONAL SVCS - TECHNICAL 244,875 164,820 375,000 460,000 85,000 M & O 055-050-580-529500 TRAVEL 48,904 10,968 20,000 20,000 - M & O 055-050-580-529550 MEMBERSHIP DUES 21,922 169,413 184,000 215,000 31,000 M & O 055-050-580-529600 BOOKS & PUBLICATIONS 2,496 75 12,500 10,000 (2,500) M & O 055-050-580-529670 EMPLOYEE DEVELOPMENT/TRAINING 34,045 46,981 100,000 75,000 (25,000) M & O 055-050-580-529900 GENERAL CITY ADMIN SERVICE EXP 3,267,513 3,267,513 3,398,214 4,430,385 1,032,171 M & O Total 10,999,727 10,877,040 14,323,754 16,042,785 1,719,031 CAPITAL OUTLAY 055-050-580-660000 CAPITAL OUTLAY 39,857 180,780 360,000 755,000 395,000 CAPITAL OUTLAY Total 39,857 180,780 360,000 755,000 395,000 DEBT SERVICE 055-050-580-760005 BOND PRINCIPAL RETIREMENT - - 54,395,000 57,160,000 2,765,000 DEBT SERVICE 055-050-580-760010 BOND INTEREST PAID 14,190,777 10,439,528 15,311,538 12,543,003 (2,768,535) DEBT SERVICE Total 14,190,777 10,439,528 69,706,538 69,703,003 (3,535) TRANSFERS 055-050-580-900000 OPERATING TRANSFER OUT 491,542 341,587 1,050,000 4,350,000 3,300,000 TRANSFERS Total 491,542 341,587 1,050,000 4,350,000 3,300,000 TOTAL EXPENSES ADMINISTRATION (580)28,074,522 23,686,085 87,588,624 93,564,308 5,975,684 Resolution No. 2025-013 Page 107 of 141 ______________________ . . Item 4 Page 109 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS ADMINISTRATION 1 INSURANCE - PROPERTY/CRIME 055-050-580-520035 Property and liability insurance 928,240 1,068,000 INSURANCE - PROPERTY/CRIME Total 928,240 1,068,000 1 SUPPLIES 055-050-580-522000 Office and Business Supplies 10,400 10,400 2 SUPPLIES 055-050-580-522000 Delivery services 1,000 1,000 3 SUPPLIES 055-050-580-522000 Administrative notices 1,000 1,000 4 SUPPLIES 055-050-580-522000 Emergency supplies 6,000 6,000 SUPPLIES Total 18,400 18,400 1 SUPPLIES - IT 055-050-580-522010 Miscellaneous IT purchases 5,000 5,000 SUPPLIES - IT Total 5,000 5,000 1 IN-LIEU TAXES 055-050-580-523010 3% of retail sales 5,700,000 5,600,000 IN-LIEU TAXES Total 5,700,000 5,600,000 1 REAL ESTATE TAXES 055-050-580-523015 Kern County Property Taxes 50,000 55,000 REAL ESTATE TAXES Total 50,000 55,000 1 UNIFORMS 055-050-580-524000 Office staff uniforms 10,000 15,000 UNIFORMS Total 10,000 15,000 1 ADVERTISEMENT/PROMOTION 055-050-580-525000 Branding and promoting VPU through APPA, SCPPA, CMUA, legislative initiatives, community outreach, and related activities 50,000 25,000 2 ADVERTISEMENT/PROMOTION 055-050-580-525000 VPU website design and enhancements 25,000 25,000 3 ADVERTISEMENT/PROMOTION 055-050-580-525000 Job recruitment 5,000 5,000 ADVERTISEMENT/PROMOTION Total 80,000 55,000 1 UTILITIES 055-050-580-526000 Street lighting and power plant utility expenses 850,000 1,100,000 UTILITIES Total 850,000 1,100,000 1 UTILITIES - IT 055-050-580-526010 Telecommunication charges 15,000 30,000 UTILITIES - IT Total 15,000 30,000 1 VEHICLE EXPENSE 055-050-580-527000 VPU vehicles repair & maintenance and fuel 15,000 12,000 VEHICLE EXPENSE Total 15,000 12,000 1 REPAIRS & MAINTENANCE 055-050-580-529000 Estimated tariffs impact - 800,000 REPAIRS & MAINTENANCE Total - 800,000 1 BANK SERVICE FEES 055-050-580-529010 Banking service fees 30,000 25,000 BANK SERVICE FEES Total 30,000 25,000 1 PROFESSIONAL SERVICES - LEGAL 055-050-580-529200 Utility legal services 250,000 225,000 PROFESSIONAL SERVICES - LEGAL Total 250,000 225,000 Resolution No. 2025-013 Page 108 of 141 ______________________ . . Item 4 Page 110 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Consulting services for strategic and business plan development 150,000 50,000 2 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Consulting services for regulatory and environmental compliance matters 100,000 50,000 3 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Joint Powers Utility participation 25,000 25,000 4 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Third party compliance consultant/GHG verification 15,000 15,000 5 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Financial advisory and other utility financial services 75,000 50,000 6 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Utility Enterprise Risk Management Assessment consultant 100,000 100,000 7 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Utility outside security services 422,000 322,000 8 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Compliance management software & process documentation through SCPPA task order 65,400 65,000 9 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Grant writing consulting services 100,000 50,000 10 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Technical consulting services-Kern County 50,000 - 11 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Enterprise utility software 175,000 - 12 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Enterprise Risk Management Consulting Services - 50,000 13 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Energy risk management consulting services 72,000 84,000 14 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Renewable Energy initiatives 150,000 50,000 15 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Electric & Water cost of service and rate design consulting services 75,000 150,000 16 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Legislative, Regulatory, and Lobbying consulting services 100,000 100,000 17 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 California legislative tracking services 3,000 3,000 18 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Utility Benchmarking Consulting Services 5,000 30,000 19 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Gas business consulting services 300,000 300,000 20 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Cross Connection Project with City Departments 300,000 100,000 21 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 CMUA Rate Study Project - 10,000 22 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 APPA E-Safety Tracker - 5,000 23 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Yes Energy Settlement & Consulting Services - 175,000 24 PROFESSIONAL SERVICES - OTHER 055-050-580-529215 Security Plant Update and Verification Services - 40,000 PROFESSIONAL SERVICES - OTHER Total 2,282,400 1,824,000 1 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Gas compliance services 275,000 150,000 2 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Northwest Electrical-Technical Design Services 100,000 150,000 3 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Unplanned Utility Technical Consulting Services - 75,000 4 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Technical consulting services-Kern County - 50,000 5 PROFESSIONAL SVCS - TECHNICAL 055-050-580-529225 Environmental Consulting Services - 35,000 PROFESSIONAL SVCS - TECHNICAL Total 375,000 460,000 1 TRAVEL 055-050-580-529500 Travel for utility training and education 20,000 20,000 TRAVEL Total 20,000 20,000 1 MEMBERSHIP DUES 055-050-580-529550 CMUA 100,000 125,000 2 MEMBERSHIP DUES 055-050-580-529550 APPA 50,000 55,000 3 MEMBERSHIP DUES 055-050-580-529550 Mutual Aid 2,000 5,000 4 MEMBERSHIP DUES 055-050-580-529550 APPA-DEED Program 15,000 10,000 5 MEMBERSHIP DUES 055-050-580-529550 Competitive bidding platform 5,000 5,000 6 MEMBERSHIP DUES 055-050-580-529550 SCPPA-WEI 2,000 5,000 7 MEMBERSHIP DUES 055-050-580-529550 CalETC 10,000 10,000 MEMBERSHIP DUES Total 184,000 215,000 1 BOOKS & PUBLICATIONS 055-050-580-529600 Industry books, publications, and subscriptions 12,500 10,000 BOOKS & PUBLICATIONS Total 12,500 10,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-580-529670 Utility training and education 100,000 75,000 EMPLOYEE DEVELOPMENT/TRAINING Total 100,000 75,000 1 GENERAL CITY ADMIN SERVICE EXP 055-050-580-529900 Electric Fund General City Overhead Cost Allocation 3,398,214 4,430,385 GENERAL CITY ADMIN SERVICE EXP Total 3,398,214 4,430,385 1 CAPITAL OUTLAY 055-050-580-660000 3rd Floor Restroom Renovations. Carryover from FY25 200,000 250,000 2 CAPITAL OUTLAY 055-050-580-660000 New Furniture for multiple offices 80,000 100,000 3 CAPITAL OUTLAY 055-050-580-660000 Replace L1008 for Customer Service/Pool in Admin 40,000 - 4 CAPITAL OUTLAY 055-050-580-660000 Replace L1047 for VPU Admin Pool - Carryover from FY24-25 40,000 55,000 5 CAPITAL OUTLAY 055-050-580-660000 Settlement Accounting Software - 175,000 6 CAPITAL OUTLAY 055-050-580-660000 Lucity Upgrade - 175,000 CAPITAL OUTLAY Total 360,000 755,000 1 BOND PRINCIPAL RETIREMENT 055-050-580-760005 Principal repayment 54,395,000 57,160,000 BOND PRINCIPAL RETIREMENT Total 54,395,000 57,160,000 1 BOND INTEREST PAID 055-050-580-760010 Interest payments 15,311,538 12,543,003 BOND INTEREST PAID Total 15,311,538 12,543,003 1 OPERATING TRANSFER OUT 055-050-580-900000 Transfer to GF for share of Tyler Technology costs 300,000 300,000 2 OPERATING TRANSFER OUT 055-050-580-900000 Operating Transfer to Gas Fund 750,000 750,000 2 OPERATING TRANSFER OUT 055-050-580-900000 Water Fund Loan - 3,300,000 OPERATING TRANSFER OUT Total 1,050,000 4,350,000 Resolution No. 2025-013 Page 109 of 141 ______________________ . . Item 4 Page 111 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: ENGINEERING 585 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 70,080$ 427,319$ 37,648,440$ 28,820,622$ (8,827,818)$ EXPENSES: SALARIES 1,022,209$ 1,156,618$ 1,196,470$ 1,211,346$ 14,876$ BENEFITS 459,479 506,978 552,760 623,814 71,054 MAINTENANCE & OPERATIONS 160,555 130,009 211,600 424,100 212,500 CAPITAL 16,687,342 8,669,627 54,055,394 47,573,739 (6,481,655) TOTAL EXPENSES 18,329,585$ 10,463,232$ 56,016,224$ 49,832,999$ (6,183,225)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Account Clerk, Senior 1.00 76,480$ 79,547$ 81,841$ 81,933$ 92$ Associate Electrical Engineer 1.75 229,312 238,490 245,329 245,583 254 Computer Aided Drafting Technician 1.00 69,370 75,959 81,895 86,230 4,335 Electrical Engineer 2.00 336,249 356,364 366,630 367,041 411 Utilities Engineering Manager 0.95 192,778 204,400 220,419 232,113 11,694 Utilities Program Analyst 1.00 144,075 151,584 155,856 156,026 170 Overtime 45,000 5,000 5,000 5,000 - Payout (vacation and sick excess hours)18,000 17,600 20,500 18,600 (1,900) Stand-by 47,000 19,000 19,000 18,822 (178) DEPARTMENT TOTALS 7.70 1,158,264$ 1,147,944$ 1,196,470$ 1,211,348$ 14,878$ Resolution No. 2025-013 Page 110 of 141 ______________________ . . Item 4 Page 112 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES ENGINEERING REVENUE 055-450-585-450121 CONSTRUCTION REVENUE - 416,610 37,633,440 26,754,122 (10,879,318) REVENUE 055-450-585-454000 JOINT POLE REVENUE 70,080 10,709 15,000 66,500 51,500 REVENUE Total 70,080 427,319 37,648,440 26,820,622 (10,827,818) SALARIES 055-050-585-501010 SALARIES - REGULAR 950,526 1,064,278 1,109,248 1,126,209 16,961 SALARIES 055-050-585-501012 SALARIES - PREMIUMS 70,537 83,038 82,222 80,137 (2,085) SALARIES 055-050-585-501020 SALARIES - O.T. 1,146 9,302 5,000 5,000 - SALARIES Total 1,022,209 1,156,618 1,196,470 1,211,346 14,876 BENEFITS 055-050-585-512020 RETIREMENT 343,243 363,295 405,011 471,593 66,582 BENEFITS 055-050-585-513030 INSURANCE PREMIUMS - MEDICAL 101,713 127,280 131,452 135,272 3,820 BENEFITS 055-050-585-513060 FICA TAXES 14,523 16,403 16,297 16,949 652 BENEFITS Total 459,479 506,978 552,760 623,814 71,054 M & O 055-050-585-522000 SUPPLIES 8,801 367 7,000 7,000 - M & O 055-050-585-523030 BAD DEBT EXPENSE 693 - - - - M & O 055-050-585-524000 UNIFORMS 300 281 3,100 3,100 - M & O 055-050-585-526000 UTILITIES - - 500 500 - M & O 055-050-585-527000 VEHICLE EXPENSE 21,249 18,141 6,000 70,000 64,000 M & O 055-050-585-529000 REPAIRS & MAINTENANCE - 466 - 148,500 148,500 M & O 055-050-585-529110 REPAIRS & MAINTENANCE - IT 40,936 41,252 87,000 87,000 - M & O 055-050-585-529215 PROFESSIONAL SERVICES - OTHER 83,658 64,956 85,000 85,000 - M & O 055-050-585-529500 TRAVEL 295 1,186 5,000 5,000 - M & O 055-050-585-529550 MEMBERSHIP DUES 390 398 2,000 2,000 - M & O 055-050-585-529600 BOOKS & PUBLICATIONS 267 - 1,000 1,000 - M & O 055-050-585-529670 EMPLOYEE DEVELOPMENT/TRAINING 3,967 2,963 15,000 15,000 - M & O Total 160,555 130,009 211,600 424,100 212,500 CAPITAL OUTLAY 055-050-585-660000 CAPITAL OUTLAY 16,687,342 8,669,627 54,055,394 47,573,739 (6,481,655) CAPITAL OUTLAY Total 16,687,342 8,669,627 54,055,394 47,573,739 (6,481,655) TOTAL EXPENSES ENGINEERING (585)18,329,585 10,463,232 56,016,224 49,832,999 (6,183,225) Resolution No. 2025-013 Page 111 of 141 ______________________ . . Item 4 Page 113 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS ENGINEERING 1 SUPPLIES 055-050-585-522000 General offices supplies 4,000 4,000 2 SUPPLIES 055-050-585-522000 General supplies (Home Depot)1,000 1,000 3 SUPPLIES 055-050-585-522000 General supplies (Walters Technology)1,000 1,000 4 SUPPLIES 055-050-585-522000 General supplies (Current Wholesale)1,000 1,000 SUPPLIES Total 7,000 7,000 1 UNIFORMS 055-050-585-524000 Steel toe shoes and boots for engineers 600 600 2 UNIFORMS 055-050-585-524000 FR gear for field inspection 2,500 2,500 UNIFORMS Total 3,100 3,100 1 UTILITIES 055-050-585-526000 Engineering division use of City utilities 500 500 UTILITIES Total 500 500 1 VEHICLE EXPENSE 055-050-585-527000 Engineering pool and utilities engineering manager vehicle, maintenance and fuel 6,000 70,000 VEHICLE EXPENSE Total 6,000 70,000 1 REPAIRS & MAINTENANCE 055-050-585-529000 Repairs & Maintenance - 148,500 REPAIRS & MAINTENANCE Total - 148,500 1 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Survalent - SCADA annual maintenance service 22,000 22,000 2 REPAIRS & MAINTENANCE - IT 055-050-585-529110 City GIS map data services 25,000 25,000 3 REPAIRS & MAINTENANCE - IT 055-050-585-529110 ETAP support 10,000 10,000 4 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Congruitive -Rig Support 15,000 15,000 5 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Autocad annual support 5,000 5,000 6 REPAIRS & MAINTENANCE - IT 055-050-585-529110 Miscellaneous 10,000 10,000 REPAIRS & MAINTENANCE - IT Total 87,000 87,000 1 PROFESSIONAL SERVICES - OTHER 055-050-585-529215 Southern California Joint Pole services 85,000 85,000 PROFESSIONAL SERVICES - OTHER Total 85,000 85,000 1 TRAVEL 055-050-585-529500 Various travel expenses related to utility meetings EUSERC, G.O.95, IEEE, Joint Pole Committee, APPA 5,000 5,000 TRAVEL Total 5,000 5,000 1 MEMBERSHIP DUES 055-050-585-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000 1 BOOKS & PUBLICATIONS 055-050-585-529600 Engineering and technical articles and standards 1,000 1,000 BOOKS & PUBLICATIONS Total 1,000 1,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-585-529670 City employee training: engineering, SCADA, safety, system protection, and employee development 15,000 15,000 EMPLOYEE DEVELOPMENT/TRAINING Total 15,000 15,000 Resolution No. 2025-013 Page 112 of 141 ______________________ . . Item 4 Page 114 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS 1 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - Deteriorated Wood Pole Replacement 3,000,000 3,000,000 2 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - Reconductoring (Includes 7kV to 16kV Conversion)1,000,000 500,000 3 CAPITAL OUTLAY 055-050-585-660000 VPU Grid 5 Year Capital Improvement Plan (Grid Resilience and Innovation Partnerships (GRIP) Program) - SF6 Removal - Breakers and Switches 600,000 800,000 4 CAPITAL OUTLAY 055-050-585-660000 Department Portion of Customer Related Projects for Improved System Reliability 200,000 200,000 5 CAPITAL OUTLAY 055-050-585-660000 Department Portion of Frontage Improvements 150,000 150,000 6 CAPITAL OUTLAY 055-050-585-660000 Replace L1007 - Engineering Manager - 60,000 7 CAPITAL OUTLAY 055-050-585-660000 SCADA Upgrades / Northwest - 300,000 8 CAPITAL OUTLAY 055-050-585-660000 100MW 2-Source Lines Con Agreement. $2,250,000 Customer Funded - 7,500,000 9 CAPITAL OUTLAY 055-050-585-660000 100MW 2-Source Lines and Switching Station. $750,000 Customer Funded - 2,500,000 10 CAPITAL OUTLAY 055-050-585-660000 Dumont 16kV Circuit 2,000,000 - 11 CAPITAL OUTLAY 055-050-585-660000 Electric Fiber Upgrades 150,000 250,000 12 CAPITAL OUTLAY 055-050-585-660000 Customer Expansion Projects - $1,000,000 Customer Funded 1,100,000 1,000,000 13 CAPITAL OUTLAY 055-050-585-660000 Yaulk 16kV Circuit 1,500,000 1,000,000 14 CAPITAL OUTLAY 055-050-585-660000 Distribution System Upgrades 1,000,000 500,000 15 CAPITAL OUTLAY 055-050-585-660000 Substation and Metering 300,000 300,000 16 CAPITAL OUTLAY 055-050-585-660000 Dispatch 600,000 500,000 17 CAPITAL OUTLAY 055-050-585-660000 Materials & Supplies 1,500,000 1,000,000 18 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 Substation 3. $150,000 Customer Funded - 150,000 19 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 Substation. $11,500,000 Customer Funded 22,000,000 11,500,000 20 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 66kV Circuit #1. $300,000 Customer Funded 1,000,000 300,000 21 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 66kV Circuit #2. $1,300,000 Customer Funded 6,000,000 1,300,000 22 CAPITAL OUTLAY 055-050-585-660000 Data Center #3 16kV Underground. Customer-funded project.2,000,000 - 23 CAPITAL OUTLAY 055-050-585-660000 100MW 2-Source Lines E&P Agreement. $1,954,122 Customer Funded 8,443,514 6,513,739 24 CAPITAL OUTLAY 055-050-585-660000 Jewel St 16kV New Service. $500,000 Customer Funded 761,880 500,000 25 CAPITAL OUTLAY 055-050-585-660000 Kinetic Substation Transformer Replacement. $250,000 Customer Funded 750,000 250,000 26 CAPITAL OUTLAY 055-050-585-660000 Leonis Substation 66kV Expansion for Data Center #2. $800,000 Customer Funded - 800,000 27 CAPITAL OUTLAY 055-050-585-660000 Data Center #2 66kV Extensions. $2,000,000 Customer Funded - 2,000,000 28 CAPITAL OUTLAY 055-050-585-660000 Data Center #2 Substation. $4,000,000 Customer Funded - 4,000,000 29 CAPITAL OUTLAY 055-050-585-660000 Data Center #2 Substation. Customer-funded project.- - 30 CAPITAL OUTLAY 055-050-585-660000 Relay Replacement Project - 500,000 31 CAPITAL OUTLAY 055-050-585-660000 ArcGIS - 200,000 CAPITAL OUTLAY Total 54,055,394 47,573,739 Resolution No. 2025-013 Page 113 of 141 ______________________ . . Item 4 Page 115 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: MALBURG GENERATION STATION 586 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) EXPENSES: SALARIES 2,865,305$ 3,109,002$ 3,064,483$ 3,428,877$ 364,394$ BENEFITS 1,293,740 1,345,523 1,518,616 1,662,034 143,418 MAINTENANCE & OPERATIONS 11,220,991 8,551,964 9,731,730 12,410,730 2,679,000 CAPITAL 15,474 386,977 1,412,000 554,000 (858,000) TOTAL EXPENSES 15,395,509$ 13,393,466$ 15,726,829$ 18,055,641$ 2,328,812$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant General Manager of Generation and Operations0.00 258,989$ 261,528$ -$ -$ -$ Buyer 0.00 - 43,850 - - - Assistant Plant Engineer 1.00 - - - 127,105 127,105 Control Room Operator I 0.00 220,611 229,856 251,138 - (251,138) Control Room Operator II 4.00 237,291 259,546 283,154 577,272 294,118 Control Room Operator, Senior 1.00 137,347 150,197 161,951 162,421 470 Field Operator I 0.00 274,459 276,856 - - - Field Operator II 5.00 225,992 224,527 444,668 593,431 148,763 Generation & Field Specialist 0.00 - 4,694 118,370 - (118,370) Instrument & Control Tech 2.00 102,491 112,130 120,901 255,410 134,509 Instrument & Control Tech Lead 0.00 124,578 136,252 146,913 - (146,913) Maintenance Manager 1.00 175,293 177,012 165,140 165,571 431 Material Control Administrator 0.00 84,319 - - - - Mechanic, Lead 1.00 130,807 136,252 140,176 147,340 7,164 Mechanic/Welder 1.00 92,962 101,724 109,680 115,488 5,808 Operations Manager 1.00 193,261 195,156 200,785 201,010 225 Plant Engineer 1.00 184,058 185,863 191,224 191,438 214 Site Safety Admin-Control Room Operator 1.00 130,807 143,054 154,249 154,697 448 Utilities Admin Analyst 0.00 118,646 - - - - Utilities Operations Manager 1.00 223,724 225,917 232,434 233,694 1,260 - Overtime - 200,000 320,000 470,000 150,000 Payout (vacation and sick excess hours)35,000 3,500 23,700 34,000 10,300 DEPARTMENT TOTALS 20.00 2,950,635$ 3,067,914$ 3,064,483$ 3,428,877$ 364,394$ Resolution No. 2025-013 Page 114 of 141 ______________________ . . Item 4 Page 116 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES MALBURG GENERATION STATION SALARIES 055-050-586-501010 SALARIES - REGULAR 2,567,658 2,552,304 2,702,613 2,894,318 191,705 SALARIES 055-050-586-501012 SALARIES - PREMIUMS 42,011 214,117 41,870 64,559 22,689 SALARIES 055-050-586-501020 SALARIES - O.T. 255,636 342,580 320,000 470,000 150,000 SALARIES Total 2,865,305 3,109,002 3,064,483 3,428,877 364,394 BENEFITS 055-050-586-512020 RETIREMENT 909,971 948,471 1,116,701 1,199,649 82,948 BENEFITS 055-050-586-513030 INSURANCE PREMIUMS - MEDICAL 342,976 352,776 363,229 419,974 56,745 BENEFITS 055-050-586-513060 FICA TAXES 40,793 44,276 38,686 42,411 3,725 BENEFITS Total 1,293,740 1,345,523 1,518,616 1,662,034 143,418 M & O 055-050-586-520035 INSURANCE - PROPERTY/CRIME 1,871,845 2,620,855 2,817,419 3,063,500 246,081 M & O 055-050-586-520135 RECLAIMED WATER 178,799 176,637 400,000 186,400 (213,600) M & O 055-050-586-520140 WATER TREATMENT - 17,301 29,000 20,000 (9,000) M & O 055-050-586-520230 GENERATION EXPENSE 815,578 38,657 500,000 125,000 (375,000) M & O 055-050-586-520231 SAFETY - 18,819 55,000 30,000 (25,000) M & O 055-050-586-520232 ENVIRONMENTAL 892,200 251,079 463,676 406,000 (57,676) M & O 055-050-586-520235 CHEMICALS - 415,685 481,722 495,000 13,278 M & O 055-050-586-522000 SUPPLIES 136,786 19,513 35,433 35,433 - M & O 055-050-586-522010 SUPPLIES - IT - - 11,500 11,500 - M & O 055-050-586-524000 UNIFORMS 15,597 14,014 26,200 26,200 - M & O 055-050-586-526000 UTILITIES 14,314 33,404 25,000 35,000 10,000 M & O 055-050-586-526010 UTILITIES - IT 2,327 1,702 55,200 55,200 - M & O 055-050-586-527000 VEHICLE EXPENSE 6,602 4,287 5,000 5,000 - M & O 055-050-586-529000 REPAIRS & MAINTENANCE 6,919,072 724,866 455,000 800,000 345,000 M & O 055-050-586-529001 LONG - TERM PLANT MAINTENANCE - 2,745,069 3,000,000 3,200,000 200,000 M & O 055-050-586-529002 OTHER PLANT MAINTENANCE - 16,888 170,000 170,000 - M & O 055-050-586-529003 CONSUMABLES - 52,623 76,000 76,000 - M & O 055-050-586-529004 SPARE PARTS - 7,926 30,000 300,000 270,000 M & O 055-050-586-529005 GAS TURBINE - 826,059 35,000 55,000 20,000 M & O 055-050-586-529006 STEAM TURBINE - 311 15,200 1,910,797 1,895,597 M & O 055-050-586-529007 HRSG MAINTENANCE - 16,128 85,000 230,200 145,200 M & O 055-050-586-529008 VALVE MAINTENANCE - 20,415 105,000 105,000 - M & O 055-050-586-529009 COOLING WATER SYSTEMS - 7,819 79,380 170,000 90,620 M & O 055-050-586-529011 ELECTRICAL MAINTENANCE - 55 75,000 75,000 - M & O 055-050-586-529012 INSTRUMENT & CONTROLS - 7,308 13,680 13,680 - M & O 055-050-586-529110 REPAIRS & MAINTENANCE - IT 15,167 21,789 33,070 33,070 - M & O 055-050-586-529215 PROFESSIONAL SERVICES - OTHER 321,879 599 - 3,500 3,500 M & O 055-050-586-529225 PROFESSIONAL SVCS - TECHNICAL 6,173 288,195 244,500 244,500 - M & O 055-050-586-529235 PROFESSIONAL SVCS - ENVIRON - 191,591 350,000 470,000 120,000 M & O 055-050-586-529500 TRAVEL 6,473 10,141 25,700 25,700 - M & O 055-050-586-529550 MEMBERSHIP DUES 179 55 550 550 - M & O 055-050-586-529600 BOOKS & PUBLICATIONS - - 3,500 3,500 - M & O 055-050-586-529670 EMPLOYEE DEVELOPMENT/TRAINING 18,001 2,175 30,000 30,000 - M & O Total 11,220,991 8,551,964 9,731,730 12,410,730 2,679,000 CAPITAL OUTLAY 055-050-586-660000 CAPITAL OUTLAY 15,474 386,977 1,360,000 502,000 (858,000) CAPITAL OUTLAY 055-050-586-660005 IT EQUIPMENT & SOFTWARE - - 52,000 52,000 - CAPITAL OUTLAY Total 15,474 386,977 1,412,000 554,000 (858,000) TOTAL EXPENSES MALBURG GENERATION STATION (586)15,395,509 13,393,466 15,726,829 18,055,641 2,328,812 Resolution No. 2025-013 Page 115 of 141 ______________________ . . Item 4 Page 117 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS MALBURG GENERATION STATION 1 INSURANCE - PROPERTY/CRIME 055-050-586-520035 Property and liability insurance 2,817,419 3,063,500 INSURANCE - PROPERTY/CRIME Total 2,817,419 3,063,500 1 RECLAIMED WATER 055-050-586-520135 Reclaimed water supply 400,000 186,400 RECLAIMED WATER Total 400,000 186,400 1 WATER TREATMENT 055-050-586-520140 Water Sampling Repairs 15,000 6,000 2 WATER TREATMENT 055-050-586-520140 Ph probes for sample panel & RO 6,500 6,500 3 WATER TREATMENT 055-050-586-520140 RO Skid Analytics (Probe replacements)7,500 7,500 WATER TREATMENT Total 29,000 20,000 1 GENERATION EXPENSE 055-050-586-520230 Replacement RA for outages in 11/24 and 5/25.500,000 125,000 GENERATION EXPENSE Total 500,000 125,000 1 SAFETY 055-050-586-520231 Safety items: Training, Supplies, Misc. Materials, PPE 7,500 7,500 2 SAFETY 055-050-586-520231 Fire System Inspections & Repairs 25,000 22,500 3 SAFETY 055-050-586-520231 Red Tag Pro (LOTO Software - Annual)22,500 - SAFETY Total 55,000 30,000 1 ENVIRONMENTAL 055-050-586-520232 LACSD Wastewater 53,676 56,000 2 ENVIRONMENTAL 055-050-586-520232 Reclaimed NOX Credits 225,000 200,000 3 ENVIRONMENTAL 055-050-586-520232 Permits, inspections, testing, and related fees 185,000 150,000 ENVIRONMENTAL Total 463,676 406,000 1 CHEMICALS 055-050-586-520235 Chemicals: Ammonia, boiler water, cooling tower, and circulating water 481,722 495,000 CHEMICALS Total 481,722 495,000 1 SUPPLIES 055-050-586-522000 All postage/shipping related charges for administrative work 9,733 9,733 2 SUPPLIES 055-050-586-522000 Chairs, office furniture, white boards, desk replacements, etc.12,500 12,500 3 SUPPLIES 055-050-586-522000 Misc supplies, office supplies, paper, etc.13,200 13,200 SUPPLIES Total 35,433 35,433 1 SUPPLIES - IT 055-050-586-522010 Replacement computers( replacing Windows 7 machines)5,000 5,000 2 SUPPLIES - IT 055-050-586-522010 Handheld electronic rounds devices, new iPads and cases for "Plant Log" software.6,500 6,500 SUPPLIES - IT Total 11,500 11,500 1 UNIFORMS 055-050-586-524000 Staff uniforms Cintas 7,500 7,500 2 UNIFORMS 055-050-586-524000 Steel toe shoes 4,200 4,200 2 UNIFORMS 055-050-586-524000 Outerwear, Misc PPE 14,500 14,500 UNIFORMS Total 26,200 26,200 1 UTILITIES 055-050-586-526000 Trash, Waste Disposal, Haz waste includes MGS and Station A 25,000 35,000 UTILITIES Total 25,000 35,000 1 UTILITIES - IT 055-050-586-526010 Cell Phone 3,000 3,000 2 UTILITIES - IT 055-050-586-526010 VPU fiber services 52,200 52,200 UTILITIES - IT Total 55,200 55,200 1 VEHICLE EXPENSE 055-050-586-527000 F-150 Maintenance, 1070 Misc.5,000 5,000 VEHICLE EXPENSE Total 5,000 5,000 Resolution No. 2025-013 Page 116 of 141 ______________________ . . Item 4 Page 118 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS 1 REPAIRS & MAINTENANCE 055-050-586-529000 All general repair and maintenance items, including unplanned MGS repair and maintenance expenses 375,000 720,000 2 REPAIRS & MAINTENANCE 055-050-586-529000 Tools & Equipment: General replacements, 480V Welder, forklift repairs/maintenance 45,000 45,000 3 REPAIRS & MAINTENANCE 055-050-586-529000 MGS Cooling Tower Gravel Restoration 35,000 35,000 REPAIRS & MAINTENANCE Total 455,000 800,000 1 LONG - TERM PLANT MAINTENANCE 055-050-586-529001 LTSA payment 3,000,000 3,200,000 LONG - TERM PLANT MAINTENANCE Total 3,000,000 3,200,000 1 OTHER PLANT MAINTENANCE 055-050-586-529002 Other support needed throughout the year, unit tuning, etc 15,000 15,000 2 OTHER PLANT MAINTENANCE 055-050-586-529002 General Outage expenses 155,000 155,000 OTHER PLANT MAINTENANCE Total 170,000 170,000 1 CONSUMABLES 055-050-586-529003 Consumables: Oils, filters, equipment fuel, cleaning products, propane, bin stock hardware, and lubricants 76,000 76,000 CONSUMABLES Total 76,000 76,000 1 SPARE PARTS 055-050-586-529004 Spares: Transmitters, Misc. I&C 30,000 300,000 SPARE PARTS Total 30,000 300,000 1 GAS TURBINE 055-050-586-529005 Misc parts & equipment 10,000 30,000 2 GAS TURBINE 055-050-586-529005 Insulation 25,000 25,000 GAS TURBINE Total 35,000 55,000 1 STEAM TURBINE 055-050-586-529006 Misc Parts, Equipment & Support Services 10,200 200,000 2 STEAM TURBINE 055-050-586-529006 Insulation 5,000 - 3 STEAM TURBINE 055-050-586-529006 Dec 2025 Outage-Siemens - 1,442,689 4 STEAM TURBINE 055-050-586-529006 Flender-Dec 2025 Outage - 118,108 5 STEAM TURBINE 055-050-586-529006 ABB-Dec 2025 MGS Outage - 100,000 6 STEAM TURBINE 055-050-586-529006 Dec 2025 Outage-Petrelli Crane Support - 50,000 STEAM TURBINE Total 15,200 1,910,797 1 HRSG MAINTENANCE 055-050-586-529007 HRSG maintenance, various components replacement, safety testing 85,000 230,200 HRSG MAINTENANCE Total 85,000 230,200 1 VALVE MAINTENANCE 055-050-586-529008 Valve maintenance 105,000 105,000 VALVE MAINTENANCE Total 105,000 105,000 1 COOLING WATER SYSTEMS 055-050-586-529009 Outage - Cooling tower cleaning & water treatment 19,380 - 2 COOLING WATER SYSTEMS 055-050-586-529009 Cooling Tower Cell Repair 60,000 170,000 COOLING WATER SYSTEMS Total 79,380 170,000 1 ELECTRICAL MAINTENANCE 055-050-586-529011 CTG, STG, BOP, GSUs 75,000 75,000 ELECTRICAL MAINTENANCE Total 75,000 75,000 1 INSTRUMENT & CONTROLS 055-050-586-529012 Fuel meter calibrations & DCS maintenance misc 13,680 13,680 INTRUMENTS & CONTROLS Total 13,680 13,680 1 REPAIRS & MAINTENANCE - IT 055-050-586-529110 OLAP analysis software 3,570 3,570 2 REPAIRS & MAINTENANCE - IT 055-050-586-529110 Plant backup/disaster recovery 2,000 2,000 3 REPAIRS & MAINTENANCE - IT 055-050-586-529110 DCS PLC upgrade/maintenance 12,500 12,500 4 REPAIRS & MAINTENANCE - IT 055-050-586-529110 Other MGS IT related expenses 15,000 15,000 REPAIRS & MAINTENANCE - IT Total 33,070 33,070 Resolution No. 2025-013 Page 117 of 141 ______________________ . . Item 4 Page 119 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 055-050-586-529215 Professional Services - Other - 3,500 PROFESSIONAL SERVICES - OTHER Total - 3,500 1 PROFESSIONAL SVCS - TECHNICAL 055-050-586-529225 T3000 control system maintenance and potential upgrade. Year 1 of proposed 5-year contract with OEM 230,000 230,000 2 PROFESSIONAL SVCS - TECHNICAL 055-050-586-529225 CEMS technical support - as needed 14,500 14,500 PROFESSIONAL SVCS - TECHNICAL Total 244,500 244,500 1 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Environmental Consulting Services 350,000 350,000 2 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 CARB MRR 3rd Party Verification.- 10,000 3 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Source Test - 80,000 4 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Water Sample Testing - 20,000 5 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Backflow Testing - 5,000 6 PROFESSIONAL SERVICES - ENVIRON 055-050-586-529235 Flow Testing - 5,000 PROFESSIONAL SERVICES - ENVIRON Total 350,000 470,000 1 TRAVEL 055-050-586-529500 Semi-annual ctotf conference attendance - Utilities Operations Manager (Executive Board, Leadership Chairman), Maintenance Manager (Combined Cycle Chairman)10,500 10,500 2 TRAVEL 055-050-586-529500 Annual CTOTF conference attendance - Engineer 2,200 2,200 3 TRAVEL 055-050-586-529500 T3K Factory Acceptance Testing - Alpharetta, Georgia 6,500 6,500 4 TRAVEL 055-050-586-529500 Misc travel for training, local and non-local 6,500 6,500 TRAVEL Total 25,700 25,700 1 MEMBERSHIP DUES 055-050-586-529550 PE license, steam engineer license, professional development 550 550 MEMBERSHIP DUES Total 550 550 1 BOOKS & PUBLICATIONS 055-050-586-529600 Platts gas, other admin subscriptions 3,500 3,500 BOOKS & PUBLICATIONS Total 3,500 3,500 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Online training 12,000 12,000 2 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Expenses for training supplies and materials 7,500 7,500 3 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 CTOTF (spring/fall), T3K user group, misc.5,500 5,500 4 EMPLOYEE DEVELOPMENT/TRAINING 055-050-586-529670 Employee events, recognition, and team building.5,000 5,000 EMPLOYEE DEVELOPMENT/TRAINING Total 30,000 30,000 1 CAPITAL OUTLAY 055-050-586-660000 CTG1/2 Dehumidifier: $315K Hardware, $400K Field Service. REQUIRED for prolonged 1x1 operation.715,000 - 2 CAPITAL OUTLAY 055-050-586-660000 CTG1/2 Varnish Filtration Skid 85,000 - 3 CAPITAL OUTLAY 055-050-586-660000 CEMS (Heated Sample Line Upgrade, Blend Boxes)265,000 71,500 4 CAPITAL OUTLAY 055-050-586-660000 Control Room A/C Upgrades (Filtration, Airflow, sanitization)75,000 - 5 CAPITAL OUTLAY 055-050-586-660000 Security Camera Upgrades,80,000 - 6 CAPITAL OUTLAY 055-050-586-660000 Replace Yale Forklift at MGS 65,000 - 7 CAPITAL OUTLAY 055-050-586-660000 Replace Office Trailer 75,000 - 8 CAPITAL OUTLAY 055-050-586-660000 CAISO Meter Replacements - 93,500 9 CAPITAL OUTLAY 055-050-586-660000 Main PDCM UPS Replacement - 104,500 10 CAPITAL OUTLAY 055-050-586-660000 SkyTrak Replacement - 82,500 11 CAPITAL OUTLAY 055-050-586-660000 Unplanned MGS Emergency Projects - 150,000 CAPITAL OUTLAY Total 1,360,000 502,000 1 IT EQUIPMENT & SOFTWARE 055-050-586-660005 INFOR Annual Fees 35,000 35,000 2 IT EQUIPMENT & SOFTWARE 055-050-586-660005 PI OSI Soft Annual Fees 17,000 17,000 IT EQUIPMENT & SOFTWARE Total 52,000 52,000 Resolution No. 2025-013 Page 118 of 141 ______________________ . . Item 4 Page 120 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: RESOURCE MANAGEMENT 590 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 37,853,286$ 31,772,570$ 31,285,000$ 43,549,000$ 12,264,000$ EXPENSES: SALARIES 995,806$ 1,056,262$ 1,088,127$ 1,029,193$ (58,934)$ BENEFITS 404,361 437,692 477,876 493,504 15,628 MAINTENANCE & OPERATIONS 126,163,969 79,594,976 100,793,558 89,487,523 (11,306,035) TOTAL EXPENSES 127,564,136$ 81,088,931$ 102,359,561$ 91,010,220$ (11,349,341)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Associate Resource Scheduler 0.00 138,847$ -$ -$ -$ -$ Integrated Resource Manager 0.80 154,609 163,931 176,777 186,156 9,379 Management Intern 0.48 - - - 20,958 20,958 Power Resources Settlement Analyst 0.00 109,115 120,827 130,037 - (130,037) Power Resources Settlement Analyst, Senior 0.00 - 146,154 143,276 - (143,276) Principal Resource Scheduler / Trader 3.00 335,592 350,780 360,798 535,031 174,233 Resource Planner 1.00 144,214 157,497 169,839 178,849 9,010 Overtime 5,000 - - 2,000 2,000 Payout (vacation and sick excess hours)29,000 25,800 29,400 27,900 (1,500) Stand-by 70,000 78,000 78,000 78,299 299 DEPARTMENT TOTALS 5.28 986,377$ 1,042,989$ 1,088,127$ 1,029,193$ (58,934)$ Resolution No. 2025-013 Page 119 of 141 ______________________ . . Item 4 Page 121 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES RESOURCE MANAGEMENT REVENUE 055-450-590-450011 SALE OF ELECTRICITY, WHOLESALE 7,097,000 15,473,190 18,600,000 - (18,600,000) REVENUE 055-450-590-450015 RA CAPACITY SALES - 119,118 - 29,000,000 29,000,000 REVENUE 055-450-590-450022 TRANSPORTATION CHARGES, RETAIL 1,091,861 1,733,387 2,538,000 2,461,000 (77,000) REVENUE 055-450-590-450025 BIOMETHANE GAS 6,792,896 37,481 - - - REVENUE 055-450-590-450026 NATURAL GAS SALES - COV RETAIL 12,084,841 7,276,555 7,247,000 6,697,000 (550,000) REVENUE 055-450-590-450028 NAT GAS SALES, PPD/SMUD WHSLE 4,380 - - - - REVENUE 055-450-590-450030 ARB FREELY ALLOCATED ALW SALES 9,801,680 7,051,540 2,900,000 5,391,000 2,491,000 REVENUE 055-450-590-450340 TRANSMISSION REV (TRR & FTR) 980,628 81,300 - - - REVENUE Total 37,853,286 31,772,570 31,285,000 43,549,000 12,264,000 SALARIES 055-050-590-501010 SALARIES - REGULAR 857,014 908,361 953,613 896,961 (56,652) SALARIES 055-050-590-501012 SALARIES - PREMIUMS 137,758 142,391 134,514 130,232 (4,282) SALARIES 055-050-590-501020 SALARIES - O.T. 1,033 5,510 - 2,000 2,000 SALARIES Total 995,806 1,056,262 1,088,127 1,029,193 (58,934) BENEFITS 055-050-590-512020 RETIREMENT 276,049 307,234 343,137 359,309 16,172 BENEFITS 055-050-590-513030 INSURANCE PREMIUMS - MEDICAL 114,042 115,372 120,797 119,541 (1,256) BENEFITS 055-050-590-513060 FICA TAXES 14,270 15,087 13,942 14,654 712 BENEFITS Total 404,361 437,692 477,876 493,504 15,628 M & O 055-050-590-520150 ENERGY - OTHER 56,965,382 22,902,483 40,671,301 31,206,000 (9,465,301) M & O 055-050-590-520154 RENEWABLE ENERGY CREDIT 2,836,279 10,402,150 5,651,195 8,581,000 2,929,805 M & O 055-050-590-520160 NATURAL GAS EXPENSE 45,548,655 22,333,786 26,830,328 22,748,000 (4,082,328) M & O 055-050-590-520162 BIOMETHANE GAS 410,857 - - - - M & O 055-050-590-520163 GREENHOUSE GAS COST 3,628 257 - 475,000 475,000 M & O 055-050-590-520170 TRANSMISSION - FIRM 9,108,727 11,519,093 13,589,146 12,591,872 (997,274) M & O 055-050-590-520180 CAPACITY - OTHER 7,128,945 7,372,980 6,341,013 6,653,013 312,000 M & O 055-050-590-520190 ANCILLARY SERVICES 592,455 280,093 945,000 851,000 (94,000) M & O 055-050-590-520210 GRID MANAGEMENT CHARGES 636,452 566,479 657,270 789,000 131,730 M & O 055-050-590-520240 FERC FILING CHARGES 160,591 114,631 100,000 100,000 - M & O 055-050-590-520260 DISPATCHING INTER 1,855 - 7,038 7,038 - M & O 055-050-590-522000 SUPPLIES 1,516 721 5,284 5,500 216 M & O 055-050-590-525000 ADVERTISEMENT/PROMOTION - - 1,000 1,000 - M & O 055-050-590-525022 NATURAL GAS TRANSPORT COST 2,515,327 3,576,087 5,252,000 4,990,000 (262,000) M & O 055-050-590-526010 UTILITIES - IT 9,324 6,883 5,000 7,600 2,600 M & O 055-050-590-529200 PROFESSIONAL SERVICES - LEGAL 10,322 14,873 115,000 115,000 - M & O 055-050-590-529215 PROFESSIONAL SERVICES - OTHER 216,550 498,865 598,547 338,500 (260,047) M & O 055-050-590-529225 PROFESSIONAL SVCS - TECHNICAL 10,556 - - - - M & O 055-050-590-529500 TRAVEL 4,097 317 10,196 12,000 1,804 M & O 055-050-590-529550 MEMBERSHIP DUES - - 2,000 2,000 - M & O 055-050-590-529600 BOOKS & PUBLICATIONS - 3,750 2,044 2,000 (44) M & O 055-050-590-529670 EMPLOYEE DEVELOPMENT/TRAINING 2,454 1,528 10,196 12,000 1,804 M & O Total 126,163,969 79,594,976 100,793,558 89,487,523 (11,306,035) TOTAL EXPENSES RESOURCE MANAGEMENT (590)127,564,136 81,088,931 102,359,561 91,010,220 (11,349,341) Resolution No. 2025-013 Page 120 of 141 ______________________ . . Item 4 Page 122 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS RESOURCE MANAGEMENT 1 ENERGY - OTHER 055-050-590-520150 Palo Verde variable cost component 594,464 846,000 2 ENERGY - OTHER 055-050-590-520150 Hoover Energy Cost 210,906 267,000 3 ENERGY - OTHER 055-050-590-520150 Market purchases / Balance of load 38,093,912 28,586,000 4 ENERGY - OTHER 055-050-590-520150 ISO MISC charges 1,772,019 1,507,000 ENERGY - OTHER Total 40,671,301 31,206,000 1 RENEWABLE ENERGY CREDIT 055-050-590-520154 Renewable energy less CAISO credits - includes $2M per Reso No. 2012-97 RPS pass-through 5,651,195 8,581,000 RENEWABLE ENERGY CREDIT Total 5,651,195 8,581,000 1 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for MGS and H. Gonzales turbines 19,583,424 16,218,000 2 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for gas retail 7,246,904 6,530,000 NATURAL GAS EXPENSE Total 26,830,328 22,748,000 1 GREENHOUSE GAS COST 055-050-590-520163 Greenhouse gas cost - 475,000 GREENHOUSE GAS COST Total - 475,000 1 TRANSMISSION - FIRM 055-050-590-520170 Transmission access charge 13,278,274 12,281,000 2 TRANSMISSION - FIRM 055-050-590-520170 Laguna-Bell Interconnection 300,468 300,468 3 TRANSMISSION - FIRM 055-050-590-520170 SCE added facilities charge (MGS RTU, Tri-Gas) -Interconnection 10,404 10,404 TRANSMISSION - FIRM Total 13,589,146 12,591,872 1 CAPACITY - OTHER 055-050-590-520180 Hoover Capacity Cost 431,013 431,013 2 CAPACITY - OTHER 055-050-590-520180 Palo Verde Capacity 2,928,000 3,240,000 3 CAPACITY - OTHER 055-050-590-520180 SCPPA - project stabilization fund 120,000 120,000 4 CAPACITY - OTHER 055-050-590-520180 Daggett - Battery energy storage system 2,862,000 2,862,000 CAPACITY - OTHER Total 6,341,013 6,653,013 1 ANCILLARY SERVICES 055-050-590-520190 Spinning reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 945,000 851,000 ANCILLARY SERVICES Total 945,000 851,000 1 GRID MANAGEMENT CHARGES 055-050-590-520210 CAISO grid management charge 657,270 789,000 GRID MANAGEMENT CHARGES Total 657,270 789,000 1 FERC FILING CHARGES 055-050-590-520240 ISO - NERC/WECC fees 100,000 100,000 FERC FILING CHARGES Total 100,000 100,000 1 DISPATCHING INTER 055-050-590-520260 Scheduling & dispatching fee -DWP and SCE interconnections 7,038 7,038 DISPATCHING INTER Total 7,038 7,038 1 SUPPLIES 055-050-590-522000 Department supplies and services general purchases from staples for pens, pencils, binders, paper clips, writing pads, markers, etc.5,284 5,500 SUPPLIES Total 5,284 5,500 1 ADVERTISEMENT/PROMOTION 055-050-590-525000 Advertisement (Rates, TRBAA, etc.)1,000 1,000 ADVERTISEMENT/PROMOTION Total 1,000 1,000 1 NATURAL GAS TRANSPORT COST 055-050-590-525022 Gas transportation for MGS, H. Gonzales units and retail sales 5,252,000 4,990,000 NATURAL GAS TRANSPORT COST Total 5,252,000 4,990,000 1 UTILITIES - IT 055-050-590-526010 Telecommunication charges 5,000 7,600 UTILITIES - IT Total 5,000 7,600 1 PROFESSIONAL SERVICES - LEGAL 055-050-590-529200 Legal services 115,000 115,000 PROFESSIONAL SERVICES - LEGAL Total 115,000 115,000 Resolution No. 2025-013 Page 121 of 141 ______________________ . . Item 4 Page 123 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 ICE 15,762 32,000 2 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Market analysis - SCPPA project 10,000 10,000 3 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 NGI 8,322 8,500 4 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Open Access Technology 10,340 13,000 5 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Settlement service software 134,313 - 6 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Recording device service 4,994 - 7 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Various SCPPA services 164,816 175,000 9 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Battery storage scheduling software 250,000 100,000 PROFESSIONAL SERVICES - OTHER Total 598,547 338,500 1 TRAVEL 055-050-590-529500 CEC workshops, ISO, SCPPA, CMUA, Hoover 10,196 12,000 TRAVEL Total 10,196 12,000 1 MEMBERSHIP DUES 055-050-590-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000 1 BOOKS & PUBLICATIONS 055-050-590-529600 Books and publications 2,044 2,000 BOOKS & PUBLICATIONS Total 2,044 2,000 1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-590-529670 Training (gas and power trading, ISO market design)10,196 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,196 12,000 Resolution No. 2025-013 Page 122 of 141 ______________________ . . Item 4 Page 124 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: CUSTOMER PROGRAMS 595 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES -$ 218,410$ 120,000$ 530,000$ 410,000$ EXPENSES: SALARIES 74,610$ 215,912$ 205,942$ 73,668$ (132,274)$ BENEFITS 59,395 99,296 103,421 34,159 (69,262) MAINTENANCE & OPERATIONS 276,428 719,690 5,042,582 3,000,000 (2,042,582) TOTAL EXPENSES 410,433$ 1,034,897$ 5,351,945$ 3,107,827$ (2,244,118)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Business & Account Supervisor 0.25 63,139$ 43,688$ 22,405$ 44,999$ 22,594$ Customer Service Manager 0.00 - 40,139 - - - Integrated Resources Manger 0.10 19,326 20,491 22,097 23,269 1,172 Utilities Program Administrator 0.00 130,807 145,628 157,040 - (157,040) Payout (vacation and sick excess hours)- 3,700 4,400 5,400 1,000 DEPARTMENT TOTALS 0.35 213,272$ 253,646$ 205,942$ 73,668$ (132,274)$ Resolution No. 2025-013 Page 123 of 141 ______________________ . . Item 4 Page 125 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) ELECTRIC FUND REVENUES AND EXPENSES CUSTOMER PROGRAMS REVENUE 055-450-595-450036 PUBLIC EV CHARGING - 218,410 120,000 530,000 410,000 REVENUE Total - 218,410 120,000 530,000 410,000 SALARIES 055-050-595-501010 SALARIES - REGULAR 62,029 203,601 197,866 60,769 (137,097) SALARIES 055-050-595-501012 SALARIES - PREMIUMS 12,581 12,311 8,076 12,900 4,824 SALARIES Total 74,610 215,912 205,942 73,668 (132,274) BENEFITS 055-050-595-512020 RETIREMENT 52,933 79,705 84,006 26,862 (57,144) BENEFITS 055-050-595-513030 INSURANCE PREMIUMS - MEDICAL 5,391 16,473 16,507 6,307 (10,200) BENEFITS 055-050-595-513060 FICA TAXES 1,071 3,118 2,908 990 (1,918) BENEFITS Total 59,395 99,296 103,421 34,159 (69,262) M & O 055-050-595-522000 SUPPLIES 223 1,321 25,000 25,000 - M & O 055-050-595-529215 PROFESSIONAL SERVICES - OTHER 29,354 108,678 200,000 175,000 (25,000) M & O 055-050-595-529702 PUBLIC BENEFIT REBATE PROGRAM 246,851 406,532 4,617,582 2,400,000 (2,217,582) M & O 055-050-595-529703 PUBLIC EV CHARGING - 203,158 200,000 400,000 200,000 M & O Total 276,428 719,690 5,042,582 3,000,000 (2,042,582) TOTAL EXPENSES CUSTOMER PROGRAMS (595)410,433 1,034,897 5,351,945 3,107,827 (2,244,118) Resolution No. 2025-013 Page 124 of 141 ______________________ . . Item 4 Page 126 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS CUSTOMER PROGRAMS 1 SUPPLIES 055-050-595-522000 Customer marketing supplies.25,000 25,000 SUPPLIES Total 25,000 25,000 1 PROFESSIONAL SERVICES - OTHER 055-050-595-529215 PBC energy audit, SCPPA cost share for EE services (ESP/EE-Forecast), marketing and related professional expenses.200,000 175,000 PROFESSIONAL SERVICES - OTHER Total 200,000 175,000 1 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Possible RD&D project using PBC Funds (BESS)- 500,000 2 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 EV Programs 1,100,000 1,000,000 3 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Energy efficiency programs and Professional Services 950,000 900,000 4 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Customer rebates and related programs 2,567,582 - PUBLIC BENEFIT REBATE PROGRAM Total 4,617,582 2,400,000 1 PUBLIC EV CHARGING 055-050-595-529703 EV Rent & Public EVSE O&M expenses.200,000 400,000 PUBLIC EV CHARGING Total 200,000 400,000 Resolution No. 2025-013 Page 125 of 141 ______________________ . . Item 4 Page 127 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: GAS 600 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 14,933,472$ 9,929,382$ 11,824,960$ 11,572,000$ (252,960)$ EXPENSES: SALARIES 698,804$ 619,236$ 699,105$ 654,281$ (44,824)$ BENEFITS 47,163 361,247 420,179 291,389 (128,790) MAINTENANCE & OPERATIONS 13,057,523 8,763,536 10,329,123 9,799,000 (530,123) CAPITAL - 59,340 267,000 375,000 108,000 TRANSFERS - - - - - TOTAL EXPENSES - GAS 600 13,803,490$ 9,803,359$ 11,715,407$ 11,119,670$ (595,737)$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Deputy City Administrator 0.05 - - 11,049$ 15,773$ 4,724 Gas Systems Field Supervisor 0.00 - - 168,272 - (168,272) Gas Systems Specialist 1.00 137,547$ 143,054$ 210,638 121,252 (89,386)$ Gas Systems Specialist, Lead 1.00 153,125 160,996 - 165,721 165,721 Gas Systems Superintendent 0.00 184,058 185,863 - - - Gas Systems Technician 2.00 207,858 201,914 217,446 228,786 11,340 Utilities Compliance Analyst 0.00 - 50,762 - - - Overtime 10,000 7,500 16,000 35,000 19,000 Payout (vacation and sick excess hours)- 900 700 1,600 900 Stand-by 82,000 75,000 75,000 86,148 11,148 DEPARTMENT TOTALS 4.05 774,588$ 825,989$ 699,105$ 654,280$ (44,825)$ Resolution No. 2025-013 Page 126 of 141 ______________________ . . Item 4 Page 128 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GAS REVENUE 056-430-600-430110 INVESTMENT INCOME 181,160 648,183 300,000 200,000 (100,000) REVENUE 056-450-600-450020 NATURAL GAS SALES (692) 12,013 - - - REVENUE 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,537,315 2,417,889 3,367,960 4,220,000 852,040 REVENUE 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 12,122,183 6,681,909 7,247,000 6,135,000 (1,112,000) REVENUE 056-450-600-450101 MONTHLY CUSTOMER CHARGE 93,260 163,862 160,000 250,000 90,000 REVENUE 056-450-600-450105 CUSTOMER CONNECTION CHARGE - 4,247 - 17,000 17,000 REVENUE 056-490-600-490910 OTHER INCOME 246 1,278 - - - REVENUE 056-490-600-490100 OPERATING TRANSFER IN - - 750,000 750,000 - REVENUE Total 14,933,472 9,929,382 11,824,960 11,572,000 (252,960) SALARIES 056-060-600-501010 SALARIES - REGULAR 570,211 455,380 593,006 511,608 (81,398) SALARIES 056-060-600-501012 SALARIES - PREMIUMS 126,588 149,030 90,099 107,673 17,574 SALARIES 056-060-600-501020 SALARIES - O.T. 2,005 14,826 16,000 35,000 19,000 SALARIES Total 698,804 619,236 699,105 654,281 (44,824) BENEFITS 056-060-600-512020 RETIREMENT 13,760 321,077 324,276 213,943 (110,333) BENEFITS 056-060-600-513030 INSURANCE PREMIUMS - MEDICAL 82,066 64,769 87,381 69,739 (17,642) BENEFITS 056-060-600-513040 POSTEMPLOYMENT BENEFITS (58,442) (33,346) - - - BENEFITS 056-060-600-513060 FICA TAXES 9,779 8,746 8,522 7,707 (815) BENEFITS Total 47,163 361,247 420,179 291,389 (128,790) M & O 056-060-600-520160 NATURAL GAS EXPENSE 11,641,006 6,716,791 7,247,000 6,697,000 (550,000) M & O 056-060-600-520230 GENERATION EXPENSE 67,431 88,942 120,000 120,000 - M & O 056-060-600-522000 SUPPLIES 62,428 6,213 6,000 4,000 (2,000) M & O 056-060-600-522010 SUPPLIES - IT - 21 3,000 1,000 (2,000) M & O 056-060-600-523030 BAD DEBT EXPENSE 5,387 (9,870) - - - M & O 056-060-600-524000 UNIFORMS 4,250 4,291 14,573 7,500 (7,073) M & O 056-060-600-525022 NATURAL GAS TRANSPORT COST 1,091,861 1,733,387 2,538,000 2,461,000 (77,000) M & O 056-060-600-526000 UTILITIES 1,586 549 - - - M & O 056-060-600-526010 UTILITIES - IT 10,296 10,323 12,100 32,500 20,400 M & O 056-060-600-527000 VEHICLE EXPENSE 5,784 10,587 8,950 10,000 1,050 M & O 056-060-600-529000 REPAIRS & MAINTENANCE 36,617 152,916 155,000 185,000 30,000 M & O 056-060-600-529200 PROFESSIONAL SERVICES - LEGAL 2,034 - 5,000 - (5,000) M & O 056-060-600-529215 PROFESSIONAL SERVICES - OTHER 4,464 14,507 20,000 10,000 (10,000) M & O 056-060-600-529225 PROFESSIONAL SVCS - TECHNICAL 48,564 24,857 183,500 255,000 71,500 M & O 056-060-600-529500 TRAVEL 423 - 3,000 3,000 - M & O 056-060-600-529550 MEMBERSHIP DUES - 340 1,000 1,000 - M & O 056-060-600-529600 BOOKS & PUBLICATIONS 1,313 655 2,000 2,000 - M & O 056-060-600-529670 EMPLOYEE DEVELOPMENT/TRAINING 14,619 7,394 10,000 10,000 - M & O 056-060-600-529706 VPU CREDIT PROGRAM 59,462 - - - - M & O Total 13,057,523 8,761,903 10,329,123 9,799,000 (530,123) CAPITAL OUTLAY 056-060-600-660000 CAPITAL OUTLAY - 59,340 175,000 375,000 200,000 CAPITAL OUTLAY Total - 59,340 175,000 375,000 200,000 CAPITAL -AUTO 056-060-600-660010 CAPITAL OUTLAY - - 92,000 - (92,000) CAPITAL AUTO Total - - 92,000 - (92,000) TOTAL EXPENSES GAS (600)13,803,490 9,801,726 11,715,407 11,119,670 (595,737) GAS FUND REVENUES AND EXPENSES Resolution No. 2025-013 Page 127 of 141 ______________________ . . Item 4 Page 129 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GAS 1 NATURAL GAS EXPENSE 056-060-600-520160 Natural Gas Expense for Retail Customers 7,247,000 6,697,000 NATURAL GAS EXPENSE Total 7,247,000 6,697,000 1 GENERATION EXPENSE 056-060-600-520230 CA Air Resources Board annual fee 120,000 120,000 GENERATION EXPENSE Total 120,000 120,000 1 SUPPLIES 056-060-600-522000 General supplies, consumables, and safety 6,000 4,000 SUPPLIES Total 6,000 4,000 1 SUPPLIES - IT 056-060-600-522010 General IT Supplies 3,000 1,000 SUPPLIES - IT Total 3,000 1,000 1 UNIFORMS 056-060-600-524000 Flame resistant uniform/jackets/undershirts 9,040 7,500 2 UNIFORMS 056-060-600-524000 Flame resistant rain gear 4,133 - 3 UNIFORMS 056-060-600-524000 Safety Shoes 1,400 - UNIFORMS Total 14,573 7,500 1 NATURAL GAS TRANSPORT COST 056-060-600-525022 Natural Gas Transportation Costs for all Gas Customers 2,538,000 2,461,000 NATURAL GAS TRANSPORT COST Total 2,538,000 2,461,000 1 UTILITIES - IT 056-060-600-526010 Telecommunication charges 12,100 32,500 UTILITIES - IT Total 12,100 32,500 1 VEHICLE EXPENSE 056-060-600-527000 Vehicle fuel and maintenance 8,950 10,000 VEHICLE EXPENSE Total 8,950 10,000 1 REPAIRS & MAINTENANCE 056-060-600-529000 Valve maintenance 10,000 10,000 2 REPAIRS & MAINTENANCE 056-060-600-529000 Customer repairs and maintenance 70,000 50,000 3 REPAIRS & MAINTENANCE 056-060-600-529000 Operating supplies and safety equipment 15,000 - 4 REPAIRS & MAINTENANCE 056-060-600-529000 Railroad and transmission markers 10,000 10,000 5 REPAIRS & MAINTENANCE 056-060-600-529000 Steel plates for trenching and shoring 20,000 - 6 REPAIRS & MAINTENANCE 056-060-600-529000 Office building repairs to remove falling tile, drywall and paint ceiling 30,000 50,000 7 REPAIRS & MAINTENANCE 056-060-600-529000 Operating Materials & Safety Equipment - 30,000 8 REPAIRS & MAINTENANCE 056-060-600-529000 Trenching and Shoring Equipment - 20,000 9 REPAIRS & MAINTENANCE 056-060-600-529000 Tools & Equipment - 15,000 REPAIRS & MAINTENANCE Total 155,000 185,000 1 PROFESSIONAL SERVICES - LEGAL 056-060-600-529200 Legal services 5,000 - PROFESSIONAL SERVICES - LEGAL Total 5,000 - 1 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 General Natural Gas Consulting Services - 10,000 2 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 General operational and financial consulting and related services 20,000 - PROFESSIONAL SERVICES - OTHER Total 20,000 10,000 1 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 FarWest for cathodic protection annual survey of 10" and power plant 5,000 5,000 2 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Natural gas construction and repair support 125,000 - 3 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pipeline Inspection - 183,500 4 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 GIS service (license and device) for USA Dig Alert 10,000 10,000 5 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 EWN-OQ Platform 3,500 3,500 6 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 CARB MRR Third Party Verification Services - 8,000 7 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pipeline and Hazardous Materials Safety Administration Support 30,000 30,000 8 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pressure communication platform regulator stations support 10,000 10,000 9 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Environmental Consulting Services - 5,000 PROFESSIONAL SVCS - TECHNICAL Total 183,500 255,000 1 TRAVEL 056-060-600-529500 Travel and Education 3,000 3,000 TRAVEL Total 3,000 3,000 1 MEMBERSHIP DUES 056-060-600-529550 Annual membership dues 1,000 1,000 MEMBERSHIP DUES Total 1,000 1,000 1 BOOKS & PUBLICATIONS 056-060-600-529600 Customer outreach promotional materials 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000 GAS FUND M & O AND CAPITAL EXPENSE DETAILS Resolution No. 2025-013 Page 128 of 141 ______________________ . . Item 4 Page 130 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GAS FUND M & O AND CAPITAL EXPENSE DETAILS 1 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training and Certifications 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000 1 CAPITAL OUTLAY 056-060-600-660000 Sonic Meter Equipment and Installation - 100,000 2 CAPITAL OUTLAY 056-060-600-660000 Regulators - 75,000 3 CAPITAL OUTLAY 056-060-600-660000 Compressors - 50,000 4 CAPITAL OUTLAY 056-060-600-660000 Crew cab full size construction truck. Carryover from FY 2024- 25. - 100,000 5 CAPITAL OUTLAY 056-060-600-660000 Unplanned Customer Installations and Emergency/Capital Projects -50,000 6 CAPITAL OUTLAY 056-060-600-660000 Customer growth (2 customers at $40,000 per customer) and normal capital expenditures 175,000 - CAPITAL OUTLAY Total 175,000 375,000 1 CAPITAL EQUIPMENT AUTO 056-060-600-660010 Crew cab full size construction truck 92,000 - CAPITAL EQUIPMENT AUTO Total 92,000 - 1 OPERATING TRANSFER OUT 056-060-600-900000 Salaries: 50% customer relations manager & 100% utility program specialist & administrative analyst - - OPERATING TRANSFER OUT Total - - Resolution No. 2025-013 Page 129 of 141 ______________________ . . Item 4 Page 131 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: GAS AB-32 605 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 4,312,202$ 4,810,255$ 4,980,000$ 4,525,000$ (455,000)$ EXPENSES: SALARIES -$ 14,668$ 78,317$ 74,692$ (3,625)$ BENEFITS - 4,053 32,099 44,905 12,806 MAINTENANCE & OPERATIONS 3,653,177 4,254,354 6,480,000 6,994,000 514,000 TOTAL EXPENSES - GAS AB-32 605 3,653,177$ 4,273,075$ 6,590,416$ 7,113,597$ 523,181$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Management Analyst 0.75 - - 78,317 74,692 (3,625) DEPARTMENT TOTALS 0.75 -$ -$ 78,317$ 74,692$ (3,625)$ Resolution No. 2025-013 Page 130 of 141 ______________________ . . Item 4 Page 132 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) GAS FUND REVENUES AND EXPENSES Gas - AB-32 REVENUE 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,567,883 2,195,877 2,280,000 2,275,000 (5,000) REVENUE 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,744,320 2,614,378 2,700,000 2,250,000 (450,000) REVENUE Total 4,312,202 4,810,255 4,980,000 4,525,000 (455,000) SALARIES 056-060-605-501010 SALARIES - REGULAR - 14,668 78,317 74,692 (3,625) SALARIES Total - 14,668 78,317 74,692 (3,625) BENEFITS 056-060-605-512020 RETIREMENT - 1,932 10,236 31,629 21,393 BENEFITS 056-060-605-513030 INSURANCE PREMIUMS - MEDICAL - 1,918 20,727 12,193 (8,534) BENEFITS 056-060-605-513060 FICA TAXES - 204 1,136 1,083 (53) BENEFITS Total - 4,053 32,099 44,905 12,806 M & O 056-060-605-529702 PUBLIC BENEFIT REBATE PROGRAM 121,767 117,343 2,000,000 2,273,000 273,000 M & O 056-060-605-529710 ARB ALLOWANCE PURCHASES 3,531,410 4,137,010 4,480,000 4,721,000 241,000 M & O Total 3,653,177 4,254,354 6,480,000 6,994,000 514,000 TOTAL EXPENSES GAS (605)3,653,177 4,273,075 6,590,416 7,113,597 523,181 Resolution No. 2025-013 Page 131 of 141 ______________________ . . Item 4 Page 133 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget GAS FUND M & O AND CAPITAL EXPENSE DETAILS Gas - AB-32 1 PUBLIC BENEFIT REBATE PROGRAM 056-060-605-529702 Greenhouse gas program administration and rebates 2,000,000 2,273,000 PUBLIC BENEFIT REBATE PROGRAM Total 2,000,000 2,273,000 1 ARB ALLOWANCE PURCHASES 056-060-605-529710 Greenhouse Gas to Air Resources Board 4,480,000 4,721,000 ARB ALLOWANCE PURCHASES Total 4,480,000 4,721,000 Resolution No. 2025-013 Page 132 of 141 ______________________ . . Item 4 Page 134 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: WATER 700 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 10,172,066$ 10,051,194$ 9,914,406$ 13,787,500$ 3,873,094$ EXPENSES: SALARIES 1,338,693$ 1,304,792$ 1,681,984$ 1,693,160$ 11,176$ BENEFITS (204,925) 1,045,656 948,080 1,028,794 80,714 MAINTENANCE & OPERATIONS 5,074,027 4,731,206 5,359,038 5,846,532 487,494 CAPITAL 6,721,212 1,758,167 1,081,000 4,070,470 2,989,470 DEBT SERVICE 551,437 538,249 963,885 542,475 (421,410) TOTAL EXPENSES 13,480,444$ 9,378,071$ 10,033,987$ 13,181,432$ 3,147,445$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Civil Engineer - Public Utilities 1.00 -$ 101,725$ 104,423$ 104,569$ 146$ Civil Engineer - Public Utilities 0.00 263,514 129,299 138,957 - (138,957) Electric Operations Supervisor 0.00 9,203 - - - Electric Operator (1)0.45 41,264 21,699 39,148 59,241 20,093 Engineering Aide 0.00 - - - - - Meter Reader 0.00 129,187 - - - Meter Reader, Lead 0.00 - 75,651 81,305 - (81,305) Utilities Dispatcher 0.60 97,577 124,276 126,640 99,193 (27,447) Utilities Dispatcher, Senior 0.00 25,072 27,316 23,142 - (23,142) Water Administrator 1.00 - - - 185,622 185,622 Water Maintenance Worker 1.00 212,639 304,367 232,460 78,231 (154,229) Water Maintenance Worker, Lead 2.00 106,631 112,638 115,786 207,660 91,874 Water Maintenance Worker, Senior 5.00 373,224 401,064 500,488 491,882 (8,606) Water Project Specialist 0.48 - 77,807 83,230 83,314 84 Water Superintendent 0.00 151,425 138,694 - - - Water Supervisor 1.00 - - 106,451 129,841 23,390 Water Operations Trainee 3.00 - - 61,054 181,107 120,053 Overtime 63,000 50,000 52,000 62,000 10,000 Payout (vacation and sick excess hours)18,000 13,000 9,900 7,000 (2,900) Stand-by 5,000 7,000 7,000 3,500 (3,500) DEPARTMENT TOTALS 15.53 1,495,736$ 1,584,536$ 1,681,984$ 1,693,160$ 11,176$ Resolution No. 2025-013 Page 133 of 141 ______________________ . . Item 4 Page 135 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) WATER REVENUE 058-430-700-430110 INVESTMENT INCOME 327,529 792,060 500,000 550,000 50,000 REVENUE 058-430-700-450300 WATER RIGHTS LEASE REVENUE - - - 370,000 370,000 REVENUE 058-450-700-450013 LATE FEES - - - 2,000 2,000 REVENUE 058-450-700-450040 WATER SALES 9,204,066 8,535,635 8,926,406 9,075,000 148,594 REVENUE 058-450-700-450045 WATER - RECYCLED 404,385 278,248 300,000 300,000 - REVENUE 058-450-700-450110 FIRE SERVICE 42,729 11,387 10,000 10,000 - REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 183,328 432,150 175,000 175,000 - REVENUE 058-450-700-450122 INSTALLATION CHARGE 3,200 2,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 6,829 (487) - - - REVENUE 058-490-700-490100 OPERATING TRANSFER IN - - - 3,300,000 3,300,000 REVENUE 058-490-700-490910 OTHER INCOME - - - 2,500 2,500 REVENUE Total 10,172,066 10,051,194 9,914,406 13,787,500 3,873,094 SALARIES 058-070-700-501010 SALARIES - REGULAR 1,180,837 1,164,484 1,549,163 1,551,079 1,916 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 107,047 83,505 80,821 80,082 (739) SALARIES 058-070-700-501020 SALARIES - O.T. 50,809 56,804 52,000 62,000 10,000 SALARIES Total 1,338,693 1,304,792 1,681,984 1,693,160 11,176 BENEFITS 058-070-700-512020 RETIREMENT (269,397) 854,384 618,292 645,727 27,435 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 227,211 224,151 308,378 354,402 46,024 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (181,127) (50,392) - - - BENEFITS 058-070-700-513060 FICA TAXES 18,389 17,513 21,410 28,665 7,255 BENEFITS Total (204,925) 1,045,656 948,080 1,028,794 80,714 M & O 058-070-700-520110 PUMPED WATER 2,250,398 2,006,495 2,098,200 2,127,440 29,240 M & O 058-070-700-520130 PURCHASED WATER 167,494 87,327 112,500 50,000 (62,500) M & O 058-070-700-520140 WATER TREATMENT 65,231 52,863 70,000 52,000 (18,000) M & O 058-070-700-522000 SUPPLIES 194,958 14,592 8,000 5,000 (3,000) M & O 058-070-700-522010 SUPPLIES - IT - - - 10,000 10,000 M & O 058-070-700-523030 BAD DEBT EXPENSE 13,256 45,192 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 10,485 12,783 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 290 1,015 700 700 - M & O 058-070-700-526000 UTILITIES 1,318,085 1,222,505 1,030,000 1,200,000 170,000 M & O 058-070-700-527000 VEHICLE EXPENSE 85,675 83,188 66,000 80,000 14,000 M & O 058-070-700-529000 REPAIRS & MAINTENANCE 251,960 448,856 1,032,500 1,108,800 76,300 M & O 058-070-700-529010 BANK SERVICE FEES 7,282 4,107 2,800 5,000 2,200 M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,273 (758) - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 56,013 94,146 229,450 448,850 219,400 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 - M & O 058-070-700-529550 MEMBERSHIP DUES 9,563 12,668 13,300 28,500 15,200 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 175 43 1,000 1,300 300 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 3,693 9,751 10,000 12,000 2,000 M & O 058-070-700-529706 VPU CREDIT PROGRAM (3) 113 - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 622,200 622,200 647,088 679,442 32,354 M & O Total 5,074,027 4,717,086 5,359,038 5,846,532 487,494 WATER FUND REVENUES AND EXPENSES Resolution No. 2025-013 Page 134 of 141 ______________________ . . Item 4 Page 136 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) WATER FUND REVENUES AND EXPENSES CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY 5,984,724 1,702,737 1,081,000 4,060,470 2,979,470 CAPITAL OUTLAY 058-070-700-660005 IT EQUIPMENT & SOFTWARE - - - 10,000 10,000 CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO 725,247 55,430 - - - CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO 11,241 - - - - CAPITAL OUTLAY Total 6,721,212 1,758,167 1,081,000 4,070,470 2,989,470 DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 414,535 - (414,535) DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 551,437 538,249 549,350 542,475 (6,875) DEBT SERVICE Total 551,437 538,249 963,885 542,475 (421,410) TOTAL EXPENSES WATER (700)13,480,444 9,363,951 10,033,987 13,181,432 3,147,445 Resolution No. 2025-013 Page 135 of 141 ______________________ . . Item 4 Page 137 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget WATER 1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,085,600 2,115,840 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster Admin Fees 9,600 9,600 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 2,000 PUMPED WATER Total 2,098,200 2,127,440 1 PURCHASED WATER 058-070-700-520130 Central Basin Municipal Water District (CBMWD) - potable water purchases 112,500 50,000 PURCHASED WATER Total 112,500 50,000 1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 70,000 52,000 WATER TREATMENT Total 70,000 52,000 1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 8,000 5,000 SUPPLIES Total 8,000 5,000 1 SUPPLIES - IT 058-070-700-522010 Supplies - IT - 10,000 SUPPLIES - IT Total - 10,000 1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000 1 UNIFORMS 058-070-700-524000 Uniforms (Cintas)15,000 15,000 UNIFORMS Total 15,000 15,000 1 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 700 700 1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,030,000 1,200,000 UTILITIES Total 1,030,000 1,200,000 1 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 80,000 VEHICLE EXPENSE Total 66,000 80,000 1 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 8,000 - 2 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 - 3 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 - 4 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical R & M Services (NW)25,000 40,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 AC R&M Services - 15,000 6 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 3,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 - 8 REPAIRS & MAINTENANCE 058-070-700-529000 Generator R&M Services - 10,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Disposal/Dump - 8,000 10 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW)20,500 12,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 17,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 11,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 - 14 REPAIRS & MAINTENANCE 058-070-700-529000 Motor R&M Services - 40,000 15 REPAIRS & MAINTENANCE 058-070-700-529000 Well 11-Major Mtn and Repairs: $350k Well 21-Major Mtn and Repairs: $400k Booster Mtn: $25k - 775,000 16 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 175,000 17 REPAIRS & MAINTENANCE 058-070-700-529000 DigAlert - 2,800 REPAIRS & MAINTENANCE Total 1,032,500 1,108,800 1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 5,000 BANK SERVICE FEES Total 2,800 5,000 1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000 WATER FUND M & O AND CAPITAL EXPENSE DETAILS Resolution No. 2025-013 Page 136 of 141 ______________________ . . Item 4 Page 138 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget WATER FUND M & O AND CAPITAL EXPENSE DETAILS 1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological Services 30,000 50,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer Meter Testing/Calibration 5,000 8,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR)25,000 55,000 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR)14,000 14,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 - 6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 11,000 - 7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Soil Corrosivity Assessment - 150,000 8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,700 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts)1,000 - 10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Bond Services - 7,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 - 13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 - 14 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 - 15 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Actuarial Consulting (Govinvest-Fin.)- 1,100 16 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Detection - 20,000 17 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Audit Validation - 6,000 18 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 60,000 19 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Seismic Assessment - 75,000 PROFESSIONAL SVCS - TECHNICAL Total 229,450 448,850 1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500 1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC)4,000 6,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA)4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA)2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA)2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 500 6 MEMBERSHIP DUES 058-070-700-529550 SWRCB Water System Fees - 13,000 MEMBERSHIP DUES Total 13,300 28,500 1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc.500 800 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 500 BOOKS & PUBLICATIONS Total 1,000 1,300 1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670 AWWA, Fred Pryor, State Water Board Certifications, H2OKnow, EHS and other 10,000 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 12,000 1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 647,088 679,442 GENERAL CITY ADMIN SERVICE EXP Total 647,088 679,442 1 CAPITAL OUTLAY 058-070-700-660000 Fencing/Security Improvements - Well 11 - 35,000 2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program - 50,000 3 CAPITAL OUTLAY 058-070-700-660000 PP1 Electrical Upgrades & SCADA (NW) Well 19 upgrades to be completed FY25 - 505,000 4 CAPITAL OUTLAY 058-070-700-660000 B1-3-New Pump and Motor - 100,000 5 CAPITAL OUTLAY 058-070-700-660000 Fire Hydrants, Fire & Emergency Preparedness, 5 FHs - emergency stock - 25,000 6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW)500,000 - 7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 - 8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5)31,000 - 9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 - 10 CAPITAL OUTLAY 058-070-700-660000 Treatment Systems Design (Mn, Fe, PFAS)- 367,470 11 CAPITAL OUTLAY 058-070-700-660000 Well 21 Gate Operator - 30,000 12 CAPITAL OUTLAY 058-070-700-660000 Well 21 Generator Fire & Emergency Preparedness - 350,000 13 CAPITAL OUTLAY 058-070-700-660000 Water Master Plan: Capacity/Age Based Pipe Upsizing (Ross St.)- 608,000 14 CAPITAL OUTLAY 058-070-700-660000 Well 23 Construction Drilling & Casing Estimated total project cost of $5 million.- 1,500,000 15 CAPITAL OUTLAY 058-070-700-660000 Backhoe in Water - Replace W104 - 200,000 16 CAPITAL OUTLAY 058-070-700-660000 MD Work Truck in Water - Replace W112 - 65,000 17 CAPITAL OUTLAY 058-070-700-660000 Seismic Vulnerability Assessment - 75,000 18 CAPITAL OUTLAY 058-070-700-660000 Soil Corrosivity Assessment - 150,000 CAPITAL OUTLAY Total 1,081,000 4,060,470 Resolution No. 2025-013 Page 137 of 141 ______________________ . . Item 4 Page 139 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget WATER FUND M & O AND CAPITAL EXPENSE DETAILS 1 IT EQUIPMENT & SOFTWARE 058-070-700-660005 InfoWater Software - 10,000 IT EQUIPMENT & SOFTWARE Total - 10,000 1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 414,535 - BOND PRINCIPAL RETIREMENT Total 414,535 - 1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 549,350 542,475 BOND INTEREST PAID Total 549,350 542,475 Resolution No. 2025-013 Page 138 of 141 ______________________ . . Item 4 Page 140 of 163 CITY OF VERNON Budget Summary 2025-26 DEPARTMENT: FIBER OPTIC 800 A B B-A Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) TOTAL REVENUES 531,138$ 507,297$ 496,535$ 511,000$ 14,465$ EXPENSES: SALARIES 10,270$ 10,851$ 11,601$ 12,316$ 715$ BENEFITS (7,341) 5,664 4,245 5,686 1,441 MAINTENANCE & OPERATIONS 269,343 683,719 463,048 526,433 63,385 CAPITAL 426,102 665,778 154,000 150,000 (4,000) TOTAL EXPENSES 698,375$ 1,366,013$ 632,894$ 694,435$ 61,541$ FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Budgeted Budgeted Budgeted Budgeted Increase EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utilities Engineering Manager 0.05 10,146$ 10,758$ 11,601$ 12,216$ 615$ Payout (vacation and sick excess hours)- - - 100 100 DEPARTMENT TOTALS 0.05 10,146$ 10,758$ 11,601$ 12,316$ 715$ Resolution No. 2025-013 Page 139 of 141 ______________________ . . Item 4 Page 141 of 163 A B B-A Type Account Description Actuals 2022-23 Actuals 2023-24 Budget 2024-25 Budget 2025-26 Increase/ (Decrease) FIBER-OPTICS REVENUE 059-430-800-430110 INVESTMENT INCOME 5,998 4,427 1,000 3,000 2,000 REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 239,605 242,583 210,000 242,000 32,000 REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 59,717 97,135 77,000 (20,135) REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 25,000 400 REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 163,800 163,800 163,800 164,000 200 REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - 12,170 - - - REVENUE Total 531,138 507,297 496,535 511,000 14,465 SALARIES 059-080-800-501010 SALARIES - REGULAR 9,972 10,814 11,601 12,216 615 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 298 37 - 100 100 SALARIES Total 10,270 10,851 11,601 12,316 715 BENEFITS 059-080-800-512020 RETIREMENT (5,944) 5,494 3,552 4,805 1,253 BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 524 507 525 703 178 BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (2,069) (493)- - - BENEFITS 059-080-800-513060 FICA TAXES 148 157 168 177 9 BENEFITS Total (7,341) 5,664 4,245 5,686 1,441 M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 99,605 178,161 207,852 220,933 13,081 M & O 059-080-800-522000 SUPPLIES 755 264 - 1,000 1,000 M & O 059-080-800-523030 BAD DEBT EXPENSE 122 - 1,000 - (1,000) M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 2,500 - (2,500) M & O 059-080-800-527000 VEHICLE EXPENSE - 326 - 1,000 1,000 M & O 059-080-800-529000 REPAIRS & MAINTENANCE 83,319 353,971 103,000 153,000 50,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 85,542 148,499 148,196 150,000 1,804 M & O 059-080-800-529550 MEMBERSHIP DUES - 1,000 500 500 - M & O Total 269,343 682,221 463,048 526,433 63,385 CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY 426,102 665,778 154,000 150,000 (4,000) CAPITAL OUTLAY Total 426,102 665,778 154,000 150,000 (4,000) TOTAL EXPENSES FIBER OPTIC (800)698,375 1,364,515 632,894 694,435 61,541 FIBER OPTIC FUND REVENUES AND EXPENSES Resolution No. 2025-013 Page 140 of 141 ______________________ . . Item 4 Page 142 of 163 Account Description Account Description FY 2024-25 Budget FY 2025-26 Budget FIBER OPTIC 1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 116,264 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 104,669 TRANSPORT SERVICES - TELECOM Total 207,852 220,933 1 SUPPLIES 059-080-800-522000 Supplies - 1,000 SUPPLIES Total - 1,000 1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 - BAD DEBT EXPENSE Total 1,000 - 1 ADVERTISEMENT/PROMOTION 059-080-800-525000 Advertising and promotional materials such as flyers and mail inserts 2,500 - ADVERTISEMENT/PROMOTION Total 2,500 - 1 VEHICLE EXPENSE 059-080-800-527000 Vehicle Expense - 1,000 VEHICLE EXPENSE Total - 1,000 1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System repairs and maintenance performed by Petrelli 100,000 150,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 3,000 REPAIRS & MAINTENANCE Total 103,000 153,000 1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 150,000 PROFESSIONAL SERVICES - OTHER Total 148,196 150,000 1 MEMBERSHIP DUES 059-080-800-529550 American Registry of Internet Numbering (ARIN) annual membership dues 500 500 MEMBERSHIP DUES Total 500 500 1 CAPITAL OUTLAY 059-080-800-660000 Ongoing Fiber Capital Projects - 150,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 - 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 - CAPITAL OUTLAY Total 154,000 150,000 FIBER OPTIC FUND M & O AND CAPITAL EXPENSE DETAILS Resolution No. 2025-013 Page 141 of 141 ______________________ . . Item 4 Page 143 of 163 RESOLUTION NO. 2025-014 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025- 2026, PURSUANT TO GOVERNMENT CODE SECTION 7910 SECTION 1. Recitals. A. Government Code Section 7910 (GANN initiative), passed by California voters on November 6, 1979, requires the governing body of each local jurisdiction to establish by resolution an appropriations limit for each fiscal year at a regularly scheduled meeting or noticed special meeting. B. Proposition 111 was passed by California voters on June 5, 1990, and sets forth the options for making annual adjustments to the appropriations limit based on various growth factors. The annual inflation factor may be either the growth in California per capita income or growth in non-residential assessed valuation due to new construction within the City; and the population factor may reflect the population growth either in the City or in the County of Los Angeles. C. The City calculated its appropriations limit based on the California per capita personal income as its annual inflation factor and the County’s population growth as its annual population growth factor for Fiscal Year 2025-2026. D. In accordance with Government Code Section 7910, documentation used in the determination of the appropriations limit has been made available for inspection by the public at least fifteen (15) days prior to the hearing. 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 hereby establishes $3,272,693,266 as the amount of the appropriations limit for fiscal year 2025-2026, in accordance with the provisions of Government Code Section 7910 and Proposition 111. The computation for fiscal year 2025-2026 is as follows: 2025-2026 APPROPRIATIONS LIMIT CALCULATION 2024-2025 Appropriations Limit $3,065,487,178 Per capita income change: 6.44% Los Angeles County population change: 0.30% 1.0644 x 1.0030= x 1.06759320 $3,272,693,266 . . Item 4 Page 144 of 163 Resolution No. 2025-014 Page 2 of 2 _______________________ SECTION 4. The City Council approved the Fiscal Year 2025-2026 Budget by adoption of a resolution, which did not exceed the appropriations limit for Fiscal Year 2025-2026. SECTION 5. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED June 3, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney . . Item 4 Page 145 of 163 May 2025 Dear Fiscal Officer: Subject: Price Factor and Population Information Appropriations Limit California Revenue and Taxation Code Section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2025, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2025-26. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2025-26 appropriations limit. Attachment B provides the city and unincorporated county population percentage change along with the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code Section 2228 provides additional information regarding the appropriations limit. Article XIII B, Section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. California Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2025. Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. JOE STEPHENSHAW Director By: ERIKA LI Chief Deputy Director Attachment . . Item 4 Page 146 of 163 May 2025 Attachment A A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2025-26 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2025-26 6.44 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2025-26 appropriation limit. 2025-26: Per Capita Cost of Living Change = 6.44 percent Population Change = 0.28 percent Per Capita Cost of Living converted to a ratio: 6.44 + 100 = 1.0644 100 Population converted to a ratio: 0.28 + 100 = 1.0028 100 Calculation of factor for FY 2025-26: 1.0644 x 1.0028 = 1.0674 . . Item 4 Page 147 of 163 Kevin Quon Ms. Angela Melgar Finance Manager City of Vernon April 9, 2025 4305 Santa Fe Ave Vernon, CA 90058 Appraiser Dear Ms. Melgar: Quality Assurance Sincerely, Enclosures If we can be of further service, please call Kevin Quon at (213) 974-4877. Your agency, the City of Vernon, in order to effect an adjustment of its Gann Limit, has requested that the Assessor's Office supply the percentage change in total assessed valuation for the city over that of the preceding year, due to nonresidential new construction. For the City of Vernon, the 2024-2025 net change in nonresidential new construction, applicable to the 2025-2026 budget, is 5.82%. . . Item 4 Page 148 of 163 YEAR AGENCY 276.00 Total New Construction City Total (SV 16 Report) $4,487,970 $4,030,273 Non-Residential New Construction (SE City Report) Current - 7/3/24 Commercial - Industrial Other Authorizations Current Authorizations Current $0 Lesser Maintenance $450,490 ($6,470) $0 $0 New Construction $4,766,000 $14,852,500 ($1,377,084) $0 Total New Construction $5,216,490 $14,846,030 ($1,377,084) $0 Other Construction $0 $0 $842,278,075 $844,150,057 $18,241,416 $444,020 $0 $18,685,436 $16,813,454 COUNTY OF LOS ANGELES - OFFICE OF THE ASSESSOR Proposition 111 Analysis Net Increase in New Non-Res Construction from Prior Year Net Fixtures Adjustment ($1,871,982) Add Fixtures (SV16 Report) Current - 7/18/24 Less Fixtures (SV16 Report) Prior - 7/11/23 $0 Secured RE & PP Exemptions Unsecured PP Exemption Net Assessed Values $8,227,767,871 $7,938,958,343 Total Assessed Values Current Year - 7/18/24 Prior Year - 7/11/23 $49,472 $66,948 $8,223,230,429 $7,934,861,122 6.47% 2024-2025 AGENCY NO.City of Vernon Percentage Increase Allowable (without Fixtures) Net Increase in Local Assessment Roll From Prior Year Percentage Increase Allowable = New Non-Res Growth / Total Roll Growth X 100 = $288,809,528 5.82% . . Item 4 Page 149 of 163 FISCAL YEAR 2025-26 Attachment B Annual Percent Change in Population Minus Exclusions* January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County Percent Change 24-25 Population Minus Exclusions 1-1-24 Population Minus Exclusions 1-1-25 Total Population 1-1-25 Agoura Hills City Los Angeles -0.18 19,940 19,904 19,904 Alhambra City Los Angeles 0.22 82,176 82,353 82,374 Arcadia City Los Angeles 0.13 56,044 56,116 56,116 Artesia City Los Angeles 1.33 16,060 16,273 16,359 Avalon City Los Angeles -0.12 3,387 3,383 3,383 Azusa City Los Angeles -1.50 49,736 48,988 48,988 Baldwin Park City Los Angeles 0.23 70,685 70,848 70,848 Bell City Los Angeles -0.15 33,366 33,315 33,315 Bellflower City Los Angeles -0.32 76,902 76,656 76,656 Bell Gardens City Los Angeles 0.09 38,438 38,471 38,471 Beverly Hills City Los Angeles -0.12 31,984 31,945 31,945 Bradbury City Los Angeles 0.78 895 902 902 Burbank City Los Angeles 0.29 105,842 106,146 106,146 Calabasas City Los Angeles -0.26 22,856 22,797 22,797 Carson City Los Angeles 0.07 91,745 91,808 91,812 Cerritos City Los Angeles -0.28 48,005 47,871 47,871 Claremont City Los Angeles -0.02 37,305 37,299 37,299 Commerce City Los Angeles -0.32 12,185 12,146 12,146 Compton City Los Angeles -0.01 93,699 93,692 93,692 Covina City Los Angeles 0.92 50,625 51,090 51,090 Cudahy City Los Angeles -0.34 22,208 22,132 22,132 Culver City Los Angeles 0.16 40,340 40,403 40,403 Diamond Bar City Los Angeles -0.07 53,577 53,539 53,539 Downey City Los Angeles -0.02 111,891 111,871 111,871 Duarte City Los Angeles -0.22 23,798 23,746 23,746 El Monte City Los Angeles 0.82 107,056 107,938 107,986 El Segundo City Los Angeles -0.11 16,976 16,958 16,983 Gardena City Los Angeles 0.14 60,176 60,263 60,263 Glendale City Los Angeles 0.26 191,706 192,212 192,212 Glendora City Los Angeles -0.07 51,289 51,254 51,254 Hawaiian Gardens City Los Angeles 0.07 13,552 13,561 13,561 Hawthorne City Los Angeles -0.25 85,868 85,653 85,653 Hermosa Beach City Los Angeles -0.22 19,055 19,014 19,014 Hidden Hills City Los Angeles 0.23 1,742 1,746 1,746 Huntington Park City Los Angeles -0.32 53,213 53,041 53,051 Industry City Los Angeles -0.23 432 431 431 Inglewood City Los Angeles -0.29 106,617 106,305 106,305 Irwindale City Los Angeles -0.07 1,510 1,509 1,509 La Canada Flintridge City Los Angeles 0.05 20,149 20,160 20,160 La Habra Heights City Los Angeles -0.13 5,510 5,503 5,503 Lakewood City Los Angeles 0.10 80,517 80,596 80,596 La Mirada City Los Angeles -0.17 48,315 48,233 48,233 Lancaster City Los Angeles 1.62 170,661 173,424 177,768 La Puente City Los Angeles 0.10 37,508 37,546 37,546 La Verne City Los Angeles 0.59 32,111 32,300 32,300 Lawndale City Los Angeles -0.20 30,921 30,860 30,860 Lomita City Los Angeles 0.04 20,398 20,407 20,407 Long Beach City Los Angeles 0.44 460,230 462,246 462,561 Los Angeles City Los Angeles 0.44 3,813,575 3,830,479 3,835,263 Lynwood City Los Angeles 0.45 66,360 66,660 66,660 Malibu City Los Angeles -0.18 10,623 10,604 10,604 Manhattan Beach City Los Angeles -0.18 34,111 34,051 34,051 Maywood City Los Angeles -0.25 24,557 24,496 24,496 Monrovia City Los Angeles 1.94 38,181 38,920 38,920 Montebello City Los Angeles 0.79 62,243 62,732 62,732 Monterey Park City Los Angeles -0.13 59,342 59,262 59,269 Norwalk City Los Angeles -0.32 100,585 100,265 101,075 Palmdale City Los Angeles 0.31 166,580 167,097 167,097 Palos Verdes Estates City Los Angeles -0.12 13,014 12,999 12,999 Paramount City Los Angeles -0.08 52,415 52,371 52,371 Pasadena City Los Angeles 0.41 140,054 140,631 140,631 Pico Rivera City Los Angeles 0.00 60,859 60,858 60,858 . . Item 4 Page 150 of 163 FISCAL YEAR 2025-26 Attachment B Annual Percent Change in Population Minus Exclusions* January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County Percent Change 24-25 Population Minus Exclusions 1-1-24 Population Minus Exclusions 1-1-25 Total Population 1-1-25 Pomona City Los Angeles 0.68 152,005 153,042 153,042 Rancho Palos Verdes City Los Angeles -0.25 40,831 40,727 40,727 Redondo Beach City Los Angeles -0.33 68,319 68,091 68,091 Rolling Hills City Los Angeles 0.24 1,673 1,677 1,677 Rolling Hills Estates City Los Angeles -0.14 8,557 8,545 8,545 Rosemead City Los Angeles 0.41 50,296 50,501 50,501 San Dimas City Los Angeles -0.05 34,226 34,209 34,209 San Fernando City Los Angeles 0.62 23,546 23,692 23,692 San Gabriel City Los Angeles 1.00 38,569 38,953 38,953 San Marino City Los Angeles -0.09 12,341 12,330 12,330 Santa Clarita City Los Angeles 0.35 231,573 232,377 232,377 Santa Fe Springs City Los Angeles 0.90 18,341 18,506 18,680 Santa Monica City Los Angeles 0.19 93,034 93,212 93,212 Sierra Madre City Los Angeles -0.30 10,903 10,870 10,870 Signal Hill City Los Angeles -0.31 11,457 11,421 11,421 South El Monte City Los Angeles -0.02 19,538 19,535 19,535 South Gate City Los Angeles 0.08 92,883 92,955 92,955 South Pasadena City Los Angeles 0.06 26,272 26,287 26,287 Temple City Los Angeles 0.70 36,069 36,322 36,322 Torrance City Los Angeles -0.10 143,410 143,261 143,261 Vernon City Los Angeles -0.48 208 207 207 Walnut City Los Angeles 0.74 28,008 28,214 28,214 West Covina City Los Angeles -0.21 109,657 109,428 109,428 West Hollywood City Los Angeles 0.10 35,250 35,284 35,284 Westlake Village City Los Angeles -0.31 7,943 7,918 7,918 Whittier City Los Angeles 0.03 87,820 87,850 87,850 Balance of County Los Angeles 0.18 1,001,862 1,003,674 1,004,490 Incorporated Los Angeles 0.31 8,834,429 8,861,693 8,872,321 County Total Los Angeles 0.30 9,836,291 9,865,367 9,876,811 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. . . Item 4 Page 151 of 163 ALTERNATIVE ADJUSTMENT FACTORS Under Proposition 111, there are two options available for each of the major adjustment factors. The values of these factors for the purpose of calculating the Gann Limit are as follows: FY 2024 FY 2025 FY 2026 Price Factors: (A) Percent growth in State per Capita Personal Income: 4.44% 3.62% 6.44% (Source: California Department of Finance) Price Factor A 1.0444 1.0362 1.0644 (B) Percent change in Assessed Valuation in new non-residential construction 11.17 16.67 5.82 (Source: Los Angeles County Assessor's Office) Price Factor B 1.1117 1.1667 1.0582 Population Factors: (C) Percentage growth in County Population -0.75 0.05 0.30 (Source: California Department of Finance) Population Factor C 0.9925 1.0005 1.0030 (D) Percent growth in City Population -0.97 -0.49 -0.48 (Source: California Department of Finance) Population Factor D 0.9903 0.9951 0.9952 Annual Adjustment Factors: Based upon the actual data, the four alternative adjustment factors are as follows: A x C 1.03656700 1.03671810 1.06759320 A x D 1.03426932 1.03112262 1.05929088 B x C 1.10336225 1.16728335 1.06137460 B x D 1.10091651 1.16098317 1.05312064 . . Item 4 Page 152 of 163 CITY OF VERNON APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE 2025-2026 APPROPRIATION LIMIT CALCULATION 2024-2025 Appropriation Limit 3,065,487,178 Per Capita Income change 6.44% Los Angeles County population change 0.30 % 1.0644 X 1.0030 = 1.06759320 X 1.06759320 2025-2026 Appropriation Limit 3,272,693,266 . . Item 4 Page 153 of 163 CALIFORNIA NEWSPAPER SERVICE BUREAU PRE# D A I L Y J O U R N A L C O R P O R A T I O N To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are): Mailing Address : 915 E 1ST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839 Visit us @ www.LegalAdstore.com Genoveva Rocha CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA 90058 HRG NOTICE OF HEARING Notice of Public Hearing - FY 2025-26 Citywide Budget, CIP, and Gann Limit 05/22/2025 Notice Type: Ad Description COPY OF NOTICE 3926240 !A000007098409! An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. NOTICE OF CITY COUNCIL PUBLIC HEARING The City Council of the City of Vernon will conduct a public hearing on June 3,2025,at 9:00 a.m.(or as soon thereafter as the matter can be heard)which you may attend at Vernon City Hall, City Council Chamber,4305 Santa Fe Avenue, Vernon,CA 90058 to: CONSIDER ADOPTION OF FISCAL YEAR 2025-26 PROPOSED CITYWIDE BUDGET, CAPITAL IMPROVEMENT PLAN,AND GOVERNMENT APPROPRIATION LIMIT (GANN LIMIT) All relevant documents will be available for public review on the City's website once the agenda for the meeting is posted or from the City Clerk at cityclerk@cityofvernonca.gov or (323)583-8811, ext.546.All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing.In addition, written comment or questions may be submitted prior to the hearing as set forth below.Written Testimony or questions must be received prior to 9:00 a.m.on the date of the hearing. Please send your comments or questions to: Alice Hui,Finance Director City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-8811,ext.478 Email: ahui@cityofvernonca.gov If you challenge the adoption of the Fiscal Year 2025-26 Proposed Citywide Budget,Capital Improvement Plan,and/or Government Appropriation Limit (Gann Limit)or any provision thereof in court,you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at,or prior to,the meeting. In compliance with the Americans with Disabilities Act (ADA),if you need special assistance to participate in the meeting,please contact the City Clerk Department at (323)583-8811,ext.546 at least 48 hours prior to the meeting to assure arrangements can be made. The hearing may be continued,adjourned,or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Genoveva Rocha,City Clerk Posted:May 12,2025 Publish:May 22,2025 5/22/25 PRE-3926240# HUNTINGTON PARK BULLETIN . . Item 4 Page 154 of 163 FISCAL YEAR 2025-26 BUDGET ADOPTION June 3, 2025 June 3, 2025 Item 4 Staff Presentation . . Item 4 Page 155 of 163 Agenda •General Fund Summary •General Fund Changes from Workshop II •Enterprise Fund Summary •Enterprise Fund Changes from Workshop II •Approval Timeline . . Item 4 Page 156 of 163 General Fund Summary CATEGORY FY 2024-25 BUDGET FY 2025-26 BUDGET INCREASE/ (DECREASE) TOTAL REVENUES 77,626,186 92,010,160 14,383,974 SALARIES & BENEFITS 40,841,549 42,818,188 1,976,639 MAINTENANCE & OPERATIONS 32,890,848 36,592,858 3,702,010 CAPITAL 11,093,357 15,548,405 4,455,048 VACANCY (5%)& M&O (10%) SAVINGS (4,872,131) (4,872,131) TOTAL EXPENDITURES 84,825,754 90,087,320 5,261,566 SURPLUS/(DEFICIT)(7,199,568)1,922,840 9,122,408 . . Item 4 Page 157 of 163 New Logo and Tagline General Fund Changes from Workshop II DEPARTMENT DESCRIPTION AMOUNT SALARIES & BENEFITS 7,868 GENERAL GOVERNMENT UAL Reallocation 3,295 HEALTH UAL Reallocation 717 POLICE UAL Reallocation 955 PUBLIC WORKS UAL Reallocation 2,901 . . Item 4 Page 158 of 163 Enterprise Fund Summary CATEGORY FY 2024-25 BUDGET FY 2025-26 BUDGET INCREASE/ (DECREASE) TOTAL REVENUES 315,211,932 310,136,065 (5,075,867) SALARIES & BENEFITS 19,397,437 20,537,822 1,140,385 MAINTENANCE & OPERATIONS 167,847,141 163,413,803 (4,433,338) CAPITAL 59,190,544 56,953,955 (2,236,589) DEBT SERVICE 70,670,423 70,245,478 (424,945) TOTAL EXPENSES 317,105,545 311,151,058 (5,954,487) SURPLUS/(DEFICIT)(1,893,613)(1,014,993)878,620 . . Item 4 Page 159 of 163 New Logo and Tagline Enterprise Funds Changes from Workshop II DEPARTMENT DESCRIPTION AMOUNT SALARIES & BENEFITS (70,586) ELECTRIC Add 1 FTE Electrical Test Technician, Senior, Remove 1 FTE Utilities Dispatcher, Remove 1 FTE Utilities Program Administrator, Employee Allocation Changes, UAL Reallocation (58,310) GAS UAL Reallocation 416 WATER Add 1 FTE Water Maintenance Worker, Lead, Employee Allocation Changes, UAL Reallocation (12,699) FIBER OPTIC UAL Reallocation 7 . . Item 4 Page 160 of 163 New Logo and Tagline City Staffing Changes Major City Functions/FY 2020 2021 2022 2023 2024 2025 2026 General Government 37 38 38 38.5 41 42.6 41.3 Fire 53 1 0.5 0 0 0 0 Health 4 7 7.3 8.2 9.7 11.6 11.6 Police 55 57 57 59 59.5 59.5 60 Public Utilities 52 62 65.5 82.25 80.7 85.5 88 Public Works 36 45 46 45 46.5 47.9 46.4 Totals 237 210 214.3 232.95 237.4 247.1 247.3 Percentage Change from FY -11.4%2.0%8.0%1.9%4.1%0.1% . . Item 4 Page 161 of 163 Budget Approval Timeline May 6, 2025 Budget Workshop I May 20, 2025 Budget Workshop II June 3, 2025 Public Hearing & FY 2025-26 Budget Adoption July 1, 2025 Effective Date of FY 2025-26 Budget . . Item 4 Page 162 of 163 Discussion . . Item 4 Page 163 of 163 1 0 3 8 City Council Agenda Report Meeting Date:June 3, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Meeting Minutes Recommendation Approve the May 20, 2025, 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. May 20, 2025 Regular City Council Meeting Minutes . . Item 5 Page 1 of 7 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, MAY 20, 2025 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Merlo called the meeting to order at 9:00 a.m. FLAG SALUTE Mayor Merlo led the Pledge of Allegiance. ROLL CALL PRESENT: Judith Merlo, Mayor Melissa Ybarra, Mayor Pro Tem Leticia Lopez, Council Member Jesus Rivera, Council Member Crystal Larios, Council Member STAFF PRESENT: Brian Saeki, City Administrator Zaynah Moussa, City Attorney Genoveva Rocha, City Clerk Alice Hui, Finance Director/City Treasurer Fredrick Agyin, Health and Environmental Control Director Lisette M. Grizzelle, Interim Human Resources Director Robert Sousa, Police Chief Dan Wall, Public Works Director Todd Dusenberry, Public Utilities General Manager APPROVAL OF THE AGENDA MOTION Mayor Pro Tem Ybarra moved, and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously. . . Item 5 Page 2 of 7 Regular City Council Meeting Minutes Page 2 of 6 May 20, 2025 PUBLIC COMMENT Aisha Reyes of the Southcoast AQMD announced a public virtual workshop would be held on May 22, 2025. She stated more information could be found at www.aqmd.gov City Clerk Rocha read a written public comment submitted by Zachary Young, praising Vernon as a great place for business. PRESENTATIONS 1. National Public Works Week Proclamation City Clerk Rocha read the proclamation into the record. Mayor Merlo and the City Council recognized the Public Works staff. 2. Employee Service Pin Awards Interim Human Resources Director Grizzelle announced the April 2025 Employee Service Pin Award recipient, Police Sergeant, Carlos Ourique for his 10 years of service with the City of Vernon. 3. Fiscal Year 2025-26 Budget Workshop II City Administrator Saeki explained to the Mayor and City Council the increase in the General Fund Revenues for the FY 2025-26 budget. Finance Director/City Treasurer Hui provided a presentation on the budget and explained changes to the General Fund since the first budget workshop. PUBLIC HEARINGS 4. Report on the Status of City of Vernon Vacancies and Recruitment and Retention Efforts Mayor Merlo opened the Public Hearing at 9:14 a.m. Interim Human Resources Director Grizzelle presented the staff report and accompanying PowerPoint presentation. Mayor Merlo invited presentations from any employee organization, queried City Council questions and final comments by City staff and any employee organization. There being none, Mayor Merlo closed the Public Hearing at 9:27 a.m. and called for a motion. . . Item 5 Page 3 of 7 Regular City Council Meeting Minutes Page 3 of 6 May 20, 2025 MOTION Mayor Pro Tem Ybarra moved, and Council Member Larios seconded a motion to receive and file the Report on the Status of City of Vernon Vacancies and Recruitment and Retention Efforts as required by Government Code Section 3502.3. The question was called and the motion carried unanimously. CONSENT CALENDAR MOTION Council Member Rivera moved, and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar Item Nos. 5 - 15. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 5. Meeting Minutes Recommendation: Approve the May 6, 2025 Regular City Council Meeting Minutes. 6. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 150, for the period of March 30, 2025 through April 19, 2025, totaling $11,284,864.95 and consisting of ratification of electronic payments totaling $10,918,813.36 and ratification of the issuance of early checks totaling $366,051.59. 7. Fire Department Activity Report Recommendation: Receive and file the March 2025 Fire Department Activity Report 8. Police Department Activity Report Recommendation: Receive and file the March 2025 Police Department Activity Report 9. Attorney Services Agreement between the City of Vernon and Burke, Williams & Sorensen, LLP for Outside Legal Services Recommendation: Approve and authorize the City Administrator to execute the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams) for Outside Legal Services, in substantially the same form as submitted, for an amount not-to-exceed $125,000. 10. Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2025-26 Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2025- . . Item 5 Page 4 of 7 Regular City Council Meeting Minutes Page 4 of 6 May 20, 2025 012 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2025-26. 11. Sespe Consulting, Inc. (Sespe) Agreement Amendment No. 1 Recommendation: Authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Sespe, in substantially the same form as submitted, for environmental compliance and remediation technical consulting services, increasing the contract amount by $200,000, bringing the total amount not-to-exceed to $500,000, for a 3-year term. 12. Services Agreement with InfraTerra, Inc. Recommendation: Approve and authorize the City Administrator to execute the Services Agreement with InfraTerra, Inc., in substantially the same form as submitted, for the water system seismic vulnerability assessment, in an amount not-to-exceed $242,027. 13. Professional Services Agreement with Raftelis Financial Consultants, Inc. (Raftelis) for Solid Waste Management Consulting Services Recommendation: A. Find that it is commercially unreasonable to rebid the proposed contract within three years, pursuant to Vernon Municipal Code Section 3.32.110 (B)(3); and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Raftelis, in substantially the same form as submitted, for solid waste management consulting services for an amount not-to- exceed $205,000 over a five-year term. 14. Water Rights Lease Agreements with Liberty Utilities Corporation, the City of Compton and South Montebello Irrigation District Recommendation: A. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with Liberty Utilities Corporation, in substantially the same form as submitted, for a lease of 2,000 acre-feet of the City’s Allowed Pumping Allocation for Fiscal Year 2024-25 and 1,000 acre-feet per year of the City’s Allowed Pumping Allocation for Fiscal Years 2025-26 and 2026-27, for a total revenue amount of $460,000; B. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with the City of Compton, in substantially the same form as submitted, for a lease of 1,500 acre- feet per year of the City’s Allowed Pumping Allocation for Fiscal Year 2025-26, Fiscal Year 2026-27, and Fiscal Year 2027-28, for a total revenue amount of $720,000; and C. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with South Montebello Irrigation District, in substantially the same form as submitted, for a lease of 500 acre-feet per year of the City’s Allowed Pumping Allocation for Fiscal Year 2026-27 and Fiscal Year 2027-28, for a total revenue amount of $130,000. 15. Amendment No. 1 to Services Agreement with Architerra Design Group, Contract No. 20240265 Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Architerra Design Group, in substantially the same form as submitted, for landscape architectural services provided for a total amount not-to-exceed $65,200 (increasing the total contract cost to $188,130). . . Item 5 Page 5 of 7 Regular City Council Meeting Minutes Page 5 of 6 May 20, 2025 ORAL REPORT 16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki recognized the Public Works Department team in honor of National Public Works Week, and announced several Save the Dates for the following events: E-Waste event on May 22nd, the Law Enforcement torch Run on June 3rd, and the giveaway event on June 14th for Vernon Reads! Lastly, the Power Plant Summer Event on June 17th to celebrate the City’s new brand. 17. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff None. RECESS At 9:31 a.m., Mayor Merlo recessed the meeting to Closed Session. CLOSED SESSION 18. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1) Jason Lucas v. City of Vernon Workers Compensation Claim Nos. 23017520; 18000390; 21007451; 23003572 Workers Compensation Appeals Board Case Nos. ADJ14447626; ADJ14447631; ADJ16765976; ADJ17853213 19. Conference with Labor Negotiators Government Code Section 54957.6 Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Police Management Association, and Vernon Police Officers’ Benefit Association Unrepresented Employees: Confidential, Temporary, Unclassified, Mid- Management, Management, and Executive classifications 20. Public Employment Government Code Section 54957 Title: Human Resources Director . . Item 5 Page 6 of 7 Regular City Council Meeting Minutes Page 6 of 6 May 20, 2025 RECONVENE At 9:57 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT City Clerk Rocha announced there was no reportable action from Closed Session. ADJOURNMENT Mayor Merlo adjourned the meeting at 9:58 a.m. _____________________________ JUDITH MERLO, Mayor ATTEST: ______________________________ GENOVEVA ROCHA, City Clerk (seal) . . Item 5 Page 7 of 7 City Council Agenda Report Meeting Date:June 3, 2025 From:Alice Hui, Director of Finance Department:Finance Submitted by:Kathryne Magana, Accountant Subject Operating Account Warrant Register Recommendation Approve Operating Account Warrant Register No. 151, for the period of April 20, 2025 through May 3, 2025, totaling $13,165,560.89 and consisting of ratification of electronic payments totaling $12,706,119.74 and ratification of the issuance of early checks totaling $459,441.15. Background Vernon Municipal Code Section 2.32.060 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. 151 covering claims and demands presented during the period of April 20, 2025 through May 3, 2025, 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. 151, totals $13,165,560.89. 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. 151. Attachments 1. Operating Account Warrant Register No. 151 . . Item 6 Page 1 of 52 STAFF REPORT FINANCE DEPARTMENT DATE: May 22, 2025 TO: Honorable Mayor and City Council FROM: Alice Hui, City Treasurer RE: Operating Account Warrant Register for City Council Agenda of June 3, 2025 It is recommended that the attached Operating Account Warrant Register No. 151 be approved at the City Council meeting of June 3, 2025. Operating Account Warrant Register No. 151 totals $13,165,560.89, and covers claims and demands presented for April 20, 2025, to May 3, 2025, drawn or to be drawn, from East West Bank. The following list details the components of Operating Account Warrant Register No. 151: 1. Ratification of electronic payments totaling $12,706,119.74 2. Ratification of the issuance of early checks totaling $459,441.15 . . Item 6 Page 2 of 52 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.151 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 pay- available for payments thereof.ments except Warrant Numbers: Alice Hui DATE City Treasurer DATE Date: Page 1 of 1 Operating Account Warrant Register Cover - 151 : Warrant 5/22/25 . . Item 6 Page 3 of 52 459,441.15 4/24/2025 12,307.00 Invoice Description Account PO or Contract Line Item Amount INV15778 SMARTBIDDER - LICENSE - BASIC (YEAR 1 - QTR 4) 055-050-590-529215 20250044 12,307.00 Invoice Total: 12,307.00 4/24/2025 2,714.03 Invoice Description Account PO or Contract Line Item Amount 96704459 SACK SAND SLURRY 058-070-700-529000 20250035 1,167.01 Invoice Total: 1,167.01 96704460 GREENBOOK SLUMP 058-070-700-529000 20250035 835.51 Invoice Total: 835.51 96720847 GREENBOOK SLUMP 058-070-700-529000 20250035 711.51 Invoice Total: 711.51 4/24/2025 328.70 Invoice Description Account PO or Contract Line Item Amount IN189403 QUARTERLY WATER MANAGEMENT SERVICE 011-040-415-529000 20250102 328.70 Invoice Total: 328.70 4/24/2025 81,486.87 Invoice Description Account PO or Contract Line Item Amount 110568CS STREET SWEEPING SERVICES 01/25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29 CA1000284 STREET SWEEPING SERVICES 02-25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29 CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 7,701.68 CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 19,460.61 Invoice Total: 27,162.29 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 EARLY CHECKS TOTAL: VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 614534 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 614535 VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 614536 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 614537 Page 1 of 49 . . Item 6 Page 4 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/24/2025 9,300.00 Invoice Description Account PO or Contract Line Item Amount 23389 REPAIR OF CITY HALL ENTRANCE DOORS 011-040-415-529000 20250247 9,300.00 Invoice Total: 9,300.00 4/24/2025 1,188.06 Invoice Description Account PO or Contract Line Item Amount 287836 MISC PARTS & SUPPLIES 058-070-700-529000 250034 264.16 Invoice Total: 264.16 287837 SUPPLIES - EXPANSION & CABLE CUTTER 058-070-700-660000 250034 923.90 Invoice Total: 923.90 4/24/2025 4,641.84 Invoice Description Account PO or Contract Line Item Amount 200535768 TIRES 011-040-420-522000 20250054 4,121.65 Invoice Total: 4,121.65 200536405 TIRE 011-040-420-522000 20250054 282.70 Invoice Total: 282.70 200536408 TIRE 011-040-420-522000 20250054 230.99 Invoice Total: 230.99 200536615 TIRE DISPOSAL FEE 011-040-420-529000 20250054 6.50 Invoice Total: 6.50 4/24/2025 178.40 Invoice Description Account PO or Contract Line Item Amount 042225 1ST QUARTER 2025 - SB1186 011-000-000-200235 178.40 Invoice Total: 178.40 4/24/2025 34,139.65 Invoice Description Account PO or Contract Line Item Amount 88841N NEW MOTOR 350 HP-1800 058-070-700-660000 250433 34,139.65 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 614539 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614540 VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 614541 VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES COUNTY PAYMENT # 614538 VENDOR - 8060 - E & L ELECTRIC PAYMENT # 614542 Page 2 of 49 . . Item 6 Page 5 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 34,139.65 4/24/2025 2,640.00 Invoice Description Account PO or Contract Line Item Amount 320994R 3-HOUR ONSITE CPR/AED TRAINING 011-040-430-529670 20250313 2,640.00 Invoice Total: 2,640.00 4/24/2025 566.57 Invoice Description Account PO or Contract Line Item Amount 126536225 AUTO PARTS 011-040-420-522000 250043 264.56 Invoice Total: 264.56 167168805 AUTO PARTS 011-040-420-522000 250043 235.87 Invoice Total: 235.87 167198467 AUTO PARTS 011-040-420-522000 250043 66.14 Invoice Total: 66.14 4/24/2025 7,631.95 Invoice Description Account PO or Contract Line Item Amount 1216 DISPOSAL SERVICES - FEB 2025 011-040-430-529000 250108 1,711.60 Invoice Total: 1,711.60 1217 DISPOSAL SERVICES - JAN 2025 056-060-600-529000 250159 2,721.40 Invoice Total: 2,721.40 1218 DISPOSAL SERVICES - JAN 2025 058-070-700-529000 250158 1,274.35 Invoice Total: 1,274.35 1220 DISPOSAL SERVICES - FEB 2025 056-060-600-529000 250159 63.25 Invoice Total: 63.25 1221 DISPOSAL SERVICES - MAR 2025 011-040-430-529000 250108 922.50 Invoice Total: 922.50 1222 DISPOSAL SERVICES - MARCH 2025 058-070-700-529000 250158 938.85 Invoice Total: 938.85 4/24/2025 1,618.18 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 614545 VENDOR - 4239 - HSA BANK PAYMENT # 614546 VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 614543 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614544 Page 3 of 49 . . Item 6 Page 6 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 25211 APRIL 2025 EE HSA CONTRIBUTIONS 011-000-000-210221 1,618.18 Invoice Total: 1,618.18 4/24/2025 528.48 Invoice Description Account PO or Contract Line Item Amount 269353 AUTO PARTS 011-040-420-522000 250045 140.38 Invoice Total: 140.38 269530 AUTO PARTS 011-040-420-522000 250045 22.32 Invoice Total: 22.32 269958 AUTO PARTS 011-040-420-522000 250045 182.89 Invoice Total: 182.89 270029 AUTO PARTS 011-040-420-522000 250045 182.89 Invoice Total: 182.89 4/24/2025 2,600.00 Invoice Description Account PO or Contract Line Item Amount 20914 PROFESSIONAL SERVICES THROUGH 3/15/25 056-060-600-529215 20250108 960.00 Invoice Total: 960.00 20915 PROFESSIONAL SERVICES THROUGH 3/15/2025 055-050-580-529215 20250306 1,640.00 Invoice Total: 1,640.00 4/24/2025 211.88 Invoice Description Account PO or Contract Line Item Amount S1306853001 MISC PARTS 058-070-700-529000 250011 211.88 Invoice Total: 211.88 4/24/2025 500.00 Invoice Description Account PO or Contract Line Item Amount 33667 DRUG AND ALCOHOL COMPLIANCE 011-010-120-529700 20240068 500.00 Invoice Total: 500.00 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614547 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614548 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614549 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 614550 Page 4 of 49 . . Item 6 Page 7 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/24/2025 1,623.87 Invoice Description Account PO or Contract Line Item Amount 11074 TIRES 011-040-420-522000 250044 1,321.00 Invoice Total: 1,321.00 11076 TIRE 011-040-420-522000 250044 302.87 Invoice Total: 302.87 4/24/2025 6,722.78 Invoice Description Account PO or Contract Line Item Amount 664994 FEDERAL AMMUNITION 011-030-300-522000 250405 6,722.78 Invoice Total: 6,722.78 4/24/2025 707.00 Invoice Description Account PO or Contract Line Item Amount 4497244 ANNUAL RENEWAL FEES REF# F46989 058-070-700-529215 541.04 Invoice Total: 541.04 4499533 PRIOR EMISSIONS FEES FY 24-25 058-070-700-529215 165.96 Invoice Total: 165.96 4/24/2025 4,227.82 Invoice Description Account PO or Contract Line Item Amount 45041B33042 BUTTERFLY VALVE 058-070-700-529000 250420 4,227.82 Invoice Total: 4,227.82 4/24/2025 1,121.25 Invoice Description Account PO or Contract Line Item Amount 1074256420 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,121.25 Invoice Total: 1,121.25 4/24/2025 528.76 Invoice Description Account PO or Contract Line Item Amount 81199 ALIGNMENT AND PARTS 011-040-420-522000 250047 131.76 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614551 VENDOR - 803 - SAN DIEGO POLICE EQUIPMENT CO, INC PAYMENT # 614552 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614553 VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 614554 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614555 VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 614556 Page 5 of 49 . . Item 6 Page 8 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 81199 ALIGNMENT AND PARTS 011-040-420-529000 250047 227.00 Invoice Total: 358.76 81216 ALIGMENT 011-040-420-529000 250047 105.00 Invoice Total: 105.00 81221 ALIGMENT 011-040-420-529000 250047 65.00 Invoice Total: 65.00 4/24/2025 900.00 Invoice Description Account PO or Contract Line Item Amount 010125 HYDRANT 350.09 011-030-305-526000 225.00 Invoice Total: 225.00 020125 HYDRANT 350.09 011-030-305-526000 225.00 Invoice Total: 225.00 030125 HYDRANT 350.09 011-030-305-526000 225.00 Invoice Total: 225.00 040125 HYDRANT ACCT 350.09 011-030-305-526000 225.00 Invoice Total: 225.00 4/24/2025 4,868.99 Invoice Description Account PO or Contract Line Item Amount I50001191125 ENVIRONMENTAL SERVICES 055-050-586-520232- 20250091 4,868.99 Invoice Total: 4,868.99 4/28/2025 4,000.00 Invoice Description Account PO or Contract Line Item Amount 25W25102 APPLICATION FEE FOR UG ELECTRICAL- #PWST103001 011-595-430-660000 2,000.00 Invoice Total: 2,000.00 25W25178 APPLICATION FEE FOR SHOOFLY- PROJECT# PWST103001 011-595-430-660000 2,000.00 Invoice Total: 2,000.00 5/1/2025 7,260.74 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614557 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614558 VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 614559 VENDOR - 1948 - AT&T PAYMENT # 614560 Page 6 of 49 . . Item 6 Page 9 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 23288479 ACCT 9391054023 PERIOD 3/6-4/5/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65 23300700 ACCT 9391053026 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 63.30 Invoice Total: 63.30 23300701 ACCT 9391053027 PERIOD 3/10-4/9/25 055-050-580-526010 20230186 346.76 Invoice Total: 346.76 23300702 ACCT 9391053028 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 4,307.46 Invoice Total: 4,307.46 23300703 ACCT 931053029 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 1,535.07 Invoice Total: 1,535.07 23300704 ACCT 9391053030 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 913.20 Invoice Total: 913.20 2330803 ACCT 9391055763 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 31.65 Invoice Total: 31.65 23342286 ACCT 9391053440 PERIOD 3/15-4/14/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65 5/1/2025 46.23 Invoice Description Account PO or Contract Line Item Amount 832176480X041 62025 ACCT 832176480 PERIOD 3/9-4/8/25 011-010-110-526010 46.23 Invoice Total: 46.23 5/1/2025 2,530.09 Invoice Description Account PO or Contract Line Item Amount 323846 BACKFLOW PREVENTOR REPAIR 055-050-586-529002- 20250235 2,530.09 Invoice Total: 2,530.09 5/1/2025 676.03 Invoice Description Account PO or Contract Line Item Amount 3725250219085 1 BATTERY 011-040-420-522000 250040 (311.18) VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614563 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614561 VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 614562 Page 7 of 49 . . Item 6 Page 10 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: (311.18) 6676724 BATTERIES 011-040-420-522000 250040 987.21 Invoice Total: 987.21 5/1/2025 1,567.91 Invoice Description Account PO or Contract Line Item Amount 58469 AUTO PARTS 011-040-420-522000 250041 91.24 Invoice Total: 91.24 8194 AUTO PARTS 011-040-420-522000 250041 1,476.67 Invoice Total: 1,476.67 5/1/2025 3,935.25 Invoice Description Account PO or Contract Line Item Amount 24028 INMATE HOUSING SERVICES 011-030-300-529220 20250124 3,935.25 Invoice Total: 3,935.25 5/1/2025 2,353.86 Invoice Description Account PO or Contract Line Item Amount MA250000058 SHARED COST OF TRAFFIC SIGNAL 4/1/25 - 6/30/25 011-040-430-529000 2,353.86 Invoice Total: 2,353.86 5/1/2025 960.00 Invoice Description Account PO or Contract Line Item Amount 2500669VER01 WATER TESTING 3/4/25 - 3/25/25 058-070-700-529225 20250011 960.00 Invoice Total: 960.00 5/1/2025 305.90 Invoice Description Account PO or Contract Line Item Amount 657460 CYLINDER RENTAL 055-050-586-529003- 250065 305.90 Invoice Total: 305.90 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614564 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614565 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 614566 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614567 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614568 Page 8 of 49 . . Item 6 Page 11 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 5/1/2025 298.02 Invoice Description Account PO or Contract Line Item Amount 287997 MISC PARTS & SUPPLIES 011-040-415-522000 250089 298.02 Invoice Total: 298.02 5/1/2025 2,457.68 Invoice Description Account PO or Contract Line Item Amount 200536622 TIRES 011-040-420-522000 20250054 2,457.68 Invoice Total: 2,457.68 5/1/2025 118,750.00 Invoice Description Account PO or Contract Line Item Amount 2 55TH ST RECYCLE CENTER- INVOICE 2 011-040-415-660000 20250045 118,750.00 Invoice Total: 118,750.00 5/1/2025 304.22 Invoice Description Account PO or Contract Line Item Amount 126538133 AUTO PARTS 011-040-420-522000 250043 304.22 Invoice Total: 304.22 5/1/2025 4,977.00 Invoice Description Account PO or Contract Line Item Amount 50442D06 PLANT INSULATION REPAIRS 055-050-586-529000- 20250122 4,977.00 Invoice Total: 4,977.00 5/1/2025 9,611.70 Invoice Description Account PO or Contract Line Item Amount 11078 EXECUTIVE RECRUITMENT SERVICES - FINANCE DIRECTOR 011-010-120-529215 20250123 216.26 Invoice Total: 216.26 11079 EXECUTIVE RECRUITMENT SERVICES - HR DIRECTOR 011-010-120-529215 20250123 9,395.44 Invoice Total: 9,395.44 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 614569 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614570 VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 614571 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614572 VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 614573 VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614574 Page 9 of 49 . . Item 6 Page 12 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 5/1/2025 4,808.83 Invoice Description Account PO or Contract Line Item Amount 14408363 SENSOR 055-050-586-529000- 250064 4,808.83 Invoice Total: 4,808.83 5/1/2025 9,616.49 Invoice Description Account PO or Contract Line Item Amount INV13123900 SUPPLY AQUEOUS AMMONIA 055-050-586-520235- LP-0766 9,616.49 Invoice Total: 9,616.49 5/1/2025 393.50 Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5771 011-410-000-410100 393.50 Invoice Total: 393.50 5/1/2025 100.00 Invoice Description Account PO or Contract Line Item Amount 355584 FSA ADMINISTRATION 011-010-120-529220 100.00 Invoice Total: 100.00 5/1/2025 27,327.77 Invoice Description Account PO or Contract Line Item Amount 1002409 ENGINEERING PLAN REVIEW - HOURLY NOVEMBER 2024 011-040-405-529225 20250081 1,310.00 Invoice Total: 1,310.00 1550241 PLAN CHECK SERVICES FOR MARCH 2025 011-040-405-529225 20250081 11,934.02 Invoice Total: 11,934.02 1552390 PLAN REVIEW - HOURLY FOR MARCH 2025 011-040-405-529225 20250081 1,763.75 Invoice Total: 1,763.75 1554983 BUILDING INSPECTION SERVICES FOR MARCH 2025 011-040-405-529225 20250081 8,050.00 VENDOR - 1355 - HACH COMPANY PAYMENT # 614575 VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614576 VENDOR - 8089 - HUGO POLINA PAYMENT # 614577 VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 614578 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614579 Page 10 of 49 . . Item 6 Page 13 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 8,050.00 1612399 ENGINEERING PLAN REVIEW HOURLY FOR MARCH 2025 011-040-405-529225 20250081 732.50 Invoice Total: 732.50 282301 PLAN REVIEW - HOURLY FEBRUARY 2024 011-040-405-529225 CS-1442 1,237.50 Invoice Total: 1,237.50 539253 PLAN REVIEW - HOURLY JULY 2024 011-040-405-529225 CS-1442 935.00 Invoice Total: 935.00 552831 ENGINEERING PLAN REVIEW - HOURLY JULY 2024 011-040-405-529225 CS-1442 1,365.00 Invoice Total: 1,365.00 5/1/2025 130.00 Invoice Description Account PO or Contract Line Item Amount 24468 WINDOW TINT 011-040-420-522000 250477 130.00 Invoice Total: 130.00 5/1/2025 250.00 Invoice Description Account PO or Contract Line Item Amount 25005VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00 5/1/2025 50.00 Invoice Description Account PO or Contract Line Item Amount 25ASRE176 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00 5/1/2025 120.00 Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5908 011-410-000-410100 120.00 Invoice Total: 120.00 5/1/2025 477.60 VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614581 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614582 VENDOR - 8090 - LA TRIM & RUGS INC PAYMENT # 614583 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614580 VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614584 Page 11 of 49 . . Item 6 Page 14 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 871 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 477.60 Invoice Total: 477.60 5/1/2025 355.00 Invoice Description Account PO or Contract Line Item Amount 66566 SERVICE CALL 058-070-700-529000 20250149 355.00 Invoice Total: 355.00 5/1/2025 532.00 Invoice Description Account PO or Contract Line Item Amount 040325 REIMBURSEMENT - DCD CONNECT NY 3/24- 3/25/25 055-050-580-529500 532.00 Invoice Total: 532.00 5/1/2025 187.60 Invoice Description Account PO or Contract Line Item Amount 4022025 TRAVEL REIMBURSEMENT 055-050-585-529500 187.60 Invoice Total: 187.60 5/1/2025 495.82 Invoice Description Account PO or Contract Line Item Amount 270208 AUTO PARTS 011-040-420-522000 250045 (182.89) Invoice Total: (182.89) 270442 GARAGE SUPPLIES 011-040-420-522000 250045 92.18 Invoice Total: 92.18 270445 AUTO PARTS 011-040-420-522000 250045 228.78 Invoice Total: 228.78 270447 AUTO PARTS 011-040-420-522000 250045 11.54 Invoice Total: 11.54 270810 AUTO PARTS 011-040-420-522000 250045 79.52 Invoice Total: 79.52 270900 AUTO PARTS 011-040-420-522000 250045 203.70 VENDOR - 3564 - MARYAM FARAJZADEH PAYMENT # 614587 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614588 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 614585 VENDOR - 7158 - MARGIE OTTO PAYMENT # 614586 Page 12 of 49 . . Item 6 Page 15 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 203.70 271086 AUTO PARTS 011-040-420-522000 250045 62.99 Invoice Total: 62.99 5/1/2025 2,188.39 Invoice Description Account PO or Contract Line Item Amount 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 336.19 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 1,852.20 Invoice Total: 2,188.39 5/1/2025 14,199.36 Invoice Description Account PO or Contract Line Item Amount 25005 ADMINISTRATIVE INVESTIGATION SERVICES 011-010-120-529220 20250264 14,199.36 Invoice Total: 14,199.36 5/1/2025 145.00 Invoice Description Account PO or Contract Line Item Amount 86375401 RECERTIFICATION PHYSICAL 011-010-120-529700 20250151 145.00 Invoice Total: 145.00 5/1/2025 340.00 Invoice Description Account PO or Contract Line Item Amount 225054 ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00 Invoice Total: 340.00 5/1/2025 10,170.40 Invoice Description Account PO or Contract Line Item Amount 1023889 WEB BASED SOFTWARE AGREEMENT PERIOD 2025-2026 011-010-110-529110 20250325 10,170.40 Invoice Total: 10,170.40 5/1/2025 2,226.15 VENDOR - 6 - NEW PIG CORPORATION PAYMENT # 614589 VENDOR - 6493 - PLANETBIDS, INC PAYMENT # 614593 VENDOR - 8052 - QWIK LAW LLC PAYMENT # 614594 VENDOR - 5250 - NORMAN A. TRAUB ASSOCIATES PAYMENT # 614590 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614591 VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC AWARENESS PAYMENT # 614592 Page 13 of 49 . . Item 6 Page 16 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 1025 CODE BOOKS 011-030-300-522000 250419 44.95 1025 CODE BOOKS 011-030-300-522000 250419 1,090.60 1025 CODE BOOKS 011-030-300-522000 250419 1,090.60 Invoice Total: 2,226.15 5/1/2025 1,058.20 Invoice Description Account PO or Contract Line Item Amount 11136 TIRES 011-040-420-522000 250044 1,058.20 Invoice Total: 1,058.20 5/1/2025 1,678.95 Invoice Description Account PO or Contract Line Item Amount 8127 SERVICES AGREEMENT - MARCH 2025 058-070-700-529225 20250026 1,678.95 Invoice Total: 1,678.95 5/1/2025 2,769.87 Invoice Description Account PO or Contract Line Item Amount ARV64488329 LOCKABLE TOOL BOX 011-040-420-522000 250454 2,769.87 Invoice Total: 2,769.87 5/1/2025 622.65 Invoice Description Account PO or Contract Line Item Amount 4510206 FEES JUL 24-JUN 25 FACILITY 14502 055-050-560-520230 622.65 Invoice Total: 622.65 5/1/2025 827.65 Invoice Description Account PO or Contract Line Item Amount S1429250001 WATER HEATER 011-040-415-522000 250078 827.65 Invoice Total: 827.65 5/1/2025 1,762.00 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614595 VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 614599 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614600 VENDOR - 3149 - RICHARD C. SLADE & ASSOCIATES, LLC PAYMENT # 614596 VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 614597 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614598 Page 14 of 49 . . Item 6 Page 17 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 042925 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,762.00 Invoice Total: 1,762.00 5/1/2025 552.00 Invoice Description Account PO or Contract Line Item Amount 454435353 PEST CONTROL SERVICES 011-040-415-529000 20250037 450.00 Invoice Total: 450.00 456018116 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00 5/1/2025 9,000.00 Invoice Description Account PO or Contract Line Item Amount 040825 SACA AGREEMENT 011-010-160-529715 20250366 9,000.00 Invoice Total: 9,000.00 5/1/2025 878.82 Invoice Description Account PO or Contract Line Item Amount 73298515 ACCT SV646197 PERIOD MARCH 2025 011-010-110-526010 20250239 878.82 Invoice Total: 878.82 5/1/2025 16,999.00 Invoice Description Account PO or Contract Line Item Amount 227964 URBAN FOREST MANAGEMENT 04/2025 011-040-430-529000 20250360 16,999.00 Invoice Total: 16,999.00 5/1/2025 2,338.53 Invoice Description Account PO or Contract Line Item Amount 40403408 MANAGED PRINT SERVICES PERIOD APR 2025 011-010-110-529110 2,338.53 Invoice Total: 2,338.53 5/1/2025 3,522.86 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614601 VENDOR - 743 - XEROX CORPORATION PAYMENT # 614605 PAYROLL CHECKS VENDOR - 8079 - VARIETY BOYS & GIRLS CLUB PAYMENT # 614602 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614603 VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 614604 Page 15 of 49 . . Item 6 Page 18 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL CHECKS 011-000-000-210110 3,522.86 Invoice Total: 3,522.86 Page 16 of 49 . . Item 6 Page 19 of 52 12,706,119.74 4/21/2025 925,854.37 Invoice Description Account PO or Contract Line Item Amount 2025041531- 68792702 REVISED CHARGES 07/17 055-050-590-520170 (52,899.88) 2025041531- 68792702 REVISED CHARGES 12/24 055-050-590-520170 4,889.27 2025041531- 68792702 REVISED CHARGES 12/24 055-050-590-520150 (487.91) 2025041531- 68792702 REVISED CHARGES 12/24 055-050-590-520190 34.98 2025041531- 68792702 REVISED CHARGES 12/24 055-050-590-520240 39.58 2025041531- 68792702 REVISED CHARGES 01/25 055-050-590-520150 (181.22) 2025041531- 68792702 REVISED CHARGES 01/25 055-050-590-520170 45.04 2025041531- 68792702 REVISED CHARGES 01/25 055-050-590-520190 (53.85) 2025041531- 68792702 REVISED CHARGES 03/23 055-050-590-520150 (6.31) 2025041531- 68792702 REVISED CHARGES 03/23 055-050-590-520170 (0.02) 2025041531- 68792702 REVISED CHARGES 03/23 055-050-590-520190 (381.72) 2025041531- 68792702 INITIAL CHARGES 04/25 055-050-590-520190 7,778.75 2025041531- 68792702 INITIAL CHARGES 04/25 055-050-590-520210 5,458.12 2025041531- 68792702 INITIAL CHARGES 04/25 055-050-590-520150 84,246.82 2025041531- 68792702 INITIAL CHARGES 04/25 055-050-590-520170 836.47 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520150 52,218.59 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 ELECTRONIC TOTAL: VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19668 Page 17 of 49 . . Item 6 Page 20 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520170 826,403.22 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520180 (31,468.15) 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520190 11,134.33 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520210 8,181.17 2025041531- 68792702 INITIAL CHARGES 03/25 055-050-590-520240 10,067.09 Invoice Total: 925,854.37 4/21/2025 1,237.21 Invoice Description Account PO or Contract Line Item Amount 2025041531- 68792238 REVISED CHARGES 07/17 055-450-590-450340 1,237.21 Invoice Total: 1,237.21 4/21/2025 320,787.00 Invoice Description Account PO or Contract Line Item Amount PV0425 APRIL 2025 CAPACITY 055-050-590-520180 253,092.00 PV0425 MARCH 2025 ENERGY 055-050-590-520150 57,695.00 PV0425 PSF 055-000-000-122100 10,000.00 Invoice Total: 320,787.00 4/22/2025 0.02 Invoice Description Account PO or Contract Line Item Amount 032825(3) ACCT #700268089452 04/25 REMAINING BAL 055-050-555-526000 0.02 Invoice Total: 0.02 4/22/2025 0.09 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19669 VENDOR - 2517 - SCPPA PAYMENT # 19670 VENDOR - 59 - SO CAL EDISON PAYMENT # 19671 VENDOR - 59 - SO CAL EDISON PAYMENT # 19672 Page 18 of 49 . . Item 6 Page 21 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 032525(4) ACCT 700294961280 04/25 REMAINING BAL 011-040-430-526000 0.09 Invoice Total: 0.09 4/22/2025 537.67 Invoice Description Account PO or Contract Line Item Amount 040125 ACCT 700388948621 PERIOD 03/01/25- 03/31/25 011-040-430-526000 537.67 Invoice Total: 537.67 4/22/2025 556.68 Invoice Description Account PO or Contract Line Item Amount 040125(2) ACCT 700356726234 PERIOD 03/01/25- 03/31/25 055-050-590-526010 556.68 Invoice Total: 556.68 4/22/2025 1,250.00 Invoice Description Account PO or Contract Line Item Amount 0325001688006 MARCH 2025 055-050-590-529215 70.00 Invoice Total: 70.00 0325001688088 MARCH 2025 055-050-590-529215 1,180.00 Invoice Total: 1,180.00 4/22/2025 35,240.18 Invoice Description Account PO or Contract Line Item Amount DH0425 APRIL 2025 055-050-590-520154 35,240.18 Invoice Total: 35,240.18 VENDOR - 59 - SO CAL EDISON PAYMENT # 19673 VENDOR - 59 - SO CAL EDISON PAYMENT # 19674 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 19675 VENDOR - 2517 - SCPPA PAYMENT # 19676 Page 19 of 49 . . Item 6 Page 22 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/22/2025 487,799.62 Invoice Description Account PO or Contract Line Item Amount ATSP0425 APRIL 2025 055-050-590-520154 487,799.62 Invoice Total: 487,799.62 4/22/2025 299,819.50 Invoice Description Account PO or Contract Line Item Amount DSR10425 APRIL 2025 055-050-590-520154 299,819.50 Invoice Total: 299,819.50 4/22/2025 522,155.67 Invoice Description Account PO or Contract Line Item Amount DS20425 APRIL 2025 ENERGY 055-050-590-520154 467,834.80 DS20425 APRIL 2025 BATTERY 055-050-590-520180 238,184.20 DS20425 MARCH 2025 SOLAR CREDITS 055-050-590-520154 (179,501.83) DS20425 MARCH 2025 BATTERY CREDITS 055-050-590-520180 (4,361.50) Invoice Total: 522,155.67 4/22/2025 57,144.86 Invoice Description Account PO or Contract Line Item Amount GG1766W0325 MARCH 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0325 FEBRUARY 2025 ENERGY 055-050-590-520150 23,963.89 Invoice Total: 57,144.86 4/22/2025 31,149.02 Invoice Description Account PO or Contract Line Item Amount 425 RESOLUTION BILLING - APRIL 2025 055-050-590-529200 13,855.61 425 RESOLUTION BILLING - APRIL 2025 055-050-580-529215 5,450.00 VENDOR - 2517 - SCPPA PAYMENT # 19679 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 19680 VENDOR - 2517 - SCPPA PAYMENT # 19681 VENDOR - 2517 - SCPPA PAYMENT # 19677 VENDOR - 2517 - SCPPA PAYMENT # 19678 Page 20 of 49 . . Item 6 Page 23 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 425 RESOLUTION BILLING - APRIL 2025 055-050-580-529670 7,934.00 425 RESOLUTION BILLING - APRIL 2025 055-050-585-529670 3,909.41 Invoice Total: 31,149.02 4/23/2025 62.00 Invoice Description Account PO or Contract Line Item Amount 417344612001 SUPPLIES 011-010-105-522000 62.00 Invoice Total: 62.00 4/23/2025 250.12 Invoice Description Account PO or Contract Line Item Amount 420092123001 SUPPLIES 011-030-300-522000 250.12 Invoice Total: 250.12 4/24/2025 525.20 Invoice Description Account PO or Contract Line Item Amount DB1630302790 0024 WASTEWATER SERVICES FOR FY 2024- 2025 011-040-410-526000 525.20 Invoice Total: 525.20 4/24/2025 238.16 Invoice Description Account PO or Contract Line Item Amount 042225_MULTI PLE OFFICE SUPPLIES 011-010-120-522000 238.16 Invoice Total: 238.16 4/24/2025 236.64 Invoice Description Account PO or Contract Line Item Amount 413140693001 SUPPLIES 056-060-600-522000 236.64 Invoice Total: 236.64 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19685 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19686 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19682 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19683 VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA COUNTY PAYMENT # 19684 Page 21 of 49 . . Item 6 Page 24 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/24/2025 77,260.09 Invoice Description Account PO or Contract Line Item Amount 042325 PURCHASE CARD STATEMENT 04/25 999-000-000-200105 77,260.09 Invoice Total: 77,260.09 4/25/2025 182.01 Invoice Description Account PO or Contract Line Item Amount 031425 SUPPLIES 055-050-586-529000- 182.01 Invoice Total: 182.01 4/24/2025 1,085,857.00 Invoice Description Account PO or Contract Line Item Amount 4751817 NATURAL GAS 055-050-590-520160 1,085,857.00 Invoice Total: 1,085,857.00 4/24/2025 12,443.00 Invoice Description Account PO or Contract Line Item Amount 490817 MARCH 2025 055-050-590-520160 12,443.00 Invoice Total: 12,443.00 4/25/2025 118,750.00 Invoice Description Account PO or Contract Line Item Amount 3DINV-55011 2023 PCC3 055-050-590-520154 118,750.00 Invoice Total: 118,750.00 4/25/2025 2,749.95 Invoice Description Account PO or Contract Line Item Amount 100412 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 19687 VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 19691 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19692 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 19688 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 19689 VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 19690 Page 22 of 49 . . Item 6 Page 25 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 2,749.95 4/25/2025 41,516.80 Invoice Description Account PO or Contract Line Item Amount GR1710325 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 41,516.80 Invoice Total: 41,516.80 4/25/2025 10,508.00 Invoice Description Account PO or Contract Line Item Amount 26216 TRAFFIC SIGNAL MAINTENANCE-ROUTINE 03/2025 011-040-430-529000 20240283 3,990.00 Invoice Total: 3,990.00 26331 TRAFFIC SIGNAL MAINTENANCE- RESPONSE 03/2025 011-040-430-529000 20240283 6,518.00 Invoice Total: 6,518.00 4/25/2025 105.00 Invoice Description Account PO or Contract Line Item Amount 350932 ALARM SYSTEM MONITORING 4/1/25 - 6/30/25 056-060-600-529215 250116 105.00 Invoice Total: 105.00 4/25/2025 3,919.92 Invoice Description Account PO or Contract Line Item Amount 256287A MAINTENANCE SERVICES 12/23/24, 12/24/24 & 12/26/24 058-070-700-529000 20250127 2,324.84 Invoice Total: 2,324.84 256394A MAINTENANCE SERVICES 1/2/2025 058-070-700-529000 20250127 1,595.08 Invoice Total: 1,595.08 4/25/2025 69,095.00 VENDOR - 6790 - ALTAMED HEALTH SERVICES CORPORATION PAYMENT # 19693 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 19697 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 19694 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 19695 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 19696 Page 23 of 49 . . Item 6 Page 26 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 134991 MARCH 2025 055-050-590-520160 69,095.00 Invoice Total: 69,095.00 4/25/2025 3,181,185.00 Invoice Description Account PO or Contract Line Item Amount 100000095 2024 PCC1 055-050-590-520154 3,181,185.00 Invoice Total: 3,181,185.00 4/25/2025 13,496.00 Invoice Description Account PO or Contract Line Item Amount 3253555751 MARCH 2025 055-050-590-520160 13,496.00 Invoice Total: 13,496.00 4/25/2025 298.78 Invoice Description Account PO or Contract Line Item Amount 4227698138 UNIFORM SERVICES 011-040-415-524000 20250113 74.42 4227698138 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4227698138 UNIFORM SERVICES 011-040-430-524000 20250113 169.05 4227698138 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 298.78 4/25/2025 284.52 Invoice Description Account PO or Contract Line Item Amount 5264673002 FIRST AID KIT REPLENISHMENTS 011-040-435-524000 20250113 284.52 Invoice Total: 284.52 4/25/2025 16,246.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 8076 - CE WFS HOLDINGS 4 LLC PAYMENT # 19698 VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 19699 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19700 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19701 VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 19702 Page 24 of 49 . . Item 6 Page 27 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 111719 MARCH 2025 055-050-590-520160 16,246.00 Invoice Total: 16,246.00 4/25/2025 6,010.00 Invoice Description Account PO or Contract Line Item Amount 30026409 MARCH 2025 055-050-590-520160 6,010.00 Invoice Total: 6,010.00 4/25/2025 9,450.00 Invoice Description Account PO or Contract Line Item Amount 235307 MARCH 2025 055-050-590-520160 9,450.00 Invoice Total: 9,450.00 4/25/2025 121,050.00 Invoice Description Account PO or Contract Line Item Amount 5017311 MARCH 2025 055-050-590-520160 121,050.00 Invoice Total: 121,050.00 4/25/2025 16,688.00 Invoice Description Account PO or Contract Line Item Amount 48481 PROFESSIONAL SERVICES THROUGH 2/28/2025 055-050-580-529200 20250109 16,688.00 Invoice Total: 16,688.00 4/25/2025 11,130.00 Invoice Description Account PO or Contract Line Item Amount 4405905 MARCH 2025 055-050-590-520160 11,130.00 Invoice Total: 11,130.00 4/25/2025 1,099.16 VENDOR - 2143 - CITY OF PASADENA PAYMENT # 19703 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 19704 VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 19705 VENDOR - 7145 - DUNCAN WEINBERG GENZER & PEMBROKE, P.C. PAYMENT # 19706 VENDOR - 4116 - EDF, INC. PAYMENT # 19707 VENDOR - 3902 - EDWIN OCHOA PAYMENT # 19708 Page 25 of 49 . . Item 6 Page 28 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 040125 REIMBURSEMENT - APPA 3/29/25 - 3/30/25 055-050-555-529670 1,099.16 Invoice Total: 1,099.16 4/25/2025 626.63 Invoice Description Account PO or Contract Line Item Amount 040825 EXPENSE REIMBURSEMENT - PALO VERDE TOUR 055-050-590-529500 626.63 Invoice Total: 626.63 4/25/2025 4,987.98 Invoice Description Account PO or Contract Line Item Amount S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 382.10 S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 4,605.88 Invoice Total: 4,987.98 4/25/2025 4,165.50 Invoice Description Account PO or Contract Line Item Amount 468670 PROFESSIONAL SERVICES - MARCH 2025 055-050-580-529225 20240064 4,165.50 Invoice Total: 4,165.50 4/25/2025 2,188.84 Invoice Description Account PO or Contract Line Item Amount 9394592514 MISC PARTS 011-040-435-522000 250090 375.48 Invoice Total: 375.48 9474752756 MISC PARTS 011-040-415-522000 250090 896.54 Invoice Total: 896.54 9474752764 MISC PARTS 011-040-410-522000 250090 210.62 VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 19709 VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 19710 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 19711 VENDOR - 1712 - GRAINGER, CO PAYMENT # 19712 Page 26 of 49 . . Item 6 Page 29 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 9474752764 MISC PARTS 011-040-415-522000 250090 706.20 Invoice Total: 916.82 4/25/2025 92.43 Invoice Description Account PO or Contract Line Item Amount 4/14/2025 SUPPLIES FOR SWEARING-IN RECEPTION 011-030-300-522000 92.43 Invoice Total: 92.43 4/25/2025 1,491.65 Invoice Description Account PO or Contract Line Item Amount 125737 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 276.38 Invoice Total: 276.38 127789 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 1,215.27 Invoice Total: 1,215.27 4/25/2025 5,500.00 Invoice Description Account PO or Contract Line Item Amount 425 VERNON COMMUNITY FUND ADMINISTRATION 011-010-140-529215 20240111 5,500.00 Invoice Total: 5,500.00 4/25/2025 7.65 Invoice Description Account PO or Contract Line Item Amount 135588 MISC PARTS 055-050-555-529000 250100 7.65 Invoice Total: 7.65 4/25/2025 162.00 Invoice Description Account PO or Contract Line Item Amount 04152025 SHERMAN BLOCK SLI CLASS 544-7 011-030-300-529500 162.00 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 19715 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19716 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 19717 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 19713 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 19714 Page 27 of 49 . . Item 6 Page 30 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 162.00 4/25/2025 325,176.20 Invoice Description Account PO or Contract Line Item Amount GASI00202895 MARCH 2025 055-050-590-520160 325,176.20 Invoice Total: 325,176.20 4/25/2025 27,606.84 Invoice Description Account PO or Contract Line Item Amount 2238647 FUEL FOR CITY FLEET 011-000-000-120030 250094 27,606.84 Invoice Total: 27,606.84 4/25/2025 44,850.00 Invoice Description Account PO or Contract Line Item Amount 21939 MARCH 2025 055-050-590-520160 44,850.00 Invoice Total: 44,850.00 4/25/2025 5,000.00 Invoice Description Account PO or Contract Line Item Amount 3484 PRESORT MAILING SERVICES REPLENISHMENT 011-010-130-522000 FI-0041 5,000.00 Invoice Total: 5,000.00 4/25/2025 147.00 Invoice Description Account PO or Contract Line Item Amount 042125 CRITICAL CONSIDERATIONS FOR POLICE EXECUTIVES 011-030-300-529500 147.00 Invoice Total: 147.00 4/25/2025 64,740.00 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 19721 VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 19722 VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 19723 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA TRADING PAYMENT # 19718 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 19719 VENDOR - 6318 - MIECO, LLC PAYMENT # 19720 Page 28 of 49 . . Item 6 Page 31 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 246765 MARCH 2025 055-050-590-520160 64,740.00 Invoice Total: 64,740.00 4/25/2025 117.42 Invoice Description Account PO or Contract Line Item Amount S1304046001 MISC TOOLS 011-040-415-522000 250077 117.42 Invoice Total: 117.42 4/25/2025 7,743.79 Invoice Description Account PO or Contract Line Item Amount S100240852001 PARTS & SUPPLIES - SAFETY FLANGE REPAIR KIT 058-070-700-529000 250393 4,498.20 Invoice Total: 4,498.20 S100247148001 PARTS & SUPPLIES - SAFETY FLAG REPAR KIT 058-070-700-529000 250038 2,254.20 Invoice Total: 2,254.20 S100247845001 PARTS & SUPPLIES - LUG KITS 058-070-700-529000 250038 991.39 Invoice Total: 991.39 4/25/2025 158,810.34 Invoice Description Account PO or Contract Line Item Amount PHL0425 APRIL 2025 055-050-590-520154 158,810.34 Invoice Total: 158,810.34 4/25/2025 24,669.00 Invoice Description Account PO or Contract Line Item Amount 7501819674 APRIL 2025 055-050-590-520170 24,669.00 Invoice Total: 24,669.00 VENDOR - 59 - SO CAL EDISON PAYMENT # 19727 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 19724 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 19725 VENDOR - 2517 - SCPPA PAYMENT # 19726 Page 29 of 49 . . Item 6 Page 32 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/25/2025 1,050.00 Invoice Description Account PO or Contract Line Item Amount 1186113010401 25 FIBER INTERNET SERVICE PERIOD APR 2025 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00 4/25/2025 3,087.00 Invoice Description Account PO or Contract Line Item Amount 25213 MAY 2023 TEAMSTERS ASSOCIATION DUES 250417 011-000-000-210250 2,360.40 25213 MAY 2023 TEAMSTERS ASSOCIATION DUES 250417 055-000-000-210250 327.60 25213 MAY 2023 TEAMSTERS ASSOCIATION DUES 250417 058-000-000-210250 399.00 Invoice Total: 3,087.00 4/25/2025 325,883.74 Invoice Description Account PO or Contract Line Item Amount 0325 MARCH 2025 055-050-590-525022 325,883.74 Invoice Total: 325,883.74 4/25/2025 34,064.94 Invoice Description Account PO or Contract Line Item Amount IN17961 INVENTORY PARTS 056-060-600-529000 250138 1,050.00 Invoice Total: 1,050.00 IN18250 INVENTORY PARTS 056-060-600-529000 250330 33,014.94 Invoice Total: 33,014.94 4/25/2025 932.40 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19728 VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 19729 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19730 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19731 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 19732 Page 30 of 49 . . Item 6 Page 33 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 3008423568 MAINTENANCE SERVICES 4/1/25 - 6/30/25 055-050-570-529215 20240334 932.40 Invoice Total: 932.40 4/25/2025 700.00 Invoice Description Account PO or Contract Line Item Amount 45510001 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00 4/25/2025 351.16 Invoice Description Account PO or Contract Line Item Amount INV5249930 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 122.58 Invoice Total: 122.58 INV5249995 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 228.58 Invoice Total: 228.58 4/25/2025 1,951.69 Invoice Description Account PO or Contract Line Item Amount 25209 VERNON POLICE DUES WARRANT 250417 011-000-000-210250 1,951.69 Invoice Total: 1,951.69 4/25/2025 148,929.60 Invoice Description Account PO or Contract Line Item Amount 022825 GROUNDWATER PROD & ASSESSMENT - FEB 2025 058-070-700-520110 148,929.60 Invoice Total: 148,929.60 4/28/2025 243,649.57 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19733 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, INC. PAYMENT # 19734 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19735 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 19736 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19737 Page 31 of 49 . . Item 6 Page 34 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 2025042231688 50786 INITIAL CHARGES 04/25 055-050-590-520150 198,088.50 2025042231688 50786 INITIAL CHARGES 04/25 055-050-590-520170 25,569.62 2025042231688 50786 INITIAL CHARGES 04/25 055-050-590-520190 8,739.94 2025042231688 50786 INITIAL CHARGES 04/25 055-050-590-520210 12,293.62 2025042231688 50786 REVISED CHARGES 01/25 055-050-590-520150 (33.23) 2025042231688 50786 REVISED CHARGES 01/25 055-050-590-520170 (551.40) 2025042231688 50786 REVISED CHARGES 01/25 055-050-590-520190 (457.48) Invoice Total: 243,649.57 4/28/2025 1,770.00 Invoice Description Account PO or Contract Line Item Amount 8A880410002(2 ) DIGITAL BUSINESS CARD PLATFORM 011-010-150-522000 20250322 1,770.00 Invoice Total: 1,770.00 4/29/2025 43.96 Invoice Description Account PO or Contract Line Item Amount 041125 ACCT 12710008009 PERIOD 03/11/25- 04/09/25 011-040-415-526000 43.96 Invoice Total: 43.96 4/29/2025 52.63 Invoice Description Account PO or Contract Line Item Amount 041425 ACCT 10220033335 PERIOD 03/12/25- 04/10/25 056-060-600-526000 52.63 Invoice Total: 52.63 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19739 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19740 VENDOR - 8057 - WAVE CONNECT INC PAYMENT # 19738 Page 32 of 49 . . Item 6 Page 35 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/30/2025 148.88 Invoice Description Account PO or Contract Line Item Amount 041725_MULTI PLE SUPPLIES 011-010-130-522000 148.88 Invoice Total: 148.88 4/30/2025 124,122.74 Invoice Description Account PO or Contract Line Item Amount 2288 PURCHASE OF NOX RTC 055-050-586-520230- 124,122.74 Invoice Total: 124,122.74 4/30/2025 7,000.00 Invoice Description Account PO or Contract Line Item Amount 6150 BRONZE MEMBERSHIP 04/01/25 - 03/31/26 055-050-580-529550 7,000.00 Invoice Total: 7,000.00 4/30/2025 1,264.01 Invoice Description Account PO or Contract Line Item Amount 22516 JOINT POLE COMMITTEE 055-050-585-529215 1,264.01 Invoice Total: 1,264.01 5/2/2025 3,646.81 Invoice Description Account PO or Contract Line Item Amount 6110386878 ACCT 272042269-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 3,646.81 Invoice Total: 3,646.81 5/2/2025 854.04 Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19741 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19745 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19746 VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE SERVICES INC PAYMENT # 19742 VENDOR - 6570 - LA COUNTY BUSINESS FEDERATION PAYMENT # 19743 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 19744 Page 33 of 49 . . Item 6 Page 36 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 6110443586 ACCT 842009324-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 854.04 Invoice Total: 854.04 5/2/2025 1,292.54 Invoice Description Account PO or Contract Line Item Amount 6110386739 ACCT 271385288-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,292.54 Invoice Total: 1,292.54 5/2/2025 1,861.61 Invoice Description Account PO or Contract Line Item Amount 6110462065 ACCT 972127303-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,861.61 Invoice Total: 1,861.61 5/2/2025 99.50 Invoice Description Account PO or Contract Line Item Amount 6110396986 ACCT 360041737-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 99.50 Invoice Total: 99.50 5/2/2025 233.75 Invoice Description Account PO or Contract Line Item Amount 6110379275 ACCT 242047948-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 233.75 Invoice Total: 233.75 5/2/2025 235.41 Invoice Description Account PO or Contract Line Item Amount 6110397481 ACCT 371472275-00004 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 235.41 Invoice Total: 235.41 5/2/2025 1,305.31 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19747 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19751 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19752 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19748 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19749 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19750 Page 34 of 49 . . Item 6 Page 37 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 6110419108 ACCT 572042254-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,305.31 Invoice Total: 1,305.31 5/2/2025 2,100.14 Invoice Description Account PO or Contract Line Item Amount 6110397578 ACCT 372042002-00001 PERIOD 3/8-4/7/25 055-050-550-526010 20250239 2,100.14 Invoice Total: 2,100.14 5/2/2025 390.63 Invoice Description Account PO or Contract Line Item Amount 6110397480 ACCT 371472275-00003 PERIOD 3/8-4/7/25 056-060-600-526010 20250239 390.63 Invoice Total: 390.63 5/2/2025 743.65 Invoice Description Account PO or Contract Line Item Amount 6110397479 ACCT 371472275-00001 PERIOD 3/8-4/7/25 055-050-580-526010 20250239 743.65 Invoice Total: 743.65 5/2/2025 15.10 Invoice Description Account PO or Contract Line Item Amount 6110251562 ACCT 442651716-00001 PERIOD 3/6-4/5/25 011-010-110-526010 20250239 15.10 Invoice Total: 15.10 4/30/2025 72,773.00 Invoice Description Account PO or Contract Line Item Amount 033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-000-000-200230 72,772.58 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19753 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 19758 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19754 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19755 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19756 Page 35 of 49 . . Item 6 Page 38 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-050-580-523034- 0.42 Invoice Total: 72,773.00 5/1/2025 16,735.89 Invoice Description Account PO or Contract Line Item Amount 453266 EMISSIONS FEE INVOICE CY 2024 055-050-586-520232- 16,735.89 Invoice Total: 16,735.89 5/1/2025 480.82 Invoice Description Account PO or Contract Line Item Amount 4532365 EMISSIONS FEES CY2024 055-050-560-520230 480.82 Invoice Total: 480.82 5/2/2025 6,940.00 Invoice Description Account PO or Contract Line Item Amount 17850 WORKERS COMPENSATION ADMINISTRATOR 011-010-120-529220 20250223 6,940.00 Invoice Total: 6,940.00 5/2/2025 78.00 Invoice Description Account PO or Contract Line Item Amount 1026318 LEGAL SERVICES 011-010-115-529200 20250356 78.00 Invoice Total: 78.00 5/2/2025 2,909.99 Invoice Description Account PO or Contract Line Item Amount PSIUS004850 PARTS - VIKING PUMP 055-050-586-529004- 250383 2,909.99 Invoice Total: 2,909.99 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19759 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19760 VENDOR - 7976 - ADMINSURE INC PAYMENT # 19761 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 19762 VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 19763 Page 36 of 49 . . Item 6 Page 39 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 5/2/2025 1,231.75 Invoice Description Account PO or Contract Line Item Amount CD99224906 CALIBRATE ROSEMOUNT ANNUABAR 055-050-586-529000- 20250279 1,231.75 Invoice Total: 1,231.75 5/2/2025 1,741.38 Invoice Description Account PO or Contract Line Item Amount SK51935 4TH/5TH YR WARRANTY (COMPUTERS PO 240406) 011-010-110-522010 250460 1,741.38 Invoice Total: 1,741.38 5/2/2025 1,976.38 Invoice Description Account PO or Contract Line Item Amount 4224757601 UNIFORM SERVICES 055-050-586-524000- 20250073 206.96 4224757601 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4224757601 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4224757601 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4224757601 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 568.74 4225502135 UNIFORM SERVICES 055-050-586-524000- 20250073 200.35 4225502135 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4225502135 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4225502135 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4225502135 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 551.28 4226235354 UNIFORM SERVICES 055-050-586-524000- 20250073 193.20 4226235354 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4226235354 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4226235354 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4226235354 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 544.13 VENDOR - 2110 - CALTROL, INC PAYMENT # 19764 VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 19765 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19766 Page 37 of 49 . . Item 6 Page 40 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4228383726 UNIFORM SERVICES 011-040-415-524000 20250113 84.80 4228383726 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4228383726 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4228383726 UNIFORM SERVICES 011-040-435-524000 20250113 21.52 Invoice Total: 312.23 5/2/2025 729.56 Invoice Description Account PO or Contract Line Item Amount 177837 PARKING CITATION PROCESSING 011-030-300-529220 20250114 729.56 Invoice Total: 729.56 5/2/2025 2,794.60 Invoice Description Account PO or Contract Line Item Amount SI693446 SUBSCRIPTION- PLURALSIGHT IT TRAINING RENEWAL 011-010-110-529110 250439 2,794.60 Invoice Total: 2,794.60 5/2/2025 130.10 Invoice Description Account PO or Contract Line Item Amount 041425 REIMBURSEMENT - D3 CERTIFICATION RENEWAL 058-070-700-529670 130.10 Invoice Total: 130.10 5/2/2025 37.21 Invoice Description Account PO or Contract Line Item Amount 9473998129 SUPPLIES 058-070-700-529000 250106 37.21 Invoice Total: 37.21 5/2/2025 406.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1712 - GRAINGER, CO PAYMENT # 19770 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19771 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 19767 VENDOR - 129 - DLT SOLUTIONS LLC PAYMENT # 19768 VENDOR - 8084 - ERIC MONTANEZ PAYMENT # 19769 Page 38 of 49 . . Item 6 Page 41 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 133764 YARD SUPPLIES 011-040-415-522000 250076 45.95 Invoice Total: 45.95 133945 YARD SUPPLIES 011-040-415-522000 250076 6.04 Invoice Total: 6.04 134118 REPAIR/MAINTENANCE - CITY HALL 011-040-415-522000 250076 26.26 Invoice Total: 26.26 136363 SUPPLIES - HOUSING 011-040-410-522000 250076 164.24 Invoice Total: 164.24 137195 MISC PARTS 011-040-410-522000 250076 163.51 Invoice Total: 163.51 5/2/2025 560.30 Invoice Description Account PO or Contract Line Item Amount 10365 MACHINE LABOR FOR ALUMINUM PLATE 058-070-700-529000 250456 560.30 Invoice Total: 560.30 5/2/2025 13,610.93 Invoice Description Account PO or Contract Line Item Amount 66751 REPAIR SERVICES FOR WELL 20 MOTOR 058-070-700-529000 20250149 13,610.93 Invoice Total: 13,610.93 5/2/2025 3,429.07 Invoice Description Account PO or Contract Line Item Amount 31210504 SPECIALTY GASES 055-050-586-529000- LP-0790 2,975.09 Invoice Total: 2,975.09 771138924 SPECIALTY GASES 055-050-586-529000- LP-0790 453.98 Invoice Total: 453.98 5/2/2025 2,017.67 VENDOR - 5004 - LENORD'S CUSTOM FABRICATION PAYMENT # 19772 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 19773 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19774 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19775 Page 39 of 49 . . Item 6 Page 42 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Description Account PO or Contract Line Item Amount 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-520231- 250058 124.28 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-529000- 250058 593.87 Invoice Total: 718.15 42889160 SUPPLIES - TUBING 055-050-586-529000- 250058 441.80 Invoice Total: 441.80 43269737 SUPPLIES - FIRE EXTINGUISHER 055-050-586-520231- 250058 857.72 Invoice Total: 857.72 5/2/2025 1,062.54 Invoice Description Account PO or Contract Line Item Amount 247940 SERVICE CALL - PARTS & LABOR 056-060-600-529000 20250131 1,062.54 Invoice Total: 1,062.54 5/2/2025 13,500.00 Invoice Description Account PO or Contract Line Item Amount 10054 PROFESSIONAL SERVICES THROUGH 3/31/25 058-070-700-660000 20250311 13,500.00 Invoice Total: 13,500.00 5/2/2025 27,420.00 Invoice Description Account PO or Contract Line Item Amount 1294 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00 5/2/2025 108,472.00 Invoice Description Account PO or Contract Line Item Amount 18261 SECURITY SERVICES - MARCH 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00 18262 SECURITY SERVICES - MARCH 2025 055-050-555-529215 20230234 78,124.80 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 19776 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING, INC PAYMENT # 19777 VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 19778 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 19779 Page 40 of 49 . . Item 6 Page 43 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 18262 SECURITY SERVICES - MARCH 2025 055-050-580-529215 20230234 19,531.20 Invoice Total: 97,656.00 5/2/2025 3,692.62 Invoice Description Account PO or Contract Line Item Amount S4213682001 PARTS & SUPPLIES 056-060-600-529000 250016 3,692.62 Invoice Total: 3,692.62 5/2/2025 1,063,760.00 Invoice Description Account PO or Contract Line Item Amount 7501819716 LETTER AGREEMENT FOR DATA CENTER 055-050-585-660000 20240441 1,063,760.00 Invoice Total: 1,063,760.00 5/2/2025 52,563.18 Invoice Description Account PO or Contract Line Item Amount RN123958761 TESLA MODEL Y 011-030-300-660010 250418 7.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 52,556.18 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 Invoice Total: 52,563.18 5/2/2025 62.79 Invoice Description Account PO or Contract Line Item Amount OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 14.00 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 15.99 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 9.87 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 12.95 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 7.99 VENDOR - 7696 - TESLA, INC PAYMENT # 19782 VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 19783 VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 19780 VENDOR - 59 - SO CAL EDISON PAYMENT # 19781 Page 41 of 49 . . Item 6 Page 44 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 1.99 Invoice Total: 62.79 5/2/2025 30.49 Invoice Description Account PO or Contract Line Item Amount IN18295 SUPPLIES 056-060-600-529000 250138 30.49 Invoice Total: 30.49 5/2/2025 5,300.00 Invoice Description Account PO or Contract Line Item Amount 25501568 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,400.00 Invoice Total: 2,400.00 25502636 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00 45476973 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00 45506877 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00 5/2/2025 448.45 Invoice Description Account PO or Contract Line Item Amount 320250800 DIG ALERT SERVICES - MARCH 2025 055-050-565-529000 250233 112.12 320250800 DIG ALERT SERVICES - MARCH 2025 056-060-600-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 058-070-700-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 059-080-800-529000 250233 112.11 Invoice Total: 448.45 5/2/2025 1,644.68 Invoice Description Account PO or Contract Line Item Amount 5733133 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 222.44 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19784 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19785 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO CAL PAYMENT # 19786 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19787 Page 42 of 49 . . Item 6 Page 45 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 222.44 5733134 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 330.28 Invoice Total: 330.28 5733137 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62 5733143 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 451.61 Invoice Total: 451.61 5733146 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73 5/2/2025 500.00 Invoice Description Account PO or Contract Line Item Amount 041825 RENTAL AGREEMENT - MAY 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00 5/2/2025 5,063.71 Invoice Description Account PO or Contract Line Item Amount 20250424 YMCA COMMUNITY-BASED WELLNESS PROGRAMMING 011-010-160-529215 20230103 5,063.71 Invoice Total: 5,063.71 5/2/2025 47,102.95 Invoice Description Account PO or Contract Line Item Amount 25595 STATE WITHHOLDING PAYROLL WARRANT 250501 011-000-000-210210 26,304.68 25595 STATE WITHHOLDING PAYROLL WARRANT 250501 055-000-000-210210 17,814.25 25595 STATE WITHHOLDING PAYROLL WARRANT 250501 056-000-000-210210 1,038.23 25595 STATE WITHHOLDING PAYROLL WARRANT 250501 058-000-000-210210 1,918.63 25595 STATE WITHHOLDING PAYROLL WARRANT 250501 059-000-000-210210 27.16 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 19788 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 19789 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19793 Page 43 of 49 . . Item 6 Page 46 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 Invoice Total: 47,102.95 5/2/2025 147,892.16 Invoice Description Account PO or Contract Line Item Amount 25598 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250501 011-000-000-210210 86,537.55 25598 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250501 055-000-000-210210 51,672.18 25598 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250501 056-000-000-210210 3,802.17 25598 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250501 058-000-000-210210 5,823.07 25598 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250501 059-000-000-210210 57.19 Invoice Total: 147,892.16 5/1/2025 33,090.60 Invoice Description Account PO or Contract Line Item Amount 25600 DEFERRED COMPENSATION PAYROLL WARRANT 250501 011-000-000-210220 17,080.21 25600 DEFERRED COMPENSATION PAYROLL WARRANT 250501 055-000-000-210220 14,181.27 25600 DEFERRED COMPENSATION PAYROLL WARRANT 250501 056-000-000-210220 450.00 25600 DEFERRED COMPENSATION PAYROLL WARRANT 250501 058-000-000-210220 1,329.12 25600 DEFERRED COMPENSATION PAYROLL WARRANT 250501 059-000-000-210220 50.00 Invoice Total: 33,090.60 4/29/2025 496,630.00 Invoice Description Account PO or Contract Line Item Amount 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-100-512020 2,285.00 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19795 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19796 VENDOR - 714 - CALPERS PAYMENT # 19800 Page 44 of 49 . . Item 6 Page 47 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-105-512020 19,716.19 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-110-512020 14,898.89 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-115-512020 6,704.50 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-120-512020 13,806.30 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-125-512020 9,137.98 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-010-130-512020 31,089.01 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-030-300-512020 29,797.77 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-020-200-512020 21,454.39 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-400-512020 17,481.36 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-405-512020 14,104.28 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-410-512020 5,860.23 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-415-512020 7,598.43 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-420-512020 8,492.36 1000000178747 39 MISC (CLASSIC AND PREPRA) 011-040-430-512020 36,849.91 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-550-512020 6,803.82 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-555-512020 46,285.87 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-570-512020 1,589.21 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-575-512020 10,180.91 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-580-512020 24,533.50 Page 45 of 49 . . Item 6 Page 48 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-585-512020 23,093.27 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-586-512020- 67,144.31 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-590-512020 19,616.87 1000000178747 39 MISC (CLASSIC AND PREPRA) 055-050-595-512020 4,916.63 1000000178747 39 MISC (CLASSIC AND PREPRA) 056-060-600-512020 18,275.97 1000000178747 39 MISC (CLASSIC AND PREPRA) 058-070-700-512020 34,714.40 1000000178747 39 MISC (CLASSIC AND PREPRA) 059-080-800-512020 198.64 Invoice Total: 496,630.00 4/28/2025 290,358.42 Invoice Description Account PO or Contract Line Item Amount 1000000178747 52 MONTHLY EXPENSE OF UAL POLICE (CLASSIC) 011-030-300-512020 290,358.42 Invoice Total: 290,358.42 4/28/2025 1,172.58 Invoice Description Account PO or Contract Line Item Amount 1000000178747 60 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-300-512020 1,172.58 Invoice Total: 1,172.58 4/28/2025 844.50 Invoice Description Account PO or Contract Line Item Amount 1000000178747 68 MONTHLY EXPENSE OF UAL POLICE (PEPRA) 011-030-300-512020 844.50 Invoice Total: 844.50 VENDOR - 714 - CALPERS PAYMENT # 19801 VENDOR - 714 - CALPERS PAYMENT # 19802 VENDOR - 714 - CALPERS PAYMENT # 19803 Page 46 of 49 . . Item 6 Page 49 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 4/28/2025 443,033.17 Invoice Description Account PO or Contract Line Item Amount 1000000178747 76 MONTHLY EXPENSE OF UAL FIRE (CLASSIC) 011-030-305-512020 443,033.17 Invoice Total: 443,033.17 4/28/2025 150.92 Invoice Description Account PO or Contract Line Item Amount 1000000178747 84 MONTHLY EXPENSE OF UAL PROSECUTOR (CLASSIC) 011-010-115-512020 150.92 Invoice Total: 150.92 4/29/2025 8,660.88 Invoice Description Account PO or Contract Line Item Amount 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 011-010-115-512020 1,515.10 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 011-030-305-512020 38.07 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 055-050-555-512020 1,079.10 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 055-050-580-512020 2,061.90 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 011-040-400-512020 3,173.76 1000000178810 81 REPLACEMENT BENEFIT CONTRIBUTION 2025 058-070-700-512020 792.95 Invoice Total: 8,660.88 5/1/2025 749,109.25 Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 463,734.74 050125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 229,645.72 PAYROLL DIRECT DEPOSIT VENDOR - 714 - CALPERS PAYMENT # 19804 VENDOR - 714 - CALPERS PAYMENT # 19805 VENDOR - 714 - CALPERS PAYMENT # 19806 Page 47 of 49 . . Item 6 Page 50 of 52 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 050125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 17,578.17 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,880.89 050125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 749,109.25 5/1/2025 5,368.92 Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 1,342.23 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 4,026.69 Invoice Total: 5,368.92 5/1/2025 63.39 Invoice Description Account PO or Contract Line Item Amount 041725_MULTI PLE SUPPLIES 011-040-400-522000 24.74 041725_MULTI PLE SUPPLIES 011-040-405-522000 38.65 Invoice Total: 63.39 5/2/2025 506.57 Invoice Description Account PO or Contract Line Item Amount 25601 STATE WITHHOLDING PAYROLL WARRANT 2505S1 011-000-000-210210 126.64 25601 STATE WITHHOLDING PAYROLL WARRANT 2505S1 056-000-000-210210 379.93 Invoice Total: 506.57 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19904 PAYROLL DIRECT DEPOSIT VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19757 Page 48 of 49 . . Item 6 Page 51 of 52 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 361,084.36 1,809,764.46 2,170,848.82 44,931.70 10,459,439.23 10,504,370.93 5,029.50 81,515.22 86,544.72 48,395.59 277,425.91 325,821.50 714.83 714.83 77,260.09 77,260.09 459,441.15 12,706,119.74 13,165,560.89 058 - WATER 059 - FIBER 999 - POOLED Total CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 151 DATE 06/03/2025 FUND 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS Page 49 of 49 . . Item 6 Page 52 of 52 City Council Agenda Report Meeting Date:June 3, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Sara Sandoval, Senior Administrative Assistant Subject AT&T Connected Entity Access Services 5-year Master Agreement and CAISO Connected Entity Order Form Recommendation A. Pursuant to Vernon Municipal Code Section 3.32.220(B), find that it is commercially unreasonable to rebid the proposed Master Agreement with AT&T in three years as AT&T is the only provider of the desired service; and B. Approve and authorize the City Administrator to execute a Master Agreement with AT&T and related CAISO Connected Entity Order Form, in substantially the same form as submitted, for an upgraded fiber network connection to the California Independent System Operator (CAISO) network for a total amount not-to-exceed $28,651.88, for a 5-year term. Background The Information Technology Division is requesting to enter into a 5-year agreement with AT&T for Connected Entity Access Services, which provides an upgraded fiber network connection to the California Independent System Operator (CAISO) network. AT&T is the Energy Communications Network (ECN) service provider for the CAISO. The CAISO oversees the operation of California's bulk electric power system, the electricity market generated and transmitted by its member utilities. The ECN is used by the Public Utilities Department to communicate with the CAISO on a daily basis. Technology changes within the ECN will allow current and future CAISO market participants and resource owners to connect at a reduced cost and with additional options compared to those currently provided. In order to continue accessing the ECN, AT&T requires that the City update the current connection from a 1.5 Mbps T1 connection to a 2Mbps fiber connection. Pursuant to Vernon Municipal Code (VMC) Section 3.32.220(B), it would be commercially unreasonable to rebid the AT&T contract for the CAISO fiber connection after 3 years because AT&T is the only provider of this service. Additionally, a five-year contract is advantageous to the City, as it secures a competitive rate for a longer term. The upgraded connection under this new agreement will cost $365.30 per month ($4383.60 annually). The approximate cost over the five- year term of the agreement is $28,651.88 including a one-time equipment and installation charge of $4,433.88 and $2,300 in taxes. Pursuant to VMC Section 3.32.030(B), City Council approval is required if, in the 12 months preceding the effective date of the 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. Within the past 12 months, the City has paid AT&T approximately $385,604.16. The attached Master Agreement and Connected Entity Order Form have been reviewed and approved as to form by the City Attorney's office. Fiscal Impact. . Item 7 Page 1 of 14 The total fiscal impact of the upgraded connection and agreement is $28,651.88 including equipment, installation, monthly fees and taxes. Sufficient funds are available under account 055- 050-586-526010 for VPU Utilities – IT for the current fiscal year and will be budgeted in subsequent fiscal years. Attachments 1. AT&T Master Agreement (Connected Entity Agreement) 2. CAISO Connected Entity Order Form . . Item 7 Page 2 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 1 of 9 AT&T Master Customer number (MCN) SY7397 MASTER AGREEMENT (Connected Entity Agreement – US Only) Company name: City of Vernon Street Address: 4305 S. Santa Fe Ave City: Vernon State/Province: CA Zip Code: 90058 Country: United States AT&T Enterprises LLC. Customer Contact (for notices) AT&T Contact (for notices) Name: Ernesto Smith Title: Information Technology Manager Street Address: 4305 S. Santa Fe Ave City: Vernon State/Province: CA Zip Code: 90058 Country: United States Telephone: 323-583-8811 ext 369 Fax: Email: ESmith@cityofvernonCA.gov Street Address: 5005 Executive Parkway City: San Ramon State/Province: CA Zip Code: 94583 Country: USA With a copy to: AT&T 208 S. Akard Street Dallas, TX 75202 ATTN: Master Agreement Support Team Email: mast@att.com This Master Agreement (“Master Agreement”), between the customer named above (“Customer”) and the AT&T entity named above (“AT&T”), is effective when signed by both Customer and AT&T. Attachments include the following: •Domestic CE Managed Services Statement of Work (“Managed Equipment SoW”), •Connected Entity Order Form •Letter of Agency Connected Entity Managed Third Party (Ethernet for AVPN and ANIRA), •Riders to AT&T Equipment Resale and Related Services Pricing Schedule, •AT&T Network Integration ANIRA CE Help Desk services Agreement (ANIRA only), •Connected Entity Participation Agreement. Company Name (by its authorized representative) City of Vernon AT&T (by its authorized representative) Customer Signature: AT&T Signature: Name: Brian Saeki Name: Title: City Administrator Title: Date: Date: Attest: ___________________________ Yonnie Parker, Deputy City Clerk Approved as to Form: ____________________________ Zaynah N. Moussa, City Attorney . . Item 7 Page 3 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 2 of 9 1. INTRODUCTION 1.1 Overview of Documents. This Master Agreement and the following additional documents (collectively, the “Agreement”) shall apply to all products and services AT&T provides Customer pursuant to this Agreement (“Services”) and shall continue in effect so long as Services are provided under this Agreement: (a) Pricing Schedules. A “Pricing Schedule” means a pricing schedule (including related attachments) or other document that is attached to or is later executed by the parties and references this Master Agreement. A Pricing Schedule includes the Services, the pricing (including discounts and commitments, if applicable) and the pricing schedule term (“Pricing Schedule Term”). (b) Tariffs and Guidebooks. “Tariffs” are documents containing the descriptions, pricing and other terms and conditions for a Service that AT&T or its Affiliates file with regulatory authorities. “Guidebooks” are documents (designated as Guidebooks or Price Lists) containing the descriptions, pricing and other terms and conditions for a Service that were but no longer are filed with regulatory authorities. Tariffs and Guidebooks can be found at att.com/servicepublications or other locations AT&T may designate. (c) Acceptable Use Policy. AT&T’s Acceptable Use Policy (“AUP”) applies to (i) Services provided over or accessing the Internet and (ii) wireless (i.e., cellular) data and messaging Services. The AUP can be found at att.com/aup or other locations AT&T may designate. (d) Service Guides. The descriptions, pricing and other terms and conditions for a Service not covered by a Tariff or Guidebook may be contained in a Service Guide, which can be found at att.com/servicepublications or other locations AT&T may designate. 1.2 Priority of Documents. The order of priority of the documents that form this Agreement is: the applicable Pricing Schedule or Order; this Master Agreement; the AUP; and Tariffs, Guidebooks and Service Guides; provided that Tariffs will be first in priority in any jurisdiction where applicable law or regulation does not permit contract terms to take precedence over inconsistent Tariff terms. 1.3 Revisions to Documents. Subject to Section 8.2(b) (Materially Adverse Impact), AT&T may revise Service Publications at any time. 1.4 Execution by Affiliates. An AT&T Affiliate or Customer Affiliate may sign a Pricing Schedule in its own name, and such Affiliate contract will be a separate but associated contract incorporating the terms of this Agreement. Customer and AT&T will cause their respective Affiliates to comply with any such separate and associated contract. 2. AT&T DELIVERABLES 2.1 Services. AT&T will either provide or arrange to have an AT&T Affiliate provide Services to Customer and its Users, subject to the availability and operational limitations of systems, facilities and equipment. Where required, an AT&T Affiliate authorized by the appropriate regulatory authority will be the service provider. If an applicable Service Publication expressly permits placement of an order for a Service under this Master Agreement without the execution of a Pricing Schedule, Customer may place such an order using AT&T’s standard ordering processes (an “Order”), and upon acceptance by AT&T, the Order shall otherwise be deemed a Pricing Schedule under this Master Agreement for the Service ordered. 2.2 AT&T Equipment. Services may be provided using equipment owned by AT&T that is located at the Site (“AT&T Equipment”), but title to the AT&T Equipment will remain with AT&T. Customer must provide adequate space and electric power for the AT&T Equipment and keep the AT&T Equipment physically secure and free from liens and encumbrances. Customer will bear the risk of loss or damage to the AT&T Equipment (other than ordinary wear and tear), except to the extent caused by AT&T or its agents. 2.3 Purchased Equipment. Except as specified in a Service Publication, title to and risk of loss of Purchased Equipment shall pass to Customer on delivery to the transport carrier for shipment to Customer’s designated location. 2.4 License and Other Terms. Software, Purchased Equipment and Third-Party Services may be provided subject to the terms of a separate license or other agreement between Customer and either the licensor, the third-party service provider or the manufacturer. Customer’s execution of the Pricing Schedule for or placement of an Order for Software, Purchased Equipment or Third-Party Services is Customer’s agreement to comply with such separate agreement. Unless a Service Publication specifies otherwise, AT&T’s sole responsibility with respect to Third-Party Services is to place Customer’s orders for Third-Party Services, except that AT&T may invoice and collect payment from Customer for the Third-Party Services. . . Item 7 Page 4 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 3 of 9 3. CUSTOMER’S COOPERATION 3.1 Access Right. Customer will in a timely manner allow AT&T access as reasonably required for the Services to property and equipment that Customer controls and will obtain at Customer’s expense timely access for AT&T as reasonably required for the Services to property controlled by third parties such as Customer’s landlord. AT&T will coordinate with and, except in an emergency, obtain Customer’s consent to enter upon Customer’s property and premises, which consent shall not be unreasonably withheld. Access rights mean the right to construct, install, repair, maintain, replace and remove access lines and network facilities and the right to use ancillary equipment space within a building for Customer’s connection to AT&T’s network. Customer must provide AT&T timely information and access to Customer’s facilities and equipment as AT&T reasonably requires for the Services, subject to Customer’s reasonable security policies. Customer will furnish any conduit, holes, wireways, wiring, plans, equipment, space, power/utilities and other items as AT&T reasonably requires for the Services and will obtain any necessary licenses, permits and consents (including easements and rights-of-way). Customer will have the Site ready for AT&T to perform its work according to a mutually agreed schedule. 3.2 Safe Working Environment. Customer will ensure that the location at which AT&T installs, maintains or provides Services is a safe working environment, free of Hazardous Materials and reasonably suitable for the Services. “Hazardous Materials” mean any substance or material capable of posing an unreasonable risk to health, safety or property or whose use, transport, storage, handling, disposal or release is regulated by any law related to pollution, to protection of air, water or soil or to health and safety. AT&T shall have no obligation to perform work at a location that is not a suitable and safe working environment or to handle, remove or dispose of Hazardous Materials. 3.3 Users. “User” means anyone who uses or accesses any Service provided to Customer. Customer will cause Users to comply with this Agreement and is responsible for Users’ use of any Service unless expressly provided to the contrary in an applicable Service Publication. 3.4 Resale of Services. Customer may not resell the Services or rebrand the Services for resale to third parties without AT&T’s prior written consent. 4. PRICING AND BILLING 4.1 Pricing and Pricing Schedule Term; Terms Applicable After End of Pricing Schedule Term. The prices listed in a Pricing Schedule are stabilized until the end of the Pricing Schedule Term and will apply in lieu of the corresponding prices set forth in the applicable Service Publication. No promotion, credit, discount or waiver set forth in a Service Publication will apply. Unless the Pricing Schedule states otherwise, at the end of the Pricing Schedule Term, Customer may continue Service (subject to any applicable notice or other requirements in a Service Publication for Customer to terminate a Service Component) under a month-to-month service arrangement at the prices, terms and conditions in effect on the last day of the Pricing Schedule Term. AT&T may change such prices, terms or conditions on 30 days’ prior notice to Customer. 4.2 Additional Charges and Taxes. Prices set forth in a Pricing Schedule are exclusive of and Customer will pay all taxes (excluding those on AT&T’s net income), surcharges, recovery fees, customs clearances, duties, levies, shipping charges and other similar charges (and any associated interest and penalties resulting from Customer’s failure to timely pay such taxes or similar charges) relating to the sale, transfer of ownership, installation, license, use or provision of the Services, except to the extent Customer provides a valid exemption certificate prior to the delivery of Services. To the extent required by law, Customer may withhold or deduct any applicable taxes from payments due to AT&T, provided that Customer will use reasonable commercial efforts to minimize any such taxes to the extent allowed by law or treaty and will furnish AT&T with such evidence as may be required by relevant taxing authorities to establish that such tax has been paid so that AT&T may claim any applicable credit. 4.3 Billing. Unless a Service Publication specifies otherwise, Customer’s obligation to pay for a Service Component begins upon availability of the Service Component to Customer. Customer will pay AT&T without deduction, setoff or delay for any reason (except for withholding taxes as provided in Section 4.2 - Additional Charges and Taxes or in Section 4.5 - Delayed Billing; Disputed Charges). At Customer’s request, but subject to AT&T’s consent (which may not be unreasonably withheld or withdrawn), Customer’s Affiliates may be invoiced separately, and AT&T will accept payment from such Affiliates. Customer will be responsible for payment if Customer’s Affiliates do not pay charges in accordance with this Agreement. AT&T may require Customer or its Affiliates to tender a deposit if AT&T determines, in its reasonable judgment, that Customer or its Affiliates are not creditworthy, and AT&T may apply such deposit to any charges owed. 4.4 Payments. Payment is due within 30 days after the date of the invoice (unless another date is specified in an applicable Tariff or Guidebook) and must refer to the invoice number. Charges must be paid in the currency specified in the invoice. Restrictive endorsements or other statements on checks are void. Customer will reimburse AT&T for all costs associated with collecting delinquent or dishonored payments, including reasonable attorneys’ fees. AT&T may charge late payment fees at the lowest of (a) . . Item 7 Page 5 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 4 of 9 1.5% per month (18% per annum), (b) for Services contained in a Tariff or Guidebook at the rate specified therein, or (c) the maximum rate allowed by law for overdue payments. 4.5 Delayed Billing; Disputed Charges. Customer will not be required to pay charges for Services initially invoiced more than 6 months after close of the billing period in which the charges were incurred, except for calls assisted by an automated or live operator. If Customer disputes a charge, Customer will provide notice to AT&T specifically identifying the charge and the reason it is disputed within 6 months after the date of the invoice in which the disputed charge initially appears, or Customer waives the right to dispute the charge. The portion of charges in dispute may be withheld and will not be considered overdue until AT&T completes its investigation of the dispute, but Customer may incur late payment fees in accordance with Section 4.4 (Payments). Following AT&T’s notice of the results of its investigation to Customer, payment of all properly due charges and properly accrued late payment fees must be made within ten (10) business days. AT&T will reverse any late payment fees that were invoiced in error. 4.6 Credit Terms. AT&T retains a lien and purchase money security interest in each item of Purchased Equipment and Vendor Software until Customer pays all sums due. AT&T is authorized to sign and file a financing statement to perfect such security interest. 5. CONFIDENTIAL INFORMATION 5.1 Confidential Information. Confidential Information means: (a) information the parties or their Affiliates share with each other in connection with this Agreement or in anticipation of providing Services under this Agreement (including pricing or other proposals), but only to the extent identified as Confidential Information in writing; and (b) except as may be required by applicable law or regulation, the terms of this Agreement. 5.2 Obligations. A disclosing party’s Confidential Information will, for a period of 3 years following its disclosure to the other party (except in the case of software, for which the period is indefinite): (a) not be disclosed, except to the receiving party’s employees, agents and contractors having a need-to-know (but only if such agents and contractors are not direct competitors of the other party and agree in writing to use and disclosure restrictions as restrictive as this Section 5) or to the extent authorized to be revealed by law, governmental authority or legal process (but only if such disclosure is limited to that which is so authorized and prompt notice is provided to the disclosing party to the extent practicable and not prohibited by law, governmental authority or legal process); (b) be held in confidence; and (c) be used only for purposes of using the Services, evaluating proposals for new services or performing this Agreement (including in the case of AT&T to detect fraud, to check quality and to operate, maintain and enhance the network and Services). 5.3 Exceptions. The restrictions in this Section 5 will not apply to any information that: (a) is independently developed by the receiving party without use of the disclosing party’s Confidential Information; (b) is lawfully received by the receiving party free of any obligation to keep it confidential; or (c) becomes generally available to the public other than by breach of this Agreement. 5.4 Privacy. Each party is responsible for complying with the privacy laws applicable to its business. AT&T shall require its personnel, agents and contractors around the world who process Customer Personal Data to protect Customer Personal Data in accordance with the data protection laws and regulations applicable to AT&T’s business. If Customer does not want AT&T to comprehend Customer data to which it may have access in performing Services, Customer must encrypt such data so that it will be unintelligible. Customer is responsible for obtaining consent from and giving notice to its Users, employees and agents regarding Customer’s and AT&T’s collection and use of the User, employee or agent information in connection with a Service. Customer will only make accessible or provide Customer Personal Data to AT&T when it has the legal authority to do so. Unless otherwise directed by Customer in writing, if AT&T designates a dedicated account representative as Customer’s primary contact with AT&T, Customer authorizes that representative to discuss and disclose Customer’s customer proprietary network information to any employee or agent of Customer without a need for further authentication or authorization. 6. LIMITATIONS OF LIABILITY AND DISCLAIMERS 6.1 Limitation of Liability. (a) EITHER PARTY’S ENTIRE LIABILITY AND THE OTHER PARTY’S EXCLUSIVE REMEDY FOR DAMAGES ON ACCOUNT OF ANY CLAIM ARISING OUT OF AND NOT DISCLAIMED UNDER THIS AGREEMENT SHALL BE: (i) FOR BODILY INJURY, DEATH OR DAMAGE TO REAL PROPERTY OR TO TANGIBLE PERSONAL PROPERTY PROXIMATELY CAUSED BY A PARTY’S NEGLIGENCE, PROVEN DIRECT DAMAGES; (ii) FOR BREACH OF SECTION 5 (Confidential Information), SECTION 10.1 (Publicity) OR SECTION 10.2 (Trademarks), PROVEN DIRECT DAMAGES; (iii) FOR ANY THIRD-PARTY CLAIMS, THE REMEDIES AVAILABLE UNDER SECTION 7 (Third Party Claims); . . Item 7 Page 6 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 5 of 9 (iv) FOR CLAIMS ARISING FROM THE OTHER PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, PROVEN DAMAGES; OR (v) FOR CLAIMS OTHER THAN THOSE SET FORTH IN SECTION 6.1(a)(i)-(iv), PROVEN DIRECT DAMAGES NOT TO EXCEED, ON A PER CLAIM OR AGGREGATE BASIS DURING ANY TWELVE (12) MONTH PERIOD, AN AMOUNT EQUAL TO THE TOTAL NET CHARGES INCURRED BY CUSTOMER FOR THE AFFECTED SERVICE IN THE RELEVANT COUNTRY DURING THE THREE (3) MONTHS PRECEDING THE MONTH IN WHICH THE CLAIM AROSE. (b) EXCEPT AS SET FORTH IN SECTION 7 (Third Party Claims) OR IN THE CASE OF A PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, NEITHER PARTY WILL BE LIABLE TO THE OTHER PARTY FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, RELIANCE OR SPECIAL DAMAGES, INCLUDING WITHOUT LIMITATION DAMAGES FOR LOST PROFITS, ADVANTAGE, SAVINGS OR REVENUES OR FOR INCREASED COST OF OPERATIONS. (c) THE LIMITATIONS IN THIS SECTION 6 SHALL NOT LIMIT CUSTOMER’S RESPONSIBILITY FOR THE PAYMENT OF ALL PROPERLY DUE CHARGES UNDER THIS AGREEMENT. 6.2 Disclaimer of Liability. AT&T WILL NOT BE LIABLE FOR ANY DAMAGES ARISING OUT OF OR RELATING TO: INTEROPERABILITY, ACCESS OR INTERCONNECTION OF THE SERVICES WITH APPLICATIONS, DATA, EQUIPMENT, SERVICES, CONTENT OR NETWORKS PROVIDED BY CUSTOMER OR THIRD PARTIES; SERVICE DEFECTS, SERVICE LEVELS, DELAYS OR ANY SERVICE ERROR OR INTERRUPTION, INCLUDING INTERRUPTIONS OR ERRORS IN ROUTING OR COMPLETING ANY 911 OR OTHER EMERGENCY RESPONSE CALLS OR ANY OTHER CALLS OR TRANSMISSIONS (EXCEPT FOR CREDITS EXPLICITLY SET FORTH IN THIS AGREEMENT); LOST OR ALTERED MESSAGES OR TRANSMISSIONS; OR UNAUTHORIZED ACCESS TO OR THEFT, ALTERATION, LOSS OR DESTRUCTION OF CUSTOMER’S (OR ITS AFFILIATES’, USERS’ OR THIRD PARTIES’) APPLICATIONS, CONTENT, DATA, PROGRAMS, INFORMATION, NETWORKS OR SYSTEMS. 6.3 Purchased Equipment and Vendor Software Warranty. AT&T shall pass through to Customer any warranties for Purchased Equipment and Vendor Software available from the manufacturer or licensor. The manufacturer or licensor, and not AT&T, is responsible for any such warranty terms and commitments. ALL SOFTWARE AND PURCHASED EQUIPMENT IS OTHERWISE PROVIDED TO CUSTOMER ON AN “AS IS” BASIS. 6.4 Disclaimer of Warranties. AT&T MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, SPECIFICALLY DISCLAIMS ANY REPRESENTATION OR WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE OR NON-INFRINGEMENT AND SPECIFICALLY DISCLAIMS ANY WARRANTY ARISING BY USAGE OF TRADE OR BY COURSE OF DEALING. FURTHER, AT&T MAKES NO REPRESENTATION OR WARRANTY THAT TELEPHONE CALLS OR OTHER TRANSMISSIONS WILL BE ROUTED OR COMPLETED WITHOUT ERROR OR INTERRUPTION (INCLUDING CALLS TO 911 OR ANY SIMILAR EMERGENCY RESPONSE NUMBER) AND MAKES NO GUARANTEE REGARDING NETWORK SECURITY, THE ENCRYPTION EMPLOYED BY ANY SERVICE, THE INTEGRITY OF ANY DATA THAT IS SENT, BACKED UP, STORED OR SUBJECT TO LOAD BALANCING OR THAT AT&T’S SECURITY PROCEDURES WILL PREVENT THE LOSS OR ALTERATION OF OR IMPROPER ACCESS TO CUSTOMER’S DATA AND INFORMATION. 6.5 Application and Survival. The disclaimer of warranties and limitations of liability set forth in this Agreement will apply regardless of the form of action, whether in contract, equity, tort, strict liability or otherwise, of whether damages were foreseeable and of whether a party was advised of the possibility of such damages and will apply so as to limit the liability of each party and its Affiliates and their respective employees, directors, subcontractors and suppliers. The limitations of liability and disclaimers set out in this Section 6 will survive failure of any exclusive remedies provided in this Agreement. 7. THIRD PARTY CLAIMS 7.1 AT&T’s Obligations. AT&T agrees at its expense to defend and either to settle any third-party claim against Customer, its Affiliates and its and their respective employees and directors or to pay all damages that a court finally awards against such parties for a claim alleging that a Service provided to Customer under this Agreement infringes any patent, trademark, copyright or trade secret, but not where the claimed infringement arises out of or results from: (a) Customer’s, its Affiliate’s or a User’s content; (b) modifications to the Service by Customer, its Affiliate or a third party, or combinations of the Service with any non- AT&T services or products by Customer or others; (c) AT&T’s adherence to Customer’s or its Affiliate’s written requirements; or (d) use of a Service in violation of this Agreement. 7.2 Customer’s Obligations. Customer agrees at its expense to defend and either to settle any third-party claim against AT&T, its Affiliates and its and their respective employees, directors, subcontractors and suppliers or to pay all damages that a . . Item 7 Page 7 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 6 of 9 court finally awards against such parties for a claim that: (a) arises out of Customer’s, its Affiliate’s or a User’s access to or use of the Services and the claim is not the responsibility of AT&T under Section 7.1; (b) alleges that a Service infringes any patent, trademark, copyright or trade secret and falls within the exceptions in Section 7.1; or (c) alleges a breach by Customer, its Affiliate or a User of a Software license agreement. 7.3 Infringing Services. Whenever AT&T is liable under Section 7.1, AT&T may at its option either procure the right for Customer to continue using, or may replace or modify, the Service so that it is non-infringing. 7.4 Notice and Cooperation. The party seeking defense or settlement of a third-party claim under this Section 7 will provide notice to the other party promptly upon learning of any claim for which defense or settlement may be sought, but failure to do so will have no effect except to the extent the other party is prejudiced by the delay. The party seeking defense or settlement will allow the other party to control the defense and settlement of the claim and will reasonably cooperate with the defense. The defending party will use counsel reasonably experienced in the subject matter at issue and will not settle a claim without the written consent of the party being defended, which consent will not be unreasonably withheld or delayed, except that no consent will be required to settle a claim where relief against the party being defended is limited to monetary damages that are paid by the defending party under this Section 7. 7.5 AT&T’s obligations under Section 7.1 shall not extend to actual or alleged infringement or misappropriation of intellectual property based on Purchased Equipment, Software, or Third-Party Services. 8. SUSPENSION AND TERMINATION 8.1 Termination of Agreement. This Agreement may be terminated immediately upon notice by either party if the other party becomes insolvent, ceases operations, is the subject of a bankruptcy petition, enters receivership or any state insolvency proceeding or makes an assignment for the benefit of its creditors. 8.2 Termination or Suspension. The following additional termination provisions apply: (a) Material Breach. If either party fails to perform or observe any material warranty, representation, term or condition of this Agreement, including non-payment of charges, and such failure continues unremedied for 30 days after receipt of notice, the aggrieved party may terminate (and AT&T may suspend and later terminate) the affected Service Components and, if the breach materially and adversely affects the entire Agreement, terminate (and AT&T may suspend and later terminate) the entire Agreement. (b) Materially Adverse Impact. If AT&T revises a Service Publication, the revision has a materially adverse impact on Customer and AT&T does not effect revisions that remedy such materially adverse impact within 30 days after receipt of notice from Customer, then Customer may, as Customer’s sole remedy, elect to terminate the affected Service Components on 30 days’ notice to AT&T, given not later than 90 days after Customer first learns of the revision to the Service Publication. “Materially adverse impacts” do not include changes to non-stabilized pricing, changes required by governmental authority, or assessment of or changes to additional charges such as surcharges or taxes. (c) Internet Services. If Customer fails to rectify a violation of the AUP within 5 days after receiving notice from AT&T, AT&T may suspend the affected Service Components. AT&T reserves the right, however, to suspend or terminate immediately when: (i) AT&T’s suspension or termination is in response to multiple or repeated AUP violations or complaints; (ii) AT&T is acting in response to a court order or governmental notice that certain conduct must be stopped; or (iii) AT&T reasonably determines that (a) it may be exposed to sanctions, liability, prosecution or other adverse consequences under applicable law if AT&T were to allow the violation to continue; (b) such violation may harm or interfere with the integrity, normal operations or security of AT&T’s network or networks with which AT&T is interconnected or may interfere with another customer’s use of AT&T services or the Internet; or (c) such violation otherwise presents an imminent risk of harm to AT&T, AT&T’s customers or its or their respective employees. (d) Fraud or Abuse. AT&T may terminate or suspend an affected Service or Service Component and, if the activity materially and adversely affects the entire Agreement, terminate or suspend the entire Agreement, immediately by providing Customer with as much advance notice as is reasonably practicable under the circumstances if Customer, in the course of breaching the Agreement: (i) commits a fraud upon AT&T; (ii) uses the Service to commit a fraud upon another party; (iii) unlawfully uses the Service; (iv) abuses or misuses AT&T’s network or Service; or (v) interferes with another customer’s use of AT&T’s network or services. (e) Infringing Services. If the options described in Section 7.3 (Infringing Services) are not reasonably available, AT&T may at its option terminate the affected Services or Service Components without liability other than as stated in Section 7.1 (AT&T’s Obligations). . . Item 7 Page 8 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 7 of 9 (f) Hazardous Materials. If AT&T encounters any Hazardous Materials at the Site, AT&T may terminate the affected Services or Service Components or may suspend performance until Customer removes and remediates the Hazardous Materials at Customer’s expense in accordance with applicable law. 8.3 Effect of Termination. (a) Termination or suspension by either party of a Service or Service Component does not waive any other rights or remedies a party may have under this Agreement and will not affect the rights and obligations of the parties regarding any other Service or Service Component. (b) If a Service or Service Component is terminated, Customer will pay all amounts incurred prior to the effective date of termination. 8.4 Termination Charges. (a) If Customer terminates this Agreement or an affected Service or Service Component for cause in accordance with the Agreement or if AT&T terminates a Service or Service Component other than for cause, Customer will not be liable for the termination charges set forth in this Section 8.4. (b) If Customer or AT&T terminates a Service or Service Component prior to Cutover other than as set forth in Section 8.4(a), Customer (i) will pay any pre-Cutover termination or cancellation charges set out in a Pricing Schedule or Service Publication, or (ii) in the absence of such specified charges, will reimburse AT&T for time and materials incurred prior to the effective date of termination, plus any third party charges resulting from the termination. (c) If Customer or AT&T terminates a Service or Service Component after Cutover other than as set forth in Section 8.4(a), Customer will pay applicable termination charges as follows: (i) 50% (unless a different amount is specified in the Pricing Schedule) of any unpaid recurring charges for the terminated Service or Service Component attributable to the unexpired portion of an applicable Minimum Payment Period; (ii) if termination occurs before the end of an applicable Minimum Retention Period, any associated credits or waived or unpaid non-recurring charges; and (iii) any charges incurred by AT&T from a third party (i.e., not an AT&T Affiliate) due to the termination. The charges set forth in Sections 8.4(c)(i) and (ii) will not apply if a terminated Service Component is replaced with an upgraded Service Component at the same Site, but only if the Minimum Payment Period or Minimum Retention Period, as applicable, (the “Minimum Period”) and associated charge for the replacement Service Component are equal to or greater than the corresponding Minimum Period and associated charge for the terminated Service Component, respectively, and if the upgrade is not restricted in the applicable Service Publication. 9. IMPORT/EXPORT CONTROL Neither party will use, distribute, transfer or transmit any equipment, services, software or technical information provided under this Agreement (even if incorporated into other products) except in compliance with all applicable import and export laws, conventions and regulations. 10. MISCELLANEOUS PROVISIONS 10.1 Publicity. Neither party may issue any public statements or announcements relating to the terms of this Agreement or to the provision of Services without the prior written consent of the other party. 10.2 Trademarks. Each party agrees not to display or use, in advertising or otherwise, any of the other party’s trade names, logos, trademarks, service marks or other indicia of origin without the other party’s prior written consent, which consent may be revoked at any time by notice. 10.3 Independent Contractor. Each party is an independent contractor. Neither party controls the other, and neither party nor its Affiliates, employees, agents or contractors are Affiliates, employees, agents or contractors of the other party. 10.4 Force Majeure. Except for payment of amounts due, neither party will be liable for any delay, failure in performance, loss or damage due to fire, explosion, cable cuts, power blackout, earthquake, flood, strike, embargo, labor disputes, acts of civil or military authority, war, terrorism, acts of God, acts of a public enemy, acts or omissions of carriers or suppliers, acts of regulatory or governmental agencies or other causes beyond such party’s reasonable control. 10.5 Amendments and Waivers. Any supplement to or modification or waiver of any provision of this Agreement must be in writing and signed by authorized representatives of both parties. A waiver by either party of any breach of this Agreement will not operate as a waiver of any other breach of this Agreement. 10.6 Assignment and Subcontracting. . . Item 7 Page 9 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 8 of 9 (a) Customer may, without AT&T’s consent but upon notice to AT&T, assign in whole or relevant part its rights and obligations under this Agreement to a Customer Affiliate. AT&T may, without Customer’s consent, assign in whole or relevant part its rights and obligations under this Agreement to an AT&T Affiliate. In no other case may this Agreement be assigned by either party without the prior written consent of the other party (which consent will not be unreasonably withheld or delayed). In the case of any assignment, the assigning party shall remain financially responsible for the performance of the assigned obligations. (b) AT&T may subcontract to an Affiliate or a third party work to be performed under this Agreement but will remain financially responsible for the performance of such obligations. (c) In countries where AT&T does not have an Affiliate to provide a Service, AT&T may assign its rights and obligations related to such Service to a local service provider, but AT&T will remain responsible to Customer for such obligations. In certain countries, Customer may be required to contract directly with the local service provider. 10.7 Severability. If any portion of this Agreement is found to be invalid or unenforceable or if, notwithstanding Section 10.11 (Governing Law), applicable law mandates a different interpretation or result, the remaining provisions will remain in effect and the parties will negotiate in good faith to substitute for such invalid, illegal or unenforceable provision a mutually acceptable provision consistent with the original intention of the parties. 10.8 Injunctive Relief. Nothing in this Agreement is intended to or should be construed to prohibit a party from seeking preliminary or permanent injunctive relief in appropriate circumstances from a court of competent jurisdiction. 10.9 Legal Action. Any legal action arising in connection with this Agreement must be filed within two (2) years after the cause of action accrues, or it will be deemed time-barred and waived. The parties waive any statute of limitations to the contrary. 10.10 Notices. Any required notices under this Agreement shall be in writing and shall be deemed validly delivered if made by hand (in which case delivery will be deemed to have been effected immediately), or by overnight mail (in which case delivery will be deemed to have been effected one (1) business day after the date of mailing), or by first class pre-paid post (in which case delivery will be deemed to have been effected five (5) days after the date of posting), or by facsimile or electronic transmission (in which case delivery will be deemed to have been effected on the day the transmission was sent). Any such notice shall be sent to the office of the recipient set forth on the cover page of this Agreement or to such other office or recipient as designated in writing from time to time. 10.11 Governing Law. This Agreement will be governed by the law of the State of New York, without regard to its conflict of law principles, unless a regulatory agency with jurisdiction over the applicable Service applies a different law. The United Nations Convention on Contracts for International Sale of Goods will not apply. 10.12 Compliance with Laws. Each party will comply with all applicable laws and regulations and with all applicable orders issued by courts or other governmental bodies of competent jurisdiction. 10.13 No Third Party Beneficiaries. This Agreement is for the benefit of Customer and AT&T and does not provide any third party (including Users) the right to enforce it or to bring an action for any remedy, claim, liability, reimbursement or cause of action or any other right or privilege. 10.14 Survival. The respective obligations of Customer and AT&T that by their nature would continue beyond the termination or expiration of this Agreement, including the obligations set forth in Section 5 (Confidential Information), Section 6 (Limitations of Liability and Disclaimers) and Section 7 (Third Party Claims), will survive such termination or expiration. 10.15 Agreement Language. The language of this Agreement is English. In the event of a conflict between this Agreement and any translation, this English version of the Agreement will take precedence. The parties confirm that it is their wish that this Agreement, as well as other documents relating hereto, including all notices, be drawn up in the English language only. 10.16 Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to its subject matter. Except as provided in Section 2.4 (License and Other Terms), this Agreement supersedes all other agreements, proposals, representations, statements and understandings, whether written or oral, concerning the Services or the rights and obligations relating to the Services, and the parties disclaim any reliance thereon. This Agreement will not be modified or supplemented by any written or oral statements, proposals, representations, advertisements, service descriptions or purchase order forms not expressly set forth in this Agreement. . . Item 7 Page 10 of 14 AT&T and Customer Proprietary 11-13-2024 PF3350/rd2858 Page 9 of 9 11. DEFINITIONS “Affiliate” of a party means any entity that controls, is controlled by or is under common control with such party. “API” means an application program interface used to make a resources request from a remote implementer program. An API may include coding, specifications for routines, data structures, object classes, and protocols used to communicate between programs. “AT&T Software” means software, including APIs, and all associated written and electronic documentation and data owned by AT&T and licensed by AT&T to Customer. AT&T Software does not include software that is not furnished to Customer. “Customer Personal Data” means information that identifies an individual that Customer directly or indirectly makes accessible to AT&T and that AT&T collects, holds or uses in the course of providing the Services. “Cutover” means the date Customer’s obligation to pay for Services begins. “Effective Date” of a Pricing Schedule means the date on which the last party signs the Pricing Schedule unless a later date is required by regulation or law. “Minimum Payment Period” means the Minimum Payment Period identified for a Service Component in a Pricing Schedule or Service Publication during which Customer is required to pay recurring charges for the Service Component. “Minimum Retention Period” means the Minimum Retention Period identified for a Service Component in a Pricing Schedule or Service Publication during which Customer is required to maintain service to avoid the payment (or repayment) of certain credits, waived charges or amortized charges. “Purchased Equipment” means equipment or other tangible products Customer purchases under this Agreement, including any replacements of Purchased Equipment provided to Customer. Purchased Equipment also includes any internal code required to operate such Equipment. Purchased Equipment does not include Software but does include any physical media provided to Customer on which Software is stored. “Service Component” means an individual component of a Service provided under this Agreement. “Service Publications” means Tariffs, Guidebooks, Service Guides and the AUP. “Site” means a physical location, including Customer’s collocation space on AT&T’s or its Affiliate’s or subcontractor’s property, where AT&T installs or provides a Service. “Software” means AT&T Software and Vendor Software. “Third-Party Service” means a service provided directly to Customer by a third party under a separate agreement between Customer and the third party. “Vendor Software” means software, including APIs, and all associated written and electronic documentation and data AT&T furnishes to Customer, other than AT&T Software. “WAN” means the ECN. . . Item 7 Page 11 of 14 CE Order Form Ethernet 03/10/2025 (2Mbps) 2024 PF3350/RD2858 Page 1 of 3 CAISO Connected Entity Order Form - 2Mbps Ethernet for AVPN (SOW Effective 10/14/2024) Connected Entity Order Form – 2Mbps Ethernet for AVPN (*) Required Fields *Company Name: City of Vernon *Site Address: 4305 S Santa Fe Ave Address Line 2: *City, State, Zip: Vernon CA, 90058 *Primary Contact: Ernesto Smith *Primary Contact Email: it@cityofvernonca.gov *Phone: 323.826.3697 * Secondary Contact: Michael Shehata *Secondary Contact Email: it@cityofvernonca.gov *Phone: 323.826.3610 *24x7 Permanent Contact (for network issues): Vernon IT Standby *Email: it@cityofvernon.org *Phone: 323.826.3606 *Billing Contact: Ernesto Smith *Title: IT Manager *Phone: 323.826.3697 *Email: it@cityofvernonca.gov *Address: ISO Project ID No. (if applicable): Equipment Ship to Address *Equipment Contact: Ernesto Smith *Equipment Contact Email: it@cityofvernonca.gov *Phone: 323.826.3697 *Cisco Smart License (Key & License): . . Item 7 Page 12 of 14 CE Order Form Ethernet 03/10/2025 (2Mbps) 2024 PF3350/RD2858 Page 2 of 3 Section 1: Access Circuit (Required for orders under Sections 2 & 3) 2 Mbps Ethernet Access (Installation charges may vary. Early termination charges for the Access Circuit may apply if Access circuit is cancelled prior to term expiration. Note: Monthly Recurring Charge determined by site address. Will require signature on an Access pricing schedule (plus tax where applicable) X Monthly Recurring Charge - TBD (plus tax where applicable) Section 2: Option for new router (analog modem & installation included) and associated Management and Maintenance Services. Check box for desired option. Any Equipment purchased under this Section 2 is subject to the terms and conditions of AT&T Equipment Resale and Related Services Pricing Schedule. Note: A CE provided POTS line is required for Out of Band Modem, via business office or account team. Equipment and Installation (one time charge) Management and Maintenance Services charge for router and AT&T 2M Ethernet Access (monthly recurring charge) Opt 1: Cisco 8200 Router (C8200-1N-4T) Installation per Router: Optional Hardware: 4-port Layer 2 GE Switch Network Interface Module 8-port Layer 2 GE Switch Network Interface Module $3,999.88 $434.00 $416.89 $637.67 $365.30 Opt 2: Cisco 8300 Router (C8300-1N1S-6T) Installation per Router: Optional Hardware: 4-port Layer 2 GE Switch Network Interface Module 8-port Layer 2 GE Switch Network Interface Module $10,479.19 $434.00 $521.11 $797.09 $362.55 Section 3: Special Instructions High Voltage Protection needed? If there is a Direct Fiber Feed and it is an HVP Site, 1039A is required. Add a note indicating such in the applicable sections indicating GPR Data for Direct Fiber is not required. YES NO If yes, CE must complete 1039A form and return to AT&T in Word format. INSTRUCTION for DELIVERY Or site visit Contact IT Department at 323.826.1474 prior to arrival. IT Dept is available Monday through Thursday 07:00am to 05:00pm. Other Notes: . . Item 7 Page 13 of 14 CE Order Form Ethernet 03/10/2025 (2Mbps) 2024 PF3350/RD2858 Page 3 of 3 Section 4: Additional Information: 1.Connected Entities (“CE”) must sign and return the Master Agreement)(Connected Entity Agreement – US Only), and the CE Order Form Ethernet. Also include 1039A form and/or Letter Of Agency when applicable. 2.The rates and charges in this CE Order Form are subject to change upon thirty (30) days’ written notice by AT&T. 3.Prices are subject to change based upon availability of specific Equipment types. 4.Equipment will be invoiced upon receipt. Management and Maintenance Services will be invoiced upon connection to the ECN. 5.If any equipment or managed in place option from section 2 is selected, AT&T provides twenty-four (24) x seven (7) management and twenty-four (24) x seven (7) monitoring of the applicable managed equipment and managed circuit. 6.Site Business / Contact Changes: Note: It is the responsibility of the CE to disseminate this document to other members of the CE’s organization as well as work with its AT&T Service Manager to provide updates to generator points of contacts inclusive of any business ownership changes that may affect the services outlined within this document and its interconnection with CAISO. 7.Transfer of Service Agreements (TSA): The TSA is a separate document that is required to be signed and executed by Current Customer, New Customer and AT&T. By executing this TSA, Current Customer, New Customer and AT&T consent to Current Customer's assignment of the Transferred Items to New Customer, and New Customer's assumption of all of the obligations contained in any Service Documents and all of the obligations relating to the Service Components, on the given terms and conditions. 8.ATP Coordination - AT&T and CAISO have acknowledged that the CE may elect to authorize an independent third-party service provider ("Authorized Third Party" or "ATP") as the CE’s Agent to contact AT&T directly to resolve issues or troubles impacting the Service ("ATP Coordination") by indicating “Yes” below. The CE hereby notifies and provides to AT&T an executed copy of the Letter of Agency that it has appointed the identified Agent in accordance with the terms and conditions of the Letter of Agency. AT&T will be responsible solely to the CE as specified in the Domestic CE Agreement for performance of services hereunder. Using ATP Coordination Yes - Initial Date ATP Name Person Authorizing: Brian Saeki Title: City Administrator Date: Phone: 323-583-8811 Signature: Attest: ___________________________ Yonnie Parker, Deputy City Clerk Approved as to Form: ____________________________ Zaynah N. Moussa, City Attorney . . Item 7 Page 14 of 14 City Council Agenda Report Meeting Date:June 3, 2025 From:Freddie Agyin, Director of Health and Environmental Control Department:Health and Environmental Control Submitted by:Dulce Gonzalez, Management Analyst Subject The Los Angeles Gateway Region Integrated Regional Water Management Authority (GWMA) Amended and Restated Joint Exercise of Power Authority Agreement (JPA Agreement) Recommendation Adopt Resolution No. 2025-015 approving and authorizing the execution of the Amended and Restated JPA Agreement by and between the Southeast Water Coalition and various cities regarding the GWMA. Background The GWMA was established in 2007 through a JPA Agreement to address regional challenges related to water supply reliability, water quality, stormwater management, and flood control within the Gateway Region of Los Angeles County. Considering the expansion of GWMA's membership and responsibilities over time, amendments to the JPA Agreement are being proposed to accurately reflect the current and anticipated operational framework. GWMA is composed of 28 member cities, including the City of Vernon, and water agencies serving a population of over two million residents. The region is characterized by diverse hydro- geological, topographic, demographic, political, and economic conditions. GWMA also represents the Greater Los Angeles County Integrated Regional Water Management group and has managed stormwater compliance programs under the Municipal Separate Storm Sewer System (MS4) Permit since 2012, coordinating efforts among multiple watershed groups. Through collaboration among its members, GWMA has successfully developed regional projects and secured funding from local, state, and federal sources. These efforts include partnerships with the Lower Los Angeles River, Lower San Gabriel River, Los Cerritos Channel, and other watershed groups to meet MS4 Permit requirements for stormwater monitoring and reporting. In 2024, the GWMA staff and legal counsel proposed modifications to the JPA Agreement. These modifications include: (1) adjustments to the terms of board members, (2) the allowance of up to three alternates, (3) specifications for a super-majority vote on certain board actions, and (4) the removal of the requirement to appoint a lead agency for financial and contractual affairs. On January 14, 2025, GWMA staff circulated a draft of the Amended and Restated JPA Agreement for member review. Following the incorporation of comments from legal counsel and participating agencies, the GWMA Governing Board approved the final version by super-majority vote on April 10, 2025. Each member agency is now required to formally adopt the amended agreement by resolution. Resolution No. 2025-015 approves the GWMA JPA Agreement and authorizes the City Administrator to execute said agreement. The proposed resolution and related GWMA JPA Agreement have been reviewed and approved as to form by the City Attorney’s Office. . . Item 8 Page 1 of 25 Fiscal Impact The fiscal impact is $15,000 for the annual GWMA membership. Sufficient funds are available in the General Fund, Health and Environmental Control Department, Membership Dues Account No. 011-020-200-529550 for fiscal year 2025-26 and will be budgeted in subsequent fiscal years. Attachments 1. Resolution No. 2025-015 . . Item 8 Page 2 of 25 RESOLUTION NO. 2025-015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORIZING THE EXECUTION OF THE AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT BY AND BETWEEN THE SOUTHEAST WATER COALITION AND VARIOUS CITIES REGARDING THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL WATER MANAGEMENT AUTHORITY SECTION 1. Recitals. A.The City of Vernon (City) is a “local agency,” as defined in the Integrated Regional Water Management Planning Act, California Water Code Section 10530, et seq. (IRWMPA). B.The City is a permittee under the “Waste Discharge Requirements and National Pollutant Discharge Elimination System (NPDES) Permit for Municipal Separate Storm Sewer System (MS4) Discharges within the Coastal Watersheds of Los Angeles and Ventura Counties,” NPDES Permit No. CAS004004 (MS4 Permit), as amended occasionally by the California Regional Water Quality Control Board, Los Angeles Region. C.The City is a “public agency,” as defined in the Joint Exercise of Powers Act, California Government Code Section 6500, et seq., and is authorized to enter into an agreement to exercise powers common to the member public agencies. D.The Los Angeles Gateway Region Integrated Regional Water Management Authority (GWMA) was established to operate as a “regional water management group,” as defined in and authorized by the IRWMPA, in order to (a) implement a regional water resources management plan that will protect and enhance regional water supplies, and to otherwise further the purposes of the IRWMPA, with respect to the Gateway Region and (b) perform other regional responsibilities for water development and management. E.Through the GWMA, participating agencies also cooperate with each other to implement certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, and to perform such other responsibilities for water quality. F.On April 10, 2025, the GWMA Board adopted, by a super-majority vote, a proposed amendment to the GWMA’s Joint Exercise of Powers Agreement (Amended and Restated Agreement) to, among other things, update the purposes of the GWMA relating to the MS4 Permit and to make other changes intended to modernize the governance of the GWMA. G.The proposed Amended and Restated Agreement will take effect upon adoption by a super-majority of the legislative bodies of the GWMA’s members. . . Item 8 Page 3 of 25 H.The City Council desires to continue participating in the GWMA and approve the Amended and Restated Agreement. 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 finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon hereby approves the Amended and Restated Joint Exercise of Powers Agreement for the Fifth Amended and Restated Joint Exercise of Powers Agreement for the Los Angeles Gateway Region Integrated Regional Water Management Authority, in substantially the same form as attached hereto as Exhibit A. SECTION 4. The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Amended and Restated Agreement for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto. SECTION 5. The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any non- substantive changes to the Agreement attached herein. SECTION 6. The City Council of the City of Vernon hereby directs staff to send a fully executed Agreement to the GWMA. SECTION 7. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution, enter it into the book of original resolutions. / / / / / / / / / / / / / / / Resolution No. 2025-015 Page 2 of 23 __________________________ . . Item 8 Page 4 of 25 APPROVED AND ADOPTED June 3, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: ________________________ GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ________________________ ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-015 Page 3 of 23 __________________________ . . Item 8 Page 5 of 25 12664-0001\3009909v4.doc AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL WATER MANAGEMENT AUTHORITY THIS AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT (“Agreement”), dated for reference as of April 10, 2025, is entered into by and between the Cities of Artesia, Bell, Bell Gardens, Bellflower, Cerritos, Commerce, Compton, Cudahy, Downey, Hawaii an Gardens, Huntington Park, La Mirada, Lakewood, Long Beach, Lynwood, Maywood, Montebello, Norwalk, Paramount, Pico Rivera, Santa Fe Springs, Signal Hill, South Gate, Vernon, and Whittier, the Central Basin Municipal Water District, the Long Beach Public Utilities Department (acting through its Board of Public Utilities Commissioners), and the Water Replenishment District of Southern California, all of which are public agencies and/or municipal corporations. Each of the foregoing are sometimes referred to herein as “Member”, or collectively as “Members.” RECITALS (i)In 2007, the cities of Cerritos, Downey, Lakewood, Long Beach, Norwalk, Paramount, Santa Fe Springs, Signal Hill, and South Gate initially entered into a Joint Exercise of Powers Agreement (“Original Agreement”) and created the Los Angeles Gateway Region Integrated Regional Water Management Authority (“GWMA”). Since its creation, additional Members, as listed above in the preamble, have been added to the GWMA pursuant to the provisions of the Original Agreement. (ii)Each Member is a "public agency", as defined in the Joint Exercise of Powers Act, California Government Code Section 6500, et seq., and all are authorized to enter into this Agreement in order to exercise powers common to these public agencies. (iii)This Agreement creates a public entity, separate from its Members, that is capable of carrying out the purposes of this Agreeme nt. (iv)Each Member is a "local agency", as defined in the Integrated Regional Water Management Planning Act, California Water Code Section 10530, et seq. ("IRWMPA"). As of the effective date of this Agreement, all Members function within the County of Los Angeles. (v)It remains the intent of the Members in entering into this Agreement to operate as a “regional water management group”, as defined in and authorized by the IRWMPA, in order to (a)implement a regional water resources management plan that will protect and enhance regional water supplies, and to otherwise further the purposes of the IRWMPA, with respect to the Members' jurisdictional areas (collectively, “Gateway Region”) and (b) perform other regional responsibilities for water development and management, as described herein. (vi)All of the cities wh ich are Members are permittees under the “Waste Discharge Requirements and National Pollutant Discharge Elimination System (NPDES) Permit for Municipal Separate Storm Sewer System (MS4) Discharges within the Coastal Watersheds of Los Angeles and Ventura Count ies,” NPDES Permit No. CAS004004 (“MS4 Permit”), as Resolution No. 2025-015 Page 4 of 23 __________________________ . . Item 8 Page 6 of 25 12664-0001\3009909v4.doc amended from time to time by the California Regional Water Quality Control Board, Los Angeles Region. (vii) The Members desire to amend and restate the Original Agreement in order to further state their intent to cooperate with each other to implement certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, and to perform such other responsibilities for wate r quality, as described herein. (viii) The Members acknowledge that the GWMA may contract and cooperate with other regional water management groups and agencies to develop, administer, update, and implement, an Integrated Water Management Plan for the Greater Los Angeles County area. AGREEMENT NOW, THEREFORE, in consideration of the promises, terms, conditions and covenants contained herein, the parties agree as follows: 1. Recitals Incorporated. The recitals set forth above, are hereby incorporated by reference and made a part of this Agreement. 2. Purposes. This Agreement is made pursuant to the provisions of the Joint Exercise of Powers Act, relating to the exercise of powers common to the Members. The purpose of this Agreement is to jointly exercise the powers set forth herein as to the Gateway Region, and , acting as a "regional water management group", to jointly prepare , contract for the preparation and implementation of, and/or adopt a "regional plan" for the management of water resources, and for implementation and operation of "qualified projects or pr ograms", and/or the preparation of "qualified reports and studies", as those quoted terms are defined in the IRWMPA. In accordance with the IRWMPA, the regional water resources management plan may more specifically address any of the matters set forth and more fully described in California Water Code Section 10540(c) including, but not limited to, the following: ground water management planning; urban water management planning; the preparation of a water supply assessment; the planning, construction or modification of a flood management project; the planning, construction or modification of a water recycling project; the planning, construction or modification of a domestic water supply facility to meet safe drinking water standards; the planning, construction or modification of a drainage water management unit, and/or the implementation of a water conservation program. In addition, the purpose of this Agreement is to implement and from time to time revise certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, that have been developed by the Members and to perform such other responsibilities to promote water quality within the Gateway Region. Notwithstanding the citation of specific legal authority for the foregoing, the Authority may exercise any other statutory authority which may now exist or be subsequently enacted to deal with ground water, storm water, water recharge, water recycling, water supply, water storage, water treatment, water drainage, water conservation or any related urban water management subject within the purview of local or regional water agencies and MS4 operators. 3. Establishment. Pursuant to the Joint Exercise of Powers Act, the Original Agreement established a Joint Powers Authority which is a regional water management group and a public entity separate from the parties to this Agreement. The name of the entity is the Resolution No. 2025-015 Page 5 of 23 __________________________ . . Item 8 Page 7 of 25 12664-0001\3009909v4.doc “Los Angeles Gateway Region Integrated Regional Water Management Authority” and may be referred to as the “Gateway Water Management Authority.” The GWMA shall carry out its functions through a Governing Board, as described in this Agreement. 4. Term of Agreement. This amended and restated Agreement is effective as of the latest date by which a super-majority of the Members, acting through their legislative bodies, adopt resolutions approving this amended and restated Agreement and thereafter having executed this Agreement, and shall continue in full force and effect for so long as no less than three (3) such Members remain, or until terminated by unanimous consent, provided that all liabilities of the GWMA have been satisfied and all assets of the GWMA have been distributed. A super - majority for purposes of this Section 4 shall mean the affirmative vote of two-thirds (2/3) of the Members. 5. Restriction on Exercise of Powers. Pursuant to and to the extent required by California Government Code Section 6509, the GWMA shall be restricted in the exercise of its powers to the same extent as the City of Long Beach is restricted in its exercise of powers hereunder; provided that, if the City of Long Beach cease to be a Member, then the GWMA shall be restricted in its exercise of powers to the same extent as the City of Downey is restricted in its exercise of powers hereunder; in that the aforesaid cities are charter cities with statutory authority over a water supply. 6. Governing Board. The governing body of the GWMA is the Governing Board which iscomprised of one representative from each Member , but such representative need not be a member of the legislative body of such public agency if approved by resolution of the legislative body of the Member. The Governing Board shall oversee the activities of the GWMA and shall act consistent with and in furtherance of the purposes of this Agreement and the GWMA. (a) Appointment. The legislative body of each of the Member shall appoint one member of the Governing Board and may appoint up to three alternate Board members. If neither the Governing Board member nor the Member's alternate(s) can attend a scheduled meeting, one time per year the chief executive (e.g., city manager) or the assistant chief executive of the Member may designate in writing a representative for that meeting who may attend and participate in that meeting as if he or she was a Governing Board member. (b) Term of Members. Each member and alternate member of the Governing Board serves until removed by the applicable Member’s legislative body. Board members and alternates may be removed at any time by the appointing Member’s legislative body. Vacancies shall be filled in the same manner as the original appointment. (c) Compensation. Governing Board members shall receive no compensation for attending required meetings. (d) Voting. Each Governing Board member shall have one (1) vote. If a Board member cannot attend a meeting, the alternate attending shall be fully empowered to act as the Governing Board member for the meeting so attended. Actions taken by the Governing Board shall require a majority or super-majority vote as provided below in Section (e). (e) Quorum. A majority of the Governing Board must be present to constitute a quorum. No action will be valid unless it has received the affirmative vote of the majority of those Governing Board members present, except where a super-majority vote is specified. Where Resolution No. 2025-015 Page 6 of 23 __________________________ . . Item 8 Page 8 of 25 12664-0001\3009909v4.doc a super-majority vote is specified herein, it shall mean the affirmative vote of two-thirds (2/3) of the Governing Board members present. (f) Responsibilities. The Governing Board will: (1) Determine general policy for GWMA activities. (2) Act on behalf of all Members in adopting strategies to pursue the purposes of the GWMA and implement such strategies. (3) Approve a budget to expend funds necessary to exercise the powers and achieve the purposes of the GWMA, as set forth in this Agreement, and as otherwise provided by law. A super -majority vote shall be required to adopt a budget or assess the contribution of costs or to purchase or long -term lease any real property. (4) Ensure that projects and programs that are undertaken are in the best interest of the residents served by the GWMA. (5) Authorize expenditures of funds in accordance with budget and any purchasing procedures adopted by the Governing Board. (6) Share costs equally among the Members, except as otherwise provided herein. (7) Approve or deny applications from local public agencies for admission to the GWMA or expel a member from the GWMA. (8) Adopt by-laws, rules and regulations governing operations of the GWMA. (9) Appoint such ad hoc or standing committees of its Members as it may deem appropriate, all in uniformity with the Ralph M. Brown Act (Sections 54950 et seq.) (g) Meetings. The Governing Board shall conduct regular and special meetings in accordance with the Ralph M. Brown Act, commencing with California Government Code Section 54950, or any successor provision thereto. It shall hold at least one (1) regular meeting in each year and such additional meetings as may be necessary to accomplish the purposes specified herein. Regular meetings shall be held at such location as the Governing Board may determine by Resolution. Minutes shall be kept of all meetings of the GWMA and shall be provided to the Members and made available to the public. Meetings shall be conducted in accordance with rules of procedure adopted by the Governing Board (the most current edition of “Roberts Rules of Order” as of the effective date of this Agreement). Except as specifically provided elsewhere in this Agreement, any rule of procedure affecting the order of business may be suspended with the approval of a majority of Board members then voting. 7. Organization. (a) Officers. The Governing Board shall elect a chair, a vice-chair, treasurer and/or such other officers as the Board shall find appropriate. The Governing Board shall also Resolution No. 2025-015 Page 7 of 23 __________________________ . . Item 8 Page 9 of 25 12664-0001\3009909v4.doc appoint a secretary, who need not be a member of the Governing Board. Each officer shall serve at the pleasure of the Governing Board. Upon approval by the Governing Board, all contracts, deeds and other official documents on behalf of the GWMA shall be executed by the Chair or the Executive Officer, and attested to by the Secretary and approved as to form by GWMA's legal counsel or other appropriate officer. (b) Employees. The Governing Board may appoint an Executive Officer, controller, clerk, legal counsel or other employees as it deems appropriate and may establish the duties and compensation of such employees. The Governing Board may choose to utilize the services of employees of the Members by appointing a Lead Agency, as described below, and, if required, compensate the Member accordingly, or may directly appoint and employ its own staff. If the GWMA directly employs employees, the Governing Board shall adopt a personnel system establishing rules and regulations comparable to the public sector generally. (c) Finances. The Governing Board shall appoint a qualified person to act as the Auditor, who need not be a member of the Governing Board. GWMA shall cause an independent annual audit of the GWMA’s finances to be made by a certified public accountant in compliance with California Government Code Section 6505. The Treasurer of the GWMA shall be the depositor and shall have custody of all money of the GWMA received from whatever source. The Auditor of the GWMA shall draw warrants to pay demands against the GWMA when the demands have been approved by the GWMA by its authorized representative pursuant to any delegation of authority by the GWMA. The Treasurer and Auditor shall comply strictly with the provisions of statutes relating to their duties, as set forth in the Joint Exercise of Powers Act. The Governing Board may transfer the responsibilities of Treasurer and/or Auditor to any person or entity as may then be authorized by law. (d) Consultants. The GWMA is authorized to enter into contracts and pay consultants pursuant to the GWMA's purchasing procedure to perform any work or activity it is empowered to perform hereunder, including the provision of professional, financial, legal, administrative, technical or other services. A consultant may be designated as an officer, including the Executive Officer, of the GWMA. (e) Lead Agency. The Governing Board may, but is not required to, select from the Members, a Lead Agency for the GWMA. In such case, the Director of Finance of the Lead Agency shall be and act as the Treasurer and Auditor of the GWMA, pursuant to California Government Code Section 6505.6. Pursuant to California Government Code Section 6505.1, the Secretary and Treasurer shall have charge of the property of the GWMA and each shall file an official bond in the penal sum of Ten Thousand Dollars ($10,000.00) or such additional amount as the Governing Board may establish. If a lead agency is selected, by majority vote the Governing Board may change the Lead Agency at any time. In such event, the officers of the new Lead Agency shall serve as the respective officers of the GWMA. (f) Property of the GWMA. Pursuant to California Government Code Section 6505.6, the Governing Board may designate an officer or employee, or officers and employees, in addition to the Treasurer, to receive, deposit, invest, and disburse the money of the GWMA pursuant to California Government Code Sections 6505.5 and 6509.5. The Governing Board shall fix the amount of the official bond to be filed by each such designee. 8. Powers and Functions as a Regional Water Management Entity. Subject to the limitations set forth herein, the GWMA, acting through its Governing Board, shall have any and Resolution No. 2025-015 Page 8 of 23 __________________________ . . Item 8 Page 10 of 25 12664-0001\3009909v4.doc all powers commonly held by the Members, necessary or appropriate to fulfill the purposes set forth in Section 2, above, and to implement the agreed upon provisions of the MS4 Permit on behalf of the Members and to otherwise perform the functions and exercise the powers of a regional water management group pursuant to applicable law. 9. Corporate and Political Powers. For purposes of exercising its authority, and subject to the limitations set forth herein, the GWMA shall have all joint powers specified in California Government Code Section 6508 including, but not limited to, any or all of the following: (a) To exercise the common powers of its Members ; (b) To make and enter into contracts; (c) To employ agents and employees; (d) To acquire, construct, manage, maintain or operate any building, structure, work or improvement; (e) To acquire, hold or dispose of real or personal property; (f) To incur debts, liabilities and obligations and issue bonds, notes, certificates of participation and other forms or evidence of indebtedness; (g) To sue and be sued in its own name; (h) To apply for, accept, receive and disburse grants, loans and other financial aid from any agency of the State of California or the United States of America and to receive donations of property, funds, services and other forms of assistance from persons, firms, corporations or governmental entities; (j) To obtain insurance for the GWMA and contract for risk management services; (k) To prepare and support legislation related to the purposes of this Agreement; (l) To adopt rules, regulations, policies, bylaws and procedures for the carrying out of the foregoing powers or necessary for the governing of the operations of the GWMA; and (m)To exercise all other powers necessary and proper to carry out the provisions of this Agreement. 10. Limitations. The GWMA shall not have the power of eminent domain. 11. Expenditures and Contributions. From time to time, the Governing Board may require Member contributions in order to make expenditures necessary to carry out the purposes and functions of the GWMA which may include, but are not limited to, retention of consultant(s) to conduct studies and prepare plans, reports and designs, and/or provide management services. Contracts over $100,000 shall require a super -majority vote of Resolution No. 2025-015 Page 9 of 23 __________________________ . . Item 8 Page 11 of 25 12664-0001\3009909v4.doc the Governing Board to approve. Contributions may be assessed against Members on an equal basis, or upon such other basis as may be determined by the Governing Board. Within thirty (30) days of such an assessment by the Governing Board becoming effective, each Member, shall make the requ ired contribution, providing that any Member not wishing to make such contribution may, in the alternative, withdraw from the GWMA within said period by adopting a resolution of withdrawal by its legislative body and otherwise complying with Section 15 . 12. Eligibility for Membership and Admission. Any local public agency that is a member of the Gateway Cities Council of Governments, or that has statutory authority over a water supply with the Gateway Cities Region, may apply to become a member of the GWMA pursuant to an action taken by the legislative body of such public agency and may become a Member upon a super -majority vote of the Governing Board and execution of this Agreement. At the time of approval of admission, the Governing Board may request that the new Member make a payment of any costs incurred by the GWMA to date, to the extent the benefit of those costs will be derived or will continue to be derived after the new Member agency has joined the GWMA . 13. Accounts, Reports, and Audits. The following procedures shall be followed to ensure strict accountability of all funds of the GWMA and to provide for accurate reporting of receipts and disbursements of said funds: (a)The Auditor shall either prepare or contract with a certified public accountant to prepare an annual audit of the GWMA's accounts and records. The minimum requirements for such audits shall be those prescribed by the State Controller for special districts under California Government Code Section 26909 or successor statute and shall conform to generally accepted accounting principles. (b) A report of said audit shall be filed as a public record with each Member and with the County Auditor of the County of Los Angeles. Such report shall be filed within twelve (12) months of the end of the fiscal year or years under examination. (c) Any additional procedures pertaining to accountability of funds and assets of the GWMA, as specified in the Joint Exercise of Powers Act, shall be followed. 14. Obligation for Debts and Liabilities and Distribution of Assets. Except as otherwise provided herein or by applicable law , no Member shall be individually responsible for any of the debts, liabilities or obligations of the GWMA, and all such debts, liabilities and obligations shall exclusively be those of the GWMA. (a) Indemnification. (1) Each Member agrees to indemnify, defend and hold the GWMA and all other Members, and employees, officers and agents of the GWMA, free and harmless with respect to any and all claims, liabilities, losses, and damages, including legal fees and expenses, to the extent arising out of or connected with the acts or omissions, or breach or default, of such Member, or any person or entity acting on behalf of such Member, in the performance of any of its obligations under this Agreement. (2) The GWMA shall indemnify, defend, and hold harmless, jointly and severally, each of its Members and the Members' officers, officials, employees, agents, Resolution No. 2025-015 Page 10 of 23 __________________________ . . Item 8 Page 12 of 25 12664-0001\3009909v4.doc and representatives with respect to any loss, damage, injury, claim, litigation, or liability, including attorney's fees and costs, arising out of or in any way related to the creation , operation, functioning, decisions, or actions of the GWMA or the GWMA's officers, officials, employees, agents, or representatives. (3) The provision of indemnity set forth in this Section shall not be construed to obligate the GWMA to pay any liability, including but not limited to punitive damages, which by law would be contrary to public policy or otherwise unlawful. (b) Tort Liability. Government Code Section 895.2 imposes certain tort liability jointly upon public agencies solely by reason of such public agencies being parties to an agreement as defined in Government Code Section 895. Therefore, the Member public agencies, as among the mselves, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, each assume the full liability imposed upon it or any of its officers, agents, employees or representatives by law for injury caused by a negli gent or wrongful action or inaction, or omission, occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2. To achieve this purpose, each Member public agency in demnifies and holds harmless each other party and the GWMA, for any loss, cost or expense, including reasonable attorney's fees and consultant fees that may be imposed upon or incurred by such other Member public agency or the GWMA solely by virtue of Gove rnment Code Section 895.2. (c) Funds for Defense. Notwithstanding the provisions of paragraphs (a) or (b), above, by a super -majority vote of the Governing Board, the Board may approve the expenditure of GWMA funds to defend, indemnify and hold the GWMA, members of the Governing Board, and/or any employee or agent of the GWMA, free and harmless from claims and liabilities arising in connection with their actions taken in good faith, and while within the scope of their duties being performed on behalf of the GWMA. (d) Self-Insure. The GWMA may self-insure or purchase insurance, and/or-, require the Members to self-insure or purchase insurance, in order to comply with any of the defense and indemnity requirements herein. (e) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules, all pension, relief, disability, worker's compensation, and other benefits which apply to the activity of officers, agents, or employees of any Member when performing their respective functions within the territorial limits of the Member, shall apply to them to the same degree and extent while engaged in the performance on any of their functions and duties extraterritorially hereunder. 15. Withdrawal by a Member. Subject to the provisions of this section, any Member may withdraw from the GWMA by providing the Governing Board no less than thirty (30) days prior written notice including a copy of the initiating resolution by the legislative body of the withdrawing Member. The withdrawing Member shall pay all unpaid contributions that were approved by the Governing Board more than one hundred twenty (120) days prior to the date of the notice of withdrawal. No Member may withdraw unless and until it has satisfied any and all outstanding contractual obligations, or other indebtedness for which such Member would otherwise be obligated, in whole or in part, t o pay. "Outstanding contractual obligations" includes the obligations for payments on contracts which the GWMA has entered into and are Resolution No. 2025-015 Page 11 of 23 __________________________ . . Item 8 Page 13 of 25 12664-0001\3009909v4.doc legally binding but where additional services will be performed in the future, until the contract has been fully performed. 16. Effect of Termination. Upon termination of this Agreement by the GWMA, all of the existing assets shall be divided and distributed for public purposes in such manner as shall be determined by a super-majority vote of the Governing Board provided, however, that this Agreement and the Governing Board shall continue to exist for the purposes of disposing of all claims, administering the distribution of assets, and performing any other functions necessary to conclude the affairs of the GWMA. This Agreement may not be terminated so long as the GWMA has any outstanding contractual obligations or other indebtedness. 17. Notices. Notices permitted or required to be sent pursuant to this Agreement shall be sent by registered mail, return receipt requested, or reputable overnight delivery service, addressed as follows: To Member public agencies at each Member public agency's official business address, personally addressed to the that agency's Governing Board member; To the GWMA at 16401 Paramount Boulevard, Paramount, California 90723. This address shall be the GWMA's official business address. This address may be changed by approval of the Governing Board and the giving of written notice to each Member at their official business address. 18. Amendment. Except for amendments that change the GWMA’s powers, duties, indemnification requirements, or financial responsibilities, this Agreement may be amended by a super-majority vote of the Governing Board. Otherwise, this Agreement may be amended by a majority vote of the Governing Board and by a majority vote of the Members acting by resolution of their legislative bodies. 19. Legal Actions. (a) Remedies. The GWMA is hereby authorized to take any and all legal or equitable actions, including but not limited to, seeking an injunction and/or specific performance, necessary or permitted by law, to enforce this Agreement. (b) Applicable Law and Forum. The laws of the State of California shall govern the interpretation and enforcement of this Agreement, without regard to conflict of law principles. Legal actions must be instituted and maintained in the Superior Court of the County of Los Angeles, State of California, in any other appropriate court in that county, or in the Federal District Court in the Central District of California. (c) Acceptance of Service of Process. In the event that any legal action is commenced against the GWMA, service of process on the GWMA shall be made by personal service upon the Executive Officer or Secretary of the GWMA, or in such other manner as may be provided by law. (d) Waivers. All waivers of any term or condition of this Agreement shall be in writing. No waiver of any term or same term or condition at a different time. Resolution No. 2025-015 Page 12 of 23 __________________________ . . Item 8 Page 14 of 25 12664-0001\3009909v4.doc 20. Liberal Construction; Severability. In the event of any litigation over the meaning of this Agreement or the GWMA of any agency of the GWMA, this Agreement shall be liberally construed to effectuate its purposes. Should any part, term or provision of this Agreement be decided by any court of competent jurisdiction to be illegal or in conflict with any law of the State of California or federal law, or otherwise be rendered unenforceable or invalid, the validity of the remaining portions and/or provisions shall not be affected thereby. 21. Conflicts of Interest. No officers, official, or employee of the GWMA shall have any financial interest, direct or indirect, in the GWMA nor shall any such person participate in any decision relating to the GWMA which affects his or her financial interests, in violation of any State law or regulation. 22. Books and Records. All books, records, accounts, and documents of the GWMA shall be available at any reasonable time to the Directors and, to the extent provided by the California Public Records Act (Government Code Section 7920.000, et seq.) shall be public records. This Section does not authorize the release of any confidential records which are exempt from disclosure under the California Public Records Act or other applicable law or regulations. 23. Principal Office. The principal office of the GWMA shall be that of the office of the Executive Officer or as from time to time designated by the Board. 24. Successors. This Agreement shall be binding upon all Members and shall inure to the benefit of the successors of each of the Members provided, however, that no Member may assign any right or obligation under this Agreement without the written consent of the Governing Board. 24. Effectuate Counterparts. This Agreement may be executed in counterparts, which together shall constitute the same and entire agreement. 25. Filing with Secretary of State. The Executive Officer of the Governing Board is directed to file with the office of the California Secretary of State and State Controller a notice of adoption or amendment of this Agreement within thirty (30) days after the effective date of such adoption or amendment, as required by California Government Code Section s 6503.5 6503.6 and shall file all other official notices as may be required by law. 26. Entire Agreement. This Agreement constitutes the final, complete and exclusive statement of the terms of the agreement between the parties pertaining to the subject matter of this Agreement and amends, replaces, and supersedes all other prior or contemporaneous oral or written understandings and agreements of the parties. [SIGNATURES ON FOLLOWING PAGES] Resolution No. 2025-015 Page 13 of 23 __________________________ . . Item 8 Page 15 of 25 12664-0001\3009909v4.doc IN WITNESS WHEREOF, each of the parties hereto have caused this Agreement to be executed and attested by its duly authorized officers as of the dates set forth below. DATE: ________________________ CITY OF ARTESIA _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF BELL _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 14 of 23 __________________________ . . Item 8 Page 16 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF BELL GARDENS _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF BELLFLOWER _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF CERRITOS _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 15 of 23 __________________________ . . Item 8 Page 17 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF COMMERCE _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF COMPTON _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF CUDAHY _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 16 of 23 __________________________ . . Item 8 Page 18 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF DOWNEY _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF HAWAIIAN GARDENS _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF HUNTINGTON PARK _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 17 of 23 __________________________ . . Item 8 Page 19 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF LA MIRADA _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF LAKEWOOD _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF LONG BEACH _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 18 of 23 __________________________ . . Item 8 Page 20 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF LYNWOOD _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF MAYWOOD _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF MONTEBELLO _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 19 of 23 __________________________ . . Item 8 Page 21 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF NORWALK _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF PARAMOUNT _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF PICO RIVERA _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 20 of 23 __________________________ . . Item 8 Page 22 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF SANTA FE SPRINGS _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF SIGNAL HILL _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney DATE: ________________________ CITY OF SOUTH GATE _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 21 of 23 __________________________ . . Item 8 Page 23 of 25 12664-0001\3009909v4.doc DATE: ________________________ CITY OF VERNON _____________________________________ Brian Saeki, City Administrator ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ Genoveva Rocha, City Clerk Zaynah N. Moussa, City Attorney DATE: ________________________ CITY OF WHITTIER _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk City Attorney Resolution No. 2025-015 Page 22 of 23 __________________________ . . Item 8 Page 24 of 25 12664-0001\3009909v4.doc DATE: ________________________ CENTRAL BASIN MUNICIPAL WATER DISTRICT _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk District Attorney DATE: ________________________ LONG BEACH UTILITIES DEPARTMENT _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk Attorney DATE: ________________________ WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA _____________________________________ ATTEST: APPROVED AS TO FORM: _______________________________ ______________________________________ City Clerk District Attorney Resolution No. 2025-015 Page 23 of 23 __________________________ . . Item 8 Page 25 of 25 City Council Agenda Report Meeting Date:June 3, 2025 From:Lisette Grizzelle, Interim Director of Human Resources Department:Human Resources Submitted by:Lisette Grizzelle, Interim Director of Human Resources Subject Job Description Revisions Recommendation Approve recommended revisions to the Management Intern job description. Background The Human Resources (HR) Department is responsible for developing, maintaining and administering the City’s job descriptions. Prior to opening the next Management Intern recruitment process and in an effort to attract a larger qualified pool of applicants, HR staff is recommending job description language revisions to the minimum qualifications section to allow a broader group of applicants to qualify for this entry level temporary assignment. The Management Intern temporary assignments have resulted in positive and meaningful work experiences that have benefited both the hiring departments and Management Interns in gaining valuable work experience and exposure to the public sector work environment. A redline of the proposed revisions to the Management Intern job description is provided for reference (Attachment 2). Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Job Description - Management Intern 2. Job Description - Management Intern - Redline . . Item 9 Page 1 of 5 Management Intern Vernon CA 1 of 2 JOB DESCRIPTION Management Intern Date Prepared: October 2021 Class Code: 1480 Date Revised: October 2023 Date Revised: May 2025 SUMMARY: Under close supervision, provides short-term administrative, routine, technical and para- professional support for a City department, division, function and/or special project. Assists in performing research and conducting special projects and miscellaneous duties as assigned. DISTINGUISHING CHARACTERISTICS: -- Management Intern is a training level classification designated for an individual who is currently enrolled in has recently completed a Bachelor’s or Master’s Degree program and assists with a wide variety of routine, technical and para-professional level studies, research projects and tasks. Graduate level Management Interns have a greater degree of independence and discretion, and greater complexity of duties. ESSENTIAL FUNCTIONS: Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: •Gathers, compiles, and conducts analysis of data for departmental studies and/or projects may make recommendations based on findings. •Prepares written reports on findings and recommendations relating to assigned projects. •Assists in conducting surveys and research as part of various organizational and administrative studies related to municipal policies, procedures, and services. •Prepares charts, tables, spreadsheets, flyers, forms, and diagrams. •Maintains applicable records and files. •Performs administrative and clerical duties. •May assist with coordination of special events. •Depending on assignment, interacts with members of the community, other City staff, elected officials, and businesses. •Assists in conducting special projects as needed. •Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Possession of a High School Diploma or GED. Must be at least 18 years old. Must be currently enrolled as a student in an undergraduate or graduate program at an accredited college or university or have graduated. Appointments to this classification are temporary, assigned variable work hours for a limited duration. Incumbents are limited to work under 1,000 hours per fiscal year. Transcripts or degree must be submitted with job application. . . Item 9 Page 2 of 5 Management Intern Vernon CA 2 of 2 Knowledge of: •City organization, operations, policies, and procedures. •Principles and practices of office administration and telephone etiquette. •General research and analysis methods and techniques. •Records management principles. •Basic computer skills and standard MS Office software applications. •Customer service and public relations methods and practices. Skill in: •Operating a personal computer and utilizing a variety of business software. •Organizing and maintaining departmental records and filing systems. •Working effectively with others. •Analyzing, interpreting, making recommendations in accordance with laws, regulations, and policies. •Presenting research findings and recommendations clearly and professionally. •Following verbal and written instructions. •Working independently. •Establishing and maintaining cooperative working relationships with co-workers and the public. •Communicating effectively verbally and in writing. •Basic mathematics. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California Driver’s License may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, with occasional work required outdoors and/or at remote locations throughout the City. . . Item 9 Page 3 of 5 Management Intern Vernon CA 1 of 2 JOB DESCRIPTION Management Intern Date Prepared: October 2021 Class Code: 1480 Date Revised: October 2023 Date Revised: May 2025 SUMMARY: Under close supervision, provides short-term administrative, routine, technical and para- professional support for a City department, division, function and/or special project. Assists in performing research and conducting special projects and miscellaneous duties as assigned. DISTINGUISHING CHARACTERISTICS: -- Management Intern is a training level classification designated for an individual who is currently enrolled in or has recently completed a Bachelor’s or Master’s Degree program and assists with a wide variety of routine, technical and para-professional level studies, research projects and tasks. Graduate level Management Interns have a greater degree of independence and discretion, and greater complexity of duties. ESSENTIAL FUNCTIONS: Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following:  Gathers, compiles, and conducts analysis of data for departmental studies and/or projects may make recommendations based on findings.  Prepares written reports on findings and recommendations relating to assigned projects.  Assists in conducting surveys and research as part of various organizational and administrative studies related to municipal policies, procedures, and services.  Prepares charts, tables, spreadsheets, flyers, forms, and diagrams.  Maintains applicable records and files.  Performs administrative and clerical duties.  May assist with coordination of special events.  Depending on assignment, interacts with members of the community, other City staff, elected officials, and businesses.  Assists in conducting special projects as needed.  Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Possession of a High School Diploma or GED. Must be at least 18 years old. Must be currently enrolled as a student in an undergraduate or graduate program at an accredited college or university or have graduated within twelve (12) months of appointment. Appointments to this classification are temporary, and may be part- timeassigned variable work hours, and for a limited duration., not to exceed one yearIncumbents are limited to work under 1,000 hours per fiscal year. Transcripts or degree must be submitted with job application. . . Item 9 Page 4 of 5 Management Intern Vernon CA 2 of 2 Knowledge of:  City organization, operations, policies, and procedures.  Principles and practices of office administration and telephone etiquette.  General research and analysis methods and techniques.  Records management principles.  Basic computer skills and standard MS Office software applications.  Customer service and public relations methods and practices. Skill in:  Operating a personal computer and utilizing a variety of business software.  Organizing and maintaining departmental records and filing systems.  Working effectively with others.  Analyzing, interpreting, making recommendations in accordance with laws, regulations, and policies.  Presenting research findings and recommendations clearly and professionally.  Following verbal and written instructions.  Working independently.  Establishing and maintaining cooperative working relationships with co-workers and the public.  Communicating effectively verbally and in writing.  Basic mathematics. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California Driver’s License may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, with occasional work required outdoors and/or at remote locations throughout the City. . . Item 9 Page 5 of 5 City Council Agenda Report Meeting Date:June 3, 2025 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Cynthia Cano, Administrative Secretary Subject Application for 2025 Tree City USA Recommendation Authorize the Mayor to sign and the Public Works Department to submit a 2025 Tree City USA Application to the Arbor Day Foundation for Vernon to be Certified as a 2025 Tree City USA. Background The Arbor Day Foundation, in partnership with the U.S. Forest Service and the National Association of State Foresters, administers the Tree City USA program to recognize municipalities that demonstrate excellence in urban forestry management. Vernon is seeking this prestigious recognition for the sixth year. To qualify as a Tree City USA for 2025, a city must meet four core standards: 1.Establish a Tree Board or Department – Completed: Public Works Department is responsible. 2.Adopt a Tree Ordinance – Completed: Ordinance No. 1263. 3.Maintain a Community Forestry Program with a minimum annual budget of $2 per capita – Completed: Vernon’s per capita investment far exceeds the requirement. 4.Proclaim and Observe Arbor Day – To be completed with June 3, 2025 Agenda Item: Proclamation of June 5, 2025 as Arbor Day in Vernon Once the City has met all four criteria noted above for this year, the City will be fully eligible to submit an application for certification as a 2025 Tree City USA. The application is typically released in September and must be signed by the Mayor. Vernon’s Urban Forestry Commitment The City’s commitment to urban forestry is longstanding and robust. In 2019, the City adopted Ordinance No. 1263, known as the “Tree Ordinance,” which designates the Director of Public Works as responsible for tree management and the care of all City-owned trees. Key highlights of the City’s tree program include: • A dedicated annual budget of $100,000 (approximately $500 per capita) for tree planting and maintenance • Planting over 500 new street trees in calendar year 2025, enhancing the City's green canopy • Continued expansion and care of Vernon’s urban forest, with a focus on promoting energy conservation, improving air quality, and creating more attractive, shaded, and livable spaces The City’s efforts to maintain and expand the City’s urban forest continue as trees play a critical role in creating healthier, safer and more connected communities. Trees clean the air, help manage stormwater by absorbing rainfall and filtering pollutants, and provide shade to help cool . . Item 10 Page 1 of 2 urban areas. Obtaining recognition as a Tree City USA for the sixth year would showcase the City’s commitment to effective urban forestry and instill a sense of pride in the community. Fiscal Impact There is no fiscal impact associated with this report. Attachments None. . . Item 10 Page 2 of 2 City Council Agenda Report Meeting Date:June 3, 2025 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Rosemary Lozada, Management Analyst Subject Additional Funds for Contract No. 20230172 With RAMCO General Engineering Contractors (RAMCO) and Mega Renovation, Inc. (Mega) 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 structures and involves negligible or no expansion of an existing use; and B. Approve $100,000 in additional funds for Contract No. 20230172 with RAMCO and Mega for on-call general contractor and minor construction services provided. Background As required by Vernon Municipal Code (VMC) Section 3.32.080, on February 7, 2023, the City advertised and received proposals for on-call general contractor and minor construction services. On March 21, 2023, the City awarded Contract No. 20230172 to RAMCO General Engineering Contractors (RAMCO) and Mega Renovation, Inc. for on-call general contractor and minor construction services for the period of March 21, 2023, through March 20, 2026, for a combined total not-to-exceed $350,000. The contract was awarded to two firms simultaneously to allow the City flexibility to assign work to either firm based on pricing and availability. Due to the work completed by both firms to date, an additional $100,000 is being requested as the remaining funds are insufficient to meet the full demands of the current and upcoming projects through the end of the contract term. The City of Vernon owns residential and municipal buildings which require occasional minor construction work such as remodeling or repair work. These services are essential to maintaining and improving city facilities and infrastructure in a timely and cost-effective manner and augments the expertise of Public Works crews. These services also supplement existing City staff to ensure that construction projects are completed. City staff will continue to perform work when projects are within the scope of staff’s skillset and when time permits personnel to tend to project tasks efficiently and urgently. The additional $100,000 will ensure continuity of service, avoid project delays, and enable City staff to provide services in a timely manner. Currently, $113,258.00 has been paid to RAMCO and $208,515.50 has been paid to Mega. The cost of repairs needing to be addressed will cause the combined contract total to exceed $350,000. If approved by Council, the additional funds would be encumbered in Munis and the total not-to- exceed amount for Contract No. 20230172 would increase to $450,000, with amounts paid to either firm counting towards this total. An amendment is not necessary as no contractual information is being changed. Fiscal Impact The fiscal impact of additional funds requested is not-to-exceed $100,000. The service provider’s fees will be based on actual work performed. Any amount paid to either RAMCO or Mega shall count towards the not-to-exceed amount. Multiple funding sources will be utilized. Sufficient . . Item 11 Page 1 of 75 funds to cover the costs of the services are available in the General Fund, Public Works, Facilities Maintenance, Repairs & Maintenance Account No. 011-040-415-529000 and the General Fund, Public Works, City Housing, Repairs & Maintenance Account No. 011-040-410-529000 for the current fiscal year and will be budgeted in FY25-26. Attachments 1. Services Agreement with RAMCO General Engineering Contractors 2. Services Agreement with Mega Renovation, Inc. . . Item 11 Page 2 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 3 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 4 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 5 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 6 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 7 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 8 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 9 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 10 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 11 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 12 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 13 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 14 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 15 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 16 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 17 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 18 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . 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Item 11 Page 28 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 29 of 75 "?EF-F8.)F*'(F )4%F/)B7?/2F+F#+-2F -,:@5D?#-)F9$;F1C<AF 3F 6-0-=&>F .\@(,w kOoEªp4ª}¤FKª8q§ª ^rPLª=s¨ª ¨¦ijª Qab¦~`ª c©RtGª 9 lS-ª!s5ª"T.ªUd9ª e¥k)VuHª f=/W0#fª XtYoEª ~B[pEª M:;ª=$gª ª fZvIª <h6[sJª *=ª+% =m=w¡ª =&6ª,¢=m=x ª 'o§ª y1>£?ªCn[tEª z2@AªD_{[N\pEª |73(]|Eª PjUDrw PYw f,w +B B.B !B;'/$B #B 37B2 * B PlVEsw RZw f,w 8B @BB (9 = 1 B PkWFtw !RYw g,w %"B&,B ?>B 46 )B <A !F F-FF c,U7Dw UBwmSw w<1wNrw 0B -5B b3,Tw p,U4,)w #R_e_w M*wXQ2Abw /^%U; /w vw M)w /ai=Ib,w C#-wJww 8Kwd59^w $PDlHLw:0w uPmwqPnG+w `o"&POh[&hw b6>^w^,]?',w :B DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 30 of 75 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 31 of 75 INSURANCE DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 32 of 75 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 4/11/2023 Orr &Associates Insurance Services 28780 Single Oak Dr Ste 255 Temecula CA 92590 Certificates 800-311-3081 800-474-3003 certs@orrandassociates.com License#:0E63493 Associated Industries Ins.Co.23140 RAMCGEN-01 Mt.Hawley Insurance Company 37974RamcoGeneralEngineeringContractor PO Box 920878 Sylmar CA 91392 State Compensation Ins Fund 35076 AmGuard Insurance Company 42390 139958973 A X 1,000,000 X 100,000 5,000 1,000,000 2,000,000 X AES102897410 4/11/2023 4/11/2024 2,000,000 D 1,000,000 X X X EMAU343335 7/13/2022 7/13/2023 B X 2,000,000 X GXS0011633 4/11/2023 4/11/2024 2,000,000 C 9226904-2023 3/1/2023 3/1/2024 1,000,000 1,000,000 1,000,000 Certificate is subject to policy limits,conditions and exclusions. City of Vernon is named as Certificate Holder. City of Vernon 4305 Santa Fe Ave Vernon,CA 90058 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 33 of 75 AES102897410 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 34 of 75 AES102897410 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 35 of 75 AES102897410 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 36 of 75 AES102897410 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 37 of 75 AES102897410 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 38 of 75 COMMERCIAL AUTO BA 99 04 06 18 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BA 99 04 06 18 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 ADDITIONAL INSURED WHEN REQUIRED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This provision does not apply in regard to any ownership, maintenance or use of the additional insured’s “autos.” Additional Insured When Required by Contract (1) Paragraph A.1. – WHO IS AN INSURED – of Section II – Liability Coverage is amended to add: d. When you have agreed, in a written contract or written agreement, that a person or organization be added as an additional insured on your business auto policy, such person or organization is an “insured”, but only to the extent such person or organization is liable for “bodily injury” or “property damage” caused by the conduct of an “insured” under paragraphs a. or b. of Who Is An Insured with regard to the ownership, maintenance or use of a covered “auto.” The insurance afforded to any such additional insured applies only if the “bodily injury” or “property damage” occurs: (1) During the policy period, and (2) Subsequent to the execution of such written contract, and (3) Prior to the expiration of the period of time that the written contract requires such insurance be provided to the additional insured. (2) How Limits Apply If you have agreed in a written contract or written agreement that another person or organization be added as an additional insured on your policy, the most we will pay on behalf of such additional insured is the lesser of: (a) The limits of insurance specified in the written contract or written agreement; or (b) The Limits of Insurance shown in the Declarations. Such amount shall be a part of and not in addition to Limits of Insurance shown in the Declarations and described in this Section. (3) Additional Insureds Other Insurance If we cover a claim or “suit” under this Coverage Part that may also be covered by other insurance available to an additional insured, such additional insured must submit such claim or “suit” to the other insurer for defense and indemnity. However, this provision does not apply to the extent that you have agreed in a written contract or written agreement that the insurance is primary and non- contributory with the additional insured’s own insurance. (4) Duties in The Event Of Accident, Claim, Suit or Loss If another person or organization is added as an additional insured on your policy, the additional insured shall be required to comply with the provisions in A. Loss Conditions 2. – Duties In The Event Of Accident, Claim, Suit Or Loss – of SECTION IV – BUSINESS AUTO CONDITIONS, in the same manner as the Named Insured. DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 39 of 75 COMMERCIAL AUTO BA 99 02 09 08 BA 99 02 09 08 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 BLANKET WAIVER OF SUBROGATION This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. SECTION IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, 5. Transfer Of Rights Of Recovery Against Others To Us is amended by adding the following: We waive any right of recovery we may have against any person or organization with whom you have a written contract that requires such waiver because of payments we make for damages under this Coverage Form. DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 40 of 75 RAMCO GENERAL ENGINEERING CONTRACT PO BOX 920878 SYLMAR, CA 91392 WE HAVE THE RIGHT TO RECOVER OUR PAYMENTS FROM ANYONE LIABLE FOR AN INJURY COVERED BY THIS POLICY. WE WILL NOT ENFORCE OUR RIGHT AGAINST THE PERSON OR ORGANIZATION NAMED IN THE SCHEDULE. THIS AGREEMENT APPLIES ONLY TO THE EXTENT THAT YOU PERFORM WORK UNDER A WRITTEN CONTRACT THAT REQUIRES YOU TO OBTAIN THIS AGREEMENT FROM US. THE ADDITIONAL PREMIUM FOR THIS ENDORSEMENT SHALL BE 2.00% OF THE TOTAL POLICY PREMIUM. SCHEDULE EFFECTIVE March 1, 2023 AT 12:01 AM. AND EXPIRING March 1, 2024 AT 12:01 AM 9226904-23 RENEWAL Southern 5446627 HOME OFFICE SAN FRANCISCO ALL EFFECTIVE DATES AT 12:01 AM PACIFIC STANDARD TIME OR THE TIME INDICATED AT PACIFIC STANDARD TIME PERSON OR ORGANIZATION ANY PERSON OR ORGANIZATION FOR WHOM THE NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER JOB DESCRIPTION BLANKET WAIVER OF SUBROGATION NOTHING IN THIS ENDORSEMENT SHALL BE HELD TO VARY, ALTER, WAIVE OR EXTEND ANY OF THE TERMS, CONDITIONS, AGREEMENTS, OR LIMITATIONS OF THIS POLICY OTHER THAN AS ABOVE STATED. NOTHING ELSEWHERE IN THIS POLICY SHALL BE HELD TO VARY, ALTER, WAIVE OR LIMIT THE TERMS, CONDITIONS, AGREEMENTS OR LIMITATIONS IN THIS ENDORSEMENT COUNTERSIGNED AND ISSUED AT SAN FRANCISCO: February 28, 2023 AUTHORIZED REPRESENTATIVE 2572 SCIF FORM 10217 (REV. 4 - 2018) PRESIDENT AND CEO OLD DP 217 ENDORSEMENT AGREEMENT WAIVER OF SUBROGATION BLANKET BASIS Page 1 DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E . . Item 11 Page 41 of 75 Page 1 of 18 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON MEGA RENOVATION, INC. FOR ON-CALL GENERAL CONTRACTOR AND MINOR CONSTRUCTION SERVICES COVER PAGE Contractor: Mega Renovation, Inc. Responsible Principal of Contractor: Issa G. Anz, Secretary Notice Information - Contractor: Mega Renovation, Inc. 12625 Jimeno Ave Granada Hills, CA 91344 Attention: Issa Anz, Secretary Telephone: (323) 270-4910 Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Wall, Director of Public Works Telephone: (323) 583-8811 ext. 305 Commencement Date: March 21, 2023 Termination Date: March 20, 2026 Consideration: Records Retention Period Total not to exceed $350,000 (includes all applicable sales tax); and more particularly described in Exhibit B Three (3) years, pursuant to Section 11.20 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 42 of 75 Page 2 of 18 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MEGA RENOVATION, INC. FOR ON-CALL GENERAL CONTRACTOR AND MINOR CONSTRUCTION SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Mega Renovation, Inc., a California corporation (“Contractor”). The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on March 21, 2023. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about February 7, 2023, and titled On-Call General Contractor and Minor Construction Services, and Contractor's proposal to the City ("Proposal") dated February 21, 2023, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement. 3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City. 3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. 4.0 TERM. The term of this Agreement shall commence on March 21, 2023, and it shall continue until March 20, 2026, unless terminated at an earlier date pursuant to the provisions thereof. 5.0 COMPENSATION AND FEES. 5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 43 of 75 the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference. 5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $350,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement. 5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. 5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor: 5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. 5.4.2 Approved reproduction charges. 5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement. 5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City. 5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and Page 3 of 18 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 44 of 75 Page 4 of 18 interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement. 6.0 PAYMENT. 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month. 6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice. 7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services. 8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times. 9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 45 of 75 Page 5 of 18 claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees. 10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. The policies shall state that they afford primary coverage. i.Automobile Liability with minimum limits of at least $1,000,000 combined single limit, including owned, hired, and non-owned liability coverage. ii. Contractor agrees to subrogate automobile liability resulting from performance under this Agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services. The city of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and under the Contractors’ policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance. iii. General Liability with minimum limits of at least $2,000,000 per occurrence and $4,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance. (1)If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein. (2)Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 46 of 75 Page 6 of 18 injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services. iv. Professional Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Agreement. v.Contractors Pollution Liability (CPL) policy limit shall provide coverage of no less than $1,000,000 per claim and in the aggregate. Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically inured; cleanup costs; and costs of defense, including costs and expenses incurred in the investigation, defense, or settlement of claims. (1)Contractor shall obtain, pay for, and maintain for the duration of the Agreement CPL insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using Subcontractors, the policy must include work performed “by or on behalf” of the insured. (2)All activities contemplated in the Agreement shall be specifically scheduled on the CPL policy as “covered operation.” In addition, the policy shall provide coverage for the hauling of waste from the Project site to the final disposal location, including non-owned disposal sites. (3)The policy shall specifically provide for a duty to defend on the part of the insurer. The City of Vernon, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. vi.Excess Coverage – Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to project it as a named insured. Any umbrella liability policy or excess liability policy will in “following form” and will contain a provision to the effect that, if the underlying aggregate is exhausted, the excess coverage will drop down as primary insurance. vii. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 47 of 75 Page 7 of 18 each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners: (1)Provide copy of permissive self-insurance certificate approved by the State of California; or (2)Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or (3)Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Agreement. viii.Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. ix.Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. x.Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. xi.Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Contract resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor. 11.0 GENERAL TERMS AND CONDITIONS. 11.1 INDEPENDENT CONTRACTOR. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 48 of 75 Page 8 of 18 11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 49 of 75 Page 9 of 18 shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness. 11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. 11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought. 11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns. 11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation. 11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom. 11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 50 of 75 Page 10 of 18 enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 11.11 INTERPRETATION. 11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral). 11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect. 11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. 11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal. 11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement. 11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 51 of 75 Page 11 of 18 11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. If to the City: City of Vernon Attention: Daniel Wall, Director of Public Works 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: Mega Renovation, Inc. Attention: Issa G. Anz, Secretary 12625 Jimeno Avenue Granada Hills, CA 91344 Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement. 11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 52 of 75 Page 12 of 18 terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause. 11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point. 11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request. 11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 53 of 75 Page 13 of 18 11.20 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement. The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead. 11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law. 11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay. 11.24 PREVAILING WAGES. The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City agreements. In addition, the selected consultant and/or any subcontractor must be DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 54 of 75 Page 14 of 18 currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations. 11.25 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page]. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 55 of 75 lN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page. By: City of Vernon, a California charler City and California municipal corporation Carlos fanoino, Crty RUminEIEi6T Mega Renovation, lnc., a California corporation By: Name. Title: By: ATTEST: Lisa eope,-[G(-/-1Name: J rr. .4*L Title: \l y ' 1-<c,. i.t,*-€- APPROVED AS TO FORM: Zaynah N. Ivloussa, City Attorney Vt re P.f .;:,/s,,.I Page 15 of 18 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 56 of 75 Page 16 of 18 EXHIBIT A CONTRACTOR'S PROPOSAL DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 57 of 75 MEGA RENOVATONS 12625 Jimeno Avenue Granada Hills, CA 91344 License #1036109 February 21,2023 City of Vernon Attention: Daniel S. Wall, p.E., Director of public Works 4305 Santa Fe Avenue Vernon, CA 90058 RE: on-call General contractor and Minor construction Service Request proposal Dear Mr. Wall. Thank you for the opportunity to be considered for the on-call General contractor position forthe city of vernon' we have a long standing relationship with the city of vernon dating back to2018 and prior to that we were MGA Flooring/contracttr where we worked with the city ofVernon and Montebello for approximately 10 years. Attached you will find our proposal. Thank you in advance for your consideration. Issa Anz Secretary, VP DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 58 of 75 Proposal Qualifications: MEGA Renovations is a double licensed company, license B (General contractor) and license c-15 (Flooring)' we are fully insured, licensed, and bonded. we are proud of the fact that MEGARenovations has not had a insurance or workers compensation claim ever filed. we haveregularly scheduled safety meetings with all employ"e, to maintain a safe and secure workenvironment. we have had much success in our parlnership with the city of vernon. we have replaced theflooring throughout the Police Station and city Hall with carpet tiles. we have successfullyremodeled several single family residences owned by the city of vernon. This included framing,electrical, plumbing, carpentry, flooring, tile work, cabinetry, stucco repair, iron work and paint.Some examples of our work can be lound at 4324 Furlong place and 3361 Furlong place. The owners of MEGA Renovations have been involved in the construction and flooring industryfor over 30 years with an expansive knowledge base. our project coordinator has an onsitemeetings before starting the project with each crew to review the scope of work. we have anonsite foreman that supervises the project to its completion. Cost: Some of current clients are Alpha Property Management, HDSI property Management andAHMC Hospitals where we have successfully p.ifo.*.d similar tasks as mentioned above. As with all of our customers, we charge a fair and prevailing rate. we perform prevailing andnon-prevailing wages based on the requirements oithe clients. Non-prevailing wage projectsare charged between $65 and $125 based on the scope of work being p..ro.*.i. prevailing wages are paid to our employees at a standard prevailing rate for journeymen for the scope ofwork being performed. our hourly rate ranges between $89 to $ 195 per hour per employee.Each project has a supervisor that is billed at $ r 25 per hour. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 59 of 75 References: Alpha Property Management Scott Mason (323) 216_2ggl HDSI Property Management Theresa Peterson (323) 231_l 107 AHMC Hospitals Anaheim: Abraham (909) 243_0196 Whittier: Jorge Maya (909) 252_60g4 San Gabriel: James (626-457-4737 St Francis Medical Center Bruce Workman (714) 404-4060 Casco Coast to Coast Construction Alex (562) 755-3820 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 60 of 75 Page 17 of 18 EXHIBIT B COST AND FEE SCHEDULE DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 61 of 75 City of Vernon On-Call (iencral Contractol and \,linor Construction Services Requesr tbr Proposal s Exhibit C Cost and Fee Proposal Service 2023 Hourly Labor Rate 2024 Hourly Labor Rate 2025 Hourly Labor Rate Material Mark up (o/' if anyl Overhead and Profit l%l Other costs (Describe and estimate) Place an X in this column if you would subcontract this service Framing and Rough Carpentry s137 95 $143 97 $150 44 aEo/ZJ /O 2o lo 25% I travet time Finish Carpentry $137 95 $143.97 $150.44 250k 20 to 25o/o travel time Drywall $Jl6la $121.40 $ 1 26.86 25%20 lo 25%travel time Millwork $124 21 $129 57 $135.35 25% 20 to 25ot travel time Glazing o $-q_X Ceramic and Mosaic Tile $107 42 $107 42 $107.42 25o/o 20 lo 25o/o travel timc Plumbing $133 7s $137 67 $141.6C 25%2Q to 25ok travel time Electrical $142 93 $142.93 $142 93 25%20 to 25o/o travel time Pa inting s98 3s $103 15 $103 15 25%20 Io 25%travel time Roof ing :t-q_s-X Sheet Metal s136 ?6 $13916 $139 16 25%20 lo 25o/o travel time X HVAC $-$-q_iravel time X Flooring s106 80 $112.00 s1 17.6C 25%2Q to 25%travel time Welding s140 56 $145 18 $145 1 25o/o 20 to 25%travel time Asbestos Abatement q_ o q- o c s- X Lead Abatement xMasonry s121 ?n $124 95 s124.95 aEo/20lo 25%travel time Concrete forming ._-. _j;117 73 $121.28 $121 28 $121.2e 25%20'!o 25'19 20 to 25% travel time travel timeLonclete tinishing *117 72,$121.28 25%Landscaping qlnl o"$1 10 14 $115.51 25%20 to 25%travel time Page I L) ot' l0 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 62 of 75 Page 18 of 18 EXHIBIT C EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 63 of 75 INSURANCE DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 64 of 75 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 3/9/2023 Foundation Risk Partners 23161 Ventura Blvd Woodland Hills CA 91364 Jacilyn Scurti 8183023060 certificate@gasparinsurance.com License#: 0G66626 California Automobile Insurance Company 38342 MEGAREN-01 Falls Lake Fire and Casualty Company 15884Mega Renovation Inc 12625 Jimeno Ave Granada Hills CA 91344-1402 James River Insurance Company 12203 1866915517 C X 1,000,000 X 100,000 5,000 1,000,000 2,000,000 X Y Y 00140020-0 2/5/2023 2/5/2024 2,000,000 A 1,000,000 X X X Y Y BA040000045878 6/5/2022 6/5/2023 COMPREHENSIVE DED.500 B X Y Y FLA010792-04 2/8/2023 2/8/2024 1,000,000 1,000,000 1,000,000 This policy includes a Blanket Additional Insured Endorsement- the certificate holder is Additional Insured if required by written contract. Waiver of Subrogation applies if required by written contract. Please refer to the attached endorsements. City of Vernon Risk Management 4305 Sante Fe Avenue Vernon CA 90058 DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 65 of 75 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AP2009US 04-10 Page 1 of 1 ADDITIONAL INSURED AS REQUIRED BY WRITTEN CONTRACT This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS SECTION II – Who Is An Insured is amended to include any person or organization you are required to include as an additional insured on this policy by written contract or written agreement in effect during this policy period and executed prior to the “occurrence” of the “bodily injury” or “property damage.” The insurance provided to the Additional Insured under this endorsement is limited as follows: 1. The person or organization is only an additional insured with respect to liability arising solely out of “your work” or “your product” which is imputed to the Additional Insured. 2. In the event that the Limits of Insurance provided by this policy exceed the Limits of Insurance required by the written contract or written agreement, the insurance provided by this endorsement shall be limited to the Limits of Insurance required by the written contract or written agreement. This endorsement shall not increase the Limits of Insurance stated in the Declarations. 3. This insurance does not apply to “bodily injury” or “property damage” arising out of “your work” or “your product” included in the “products – completed operations hazard” unless you are required to provide such coverage by written contract or written agreement but only for the period of time required by the written contract or written agreement and only for “bodily injury” or “property damage” that occurs during the policy period arising out of “your work” or “your product”. 4.Any coverage provided by this endorsement to an Additional Insured shall be excess over any other valid and collectible insurance available to the Additional Insured whether primary, excess, contingent or on any other basis. 5. Where no coverage under this policy shall apply for the Named Insured, no coverage or defense shall be afforded to the Additional Insured. 6. This insurance does not apply to “bodily injury” or “property damage” arising out of the sole negligence of the Additional Insured. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 66 of 75 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CARFEULLY. AP5004US 11-06 Page 1 of 1 WAIVER OF SUBROGATION AS REQUIRED BY CONTRACT This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS The Company agrees to waive any right of recovery against any person or organization, as required by written contract, because of payments we make for injury or damage which is limited to liability directly caused by “your work” which is imputed to such person or organization. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 67 of 75 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AP5031US 04-10 Page 1 of 1 PRIMARY AND NON CONTRIBUTORY ENDORSEMENT This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS Name Of Additional Insured Person(s) Or Organization(s): Where required by written contract or written agreement. If no entry appears above, this endorsement applies to all Additional Insureds covered under this policy. Any coverage provided to an Additional Insured under this policy shall be excess over any other valid and collectible insurance available to such Additional Insured whether primary, excess, contingent or on any other basis unless a written contract or written agreement specifically requires that this insurance apply on a primary and noncontributory basis. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 68 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 1 of 6 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Business Auto Broadening Endorsement This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM I. NEWLY ACQUIRED OR FORMED ENTITY (BROAD FORM NAMED INSURED) II. EMPLOYEES AS INSUREDS III. AUTOMATIC ADDITIONAL INSURED IV. EMPLOYEE HIRED AUTO LIABILITY V. SUPPLEMENTARY PAYMENTS VI. FELLOW EMPLOYEE COVERAGE VII. ADDITIONAL TRANSPORTATION EXPENSE VIII. HIRED AUTO PHYSICAL DAMAGE COVERAGE IX. ACCIDENTAL AIRBAG DEPLOYMENT COVERAGE X. LOAN/LEASE GAP COVERAGE XI. GLASS REPAIR –DEDUCTIBLE WAIVER XII. TWO OR MORE DEDUCTIBLES XIII. AMENDED DUTIES IN EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS XIV. WAIVER OF SUBROGATION XV. UNINTENTIONAL ERROR, OMISSION, OR FAILURE TO DISCLOSE HAZARDS XVI. EMPLOYEE HIRED AUTO PHYSICAL DAMAGE XVII. PRIMARY AND NONCONTRIBUTORY IF REQUIRED BY CONTRACT XVIII. HIRED AUTO –COVERAGE TERRITORY XIX. BODILY INJURY REDEFINED TO INCLUDE RESULTANT MENTAL ANGUISH DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 69 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 2 of 6 BUSINESS AUTO COVERAGE FORM I.NEWLY ACQUIRED OR FORMED ENTITY (Broad Form Named Insured) SECTION II LIABILITY COVERAGE, A. Coverage, 1. Who Is An Insured, the following is added: d. Any business entity newly acquired or formed by you during the policy period provided you own 50% or more of the business entity and the business entity is not separately insured for Business Auto Coverage. Coverage is extended up to a maximum of 180 days following acquisition or formation of the business entity. Coverage under this provision is afforded only until the end of the policy period. Coverage does not apply to an “accident” which occurred before you acquired or formed the organization. II. EMPLOYEES AS INSUREDS SECTION II LIABILITY COVERAGE, A. Coverage, 1. Who Is An Insured, the following is added: e. Any “employee”of yours is an "insured" while using a covered “auto" you don't own, hire or borrow in your business or your personal affairs. III. AUTOMATIC ADDITIONAL INSURED SECTION II LIABILITY COVERAGE, A. Coverage, 1. Who Is An Insured, the following is added: f. Any person or organization that you are required to include as additional insured on the Coverage Form in a written contract or agreement that is signed and executed by you before the "bodily injury" or "property damage" occurs and that is in effect during the policy period is an "insured" for Liability Coverage, but only for damages to which this insurance applies and only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Section II. IV. EMPLOYEE HIRED AUTO LIABILITY SECTION II LIABILITY COVERAGE, A. Coverage, 1. Who Is An Insured, the following is added: g. An "employee" of yours is an "insured" while operating an "auto" hired or rented under a contract or agreement in that "employee's" name, with your permission, while performing duties related to the conduct of your business. V. SUPPLEMENTARY PAYMENTS SECTION II –LIABILITY COVERAGE, A. Coverage, 2. Coverage Extensions, a. Supplementary Payments, Subparagraphs (2) and (4) are replaced by the following: (2) Up to $3,000 for cost of bail bonds (including bonds for related traffic law violations) required because of an "accident" we cover. We are not obligated to furnish these bonds. (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day because of time off from work. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 70 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 3 of 6 VI. FELLOW EMPLOYEE COVERAGE: SECTION II –LIABILITY COVERAGE, B. Exclusions, 5. Fellow Employee This exclusion does not apply if you have workers’ compensation insurance inforce covering all of your “employees”. Coverage is excess over any other collectible insurance. VII. ADDITIONAL TRANSPORTATION EXPENSE SECTION III PHYSICAL DAMAGE COVERAGE, A. Coverage, 4. Coverage Extensions, a. Transportation Expenses, is replaced with the following: We will pay up to $50 per day to a maximum of $1000 for temporary transportation expense incurred by you because of the total theft of a covered "auto" of the private passenger type. We will pay only for those covered "autos" for which you carry either Comprehensive or Specified Causes of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 48 hours after the theft and ending, regardless of the policy’s expiration,when the covered "auto" is returned to use or we pay for its "loss". If your business shown in the Declarations is other than an auto dealership, we will also pay up to $1,000 for reasonable and necessary costs incurred by you to return a stolen covered auto from the place where it is recovered to its usual garaging location. VIII. HIRED AUTO PHYSICAL DAMAGE COVERAGE SECTION III –PHYSICAL DAMAGE COVERAGE, A. Coverage, 4. Coverage Extensions, the following is added: c. If Liability Coverage is provided in this policy on a Symbol 1 or a Symbol 8 basis and Comprehensive, Specified Causes of Loss, or Collision coverages are provided under this coverage form for any "auto" you own, then the Physical Damage Coverages provided are extended to "autos" you hire, subject to the following limit: (1) The most we will pay for "loss" to any hired "auto" is $50,000 or Actual Cash Value or Cost of Repair, whichever is less (2) $500 deductible will apply to any loss under this coverage extension, except that no deductible shall apply to “loss” caused by fire or lightning Subject to the above limit and deductible we will provide coverage equal to the broadest coverage applicable to any covered "auto" you own of similar size and type. This coverage extension is excess coverage over any other collectible insurance. IX. ACCIDENTAL AIRBAG DEPLOYMENT COVERAGE SECTION III PHYSICAL DAMAGE COVERAGE, B. Exclusions, 3.a., is amended to add the following: This exclusion does not apply to the accidental discharge of an airbag. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 71 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 4 of 6 X. LOAN/LEASE GAP COVERAGE SECTION III PHYSICAL DAMAGE COVERAGE C. Limit of Insurance, the following is added: 4. In the event of a "total loss" to a covered "auto" shown in the schedule or declarations for which Collision and Comprehensive Coverage apply, we will pay any unpaid amount due on the lease or loan for that covered “auto,” less: a. The amount paid under the Physical Damage Coverage Section of the policy; and b. Any: (1) Overdue lease/loan payments at the time of the “loss”; (2) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage. (3) Security deposits not returned by the lessor; (4) Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease; and (5) Carryover balances from previous loans or leases. The most we will pay under Auto Loan/Lease Gap Coverage for an insured auto is 25% of the actual cash value of that insured auto at the time of the loss. XI. GLASS REPAIR –DEDUCTIBLE WAIVER SECTION III PHYSICAL DAMAGE COVERAGE, D. Deductible, the following is added: No deductible applies to glass damage if the glass is repaired rather than replaced. XII. TWO OR MORE DEDUCTIBLES SECTION III PHYSICAL DAMAGE COVERAGE, D. Deductible, the following is added: If two or more "company" policies or coverage forms apply to the same accident: 1. If the applicable Business Auto deductible is the smallest, it will be waived; or 2. If the applicable Business Auto deductible is not the smallest, it will be reduced by the amount of the smallest deductible; or 3. If the loss involves two or more Business Auto coverage forms or policies the smallest deductible will be waived. For the purpose of this endorsement "company”means the company providing this insurance and any of the affiliated members of the Mercury Insurance Group of companies. XIII. AMENDED DUTIES IN EVENT OF ACCIDENT, CLAIM, SUIT OR LOSS The requirement in SECTION IV, BUSINESS AUTO CONDITIONS, A. Loss Conditions, 2. Duties In The Event Of Accident, Claim, Suit, Or Loss, a., In the event of "accident", you must notify us of an "accident" applies only when the "accident" is known to: (1) You, if you are an individual; (2) A partner, if you are a partnership; (3) A member, if you are a limited liability company; or (4) An executive officer or insurance manager, if you are a corporation. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 72 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 5 of 6 XIV. WAIVER OF SUBROGATION SECTION IV BUSINESS AUTO CONDITIONS, A. Loss Conditions, 5. Transfer of Rights Of Recovery Against Others To Us, section is replaced by the following: 5. Transfer Of Rights Of Recovery Against Others To Us We waive any right of recovery we may have against any person or organization to the extent required of you by a written contract executed prior to any "accident" or "loss", provided that the "accident" or "loss" arises out of the operations contemplated by such contract. The waiver applies only to the person or organization designated in such contract. XV. UNINTENTIONAL ERROR, OMISSION, OR FAILURE TO DISCLOSE HAZARDS SECTION IV BUSINESS AUTO CONDITIONS, B. General Conditions, 2. Concealment, Misrepresentation, or Fraud, the following is added: Any unintentional omission of or error in information given by you, or unintentional failure to disclose all exposures or hazards existing as of the effective date or at any time during the policy period shall not invalidate or adversely affect the coverage for such exposure or hazard or prejudice your rights under this insurance. However, you must report the undisclosed exposure or hazard to us as soon as reasonably possible after its discovery. This provision does not affect our right to collect additional premium or exercise our right of cancellation or nonrenewal. XVI. EMPLOYEE HIRED AUTO PHYSICAL DAMAGE SECTION IV –BUSINESS AUTO CONDITIONS, B. General Conditions, 5. Other Insurance, b. For Hired Auto Physical Damage Coverage, is replaced by the following: b. For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own: 1. Any covered "auto" you lease, hire, rent or borrow; and 2. Any covered "auto" hired or rented by your "employee" under a contract in that individual "employee's" name, with your permission, while performing duties related to the conduct of your business. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto". XVII. PRIMARY AND NONCONTRIBUTORY IF REQUIRED BY CONTRACT SECTION IV –BUSINESS AUTO CONDITIONS, B. General Conditions, 5. Other Insurance, the following is added and supersedes any provision to the contrary: e. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 73 of 75 Copyright 2017 Mercury Insurance Services, LLC. All rights reserved. MCA85100817CA Includes copyrighted material of Insurance Services Office, Inc., with its Permission Page 6 of 6 XVIII. HIRED AUTO COVERAGE TERRITORY SECTION IV BUSINESS AUTO CONDITIONS, B. General Conditions, 7. Policy Period, Coverage Territory, e. Anywhere in the world if:, is replaced by the following: e. Anywhere in the world if: (1) A covered "auto" is leased, hired, rented or borrowed without a driver for a period of 30 days or less; and (2) The "insured’s" responsibility to pay damages is determined in a "suit" on the merits, in the United States of America, the territories and possessions of the United States of America, Puerto Rico, or Canada or in a settlement we agree to. XIX. BODILY INJURY REDEFINED TO INCLUDE RESULTANT MENTAL ANGUISH SECTION V –DEFINITIONS, C. "Bodily Injury” is amended by adding the following: "Bodily injury" also includes mental anguish but only when the mental anguish arises from other bodily injury, sickness, or disease. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 74 of 75 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be 2.5% of the California workers’ compensation premium otherwise due on such remuneration. Schedule Person or Organization Job Description Blanket Waiver of Subrogation As respects to all CA jobs performed by the named insured during the policy period where by written contract a waiver of subrogation is required prior to the commencement of work. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 02-08-2023 Policy No. FLA010792-04 Endorsement No. Insured Insurance Company Mega Renovation, Inc. (a Corp)Falls Lake Fire & Casualty Company Countersigned By ©1998 by the Workers’ Compensation Insurance Rating Bureau of California. All rights reserved. DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A . . Item 11 Page 75 of 75 1 0 6 0 City Council Agenda Report Meeting Date:June 3, 2025 From:Todd Dusenberry, General Manager of Public Utilities Department:Public Utilities Submitted by:Adriana Ramos, Senior Management Analyst Subject Amendment No. 2 to the Services Agreement with EN Engineering, LLC Recommendation Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with EN Engineering, LLC, in substantially the same form as submitted, to extend the term of the Agreement for the final one-year period effective July 1, 2025, for a total amount not- to-exceed $110,900. Background The Vernon Public Utilities (VPU) Gas Fund was established in 2006 to serve the City’s industrial sector with a large distribution system. The City currently provides natural gas to approximately 125 commercial and industrial customers and has the infrastructure to serve about 900 customers within the City's service area. VPU is one of the largest municipal gas providers by volume in the United States. VPU maximizes the operational efficiency of its gas system by using full-time employees for daily operations and maintenance to ensure reliability, while seeking outside expertise for specialized requirements. The pipeline industry is currently facing increased scrutiny from regulators, the media, and the public. In 2018, the Pipeline Hazardous Materials Safety Administration (PHMSA) delegated the California Pipeline Safety Audits to the California Public Utilities Commission (CPUC). More recently, VPU was informed to expect annual audits. This marks a significant change, as PHMSA audits were previously conducted every two to three years. Furthermore, the CPUC audits are conducted by a team of technical experts, whereas PHMSA audits are performed by a single inspector. In October 2023, VPU underwent a rigorous and comprehensive inspection conducted by the CPUC to comply with Title 49, Code of Federal Regulations, Parts 191, 192, and 199. In late January 2025, PHMSA advised that the 2023 inspections for the City of Vernon were closed. The Western Region Director reviewed the preliminary findings and did not recommend further action. This is the first known audit that successfully concluded with no findings. Although the findings of the audit were positive, it is the opinion of VPU staff that continued compliance support services are necessary due to increased audit scrutiny, the need to implement feedback from CPUC inspectors and audit findings, compliance with new regulations, the demand for expertise in the integrity management of natural gas pipeline systems, and the need to maintain staffing levels and operational efficiency within the division. Following a Request for Proposal process, on June 20, 2023, the City Council approved a Services Agreement with EN Engineering, LLC (EN Engineering) for natural gas operational and compliance support services in the amount of $185,000 for a term of one year, with an option to extend the Services Agreement up to a three-year term. . . Item 12 Page 1 of 9 1 0 6 0 On June 18, 2024, Amendment No. 1 to the Agreement with EN Engineering was approved to extend the term of the Agreement for an additional one-year period through June 30, 2025, and to increase the total not-to-exceed amount by an additional $150,000. Based on the satisfactory services provided by EN Engineering during the contract term and to avoid a lapse in this essential service, VPU staff recommends that the City Council approve the proposed Amendment No. 2 to extend the term of the Services Agreement for the final one-year period effective July 1, 2025, with a total amount not-to-exceed $110,900, bringing the total contract amount to $445,900. Pursuant to Vernon Municipal Code Section 3.32.030(A), City Council approval is required for the proposed amendment, as the total value of the contract exceeds $100,000. Amendment No. 2 has been reviewed and approved as to form by the City Attorney's Office. Fiscal Impact The fiscal impact is not-to-exceed $110,900. Sufficient funds are available in the Electric Fund, Administration, Professional Services – Technical, Account No. 055-050-580-529225 for Fiscal Year 2025-26. Attachments 1. Amendment No. 2 - EN Engineering LLC . . Item 12 Page 2 of 9 AMENDMENT NO. 2 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND EN ENGINEERING, LLC FOR NATURAL GAS OPERATIONAL AND COMPLIANCE SUPPORT SERVICES This Amendment No. 2 (Amendment) to the Agreement for Natural Gas Operational and Compliance Support Services dated July 1, 2023, (Agreement), is made as of June 3, 2025, by and between the City of Vernon, a California charter City and California municipal corporation (City), and EN Engineering, LLC, (Contractor), a Delaware limited liability company. The City and Contractor agree as follows: RECITALS A. The City and Contractor are parties to a written Agreement dated July 1, 2023, as amended, under which Contractor provides natural gas operational and compliance support services, with an initial term of July 1, 2023 through June 30, 2024, for a total amount not to exceed $185,000. B. On June 18, 2024, the Agreement was amended to extend the terms for an additional one-year period effective July 1, 2024 through June 30, 2025, for a total renewal amount not to exceed $150,000. C. The City and Contractor desire to amend the Agreement to extend the Agreement for an additional one-year period effective July 1, 2025, for a total renewal amount not to exceed $110,900. A copy of the correspondence dated February 12, 2025, provided by Contractor is attached hereto as Exhibit A. NOW, THEREFORE, the parties to this Amendment agree as follows: 1.The Agreement has been renewed for an additional one (1) year period, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to June 30, 2026. 2.Contractor’s total consideration for the renewal term of this Amendment, from July 1, 2025, to June 30, 2026, shall not exceed the amount of One Hundred Ten Thousand Nine Hundred Dollars ($110,900.00), without prior City Council approval and written amendment of the Agreement. The grand total consideration for this Agreement shall not exceed the amount of $445,900. 3.Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect. 4.The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede . . Item 12 Page 3 of 9 EN Engineering, LLC Amendment No. 2 Page 2 of 7 _______________________ any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment. 5.The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. [Signatures Begin on Next Page]. . . Item 12 Page 4 of 9 EN Engineering, LLC Amendment No. 2 Page 3 of 7 _______________________ IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause. City of Vernon, a California Charter City and California municipal corporation _______________________________ Brian Saeki, City Administrator ATTEST: _______________________________ , City Clerk APPROVED AS TO FORM: _______________________________ Zaynah N. Moussa, City Attorney EN Engineering, LLC, a Delaware limited liability company By: Name: Title: By: Name: Title: . . Item 12 Page 5 of 9 EXHIBIT A CONTRACTOR’S PROPOSAL EN Engineering, LLC Amendment No. 2 Page 4 of 7 __________________________ . . Item 12 Page 6 of 9 1 ENTRUST Solutions Group Gas Consulting Services Proposal EN Project Number: 2502410.00 Previous EN Project Number 2307148 Project Name: VPU Compliance Support Service 25-26 Customer Name: City of Vernon Public Utilities Department PO/WO #: Contract #: 20240064 Submitted on: February 12, 2025 Submitted to: Claudia Arellano Submitted by: Nick Schafer, Project Manager – Asset Integrity & Regulatory Compliance nschafer@entrustsol.com Current Scope The current work scope for the City of Vernon contract is to provide independent consultant compliance support services. This is achieved through the deliverables outlined from the original RFQ: 1.Audit Support 2.Ongoing Review and Management of Pipeline Compliance Programs 3.Integrity Management Plan HCA Analysis, Emergency Response Plan, and Repair Support 4.Global Audit Ready (Software) Compliance Support 5.Quarterly Compliance Reviews 6.Ad-Hoc Compliance Support 7. Training The EN Engineering proposal 2023-IN-2307148 and City of Vernon contract 20240062 are currently a time and material (T&M) agreement. Description of Change The original proposal was for 3 years with year 1 being 2023-2024, year 2 as 2024-2025, and year 3 being 2025-2026. City of Vernon approval has been previously provided for 2023-2024 & 2024- 2025. Prior to the end of year 2, EN has been asked to provide and update budget for year 3 to present for City of Vernon approval. EN has reviewed the proposal based on performance from year 1 and year 2 to estimate the following proposed budget for year 3 support. The original scope of work has not been changed and the level of service to the City of Vernon has not been reduced. Contract Value 2025-2026 Original Year 3 Contact Value $ 116,700 Revised Total Year 3 Contract Value $ 110,900 Project Schedule Current Contract End Date 06/30/2025 New Completion Date 06/30/2026 City of Vernon Public Utilities Department ENTRUST Solutions Group ____________________________________ _______________________________ (signature)(signature) ____________________________________ _______________________________ (printed name) (printed name) ____________________________________ _______________________________ (date) (date) EN Engineering, LLC Amendment No. 2 Page 5 of 7 ________________________ . . Item 12 Page 7 of 9 Personnel or Service Description Hourly Rate Technical Consultants and Subject Matter Experts Sr. Principal Consultant $328 Practice Area Leader $275 Principal Consultant $255 Sr. Project Manager / Senior Technical Consultant $224 Project Manager / Technical Consultant $203 Integrity, Compliance and Safety Management Consulting Services Sr. PHA Facilitiator II $260 Sr. PHA Facilitiator I $230 PHA Facilitiator II $208 PHA Facilitiator I $185 Consulting Engineer/Specialist II $174 Consulting Engineer/Specialist I $153 Associate Consulting Engineer/Specialist II $130 Associate Consulting Engineer/Specialist I $115 Corrosion & Materials Consulting Services Chief Metallurgist $280 Corrosion & Materials Engineer/Consultant II $177 Corrosion & Materials Engineer/Consultant I $158 Associate Corrosion & Materials Engineer/Consultant II $135 Associate Corrosion & Materials Engineer/Consultant I $120 Metallurgical Analyst III $110 Metallurgical Analyst II $92 Metallurgical Analyst I $80 Corrosion Field Supervisor $172 Lead Corrosion Technician $136 Sr. Corrosion Technician $116 Corrosion Technician $100 GIS and Data Services Data/GIS Consulting Specialist II $182 Data/GIS Consulting Specialist I $165 Sr. Data/GIS Analyst $136 Data/GIS Analyst $114 Sr. Data/GIS Technician $98 Data/GIS Technician $82 Support Services Design Coordinator $148 Sr. Designer $136 Project Controls Engineer / Analyst $130 Project Controls Specialist $108 CAD Specialist / Designer $120 Sr. Drafter $105 Drafter $92 Project Assistant/Administrative Assistant $80 Consulting Services - Integrity, Metallurgy, Corrosion, Safety Management and Data Effective January 1, 2025 to December 31, 2025 Schedule of Rates & Services EN Engineering, LLC Amendment No. 2 Page 6 of 7 ________________________ . . Item 12 Page 8 of 9 Notes 1. 2. 3. 4. 5. 6. 7. Pipe Stress Analysis - Caesar II Hydraulic Modeling - Synergi $30/hr SES - Right-of-Way Pro (AC and DC Mitigation Modeling) SES - Multi-Fields (DC Attenuation & EMF Modeling) ANSYS $50/hr Area Isolation Module (AIM) - Synergi $80/hr PRCI Hot Tap $200/run Reimbursable Expenses 8. 9. 10. 11. 12.Per Diem expenses including meals, incidentals, and lodging may be charged in accordance with federal guidelines. c.Expenses for special equipment that includes, but is not limited to: computer software and hardware, reference materials, tools, testing equipment, cameras, video gear, etc. which has been authorized by client for rental, lease, or purchase by client. a.Expenses in connection with authorized out-of-town travel charge shall include but not be limited to: airfare, vehicle rental, lodging, meals, taxi fares, public transportation and parking. b.Expense of postage, courier and messenger services, and handling drawings, specifications and other documents, in connection with the project. c.Expenses of maps, records, abstract fees, permit fees, supplies etc. Indirect costs incurred related to performing the engineering services will be charged at actual cost plus 10%. Such indirect costs shall include but not be limited to the following: a.Expenses for special services or supplies applicable to the project, such as outside technical consultants, outside laboratory expenses, and other identifiable costs. b.Expenses to provide services supplied by a subcontractor or third party consultant such as field survey services, environmental permitting services, land and right-of-way acquisition services, construction inspection services using a third party subcontractor, or third party geotechnical services. Direct costs incurred in performing the engineering services will be charged at actual cost. Such direct costs include but are not limited to the following: The above hourly rates include salary, payroll burdens, other overheads and fee. These rates do not include state or local gross receipts, sales, use or other forms of special business or occupation taxes not generally levied by most states. Costs associated with such taxes will be charged at actual cost. Above rates are valid through December 31, 2025 after which they are subject to an annual adjustment based on inflation and changes in the labor market. Overtime approved by the client will be charged at a rate of 1.5 times the regular hourly rate for non- exempt employees for time worked over 40 hours per week, weekends and holidays. Exempt employees will be charged at the hourly rate for all hours worked. Travel time shall be invoiced portal to portal at the above rates. An invoice will be submitted at the end of each month based on the work completed that month. Payment for the amount invoiced is due and payable within thirty (30) days following receipt of EN invoice. Invoices not paid within 45 days are subject to a 1.5% per month interest charge. Software will be charged at the rates below, in addition to the above rates for personnel: Reimbursable Expenses are in addition to compensation for basic and additional services and include those expenses incurred by COMPANY in the interest of the project, as identified by the following clauses: Automobile Mileage - Automobile mileage shall be reimbursed at the standard IRS rate for actual miles traveled in the performance of services. Automobile reimbursement will be adjusted in accordance with IRS guidelines. A 25% premium will be applied to labor rates for preparation and delivery of expert testimony. EN Engineering, LLC Amendment No. 2 Page 7 of 7___________ . . Item 12 Page 9 of 9 City Council Agenda Report Meeting Date:June 3, 2025 From:Alice Hui, Director of Finance Department:Finance Submitted by:Claudia Luna, Assistant Buyer Subject Public Safety Special Parcel Tax Rate for Fiscal Year 2025-26 Recommendation A. Adopt Resolution No. 2025-016 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2025-26, pursuant to Municipal Code Section 3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2025-26. Background On April 9, 2013, the City of Vernon voters approved Measure L, which authorized the annual levy of a parcel tax on non-residential parcels to fund public safety services. Since its adoption, and continuing through its final fiscal year 2022-23, the Public Safety Special Parcel Tax (Public Safety Tax) was collected annually for each taxable parcel area that is not apportioned a share of the Warehouse Special Parcel Tax as an assessment on the Los Angeles County property tax bill. On April 11, 2023, the City of Vernon voters approved Measure W, which extended and authorized the levy of an annual special parcel tax on non-residential parcels for a period of five years beginning with FY 2023-24. For each fiscal year the special parcel tax is to be collected, through and including FY 2027-28, the City Council sets the rate of the tax at an amount that does not exceed the maximum tax rate calculated for the fiscal year. The provisions for calculating and collecting the Public Safety Tax are codified in Section 3.20.020 of the Vernon Municipal Code (VMC). Pursuant to VMC Section 3.20.020, the maximum rate shall be adjusted annually based upon changes in the Consumer Price Index (CPI) for All Urban Consumers (CPI-U), All Items Index, Los Angeles-Long Beach-Anaheim, California Area (1982-84=100) for any fiscal year in which the CPI for the month of March of the immediately preceding fiscal year is greater than the CPI for March 2023. For each fiscal year in which the CPI for the month of March of the immediately preceding fiscal year is not higher than the CPI for March 2023, the maximum rate for such fiscal year shall not be adjusted and such maximum rate shall be equal to the maximum rate for fiscal year 2023-24. For FY 2023-2024 City Council adopted Resolution No. 2023-15 setting the rate at $0.03683 per square foot of taxable parcel area. FY 2025-2026 MAXIMUM PUBLIC SAFETY TAX RATE CALCULATION Applying the CPI (Attachment 3) in the manner required by Section 3.20.020(d)(2) of the VMC, staff calculated the maximum Public Safety Tax rate for FY 2025-26 to be $0.03947 per square foot of taxable area. The calculations are as follows: Multiply the tax rate by a fraction, the numerator of which is the CPI on the adjustment date and . . Item 13 Page 1 of 22 the denominator of which is the CPI for the period ending March, 2023. CPI March, 2023 = 317.873 CPI March, 2025 = 340.648 $0.03683(340.648/317.873) = $0.03947 per square foot of taxable parcel area. The maximum Public Safety Tax rate for FY 2025-26 is an approximate increase of 3.017% over the FY 2024- 25 rate of $0.03831 per square foot of taxable parcel area. Pursuant to VMC Section 3.20.020(f), the tax is collected on the County of Los Angeles property tax bill. An agreement is required by the County of Los Angeles Auditor-Controller's Office for the City of Vernon to use the County's collection services. Pursuant to VMC Section 3.32.110 et seq., competitive bidding and competitive selection are not required because the services are provided by a governmental entity and because the entity is the sole provider. The Agreement for Billing Direct Assessments was reviewed and approved as to form by the City Attorney's Office. In order to implement the Public Safety Tax, staff recommends that the City Council adopt the proposed resolution setting the Public Safety Tax at $0.03947 per square foot of taxable parcel area and approve and authorize the Director of Finance to execute an Agreement for the Billing of Direct Assessments (Public Safety Special Parcel Tax) with the County of Los Angeles Auditor- Controller's Office for the collection and distribution of the Public Safety Special Parcel Tax for FY 2025-26. Fiscal Impact Based on the proposed rate adjustment of $0.03947 per square foot of taxable parcel area, and by implementing the recommended action, the City's Public Safety Tax revenue will increase from approximately $2.326 million to approximately $2.387 million, providing an estimated additional $61,000 for the FY 2025-26 Budget. The County of Los Angeles Auditor-Controller charges $0.25 per assessment per parcel, plus a $50 processing fee for FY 2025-26. Corrections of direct assessments will be charged at a rate of $13 per parcel. Direct assessment billing charges are deducted from revenues forwarded by the County to the City on the December 20th advanced distribution. The estimated total cost, based upon the parcels subject to the Public Safety Tax is $278.00. Attachments 1. Resolution No. 2025-016 2. Agreement for Billing of Direct Assessments 3. Bureau of Labor Statistics Data . . Item 13 Page 2 of 22 RESOLUTION NO. 2025-016 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON DETERMINING THE PUBLIC SAFETY SPECIAL PARCEL TAX LEVIED FOR FISCAL YEAR 2025-2026 PURSUANT TO VERNON MUNICIPAL CODE SECTION 3.20.020 SECTION 1. Recitals. A.Vernon Municipal Code Section 3.20.020 authorizes an annual public safety special parcel tax (Tax) to fund: 1) City police services and projects; 2) City health services and projects; and 3) contracted City fire protection services and projects. B.Vernon Municipal Code Section 3.20.020(E) requires that the City Council determine, for each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each parcel subject to the Tax, calculated based on the applicable maximum rate for such fiscal year but may, at the discretion of the City Council, be determined based on lower rates. 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 hereby determines the Tax for fiscal year 2025- 2026 shall be $0.03947 per square foot of taxable parcel area. A list of parcels subject to the Tax, as well as the amount of the Tax to be levied upon each parcel, is attached hereto as Exhibit A and is hereby approved. SECTION 4. The tax shall be collected in the same manner as ad valorem property taxes are collected and shall be subject to the same procedure, sale and lien priority in case of delinquency as is provided by ad valorem taxes. SECTION 5. The City Clerk, or designee, is hereby directed to transmit a copy of this resolution, together with such other information as may be required for placement of the tax on the County property tax bills, to the Department of Auditor-Controller of the County of Los Angeles. SECTION 6. The City Administrator, or designee, is hereby authorized to amend the aforesaid list to add any parcel subject to the Tax omitted therefrom, with said Tax calculated at the rate of $0.03947 per square foot of taxable parcel area, and to delete any parcel erroneously included. . . Item 13 Page 3 of 22 SECTION 7. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED June 3, 2025. _________________________ JUDITH MERLO, Mayor ATTEST: ______________________________ GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: _______________________________ ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-016 Page 2 of 15 _____________________ . . Item 13 Page 4 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents 6304-007-274 6304007274 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 1268892 Vacant 300V 670,977 100.00% 670,977.0 0.03947 26,483.46$ 26,483.46$ 6310-008-022 6310008022 CAPE ANN PROPERTIES LLC 5300 BOYLE AVE 76000000 Industrial 3010 633,101 100.00% 633,101.0 0.03947 24,988.50$ 24,988.50$ 6303-002-025 6303002025 VEYRON KDP I PARTNERS LLC 3220 E 26TH ST 45591000 Industrial 3410 627,551 100.00% 627,551.0 0.03947 24,769.44$ 24,769.44$ 6304-004-015 6304004015 PACKAGING CORPORATION OF AMERICA 4240 BANDINI BLVD 36625356 Industrial 3200 513,920 100.00% 513,920.0 0.03947 20,284.42$ 20,284.42$ 6310-027-027 6310027027 VEST INC 6023 ALCOA AVE 17868852 Industrial 3200 513,194 100.00% 513,194.0 0.03947 20,255.77$ 20,255.76$ 6303-005-034 6303005034 CLOUGHERTY PACKING COMPANY LLC 3049 E VERNON AVE 152624535 Industrial 3400 490,211 100.00% 490,211.0 0.03947 19,348.63$ 19,348.62$ 6308-012-022 6308012022 BORG WARNER INDUSTRIAL PRODUCTS INC 2300 E VERNON AVE 11211715 Industrial 3200 477,297 100.00% 477,297.0 0.03947 18,838.91$ 18,838.92$ 6302-020-061 6302020061 BPREP 2503 EAST VERNON AVENUE LLC 2677 E VERNON AVE 54978000 Industrial 3400 471,704 100.00% 471,704.0 0.03947 18,618.16$ 18,618.16$ 6308-017-048 6308017048 BPREP 2200 EAST 55TH AVENUE LLC 2200 55TH ST 49725000 Industrial 3330 471,319 100.00% 471,319.0 0.03947 18,602.96$ 18,602.96$ 6304-004-019 6304004019 RYERSON JOSEPH T AND SON INC 4310 BANDINI BLVD 8094714 Industrial 3200 446,845 100.00% 446,845.0 0.03947 17,636.97$ 17,636.98$ 5243-019-021 5243019021 4415 BANDINI BOULEVARD INVESTORS LLC 4415 BANDINI BLVD 21361874 Industrial 3410 432,115 100.00% 432,115.0 0.03947 17,055.58$ 17,055.58$ 6308-003-030 6308003030 PACIFIC BOULEVARD VERNON CALIFORNIA LLC 5000 PACIFIC BLVD 41730756 Industrial 3330 424,274 100.00% 424,274.0 0.03947 16,746.09$ 16,746.10$ 6309-026-012 6309026012 51ST STREET PARTNERSHIP 2700 FRUITLAND AVE 14919858 Industrial 3330 412,716 100.00% 412,716.0 0.03947 16,289.90$ 16,289.90$ 6302-016-028 6302016028 UB HANNIBAL LLC 2230 E 38TH ST 17709935 Industrial 3200 410,054 100.00% 410,054.0 0.03947 16,184.83$ 16,184.84$ 6304-001-020 6304001020 AJSB PROPERTIES LLC 4408 BANDINI BLVD 12246733 Industrial 3400 435,600 100.00% 435,600.0 0.03947 17,193.13$ 17,193.14$ 6310-008-019 6310008019 BOYLE AT 54TH LLC 5370 BOYLE AVE 34569254 Industrial 3330 402,320 100.00% 402,320.0 0.03947 15,879.57$ 15,879.58$ 6310-009-014 6310009014 OWENS ILLINOIS GLASS CONTAINER INC 2900 FRUITLAND AVE 12722170 Industrial 3200 369,780 100.00% 369,780.0 0.03947 14,595.22$ 14,595.22$ 6302-016-026 6302016026 BPREP 2100 38TH STREET LLC 2100 E 38TH ST 47524860 Industrial 3300 360,448 100.00% 360,448.0 0.03947 14,226.88$ 14,226.88$ 6310-009-015 6310009015 OWENS ILLINOIS GLASS CONTAINER INC 2900 FRUITLAND AVE 8280571 Industrial 3200 359,345 100.00% 359,345.0 0.03947 14,183.35$ 14,183.34$ 6302-009-028 6302009028 ALAMEDA AND 27TH STREET LLC 1820 E 27TH ST 12183331 Industrial 3710 532,739 67.30% 358,533.3 0.03947 14,151.31$ 14,151.32$ 6303-017-022 6303017022 4441 DOWNEY ROAD LLC 4401 S DOWNEY RD 18115251 Industrial 3400 328,442 100.00% 328,442.0 0.03947 12,963.61$ 12,963.60$ 6303-005-035 6303005035 CLOUGHERTY PACKING COMPANY LLC 3095 E VERNON AVE 21330280 Industrial 3400 324,466 100.00% 324,466.0 0.03947 12,806.67$ 12,806.68$ 6332-001-005 6332001005 KINROSS HOLDING TWO LLC ET AL LESSORS 4901 BANDINI BLVD 50690918 Industrial 3330 312,905 100.00% 312,905.0 0.03947 12,350.36$ 12,350.36$ 5192-030-001 5192030001 COMMAND PACKAGING VERNON PROPERTIES LP 3800 E 26TH ST 6629721 Industrial 3100 304,850 100.00% 304,850.0 0.03947 12,032.43$ 12,032.42$ 6308-018-023 6308018023 WIMATEX INC 5801 S 2ND ST 4993691 Industrial 3330 304,031 100.00% 304,031.0 0.03947 12,000.10$ 12,000.10$ 6302-020-041 6302020041 VERNON ASSOCIATES LLC 2727 E VERNON AVE 6809550 Industrial 3330 301,440 100.00% 301,440.0 0.03947 11,897.84$ 11,897.84$ 6302-002-020 6302002020 TORRANCE LOGISTICS COMPANY LLC 2525 E 37TH ST 18922398 Industrial 3700 669,517 45.00% 301,282.7 0.03947 11,891.63$ 11,891.62$ 6314-022-016 6314022016 CENTERPOINT PROPERTIES TRUST 4855 E 52ND PL 4815196 Industrial 372L 287,496 100.00% 287,496.0 0.03947 11,347.47$ 11,347.46$ 6308-007-019 6308007019 PABCO BUILDING PRODUCTS LLC 4460 PACIFIC BLVD 19696804 Industrial 3200 282,465 100.00% 282,465.0 0.03947 11,148.89$ 11,148.90$ 6310-002-029 6310002029 5353 DOWNEY ASSOC 5353 S DOWNEY RD 12062539 Industrial 3300 327,576 85.00% 278,439.6 0.03947 10,990.01$ 10,990.02$ 6304-005-027 6304005027 BAKER COLD STORAGE INC NULL 16395021 Commercial 2700 278,348 100.00% 278,348.0 0.03947 10,986.40$ 10,986.40$ 6302-003-019 6302003019 RELIANCE STEEL AND ALUMINUM COMPANY 2537 E 27TH ST 16041977 Industrial 3200 384,130 72.10% 276,957.7 0.03947 10,931.52$ 10,931.52$ 6308-015-044 6308015044 KB WESTCHESTER BUILDING LLC 4871 S SANTA FE AVE 7099574 Industrial 3200 464,281 59.25% 275,086.5 0.03947 10,857.66$ 10,857.66$ 6303-002-028 6303002028 BAKER COLD STORAGE INC 3001 SIERRA PINE AVE 36180037 Industrial 3330 274,348 100.00% 274,348.0 0.03947 10,828.52$ 10,828.52$ 6303-011-047 6303011047 ART MORTGAGE BORROWER PROPCO 2010 5 LLC 3368 E VERNON AVE 24729823 Industrial 3310 272,608 100.00% 272,608.0 0.03947 10,759.84$ 10,759.84$ 6310-027-023 6310027023 IMPERIAL REAL ESTATE HOLDINGS LP 3200 E SLAUSON AVE 22978899 Industrial 3420 270,204 100.00% 270,204.0 0.03947 10,664.95$ 10,664.96$ 6304-023-010 6304023010 GENERAL MILLS INC 4309 FRUITLAND AVE 19797557 Industrial 3420 269,235 100.00% 269,235.0 0.03947 10,626.71$ 10,626.70$ 6302-017-024 6302017024 LINEAGE USG RE 1 LLC 2045 E VERNON AVE 36434808 Industrial 3330 264,409 100.00% 264,409.0 0.03947 10,436.22$ 10,436.22$ 6302-017-053 6302017053 ALPINE UNIVERSAL INC 2301 E VERNON AVE 10229318 Industrial 32F0 262,177 100.00% 262,177.0 0.03947 10,348.13$ 10,348.12$ 6302-020-059 6302020059 LNN LLC 3851 S SOTO ST 8307617 Industrial 3300 255,935 100.00% 255,935.0 0.03947 10,101.75$ 10,101.76$ 6303-001-015 6303001015 VEGGIE INVESTMENTS LLC 3305 BANDINI BLVD 23251685 Industrial 3330 253,955 100.00% 253,955.0 0.03947 10,023.60$ 10,023.60$ 5169-023-031 5169023031 EVERY BEAR INVESTMENTS LLC 3170 E WASHINGTON BLVD 29495382 Industrial 3200 247,856 100.00% 247,856.0 0.03947 9,782.88$ 9,782.88$ 6314-033-004 6314033004 MAGELLAN ATLANTIC I LLC NULL 7924545 Industrial 3200 253,083 100.00% 253,083.0 0.03947 9,989.19$ 9,989.18$ 5192-029-273 5192029273 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 1096802 Vacant 300V 247,354 100.00% 247,354.0 0.03947 9,763.06$ 9,763.06$ 6310-006-014 6310006014 SANDBERG FAMILY LLC 5705 ALCOA AVE 13770000 Industrial 3100 245,670 100.00% 245,670.0 0.03947 9,696.59$ 9,696.60$ 6303-002-026 6303002026 PRUDENTIAL INSURANCE COMPANY 3240 E 26TH ST 3539416 Industrial 3330 240,317 100.00% 240,317.0 0.03947 9,485.31$ 9,485.32$ 5243-022-010 5243022010 GNB BATTERIES INC 3900 E 26TH ST 15506220 Industrial 3300 239,863 100.00% 239,863.0 0.03947 9,467.39$ 9,467.40$ 6303-002-021 6303002021 PR VERNON DISTRIBUTION CENTER LLC 3260 E 26TH ST 6607814 Industrial 3330 464,350 49.58% 230,224.7 0.03947 9,086.97$ 9,086.98$ 6303-013-057 6303013057 LINEAGE USG RE 2 LLC 2825 E 44TH ST 30273559 Industrial 3240 221,720 100.00% 221,720.0 0.03947 8,751.29$ 8,751.28$ 6308-017-041 6308017041 BLT ALAMEDA VERNON FREEZER LP 2050 E 55TH ST 26463400 Industrial 3420 220,245 100.00% 220,245.0 0.03947 8,693.07$ 8,693.08$ 6310-007-003 6310007003 NORTON BERNARD W TRUST BERNARD W NORTON TRUST 5800 S BOYLE AVE 5912387 Industrial 3100 219,106 100.00% 219,106.0 0.03947 8,648.11$ 8,648.12$ 6310-010-012 6310010012 SID SPECIAL LLC 2958 E 54TH ST 2656429 Industrial 3330 219,106 100.00% 219,106.0 0.03947 8,648.11$ 8,648.12$ 6308-002-023 6308002023 BEL AIR SOTO LLC 5001 SOTO ST 28860201 Industrial 3330 216,929 100.00% 216,929.0 0.03947 8,562.19$ 8,562.18$ 6303-016-005 6303016005 44TH STREET HOLDINGS LLC 3100 E 44TH ST 11460037 Industrial 3330 216,058 100.00% 216,058.0 0.03947 8,527.81$ 8,527.80$ 6302-020-038 6302020038 MUTUAL BENEFIT LIFE INSURANCE COMPANY 2522 E 37TH ST 8966602 Industrial 3400 460,090 44.10% 202,899.7 0.03947 8,008.45$ 8,008.46$ 6310-010-007 6310010007 COOPERAGE LLC 5400 S SOTO ST 3442520 Industrial 3200 270,046 77.56% 209,447.7 0.03947 8,266.90$ 8,266.90$ 6302-015-030 6302015030 UB HANNIBAL LLC 3851 S SANTA FE AVE 9815654 Industrial 3100 208,596 100.00% 208,596.0 0.03947 8,233.28$ 8,233.28$ 6303-005-036 6303005036 CLOUGHERTY PACKING COMPANY LLC 3163 E VERNON AVE 28546494 Industrial 3400 206,328 100.00% 206,328.0 0.03947 8,143.77$ 8,143.76$ 6310-027-031 6310027031 CLAMPETT EARL A JR COTRUSTEE ET AL CLAMPETT FAMILY TRUST 3300 E SLAUSON AVE 6024515 Industrial 3330 202,991 100.00% 202,991.0 0.03947 8,012.05$ 8,012.06$ 6308-016-038 6308016038 5252 ALAMEDA STREET LLC 5200 S ALAMEDA ST 18073367 Industrial 3330 202,155 100.00% 202,155.0 0.03947 7,979.06$ 7,979.06$ 6303-028-013 6303028013 BARKSDALE INC 3211 FRUITLAND AVE 8036271 Industrial 3200 202,103 100.00% 202,103.0 0.03947 7,977.01$ 7,977.00$ 6308-017-043 6308017043 HUH INTERNATIONAL PROPERTY LP 5525 S SANTA FE AVE 19245877 Industrial 3420 201,830 100.00% 201,830.0 0.03947 7,966.23$ 7,966.24$ 6308-004-013 6308004013 ALPINE LEONIS LLC 2665 LEONIS BLVD 13525200 Industrial 3100 199,558 100.00% 199,558.0 0.03947 7,876.55$ 7,876.56$ 5192-030-009 5192030009 GNB BATTERIES INC 3841 BANDINI BLVD 2922894 Industrial 3100 197,747 100.00% 197,747.0 0.03947 7,805.07$ 7,805.08$ 6310-008-008 6310008008 GPT ALCOA AVENUE OWNER LP 5563 ALCOA AVE 27060802 Industrial 3420 196,485 100.00% 196,485.0 0.03947 7,755.26$ 7,755.26$ 5169-022-010 5169022010 CRP VERNON LLC NULL 8925000 Vacant 300V 196,455 100.00% 196,455.0 0.03947 7,754.08$ 7,754.08$ 6303-029-017 6303029017 OWENS BROCKWAY GLASS CONTAINER INC 3101 FRUITLAND AVE 3583317 Industrial 3200 196,248 100.00% 196,248.0 0.03947 7,745.91$ 7,745.90$ 6304-005-026 6304005026 BAKER COMMODITIES INC 4050 BANDINI BLVD 2247503 Industrial 3400 194,818 100.00% 194,818.0 0.03947 7,689.47$ 7,689.46$ 6302-017-026 6302017026 SDJ ENTERPRISES 2263 E VERNON AVE 6065620 Industrial 3330 194,757 100.00% 194,757.0 0.03947 7,687.06$ 7,687.06$ 6314-033-271 6314033271 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 560943 Vacant 300V 192,100 100.00% 192,100.0 0.03947 7,582.19$ 7,582.18$ 6310-009-026 6310009026 AMB VERNON INDUSTRIAL PARK LLC 5375 S BOYLE AVE 4454134 Industrial 3200 191,664 100.00% 191,664.0 0.03947 7,564.98$ 7,564.98$ 6310-027-274 6310027274 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 854910 Vacant 810V 190,968 100.00% 190,968.0 0.03947 7,537.51$ 7,537.50$ 6302-001-047 6302001047 MASS TRANSIT PROPERTIES LLC 2626 E 26TH ST 4599217 Industrial 3910 192,100 100.00% 192,100.0 0.03947 7,582.19$ 7,582.18$ DRAFT Exhibit A Resolution No. 2025-016 Page 3 of 15 _____________________ . . Item 13 Page 5 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6310-009-010 6310009010 SID SPECIAL LLC 2825 E 54TH ST 8903366 Industrial 3300 189,486 100.00%189,486.0 0.03947 7,479.01$ 7,479.02$ 6303-020-010 6303020010 45TH STREET LLC 4700 S BOYLE AVE 16041156 Industrial 3200 524,898 36.01%189,015.8 0.03947 7,460.45$ 7,460.46$ 6309-026-033 6309026033 SOTO INDUSTRIAL CENTER LLC 5325 S SOTO ST 8117557 Industrial 3200 333,670 53.56%178,713.7 0.03947 7,053.83$ 7,053.82$ 6303-029-016 6303029016 OWENS BROCKWAY GLASS CONTAINER INC 2901 FRUITLAND AVE 8525322 Industrial 3200 184,202 100.00%184,202.0 0.03947 7,270.45$ 7,270.46$ 6302-017-050 6302017050 VERNON CENTRAL WAREHOUSE INC 2050 E 38TH ST 15863788 Industrial 3330 176,960 100.00%176,960.0 0.03947 6,984.61$ 6,984.62$ 6304-001-018 6304001018 CENTERPOINT PROPERTIES TRUST 4380 AYERS AVE 9371791 Industrial 3330 178,596 100.00%178,596.0 0.03947 7,049.18$ 7,049.18$ 6310-002-270 6310002270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 2614362 Vacant 300V 175,050 100.00%175,050.0 0.03947 6,909.22$ 6,909.22$ 6304-022-059 6304022059 CATELLUS FINANCE 1 LLC 4551 LOMA VISTA AVE 10708442 Industrial 3330 187,374 91.69%171,803.2 0.03947 6,781.07$ 6,781.08$ 6302-010-002 6302010002 SCARY NEIGHBORHOOD LLC 2227 E 37TH ST 4368305 Industrial 3200 135,472 100.00%135,472.0 0.03947 5,347.08$ 5,347.08$ 6303-023-008 6303023008 SRS REAL ESTATE LLC 4900 S SOTO ST 6457036 Industrial 3330 169,767 100.00%169,767.0 0.03947 6,700.70$ 6,700.70$ 6308-009-038 6308009038 HAMPTON PROPERTIES 4646 HAMPTON ST 7873059 Industrial 3300 168,713 100.00%168,713.0 0.03947 6,659.10$ 6,659.10$ 6302-020-057 6302020057 WEST SOTO STREET PARTNERS 2730 E 37TH ST 5967806 Industrial 3300 161,073 100.00%161,073.0 0.03947 6,357.55$ 6,357.56$ 6332-002-077 6332002077 FIRST INDUSTRIAL LP NULL 5739075 Vacant 300V 160,736 100.00%160,736.0 0.03947 6,344.25$ 6,344.24$ 6303-002-020 6303002020 GILLI INC 2939 BANDINI BLVD 10770198 Industrial 3800 159,865 100.00%159,865.0 0.03947 6,309.87$ 6,309.88$ 6302-011-017 6302011017 METRO TRACT LLC 2910 S ALAMEDA ST 1567764 Industrial 3910 155,444 100.00%155,444.0 0.03947 6,135.37$ 6,135.38$ 5243-022-009 5243022009 GNB BATTERIES INC 2717 S INDIANA ST 2739499 Industrial 3100 155,251 100.00%155,251.0 0.03947 6,127.76$ 6,127.76$ 5169-033-017 5169033017 VERNON PARTNERS LP 3211 E 26TH ST 3021340 Industrial 3310 154,783 100.00%154,783.0 0.03947 6,109.29$ 6,109.28$ 6310-027-030 6310027030 6062 ALCOA REALTY LP 6062 ALCOA AVE 8437589 Industrial 3300 154,308 100.00%154,308.0 0.03947 6,090.54$ 6,090.54$ 6304-004-020 6304004020 SUNOL PROPERTIES LLC 2939 S SUNOL DR 12907305 Industrial 3330 159,430 95.06%151,554.2 0.03947 5,981.84$ 5,981.84$ 6303-011-049 6303011049 LINEAGE USG RE 1 LLC 3141 E 44TH ST 24688692 Industrial 3400 149,877 100.00%149,877.0 0.03947 5,915.65$ 5,915.64$ 6302-009-030 6302009030 GAUTIER LAND COMPANY 2800 S ALAMEDA ST 3413848 Industrial 3330 234,353 63.75%149,400.0 0.03947 5,896.82$ 5,896.82$ 6310-011-007 6310011007 E AND L PROPERTIES LLC 5701 S BOYLE AVE 10973955 Industrial 3330 149,105 100.00%149,105.0 0.03947 5,885.17$ 5,885.18$ 6308-013-044 6308013044 KOU SHU C AND SHAN C 4510 S ALAMEDA ST 7248710 Industrial 3200 148,180 100.00%148,180.0 0.03947 5,848.66$ 5,848.66$ 6304-001-021 6304001021 DANIEL JULIA VENTURES LLC 4382 BANDINI BLVD 2978487 Industrial 3200 161,608 90.36%146,029.0 0.03947 5,763.76$ 5,763.76$ 6310-002-038 6310002038 REGENT REALTY LLC 5304 ALCOA AVE 5788802 Industrial 3100 145,492 100.00%145,492.0 0.03947 5,742.57$ 5,742.56$ BERDAN HOLDINGS LLC NULL 137773 Vacant 300V 144,297 100.00%144,297.0 0.03947 5,695.40$ 5,695.40$ 6303-029-021 6303029021 OWENS BROCKWAY GLASS CONTAINER INC 2900 E 50TH ST 4245345 Industrial 3260 142,441 100.00%142,441.0 0.03947 5,622.15$ 5,622.14$ 6302-001-273 6302001273 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 83420 Commercial 2700 141,433 100.00%141,433.0 0.03947 5,582.36$ 5,582.36$ 6302-006-021 6302006021 KANE LONNIE AND KAREN TRUST LONNIE AND KAREN KANE TRUST 2275 E 37TH ST 9842022 Industrial 3300 140,908 100.00%140,908.0 0.03947 5,561.64$ 5,561.64$ 6310-027-056 6310027056 GOLDBERG AND SOLOVY FOODS INC 5925 ALCOA AVE 5739483 Industrial 3400 140,264 100.00%140,264.0 0.03947 5,536.22$ 5,536.22$ 6308-017-039 6308017039 VERNON NGO LLC 5580 S ALAMEDA ST 15697492 Industrial 3420 139,111 100.00%139,111.0 0.03947 5,490.71$ 5,490.72$ 6303-009-021 6303009021 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3501 E VERNON AVE 11025950 Industrial 3400 137,606 100.00%137,606.0 0.03947 5,431.31$ 5,431.30$ 6302-001-046 6302001046 MEDINA CECILIA 2678 E 26TH ST 957080 Industrial 3100 137,590 100.00%137,590.0 0.03947 5,430.68$ 5,430.68$ 6303-025-023 6303025023 ALCOA ASSOCIATES LLC 4909 ALCOA AVE 6291116 Industrial 3330 136,648 100.00%136,648.0 0.03947 5,393.50$ 5,393.50$ 6310-027-041 6310027041 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6133 MALBURG WAY 10606773 Industrial 3330 136,238 100.00%136,238.0 0.03947 5,377.31$ 5,377.32$ 6308-015-072 6308015072 CJ ALAMEDA LLC 4890 S ALAMEDA ST 8096952 Industrial 3300 179,031 72.00%128,902.3 0.03947 5,087.77$ 5,087.78$ 6308-005-015 6308005015 CAMINO REAL FOODS INC 2638 E VERNON AVE 6373843 Industrial 3400 135,321 100.00%135,321.0 0.03947 5,341.12$ 5,341.12$ 6304-003-008 6304003008 UNICE CHARLES III COTRUSTEE ET AL UNICE FAMILY TRUST 4134 BANDINI BLVD 1410320 Industrial 3100 133,697 100.00%133,697.0 0.03947 5,277.02$ 5,277.02$ 6304-011-006 6304011006 NILE FINANCIAL LP 4820 E 50TH ST 7265186 Industrial 3200 132,938 100.00%132,938.0 0.03947 5,247.06$ 5,247.06$ 6302-005-021 6302005021 ALMERIA HOLDINGS LLC 2435 E 37TH ST 6418820 Industrial 3010 132,476 100.00%132,476.0 0.03947 5,228.83$ 5,228.82$ 6310-008-005 6310008005 RRR REAL ESTATE COMPANY LLC 5151 ALCOA AVE 6081153 Industrial 3400 128,642 100.00%128,642.0 0.03947 5,077.50$ 5,077.50$ 6308-019-017 6308019017 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 13924156 Industrial 3330 391,604 32.77%128,328.6 0.03947 5,065.13$ 5,065.14$ 6308-007-012 6308007012 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4824 S SANTA FE AVE 8373179 Industrial 3330 128,246 100.00%128,246.0 0.03947 5,061.87$ 5,061.86$ 6310-002-015 6310002015 3336 FRUITLAND AVENUE LLC 3336 FRUITLAND AVE 7428175 Industrial 3240 127,857 100.00%127,857.0 0.03947 5,046.52$ 5,046.52$ 6304-020-033 6304020033 CATELLUS FINANCE 1 LLC 4575 DISTRICT BLVD 6459256 Industrial 3320 127,631 100.00%127,631.0 0.03947 5,037.60$ 5,037.60$ 6303-002-014 6303002014 MT VERNON INDUSTRIAL LLC 3011 BANDINI BLVD 7672402 Industrial 3330 374,616 33.80%126,620.2 0.03947 4,997.70$ 4,997.70$ 6304-030-002 6304030002 FEDEX NATIONAL LTL INC NULL 3209668 Industrial 3800 145,926 100.00%145,926.0 0.03947 5,759.70$ 5,759.70$ 6302-017-045 6302017045 TRUE WORLD FOODS LOS ANGELES LLC 4200 S ALAMEDA ST 4252572 Industrial 3400 125,656 100.00%125,656.0 0.03947 4,959.64$ 4,959.64$ 6310-027-028 6310027028 WELCH S OVERALL CLEANING COMPANY INC 5920 ALCOA AVE 15101406 Industrial 3330 123,751 100.00%123,751.0 0.03947 4,884.45$ 4,884.46$ 6303-002-009 6303002009 KARP MORRY 3350 E 26TH ST 5401455 Industrial 3330 121,807 100.00%121,807.0 0.03947 4,807.72$ 4,807.72$ 6308-015-063 6308015063 YAEGAKI CORPORATION 4800 S ALAMEDA ST 6687826 Industrial 3330 128,938 93.50%120,557.0 0.03947 4,758.39$ 4,758.38$ 6303-029-022 6303029022 SOTO 50TH LLC NULL 9618000 Vacant 300V 120,226 100.00%120,226.0 0.03947 4,745.32$ 4,745.32$ 6308-017-042 6308017042 ARROWHEAD JOINT VENTURE 2100 E 55TH ST 15072309 Industrial 3200 118,736 100.00%118,736.0 0.03947 4,686.51$ 4,686.50$ 6303-001-011 6303001011 CRISWELL PROPERTIES LLC 3540 E 26TH ST 1838771 Industrial 3320 120,226 100.00%120,226.0 0.03947 4,745.32$ 4,745.32$ 6304-026-030 6304026030 FRUITLAND BOYLE INVESTMENTS LLC 4455 FRUITLAND AVE REAR 6810145 Industrial 3332 116,599 100.00%116,599.0 0.03947 4,602.16$ 4,602.16$ 6303-028-011 6303028011 WOODMAN OF THE WORLD LIFE INSURANCE SOCIETY 3222 E 50TH ST 1307412 Industrial 3330 116,585 100.00%116,585.0 0.03947 4,601.61$ 4,601.60$ 6303-001-272 6303001272 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 512347 Vacant 810V 116,537 100.00%116,537.0 0.03947 4,599.72$ 4,599.72$ 6304-012-013 6304012013 MULBERRY HOLDINGS LLC 5100 DISTRICT BLVD 8338500 Industrial 3200 115,992 100.00%115,992.0 0.03947 4,578.20$ 4,578.20$ 6308-004-012 6308004012 GUERRA JOSE L AND LIDIA O TRUST GUERRA FAMILY TRUST 4618 PACIFIC BLVD 3773388 Industrial 3200 115,932 100.00%115,932.0 0.03947 4,575.84$ 4,575.84$ 5169-034-019 5169034019 EVONIK CORPORATION 3305 E 26TH ST 14611396 Industrial 3100 115,564 100.00%115,564.0 0.03947 4,561.31$ 4,561.32$ 5243-020-024 5243020024 STIRLING EUGENE W TRUST TARICCO TRUST 4221 BANDINI BLVD 2897714 Industrial 3100 163,350 70.00%114,345.0 0.03947 4,513.20$ 4,513.20$ 6310-014-024 6310014024 5602 BICKETT LLC 5602 BICKETT ST 11194704 Industrial 3330 114,127 100.00%114,127.0 0.03947 4,504.59$ 4,504.60$ 6302-017-046 6302017046 VERNON CENTRAL WAREHOUSE INC 4181 ROSS ST 2308616 Industrial 3100 121,053 100.00%121,053.0 0.03947 4,777.96$ 4,777.96$ 6302-010-013 6302010013 YOON ENOCH AND EDEN LLC 2910 ROSS ST 16828007 Industrial 3300 191,228 59.00%112,824.5 0.03947 4,453.18$ 4,453.18$ 6302-018-017 6302018017 NEMAN ESHAGH AND SIMIN 3876 S SANTA FE AVE 3091824 Industrial 3200 127,631 88.26%112,647.1 0.03947 4,446.18$ 4,446.18$ 6303-012-041 6303012041 EASTCASE COMPANY 3055 E 44TH ST 3255719 Industrial 3400 110,760 100.00%110,760.0 0.03947 4,371.70$ 4,371.70$ 6304-017-011 6304017011 N I V LLC 4537 E 50TH ST 2892208 Industrial 3300 110,757 100.00%110,757.0 0.03947 4,371.58$ 4,371.58$ 6314-003-010 6314003010 5119 DISTRICT BLVD INVESTORS LLC 5119 DISTRICT BLVD 18279328 Industrial 3330 221,285 50.00%110,642.5 0.03947 4,367.06$ 4,367.06$ 6303-003-010 6303003010 CARNAVAL INVESTMENTS INC 2858 E 26TH ST 7351898 Industrial 3420 109,771 100.00%109,771.0 0.03947 4,332.66$ 4,332.66$ 6303-006-063 6303006063 HUFF REAL ESTATE HOLDINGS LLC NULL 1616264 Industrial 3420 109,158 100.00%109,158.0 0.03947 4,308.47$ 4,308.46$ 6303-028-015 6303028015 DOUBLE Y LLC 5008 S BOYLE AVE 8726377 Industrial 3330 186,872 59.10%110,441.4 0.03947 4,359.12$ 4,359.12$ 5243-018-010 5243018010 LBA RVI COMPANY III LP 4440 E 26TH ST 30775031 Industrial 3330 316,440 33.62%106,387.1 0.03947 4,199.10$ 4,199.10$ 5192-029-014 5192029014 PAN PACIFIC PETROLEUM COMPANY INC 3650 E 26TH ST 1564604 Industrial 3100 106,109 100.00%106,109.0 0.03947 4,188.12$ 4,188.12$ Resolution No. 2025-016 Page 4 of 15 _____________________ . . Item 13 Page 6 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6308-016-027 6308016027 LASKEY WEIL III LP 2031 E 55TH ST 8523941 Industrial 3200 417,305 25.36%105,828.5 0.03947 4,177.05$ 4,177.06$ 6308-015-043 6308015043 KB WESTCHESTER BUILDING LLC 2392 E 48TH ST 5346592 Industrial 3330 278,784 37.94%105,770.6 0.03947 4,174.77$ 4,174.76$ 6314-019-013 6314019013 CENTERPOINT PROPERTIES TRUST 5611 DISTRICT BLVD 2353043 Vacant 300V 105,390 100.00%105,390.0 0.03947 4,159.74$ 4,159.74$ 6310-007-012 6310007012 SHEWAK AND LAJAWANTI HOLDINGS 3165 E SLAUSON AVE 6684540 Industrial 3330 127,631 82.31%105,053.1 0.03947 4,146.44$ 4,146.44$ 6303-006-274 6303006274 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 871 Vacant 810V 104,669 100.00%104,669.0 0.03947 4,131.29$ 4,131.28$ 6304-021-052 6304021052 US GROWERS COLD STORAGE INC 4383 EXCHANGE AVE 6030933 Industrial 3420 104,413 100.00%104,413.0 0.03947 4,121.18$ 4,121.18$ 5243-021-012 5243021012 VIGINDUSTRIES INC 4060 E 26TH ST 3940052 Vacant 300V 103,608 100.00%103,608.0 0.03947 4,089.41$ 4,089.40$ 6303-025-021 6303025021 SDL BOYLE LLC 4950 S BOYLE AVE 1840527 Industrial 3330 103,093 100.00%103,093.0 0.03947 4,069.08$ 4,069.08$ 6303-015-001 6303015001 3060 44TH STREET LLC 3060 E 44TH ST 5084026 Industrial 3320 102,752 100.00%102,752.0 0.03947 4,055.62$ 4,055.62$ 5169-034-010 5169034010 RRM PROPERTIES LIMITED 3365 E 26TH ST 3032072 Industrial 3700 102,635 100.00%102,635.0 0.03947 4,051.00$ 4,051.00$ 6303-017-028 6303017028 FORCE 44TH STREET LLC 4400 ALCOA AVE 2970094 Commercial 2700 101,059 100.00%101,059.0 0.03947 3,988.80$ 3,988.80$ 6308-007-016 6308007016 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4800 S SANTA FE AVE 7636065 Industrial 3330 99,733 100.00%99,733.0 0.03947 3,936.46$ 3,936.46$ 6303-024-020 6303024020 ALISU INVESTMENTS LP 4901 S BOYLE AVE 4412239 Vacant 300V 111,262 88.82%98,822.9 0.03947 3,900.54$ 3,900.54$ 6303-006-062 6303006062 JPM INVESTMENT COMPANY LLC NULL 554429 Vacant 300V 98,787 100.00%98,787.0 0.03947 3,899.12$ 3,899.12$ 6303-027-002 6303027002 CASTRELLON HECTOR R COTRUSTEE H AND AC TRUST 3301 FRUITLAND AVE 11880000 Industrial 3200 98,748 100.00%98,748.0 0.03947 3,897.58$ 3,897.58$ 6302-007-033 6302007033 GHARIBIAN SERJIK AND FIONA 2701 S SANTA FE AVE 15606000 Industrial 3300 79,584 80.00%63,667.2 0.03947 2,512.94$ 2,512.94$ 6310-027-039 6310027039 CONVENSION OF RCCI LLC 5970 ALCOA AVE 4655837 Industrial 3330 98,159 100.00%98,159.0 0.03947 3,874.34$ 3,874.34$ 6310-027-036 6310027036 ALCOA PROPERTY LLC 6180 ALCOA AVE 8118239 Industrial 3330 97,588 100.00%97,588.0 0.03947 3,851.80$ 3,851.80$ 6310-002-028 6310002028 BENCHETRIT ONNIE TRUST ONNIE BENCHETRIT TRUST 5333 S DOWNEY RD 779084 Industrial 3330 97,007 100.00%97,007.0 0.03947 3,828.87$ 3,828.86$ 6308-017-040 6308017040 BROADLEAF DISTRIBUTION CENTER LLC 5600 S ALAMEDA ST 10667394 Industrial 3420 96,602 100.00%96,602.0 0.03947 3,812.88$ 3,812.88$ 6310-005-270 6310005270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 513632 Vacant 300V 95,618 100.00%95,618.0 0.03947 3,774.04$ 3,774.04$ 6304-005-025 6304005025 BAKER COMMODITIES INC 4020 BANDINI BLVD 1126636 Commercial 1700 95,276 100.00%95,276.0 0.03947 3,760.54$ 3,760.54$ 6303-019-014 6303019014 RDA WAREHOUSE LLC 3385 LEONIS BLVD 7551927 Industrial 3200 94,324 100.00%94,324.0 0.03947 3,722.97$ 3,722.96$ 6303-025-009 6303025009 INFINITY HOLDINGS LLC 3130 LEONIS BLVD 3647934 Industrial 3330 94,026 100.00%94,026.0 0.03947 3,711.21$ 3,711.20$ 6303-004-037 6303004037 CHALMERS SOTO LLC 2820 S SOTO ST 5762162 Industrial 3320 92,656 100.00%92,656.0 0.03947 3,657.13$ 3,657.14$ 6310-027-047 6310027047 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 3338 E SLAUSON AVE 8558641 Industrial 3320 92,635 100.00%92,635.0 0.03947 3,656.30$ 3,656.30$ 5169-032-015 5169032015 SOTO LLC 3137 E 26TH ST 5647046 Industrial 3100 92,232 100.00%92,232.0 0.03947 3,640.40$ 3,640.40$ 6310-027-026 6310027026 T STAR PROPERTIES LLC 5991 ALCOA AVE 5686500 Industrial 3200 91,916 100.00%91,916.0 0.03947 3,627.92$ 3,627.92$ 5192-030-004 5192030004 ADAYA ASSET 26TH STREET LP 3700 E 26TH ST 5610222 Industrial 3330 158,558 57.89%91,789.2 0.03947 3,622.92$ 3,622.92$ 5243-020-023 5243020023 CONSOLIDATED DISPOSAL SERVICES LLC 4133 BANDINI BLVD 5488779 Industrial 3100 91,689 100.00%91,689.0 0.03947 3,618.96$ 3,618.96$ 6303-008-008 6303008008 VERNON PROPERTIES LLC 3310 BANDINI BLVD 1372107 Vacant 300V 91,643 100.00%91,643.0 0.03947 3,617.15$ 3,617.14$ 6303-025-013 6303025013 SDL BOYLE LLC 4910 S BOYLE AVE 3197736 Industrial 3330 214,751 42.63%91,548.4 0.03947 3,613.41$ 3,613.42$ 6302-006-012 6302006012 BROFFMAN PENELOPE P COTRUSTEE PODUS BROFFMAN TRUST 2989 S SANTA FE AVE 832185 Industrial 3100 91,464 100.00%91,464.0 0.03947 3,610.08$ 3,610.08$ 6310-004-008 6310004008 FIRST INDUSTRIAL LP 3365 E SLAUSON AVE 5905674 Industrial 3320 174,240 50.00%87,120.0 0.03947 3,438.63$ 3,438.62$ 6308-007-008 6308007008 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4600 S SANTA FE AVE 2036407 Industrial 3330 90,426 100.00%90,426.0 0.03947 3,569.11$ 3,569.12$ 6302-010-014 6302010014 OK ALEX C AND SEONG EUN KIM 2121 E 37TH ST 3860737 Industrial 3300 90,249 100.00%90,249.0 0.03947 3,562.13$ 3,562.12$ 6314-001-021 6314001021 KOP COAT INC 5431 DISTRICT BLVD 1650576 Industrial 3800 90,150 100.00%90,150.0 0.03947 3,558.22$ 3,558.22$ 6310-014-026 6310014026 E AND L PROPERTIES LLC 5706 BICKETT ST 1536208 Vacant 300V 89,751 100.00%89,751.0 0.03947 3,542.47$ 3,542.48$ 6309-026-028 6309026028 DOUBLE Y LLC 2726 FRUITLAND AVE 4259771 Industrial 3330 106,286 84.02%89,301.5 0.03947 3,524.73$ 3,524.74$ 6302-005-012 6302005012 NEW STAR FASHION INC 2425 E 30TH ST 10373400 Industrial 3100 101,742 87.08%88,596.9 0.03947 3,496.92$ 3,496.92$ 6303-010-047 6303010047 ALCOA GF LLC 4328 ALCOA AVE 14558000 Industrial 3420 88,227 100.00%88,227.0 0.03947 3,482.32$ 3,482.32$ 6310-008-011 6310008011 TAIPEI INVESTMENT LLC NULL 4510609 Industrial 3300 87,991 100.00%87,991.0 0.03947 3,473.00$ 3,473.00$ 6303-013-053 6303013053 SMITHFIELD PACKAGED MEATS CORPORATION 3094 E VERNON AVE 3506000 Commercial 2700 87,333 100.00%87,333.0 0.03947 3,447.03$ 3,447.04$ 6303-013-055 6303013055 SMITHFIELD PACKAGED MEATS CORPORATION 3200 E VERNON AVE 3501000 Industrial 3300 87,184 100.00%87,184.0 0.03947 3,441.15$ 3,441.16$ 6309-026-036 6309026036 51ST STREET PARTNERSHIP 2700 FRUITLAND AVE 891477 Vacant 300V 86,975 100.00%86,975.0 0.03947 3,432.90$ 3,432.90$ 6304-020-035 6304020035 FOREST LIM PROPERTIES LLC 4625 DISTRICT BLVD 9437521 Industrial 3320 86,130 100.00%86,130.0 0.03947 3,399.55$ 3,399.56$ 6303-007-030 6303007030 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3425 E VERNON AVE 15732408 Industrial 3400 85,939 100.00%85,939.0 0.03947 3,392.01$ 3,392.02$ 6303-015-005 6303015005 SON JOO S AND JI E TRUST SON FAMILY TRUST 2944 E 44TH ST 5034506 Industrial 3330 85,864 100.00%85,864.0 0.03947 3,389.05$ 3,389.06$ 6310-027-050 6310027050 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6074 MALBURG WAY 8277421 Industrial 3320 83,120 100.00%83,120.0 0.03947 3,280.75$ 3,280.74$ 6310-027-037 6310027037 SLAUSON DISTRIBUTION CENTER LIMITED LP 3100 E SLAUSON AVE 35226328 Industrial 3330 804,553 10.57%85,041.3 0.03947 3,356.58$ 3,356.58$ 6302-003-023 6302003023 CHOI KYUNG SUP 2501 E 28TH ST 2903459 Industrial 3200 85,149 100.00%85,149.0 0.03947 3,360.83$ 3,360.84$ 6303-021-007 6303021007 GYC INVESTMENT LLC 3015 LEONIS BLVD 4299993 Industrial 3320 84,850 100.00%84,850.0 0.03947 3,349.03$ 3,349.02$ 6304-021-055 6304021055 JURUPA AVENUE LP 4353 EXCHANGE AVE 11409949 Industrial 3330 178,160 47.50%84,626.0 0.03947 3,340.19$ 3,340.18$ 6308-015-077 6308015077 SIF 49TH STREET INDUSTRIAL CENTER LLC 2000 E 49TH ST 33722000 Industrial 3330 344,995 24.34%83,971.8 0.03947 3,314.37$ 3,314.36$ 6303-019-025 6303019025 ALCOA BEL AIR LLC 4700 ALCOA AVE 10993521 Industrial 3420 82,397 100.00%82,397.0 0.03947 3,252.21$ 3,252.20$ 6303-005-023 6303005023 COAST PACKING COMPANY 3275 E VERNON AVE 8726360 Industrial 3400 83,353 100.00%83,353.0 0.03947 3,289.94$ 3,289.94$ 6304-012-012 6304012012 AEC LLC 5100 DISTRICT BLVD 4513579 Industrial 3200 83,268 100.00%83,268.0 0.03947 3,286.59$ 3,286.58$ 6303-006-044 6303006044 LEE ANNA M NULL 24494 Vacant 300V 83,097 100.00%83,097.0 0.03947 3,279.84$ 3,279.84$ 6303-016-007 6303016007 FORCE 44TH STREET LLC 3250 E 44TH ST 2342942 Industrial 3400 126,324 66.24%83,677.0 0.03947 3,302.73$ 3,302.74$ 6308-012-016 6308012016 BACFAR SANTA FE LLC 4441 S SANTA FE AVE 2225048 Industrial 3330 166,835 49.61%82,766.8 0.03947 3,266.81$ 3,266.80$ 6308-016-010 6308016010 ALCHALEL ISAAC COTRUSTEE ALCHALEL TRUST 2322 E 51ST ST 13798825 Industrial 3330 166,399 49.61%82,550.5 0.03947 3,258.27$ 3,258.26$ 6304-003-001 6304003001 4150 BANDINI LLC 4170 BANDINI BLVD 17731147 Industrial 3330 516,186 15.97%82,434.9 0.03947 3,253.71$ 3,253.70$ 6303-024-004 6303024004 4925 BOYLE AVENUE LLC 4925 S BOYLE AVE 4492091 Industrial 3320 81,841 100.00%81,841.0 0.03947 3,230.26$ 3,230.26$ 6303-004-028 6303004028 VEYRON KDP I PARTNERS LLC NULL 5009000 Industrial 390X 81,693 100.00%81,693.0 0.03947 3,224.42$ 3,224.42$ 6304-018-022 6304018022 CATELLUS FINANCE 1 LLC 4665 E 49TH ST 4861610 Industrial 3320 81,021 100.00%81,021.0 0.03947 3,197.90$ 3,197.90$ 6304-001-005 6304001005 LINDBERG CORPORATION 2900 S SUNOL DR 1602670 Industrial 3200 80,150 100.00%80,150.0 0.03947 3,163.52$ 3,163.52$ 6308-007-006 6308007006 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4848 S SANTA FE AVE 2865867 Industrial 3330 80,344 100.00%80,344.0 0.03947 3,171.18$ 3,171.18$ 6308-015-067 6308015067 PEER PROPERTIES 2145 E 49TH ST 3328703 Industrial 3300 80,235 100.00%80,235.0 0.03947 3,166.88$ 3,166.88$ 6304-004-011 6304004011 PACKAGING CORPORATION OF AMERICA 4240 BANDINI BLVD 716849 Industrial 3800 80,230 100.00%80,230.0 0.03947 3,166.68$ 3,166.68$ 6304-005-017 6304005017 BUNKE BARBARA M COTRUSTEE CHARDON TRUST 3848 BANDINI BLVD 888058 Industrial 3420 80,132 100.00%80,132.0 0.03947 3,162.81$ 3,162.82$ 6302-016-031 6302016031 UB HANNIBAL LLC NULL 2193974 Industrial 3800 79,821 100.00%79,821.0 0.03947 3,150.53$ 3,150.54$ 6302-017-048 6302017048 MILLER PATRICIA TRUST PATRICIA B MILLER TRUST 4201 ROSS ST 7730580 Industrial 3800 79,513 100.00%79,513.0 0.03947 3,138.38$ 3,138.38$ 6308-016-046 6308016046 CF AND RSP PROPERTIES LLC 2200 E 52ND ST 3768457 Industrial 3200 79,303 100.00%79,303.0 0.03947 3,130.09$ 3,130.08$ Resolution No. 2025-016 Page 5 of 15 _____________________ . . Item 13 Page 7 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6310-011-003 6310011003 BHC HOLDINGS LLC 5601 S BOYLE AVE 2374171 Industrial 3100 78,968 100.00%78,968.0 0.03947 3,116.87$ 3,116.86$ 6303-005-012 6303005012 MOBIL OIL CORPORATION NULL 691 Vacant 300V 78,925 100.00%78,925.0 0.03947 3,115.17$ 3,115.16$ 6308-008-025 6308008025 3901 S BROADWAY LLC 4533 PACIFIC BLVD 4993640 Industrial 3320 78,895 100.00%78,895.0 0.03947 3,113.99$ 3,113.98$ 6304-021-013 6304021013 GLOBAL LOGISTICS LLC 4265 CHARTER ST 5079313 Industrial 3320 78,611 100.00%78,611.0 0.03947 3,102.78$ 3,102.78$ 6303-020-009 6303020009 CHANDLY INVESTMENT LLC 3155 LEONIS BLVD 9450136 Industrial 3330 78,600 100.00%78,600.0 0.03947 3,102.34$ 3,102.34$ 6310-015-033 6310015033 AMB VERNON INDUSTRIAL PARK LLC NULL 2365304 Commercial 2700 80,150 100.00%80,150.0 0.03947 3,163.52$ 3,163.52$ 6308-016-022 6308016022 VERNONCO LLC 2200 E 52ND ST 2231298 Industrial 3330 123,680 63.00%77,918.4 0.03947 3,075.44$ 3,075.44$ 6308-016-039 6308016039 IHOLDINGS 26 LLC 2131 E 52ND ST 11579871 Industrial 3330 263,102 29.48%77,562.5 0.03947 3,061.39$ 3,061.40$ 6308-012-018 6308012018 LEVINE ELLEN AND NORMAN TRUST E S AND N J LEVINE TRUST 4501 S SANTA FE AVE 1898048 Industrial 3320 77,513 100.00%77,513.0 0.03947 3,059.44$ 3,059.44$ 6302-007-023 6302007023 2801 SANTA FE LLC 2801 S SANTA FE AVE 8076482 Industrial 3100 167,270 45.81%76,626.4 0.03947 3,024.44$ 3,024.44$ 6304-004-021 6304004021 WM HEALTHCARE SOLUTIONS INC 4280 BANDINI BLVD 3304818 Industrial 3010 100,188 100.00%100,188.0 0.03947 3,954.42$ 3,954.42$ 6310-002-036 6310002036 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 5166 ALCOA AVE 2484234 Industrial 3100 76,189 100.00%76,189.0 0.03947 3,007.18$ 3,007.18$ 6308-016-042 6308016042 GRATEFUL EGG LLC 2021 E 52ND ST 4115232 Industrial 3320 76,136 100.00%76,136.0 0.03947 3,005.09$ 3,005.08$ 6302-001-034 6302001034 PAVLOVICH LOUIS A COTRUSTEE PAVLOVICH TRUST NULL 411 Vacant 300V 75,834 100.00%75,834.0 0.03947 2,993.17$ 2,993.16$ 6304-021-043 6304021043 TRI EXCHANGE LLC 4309 EXCHANGE AVE 7048710 Industrial 3320 75,432 100.00%75,432.0 0.03947 2,977.30$ 2,977.30$ 6303-027-003 6303027003 BUN PIN CHUA PARTNERS 3310 E 50TH ST 2915510 Industrial 3200 102,785 73.34%75,382.5 0.03947 2,975.35$ 2,975.34$ 6303-028-012 6303028012 WOODMAN OF THE WORLD LIFE INSURANCE SOCIETY 5001 ALCOA AVE 735285 Industrial 3330 75,051 100.00%75,051.0 0.03947 2,962.26$ 2,962.26$ 6303-004-039 6303004039 BERDAN HOLDINGS LLC 3600 S SOTO ST 2844744 Commercial 1100 75,035 100.00%75,035.0 0.03947 2,961.63$ 2,961.64$ 6302-012-025 6302012025 VERNON CENTRAL WAREHOUSE INC 2022 E 38TH ST 1050496 Industrial 3800 74,053 100.00%74,053.0 0.03947 2,922.87$ 2,922.88$ 6308-014-020 6308014020 KOU SHU C AND SHAN C 4510 S ALAMEDA ST 991366 Vacant 300V 74,052 100.00%74,052.0 0.03947 2,922.83$ 2,922.84$ 6302-020-058 6302020058 WEST SOTO STREET PARTNERS NULL 1551416 Commercial 2100 72,799 100.00%72,799.0 0.03947 2,873.38$ 2,873.38$ 6303-013-052 6303013052 SMITHFIELD PACKAGED MEATS CORPORATION NULL 2907000 Commercial 2700 72,464 100.00%72,464.0 0.03947 2,860.15$ 2,860.16$ 6310-014-022 6310014022 EXCEL MONARCH INVESTMENT GROUP LLC 5600 BICKETT ST 5534848 Industrial 3320 72,255 100.00%72,255.0 0.03947 2,851.90$ 2,851.90$ 6303-006-049 6303006049 DRESMAN PROPERTIES LLC NULL 417 Vacant 300V 72,215 100.00%72,215.0 0.03947 2,850.33$ 2,850.32$ 6302-009-031 6302009031 GAUTIER LAND COMPANY 2011 E 27TH ST 3453906 Vacant 300V 133,294 66.14%88,160.7 0.03947 3,479.70$ 3,479.70$ 6302-001-044 6302001044 SQUARE H BRANDS INC 2731 S SOTO ST 2787413 Industrial 3400 69,696 100.00%69,696.0 0.03947 2,750.90$ 2,750.90$ 6302-001-029 6302001029 MILAGERD LLC 2634 E 26TH ST 2982099 Industrial 3300 70,870 100.00%70,870.0 0.03947 2,797.24$ 2,797.24$ 6302-020-054 6302020054 TORRANCE PIPELINE COMPANY LLC NULL 1554669 Vacant 300V 70,869 100.00%70,869.0 0.03947 2,797.20$ 2,797.20$ 6302-017-043 6302017043 SAM PROPERTY INVESTMENTS LLC 1931 E VERNON AVE 10612079 Industrial 3330 161,608 44.33%71,640.8 0.03947 2,827.66$ 2,827.66$ 6302-009-039 6302009039 MARQUEZ PRODUCE INC 1890 E 25TH ST 4284829 Industrial 3240 70,082 100.00%70,082.0 0.03947 2,766.14$ 2,766.14$ 6302-001-016 6302001016 SQUARE H BRANDS INC 2639 S SOTO ST 1435466 Industrial 3100 70,029 100.00%70,029.0 0.03947 2,764.04$ 2,764.04$ 5169-032-008 5169032008 VERNON REAL ESTATE HOLDINGS LLC 3113 E 26TH ST 5332012 Industrial 3100 174,676 40.00%69,870.4 0.03947 2,757.78$ 2,757.78$ 6303-019-271 6303019271 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 408122 Vacant 810V 69,693 100.00%69,693.0 0.03947 2,750.78$ 2,750.78$ 5169-033-018 5169033018 EVONIK CORPORATION 3285 E 26TH ST 4931431 Industrial 3312 69,671 100.00%69,671.0 0.03947 2,749.91$ 2,749.92$ 5169-034-018 5169034018 KAISER FOUNDATION HOSPITALS 3333 E 26TH ST 1900533 Industrial 3320 69,185 100.00%69,185.0 0.03947 2,730.73$ 2,730.74$ 6304-012-002 6304012002 GH PROPERTIES LLC 4833 FRUITLAND AVE 4029616 Industrial 3320 68,645 100.00%68,645.0 0.03947 2,709.42$ 2,709.42$ 6308-015-012 6308015012 MOIZEL JOSEPH AND SEIJA TRUST JOSEPH AND SEIJA MOIZEL TRUST 5051 S SANTA FE AVE 2365009 Industrial 3320 68,161 100.00%68,161.0 0.03947 2,690.31$ 2,690.32$ 6314-020-030 6314020030 DISTRICT BLVD LLCV 5641 DISTRICT BLVD 8340138 Vacant 300V 67,954 100.00%67,954.0 0.03947 2,682.14$ 2,682.14$ 6303-012-046 6303012046 ALBERTS ORGANICS INC 3268 E VERNON AVE 5599475 Industrial 3400 67,789 100.00%67,789.0 0.03947 2,675.63$ 2,675.64$ 6302-012-005 6302012005 CORE INDUSTRIAL LLC 2068 E 37TH ST 2623875 Industrial 3200 67,082 100.00%67,082.0 0.03947 2,647.73$ 2,647.72$ 5243-021-016 5243021016 BAKER COMMODITIES INC 4037 BANDINI BLVD 1693232 Industrial 3310 66,996 100.00%66,996.0 0.03947 2,644.33$ 2,644.34$ 6308-016-025 6308016025 KLEIN BREA INVESTMENTS LLC ET AL 2340 E 52ND ST 5951700 Industrial 3100 66,573 100.00%66,573.0 0.03947 2,627.64$ 2,627.64$ 6303-024-011 6303024011 AJSB PROPERTIES LLC 2905 E 50TH ST 2496789 Industrial 3400 66,490 100.00%66,490.0 0.03947 2,624.36$ 2,624.36$ 6303-010-041 6303010041 RIEDER ENTERPRISES LLC 4317 S DOWNEY RD 2768914 Commercial 1200 132,858 50.00%66,429.0 0.03947 2,621.95$ 2,621.96$ 6304-025-032 6304025032 YINGHUA LLC 4722 EVERETT AVE 5460626 Industrial 3330 65,775 100.00%65,775.0 0.03947 2,596.14$ 2,596.14$ 6308-001-024 6308001024 CHAHAL WHITE LLC ET AL 2727 E 46TH ST 1323026 Industrial 3320 65,771 100.00%65,771.0 0.03947 2,595.98$ 2,595.98$ 5243-021-024 5243021024 GNB BATTERIES INC 2700 S INDIANA ST 1536619 Commercial 1700 65,768 100.00%65,768.0 0.03947 2,595.86$ 2,595.86$ 6304-028-033 6304028033 CATELLUS FINANCE 1 LLC 4507 S MAYWOOD AVE 18849021 Industrial 3330 394,218 16.63%65,558.5 0.03947 2,587.59$ 2,587.60$ 6302-001-038 6302001038 MOBIL OIL CORPORATION 2750 JEWEL AVE 2344558 Industrial 3700 65,542 100.00%65,542.0 0.03947 2,586.94$ 2,586.94$ 6308-016-021 6308016021 LASKEY WEIL III LP 2050 E 52ND ST 933550 Industrial 3330 65,485 100.00%65,485.0 0.03947 2,584.69$ 2,584.70$ 6304-021-031 6304021031 CHARTER VERNON PROPERTIES LLC 4230 CHARTER ST 2887620 Industrial 3330 65,340 100.00%65,340.0 0.03947 2,578.97$ 2,578.96$ 6303-022-003 6303022003 2801 2833 LEONIS BLVD LLC 2801 LEONIS BLVD 2706079 Commercial 2100 65,290 100.00%65,290.0 0.03947 2,577.00$ 2,577.00$ 6303-011-037 6303011037 LINEAGE USG RE 1 LLC 3211 E 44TH ST 25474194 Industrial 3400 64,946 100.00%64,946.0 0.03947 2,563.42$ 2,563.42$ 6302-011-019 6302011019 JASAN INVESTMENT INC 2035 E 37TH ST 4382962 Industrial 3100 64,833 100.00%64,833.0 0.03947 2,558.96$ 2,558.96$ 6308-011-013 6308011013 BELMONT HAWAII LIMITED 5050 S SANTA FE AVE 2896762 Industrial 3320 64,649 100.00%64,649.0 0.03947 2,551.70$ 2,551.70$ 6308-007-009 6308007009 MELIDEO MICHAEL TRUST MICHAEL MELIDEO TRUST 4620 S SANTA FE AVE 1256558 Industrial 3320 64,420 100.00%64,420.0 0.03947 2,542.66$ 2,542.66$ 6308-008-017 6308008017 PROPERTY INVESTMENT COMPANY 4585 PACIFIC BLVD 724081 Industrial 3320 63,676 100.00%63,676.0 0.03947 2,513.29$ 2,513.30$ 6308-008-011 6308008011 MELASHA LLC 2529 CHAMBERS ST 1397456 Industrial 3100 63,613 100.00%63,613.0 0.03947 2,510.81$ 2,510.80$ 6310-002-009 6310002009 3388 FRUITLAND LLC 3388 FRUITLAND AVE 5518281 Industrial 3300 63,508 100.00%63,508.0 0.03947 2,506.66$ 2,506.66$ 6303-006-064 6303006064 JPM INVESTMENT COMPANY LLC 3285 E VERNON AVE 5308541 Industrial 3400 63,266 100.00%63,266.0 0.03947 2,497.11$ 2,497.10$ 6302-018-016 6302018016 MY AND R LLC 3850 S SANTA FE AVE 2482227 Industrial 3100 63,256 100.00%63,256.0 0.03947 2,496.71$ 2,496.72$ 6302-007-026 6302007026 KIM JAY J AND JOANNE S TRUST KIM FAMILY TRUST 2200 E 27TH ST 3834698 Industrial 3300 63,145 100.00%63,145.0 0.03947 2,492.33$ 2,492.34$ 6302-020-051 6302020051 GABBAI BEHRUZ AND KATHERINE TRUST GABBAI FAMILY TRUST 2955 E VERNON AVE 4378560 Industrial 3330 56,469 100.00%56,469.0 0.03947 2,228.83$ 2,228.84$ 6308-016-053 6308016053 DANARI VERNON LLC 2325 E 55TH ST 4925065 Industrial 3400 63,079 100.00%63,079.0 0.03947 2,489.73$ 2,489.72$ 6304-013-025 6304013025 DR JB LLC 5035 GIFFORD AVE 6602071 Industrial 3200 95,370 66.12%63,058.6 0.03947 2,488.92$ 2,488.92$ 6302-020-044 6302020044 MCDONALD S CORPORATION 3737 S SOTO ST 3442473 Commercial 2102 62,957 100.00%62,957.0 0.03947 2,484.91$ 2,484.92$ 6304-005-005 6304005005 BAKER COMMODITIES INC 3920 BANDINI BLVD 204112 Industrial 3420 62,647 100.00%62,647.0 0.03947 2,472.68$ 2,472.68$ 5169-034-003 5169034003 BOHNHOFF LUMBER COMPANY INC 3411 E 26TH ST 669046 Industrial 3600 62,553 100.00%62,553.0 0.03947 2,468.97$ 2,468.96$ 6308-016-020 6308016020 LASKEY WEIL III LP 2046 E 52ND ST 779246 Vacant 300V 62,299 100.00%62,299.0 0.03947 2,458.94$ 2,458.94$ 6308-015-033 6308015033 AJAX FORGE COMPANY 1960 E 48TH ST 741230 Industrial 3200 62,281 100.00%62,281.0 0.03947 2,458.23$ 2,458.24$ 6303-011-052 6303011052 3450 VERNON AVENUE LLC 3450 E VERNON AVE 4396641 Industrial 3400 62,213 100.00%62,213.0 0.03947 2,455.55$ 2,455.54$ 6310-008-010 6310008010 TAIPEI INVESTMENT LLC NULL 1657606 Vacant 300V 61,855 100.00%61,855.0 0.03947 2,441.42$ 2,441.42$ 6303-010-273 6303010273 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 368771 Vacant 300V 60,984 100.00%60,984.0 0.03947 2,407.04$ 2,407.04$ Resolution No. 2025-016 Page 6 of 15 _____________________ . . Item 13 Page 8 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6304-016-014 6304016014 LORENZ BRYAN E COTRUSTEE ET AL LORENZ TRUST 4921 GIFFORD AVE 1534606 Industrial 3310 61,679 100.00%61,679.0 0.03947 2,434.47$ 2,434.48$ 6302-015-027 6302015027 UB HANNIBAL LLC 2300 E 38TH ST 1650800 Industrial 3800 61,247 100.00%61,247.0 0.03947 2,417.42$ 2,417.42$ 6303-027-270 6303027270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 349016 Vacant 300V 61,043 100.00%61,043.0 0.03947 2,409.37$ 2,409.36$ 6303-007-047 6303007047 DALES TRANSPORT 3180 BANDINI BLVD 558023 Industrial 3910 60,866 100.00%60,866.0 0.03947 2,402.38$ 2,402.38$ 6304-011-005 6304011005 PEYKAR MOUSSA AND MARY TRUST PEYKAR FAMILY TRUST 4900 E 50TH ST 7570288 Industrial 3330 130,680 46.56%60,844.6 0.03947 2,401.54$ 2,401.54$ 6303-026-270 6303026270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 358871 Vacant 300V 60,626 100.00%60,626.0 0.03947 2,392.91$ 2,392.90$ 6303-009-019 6303009019 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3461 E VERNON AVE 806517 Industrial 3400 60,616 100.00%60,616.0 0.03947 2,392.51$ 2,392.52$ 6304-025-035 6304025035 BAER MERIDITH 4820 EVERETT CT 4090756 Industrial 3100 60,392 100.00%60,392.0 0.03947 2,383.67$ 2,383.68$ 6304-016-007 6304016007 4900 CORONA ASSOCIATES LLC 4900 CORONA AVE 2780282 Industrial 3200 60,113 100.00%60,113.0 0.03947 2,372.66$ 2,372.66$ 6304-010-005 6304010005 N AND N PARTNERS LLC 4921 DISTRICT BLVD 4323764 Industrial 3320 59,623 100.00%59,623.0 0.03947 2,353.32$ 2,353.32$ 5243-018-015 5243018015 LKPR PARTNERSHIP 4442 E 26TH ST 5271285 Industrial 3302 63,136 94.11%59,417.3 0.03947 2,345.20$ 2,345.20$ 6302-002-026 6302002026 TORRANCE LOGISTICS COMPANY LLC NULL 1398671 Vacant 300V 58,895 100.00%58,895.0 0.03947 2,324.59$ 2,324.58$ 6302-015-029 6302015029 HANNIBAL INDUSTRIES INC 3851 S SANTA FE AVE 3846284 Industrial 3320 58,806 100.00%58,806.0 0.03947 2,321.07$ 2,321.08$ 6308-015-035 6308015035 GREITZER STEVEN S AND EVE M TRUST STEVEN AND EVE GREITZER TRUST 2050 E 48TH ST 1635520 Industrial 3100 58,806 100.00%58,806.0 0.03947 2,321.07$ 2,321.08$ 6304-020-032 6304020032 TAPATIO PROPERTIES LLC 4685 DISTRICT BLVD 3009196 Industrial 3320 58,301 100.00%58,301.0 0.03947 2,301.14$ 2,301.14$ 6302-015-020 6302015020 UB HANNIBAL LLC 2332 E 38TH ST 3082715 Industrial 3100 57,850 100.00%57,850.0 0.03947 2,283.34$ 2,283.34$ 6304-014-012 6304014012 ROSSWOOD VILLA APARTMENTS LLC 4821 E 50TH ST 5109715 Industrial 3320 57,524 100.00%57,524.0 0.03947 2,270.47$ 2,270.48$ 6303-012-048 6303012048 APPLES AND ORANGES LLC 3300 E VERNON AVE 4570234 Industrial 3200 57,422 100.00%57,422.0 0.03947 2,266.45$ 2,266.44$ 6310-004-009 6310004009 GONZALEZ JOSE M TRUST JOSE M GONZALEZ TRUST 3345 E SLAUSON AVE 6663529 Industrial 3320 57,230 100.00%57,230.0 0.03947 2,258.87$ 2,258.86$ 6303-006-050 6303006050 DRESMAN PROPERTIES LLC NULL 322788 Vacant 300V 57,144 100.00%57,144.0 0.03947 2,255.47$ 2,255.48$ 6310-011-001 6310011001 REED R A ELECTRIC COMPANY 5503 S BOYLE AVE 383531 Industrial 31T0 56,725 100.00%56,725.0 0.03947 2,238.94$ 2,238.94$ 6303-017-025 6303017025 FORCE 44TH STREET LLC 4550 ALCOA AVE 8180262 Industrial 3800 122,839 100.00%122,839.0 0.03947 4,848.46$ 4,848.46$ 6308-001-034 6308001034 DELENI BOYS LLC 4550 SEVILLE AVE 2344247 Industrial 3420 55,867 100.00%55,867.0 0.03947 2,205.07$ 2,205.08$ 6303-019-010 6303019010 4622 ALCOA AVENUE LLC 4604 ALCOA AVE 2694320 Industrial 3100 57,064 100.00%57,064.0 0.03947 2,252.32$ 2,252.32$ 6308-016-033 6308016033 2050 EAST 51ST STREET LLC 2050 E 51ST ST 2861730 Industrial 3320 55,757 100.00%55,757.0 0.03947 2,200.73$ 2,200.72$ 6303-026-012 6303026012 3341 E 50TH STREET PROPERTY LLC 3341 E 50TH ST 3671093 Industrial 3320 55,733 100.00%55,733.0 0.03947 2,199.78$ 2,199.78$ 6304-001-022 6304001022 SOUTH OF BANDINI PARTNERS NULL 730017 Vacant 300V 55,689 100.00%55,689.0 0.03947 2,198.04$ 2,198.04$ 6308-018-014 6308018014 GALADJIAN VAZGEN AND HERMINE H 5820 S ALAMEDA ST 2816694 Industrial 3200 55,279 100.00%55,279.0 0.03947 2,181.86$ 2,181.86$ 6302-015-023 6302015023 UB HANNIBAL LLC 3855 S SANTA FE AVE 2730056 Industrial 3100 54,903 100.00%54,903.0 0.03947 2,167.02$ 2,167.02$ 6302-009-045 6302009045 DP VERNON RETAIL LLC 2500 S ALAMEDA ST 3158421 Commercial 1500 54,886 100.00%54,886.0 0.03947 2,166.35$ 2,166.36$ 6303-004-273 6303004273 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 897 Vacant 300V 54,534 100.00%54,534.0 0.03947 2,152.46$ 2,152.46$ 5168-025-036 5168025036 MENDOZA VICTOR A ND MARIA L 2550 E 25TH ST 5958286 Industrial 3320 54,037 100.00%54,037.0 0.03947 2,132.84$ 2,132.84$ 6303-015-004 6303015004 TASH INVESTMENT PROPERTIES LLC 3016 E 44TH ST 2251335 Industrial 3300 53,578 100.00%53,578.0 0.03947 2,114.72$ 2,114.72$ 5243-021-023 5243021023 BROWNSTEIN PARTNERS 4105 BANDINI BLVD 839089 Industrial 3300 53,041 100.00%53,041.0 0.03947 2,093.53$ 2,093.52$ 6308-005-008 6308005008 HAI VENTURES LLC 4560 PACIFIC BLVD 1325960 Industrial 3300 53,006 100.00%53,006.0 0.03947 2,092.15$ 2,092.14$ 6308-016-055 6308016055 MOLINARI DELMO TRUST MOLINARI FAMILY TRUST 1916 E 51ST ST 451458 Industrial 3200 52,835 100.00%52,835.0 0.03947 2,085.40$ 2,085.40$ 6304-020-024 6304020024 CATELLUS FINANCE 1 LLC 4560 LOMA VISTA AVE 4535095 Industrial 3320 105,664 50.00%52,832.0 0.03947 2,085.28$ 2,085.28$ 6303-024-022 6303024022 LUPPEN LUPPE R COTRUSTEE LUPPE AND PAULA LUPPEN TRUST 3050 LEONIS BLVD 1628929 Industrial 3310 52,648 100.00%52,648.0 0.03947 2,078.02$ 2,078.02$ 6302-001-036 6302001036 MOBIL OIL CORPORATION 2800 JEWEL AVE 1039962 Industrial 3330 52,590 100.00%52,590.0 0.03947 2,075.73$ 2,075.72$ 6302-010-015 6302010015 KANE INDUSTRIAL PROPERTIES LLC 2137 E 37TH ST 2372579 Industrial 3300 52,533 100.00%52,533.0 0.03947 2,073.48$ 2,073.48$ 6308-015-074 6308015074 J AND HB LLC 2021 E 49TH ST 8874000 Industrial 3300 52,529 100.00%52,529.0 0.03947 2,073.32$ 2,073.32$ 6303-016-002 6303016002 ADAR 26 INVESTMENTS LLC 3239 E 46TH ST 4998000 Industrial 3100 52,334 100.00%52,334.0 0.03947 2,065.62$ 2,065.62$ 6303-004-036 6303004036 AMERICAN POTASH AND CHEM CORPORATION NULL 193 Vacant 300V 52,081 100.00%52,081.0 0.03947 2,055.64$ 2,055.64$ 6332-001-004 6332001004 KBB INVESTMENTS PARTNERSHIP 4730 E 26TH ST 1798655 Industrial 3200 69,112 75.27%52,020.6 0.03947 2,053.25$ 2,053.26$ 6304-023-024 6304023024 FOUR 355 FRUITLAND LLC NULL 772064 Commercial 2700 51,971 100.00%51,971.0 0.03947 2,051.30$ 2,051.30$ 5168-025-033 5168025033 MK PARTNERS LLC 2570 E 25TH ST 4835329 Industrial 3420 51,831 100.00%51,831.0 0.03947 2,045.77$ 2,045.76$ 6304-015-013 6304015013 LEHRER SEYMOUR AND SHIRLEY TRUST LEHRER FAMILY TRUST 4770 DISTRICT BLVD 2059914 Industrial 3300 51,717 100.00%51,717.0 0.03947 2,041.27$ 2,041.26$ 6302-003-021 6302003021 2501 E 27TH STREET LLC 2501 E 27TH ST 3291318 Industrial 3320 51,598 100.00%51,598.0 0.03947 2,036.57$ 2,036.58$ 6302-008-010 6302008010 PAL DHARAM COTRUSTEE DHARAM AND VIJAY PAL TRUST 2529 S SANTA FE AVE 6850000 Commercial 1100 51,465 100.00%51,465.0 0.03947 2,031.32$ 2,031.32$ 6308-001-017 6308001017 GUREWITZ GREGORY L COTRUSTEE G AND M GUREWITZ TRUST 4361 S SOTO ST 2110770 Industrial 3100 51,384 100.00%51,384.0 0.03947 2,028.13$ 2,028.12$ 6302-013-038 6302013038 SOCAL INDUSTRIAL PROPERTIES LLC 2150 E 37TH ST 3767986 Industrial 3100 50,969 100.00%50,969.0 0.03947 2,011.75$ 2,011.74$ 6303-011-041 6303011041 LINEAGE USG RE 1 LLC 3261 E 44TH ST 8859006 Industrial 3310 50,471 100.00%50,471.0 0.03947 1,992.09$ 1,992.10$ 6303-028-014 6303028014 EUCLID STEEL FABRICATING COMPANY INC 5100 S BOYLE AVE 456608 Industrial 3300 50,313 100.00%50,313.0 0.03947 1,985.85$ 1,985.86$ 5243-021-022 5243021022 BROWNSTEIN PARTNERS 4065 BANDINI BLVD 671765 Vacant 300V 50,131 100.00%50,131.0 0.03947 1,978.67$ 1,978.68$ 6304-012-011 6304012011 G H PROPERTIES LLC 5030 GIFFORD AVE 2137173 Industrial 3310 49,977 100.00%49,977.0 0.03947 1,972.59$ 1,972.60$ 6304-014-016 6304014016 MAI KHAI QUOC TRUST MAI CALABRO TRUST 4940 DISTRICT BLVD 1940327 Industrial 3320 49,803 100.00%49,803.0 0.03947 1,965.72$ 1,965.72$ 6308-015-017 6308015017 2131 33 E 51ST LLC 2131 E 51ST ST 1623040 Industrial 3300 99,317 50.00%49,658.5 0.03947 1,960.02$ 1,960.02$ 6302-005-011 6302005011 NAIMAN VERNON LLC 2449 E 30TH ST 631072 Industrial 3200 49,655 100.00%49,655.0 0.03947 1,959.88$ 1,959.88$ 6310-002-025 6310002025 FRIEND ELEANOR TRUST FRIEND FAMILY TRUST 5410 ALCOA AVE 962667 Industrial 3100 49,625 100.00%49,625.0 0.03947 1,958.70$ 1,958.70$ 6309-026-035 6309026035 DOUBLE Y LLC 2726 FRUITLAND AVE 3425061 Industrial 3330 57,064 86.88%49,577.2 0.03947 1,956.81$ 1,956.82$ 5168-023-019 5168023019 VIOLET STREET PROPERTIES LLC 2590 HARRIETT ST 2779546 Industrial 3320 49,328 100.00%49,328.0 0.03947 1,946.98$ 1,946.98$ 5243-018-011 5243018011 THAI THINH AND NGO CATHY L 4489 BANDINI BLVD 3941694 Industrial 3400 123,275 40.00%49,310.0 0.03947 1,946.27$ 1,946.26$ 5169-034-017 5169034017 KAISER FOUNDATION HOSPITALS 3355 E 26TH ST 848981 Industrial 3320 49,236 100.00%49,236.0 0.03947 1,943.34$ 1,943.34$ 6303-004-035 6303004035 HOLLIDAY ROCK COMPANY INC 2822 S SOTO ST 1506915 Industrial 3800 49,201 100.00%49,201.0 0.03947 1,941.96$ 1,941.96$ 6303-006-069 6303006069 HUFF REAL ESTATE HOLDINGS LLC 3301 E VERNON AVE 6420074 Industrial 3420 49,144 100.00%49,144.0 0.03947 1,939.71$ 1,939.72$ 6304-020-021 6304020021 EXETER CONSULTING LP 4525 DISTRICT BLVD 2712373 Industrial 3420 48,759 100.00%48,759.0 0.03947 1,924.52$ 1,924.52$ 6303-021-014 6303021014 LEONIS INVESTMENTS LLC 2955 LEONIS BLVD 7200944 Industrial 3310 48,729 100.00%48,729.0 0.03947 1,923.33$ 1,923.34$ 6303-021-015 6303021015 LEONIS REAL ESTATE HOLDING LLC 2987 LEONIS BLVD 4700869 Industrial 3310 48,616 100.00%48,616.0 0.03947 1,918.87$ 1,918.88$ 6303-004-034 6303004034 HOLLIDAY ROCK COMPANY INC 3156 E 26TH ST 1517527 Industrial 3800 48,400 100.00%48,400.0 0.03947 1,910.35$ 1,910.34$ 6308-016-007 6308016007 2124 E 51ST STREET LLC 2124 E 51ST ST 1893851 Industrial 3320 48,223 100.00%48,223.0 0.03947 1,903.36$ 1,903.36$ 6304-012-004 6304012004 STANTON STEVE M AND ROSE TRUST STEVEN AND ROSE STANTON TRUST 4879 FRUITLAND AVE 2411851 Industrial 3320 47,975 100.00%47,975.0 0.03947 1,893.57$ 1,893.58$ 5169-029-015 5169029015 BFI MEDICAL WASTE INC 2707 E 26TH ST 1129432 Industrial 3010 47,545 100.00%47,545.0 0.03947 1,876.60$ 1,876.60$ 6308-014-022 6308014022 BORG WARNER INDUSTRIAL PRODUCTS INC 2040 E 46TH ST 503691 Industrial 3800 47,522 100.00%47,522.0 0.03947 1,875.69$ 1,875.70$ Resolution No. 2025-016 Page 7 of 15 _____________________ . . Item 13 Page 9 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 5169-023-016 5169023016 BLT ALAMEDA LA FREEZER LP LESSOR 3136 E WASHINGTON BLVD 2236346 Vacant 300V 47,506 100.00%47,506.0 0.03947 1,875.06$ 1,875.06$ 6308-015-058 6308015058 MOLINARI DELMO TRUST MOLINARI FAMILY TRUST 1911 E 51ST ST 829536 Industrial 3330 47,438 100.00%47,438.0 0.03947 1,872.38$ 1,872.38$ 6303-029-011 6303029011 UNITED ENGINEERING GENERAL PARTNERSHIP 3046 E 50TH ST 2091678 Industrial 3420 47,247 100.00%47,247.0 0.03947 1,864.84$ 1,864.84$ 6308-012-012 6308012012 BACFAR VERNON LLC 2322 E VERNON AVE 907165 Industrial 3320 46,992 100.00%46,992.0 0.03947 1,854.77$ 1,854.78$ 6304-020-029 6304020029 SAAVEDRA JOSE L SR TRUST SAAVEDRA FAMILY TRUST 4713 DISTRICT BLVD 2025137 Industrial 3310 46,843 100.00%46,843.0 0.03947 1,848.89$ 1,848.90$ 5168-023-018 5168023018 DARLING DELAWARE COMPANY INC NULL 458101 Industrial 3300 46,544 100.00%46,544.0 0.03947 1,837.09$ 1,837.10$ 6303-022-004 6303022004 2801 2833 LEONIS BLVD LLC 2833 LEONIS BLVD STE 111 4341633 Commercial 1703 46,290 100.00%46,290.0 0.03947 1,827.07$ 1,827.06$ 6303-001-012 6303001012 PENZOIL COMPANY 3430 E 26TH ST 6943418 Industrial 3300 217,656 18.00%39,178.1 0.03947 1,546.36$ 1,546.36$ 6310-011-002 6310011002 BHC HOLDINGS LLC 5511 S BOYLE AVE 1821457 Industrial 3200 46,066 100.00%46,066.0 0.03947 1,818.23$ 1,818.22$ 6303-010-031 6303010031 EG MEAT AND PROVISION INC 4350 ALCOA AVE 1688971 Industrial 3400 43,996 100.00%43,996.0 0.03947 1,736.52$ 1,736.52$ 6303-026-017 6303026017 KANE INDUSTRIAL PROPERTIES LLC 4820 ALCOA AVE 3467374 Industrial 3310 45,708 100.00%45,708.0 0.03947 1,804.09$ 1,804.10$ 5169-033-016 5169033016 3251 EAST 26 STREET LLC 3251 E 26TH ST 8486502 Industrial 3330 108,900 41.74%45,454.9 0.03947 1,794.10$ 1,794.10$ 6303-006-047 6303006047 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3425 E VERNON AVE 6346023 Industrial 3400 45,411 100.00%45,411.0 0.03947 1,792.37$ 1,792.38$ 6308-005-012 6308005012 UNITED 26 INC 4480 PACIFIC BLVD 4945524 Industrial 3300 148,104 30.44%45,082.9 0.03947 1,779.42$ 1,779.42$ 6310-002-013 6310002013 FRUITLAND FRIEDS LLC 3360 FRUITLAND AVE 2059272 Industrial 3310 44,922 100.00%44,922.0 0.03947 1,773.07$ 1,773.08$ 6304-022-022 6304022022 FRUITLAND BOYLE INVESTMENTS LLC 4555 EVERETT AVE 6866640 Industrial 3200 44,867 100.00%44,867.0 0.03947 1,770.90$ 1,770.90$ 6302-004-016 6302004016 GOLDBERG FELIX TRUST FELIX GOLDBERG TRUST 2443 E 27TH ST 2479259 Industrial 3200 44,510 100.00%44,510.0 0.03947 1,756.81$ 1,756.80$ 6303-029-008 6303029008 GAMBOA SAUL AND MERCADO ALEJANDRA 3027 FRUITLAND AVE 2584721 Industrial 3300 44,510 100.00%44,510.0 0.03947 1,756.81$ 1,756.80$ 6302-015-026 6302015026 UB HANNIBAL LLC 2300 E 38TH ST 1807873 Industrial 3200 44,480 100.00%44,480.0 0.03947 1,755.63$ 1,755.62$ 6308-013-013 6308013013 ALAVERN COMPANY 1936 E VERNON AVE 262915 Industrial 3800 44,277 100.00%44,277.0 0.03947 1,747.61$ 1,747.62$ 6303-013-046 6303013046 COAST PACKING COMPANY NULL 248338 Industrial 3800 44,193 100.00%44,193.0 0.03947 1,744.30$ 1,744.30$ 6314-033-006 6314033006 MAGELLAN ATLANTIC I LLC NULL 1377597 Industrial 3200 43,995 100.00%43,995.0 0.03947 1,736.48$ 1,736.48$ 6310-005-003 6310005003 MECKEL ROLAND B AND CAROL A TRUST MECKEL FAMILY TRUST 5700 ALCOA AVE 1059815 Industrial 3200 47,916 100.00%47,916.0 0.03947 1,891.24$ 1,891.24$ 6302-018-010 6302018010 MARONEY DENNIS AND SANDRA TRUST MARONEY TRUST 3844 S SANTA FE AVE 1875973 Industrial 3100 43,945 100.00%43,945.0 0.03947 1,734.51$ 1,734.50$ 6303-016-003 6303016003 3223 E 46TH STREET LLC 3223 E 46TH ST 1924889 Industrial 3310 43,904 100.00%43,904.0 0.03947 1,732.89$ 1,732.90$ 6303-028-004 6303028004 EUCLID STEEL FABRICATING COMPANY INC 3121 FRUITLAND AVE 523925 Industrial 3300 43,561 100.00%43,561.0 0.03947 1,719.35$ 1,719.36$ 6308-009-027 6308009027 WJ88 LLC 4641 PACIFIC BLVD 4915890 Industrial 3320 43,348 100.00%43,348.0 0.03947 1,710.95$ 1,710.94$ 6303-024-019 6303024019 ALISU INVESTMENTS LP NULL 1670385 Industrial 3800 43,325 100.00%43,325.0 0.03947 1,710.04$ 1,710.04$ 6308-008-010 6308008010 PROPERTY INVESTMENT COMPANY 4565 PACIFIC BLVD 165164 Industrial 3300 43,295 100.00%43,295.0 0.03947 1,708.85$ 1,708.86$ 6304-026-010 6304026010 HONMING PROPERTIES 4424 E 49TH ST 1003424 Industrial 3320 43,041 100.00%43,041.0 0.03947 1,698.83$ 1,698.82$ 5169-021-006 5169021006 3225 E WASHINGTON BLVD LLC LSSOR 3225 E WASHINGTON BLVD 1120892 Industrial 3200 42,939 100.00%42,939.0 0.03947 1,694.80$ 1,694.80$ 6310-002-022 6310002022 CARDENAS JOHN COTRUSTEE CARDENAS TRUST 5232 ALCOA AVE 1447528 Industrial 3310 42,766 100.00%42,766.0 0.03947 1,687.97$ 1,687.98$ 6308-015-048 6308015048 MOLINARI DELMO AND DIANE TRUST 2035 E 51ST ST 2952384 Industrial 3320 42,626 100.00%42,626.0 0.03947 1,682.45$ 1,682.44$ 6308-016-054 6308016054 DANARI VERNON LLC 5401 S SANTA FE AVE 4127311 Industrial 3400 54,257 78.00%42,320.5 0.03947 1,670.39$ 1,670.38$ 6303-006-071 6303006071 VERNON B LLC NULL 1074623 Vacant 300V 42,442 100.00%42,442.0 0.03947 1,675.19$ 1,675.18$ 5192-025-013 5192025013 CDY INVESTMENT LLC 2646 S DOWNEY RD 3601940 Industrial 3100 42,427 100.00%42,427.0 0.03947 1,674.59$ 1,674.60$ 6302-019-019 6302019019 LOS ANGELES HOLDINGS LLC ET AL 3810 S SANTA FE AVE 2339962 Commercial 2300 42,425 100.00%42,425.0 0.03947 1,674.51$ 1,674.52$ 6303-006-070 6303006070 VERNON B LLC 3303 E VERNON AVE 3420601 Industrial 3400 42,049 100.00%42,049.0 0.03947 1,659.67$ 1,659.68$ 6308-015-059 6308015059 MOLINARI DELMO TRUST MOLINARI FAMILY TRUST 1919 E 51ST ST 739580 Industrial 3320 42,004 100.00%42,004.0 0.03947 1,657.90$ 1,657.90$ 6302-013-029 6302013029 SHAUL SHAUL TRUST SHAUL SHAUL TRUST 2101 E 38TH ST 3719297 Industrial 3320 41,974 100.00%41,974.0 0.03947 1,656.71$ 1,656.72$ 6303-022-007 6303022007 B AND K FIRST LLC 2929 LEONIS BLVD 4068590 Industrial 3310 41,643 100.00%41,643.0 0.03947 1,643.65$ 1,643.64$ 6303-011-029 6303011029 LINEAGE USG RE 1 LLC 3215 E 44TH ST 1810296 Vacant 300V 41,464 100.00%41,464.0 0.03947 1,636.58$ 1,636.58$ 5243-021-017 5243021017 BAKER COMMODITIES INC 4041 BANDINI BLVD 1132741 Industrial 3300 41,292 100.00%41,292.0 0.03947 1,629.80$ 1,629.80$ 6303-026-016 6303026016 SHELLMAR LLC 3398 LEONIS BLVD 2730096 Industrial 3100 43,996 93.69%41,219.9 0.03947 1,626.95$ 1,626.94$ 6303-029-010 6303029010 VERNON WAREHOUSE LLC 3022 E 50TH ST 1905132 Industrial 3310 41,113 100.00%41,113.0 0.03947 1,622.73$ 1,622.74$ 6303-007-026 6303007026 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3395 E VERNON AVE 4637478 Industrial 3400 41,015 100.00%41,015.0 0.03947 1,618.86$ 1,618.86$ 6303-026-003 6303026003 LEONIS PROPERTY LLC 3366 LEONIS BLVD 1668929 Commercial 2600 40,994 100.00%40,994.0 0.03947 1,618.03$ 1,618.04$ 6308-016-013 6308016013 VERNON FIFTY TWO LLC 2315 E 52ND ST 2381667 Industrial 3200 40,751 100.00%40,751.0 0.03947 1,608.44$ 1,608.44$ 5169-029-013 5169029013 15211 FRIENDS STREET INC NULL 5600 Vacant 300V 40,738 100.00%40,738.0 0.03947 1,607.93$ 1,607.92$ 6302-009-034 6302009034 GAUTIER LAND COMPANY 2099 E 27TH ST 862511 Industrial 3320 45,086 90.00%40,577.4 0.03947 1,601.59$ 1,601.58$ 6304-025-030 6304025030 LEHRER FAMILY PROPERTIES LP NULL 2084189 Industrial 3300 40,447 100.00%40,447.0 0.03947 1,596.44$ 1,596.44$ 5169-029-020 5169029020 INDIGO SOTO PROPERTY LLC 2775 E 26TH ST 5202000 Industrial 3320 40,419 100.00%40,419.0 0.03947 1,595.34$ 1,595.34$ 6308-007-018 6308007018 PACIFIC SANTA FE INDUSTRIAL INC 4400 PACIFIC BLVD 4783196 Industrial 3330 219,542 17.15%37,651.5 0.03947 1,486.10$ 1,486.10$ 6303-006-042 6303006042 TORRES CARLOS O AND MELVIN C 3056 BANDINI BLVD 1251469 Industrial 3310 40,198 100.00%40,198.0 0.03947 1,586.62$ 1,586.62$ 6302-020-032 6302020032 TORRANCE PIPELINE COMPANY LLC 2500 E 37TH ST 1660789 Industrial 3100 40,136 100.00%40,136.0 0.03947 1,584.17$ 1,584.16$ 6302-004-012 6302004012 QUADRELLE RE LLC 2468 E 26TH ST 2879268 Industrial 3310 40,075 100.00%40,075.0 0.03947 1,581.76$ 1,581.76$ 6310-027-052 6310027052 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6160 MALBURG WAY 7821102 Industrial 3320 83,142 48.13%40,016.2 0.03947 1,579.44$ 1,579.44$ 6304-025-023 6304025023 SHEWAK AND LAJWANTI HOLDINGS LLC 4733 LOMA VISTA AVE 4021103 Industrial 3310 39,992 100.00%39,992.0 0.03947 1,578.48$ 1,578.48$ 6303-007-045 6303007045 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP 3425 E VERNON AVE 1697932 Industrial 3400 39,803 100.00%39,803.0 0.03947 1,571.02$ 1,571.02$ 6303-007-271 6303007271 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 613 Vacant 810V 39,783 100.00%39,783.0 0.03947 1,570.24$ 1,570.24$ 6308-016-041 6308016041 SANTA FE BUILDING 5251 LLC 5201 S SANTA FE AVE 8791337 Industrial 3100 85,378 46.42%39,632.5 0.03947 1,564.29$ 1,564.30$ 6308-013-034 6308013034 LIGHTON PROPERTY LLC 2040 E 45TH ST 467202 Vacant 300V 39,545 100.00%39,545.0 0.03947 1,560.84$ 1,560.84$ 6308-007-015 6308007015 GREAT AMERICAN HOLDING AND INVESTMENTS LLC 4800 S SANTA FE AVE 3191008 Industrial 3330 39,522 100.00%39,522.0 0.03947 1,559.93$ 1,559.94$ 6303-013-048 6303013048 US GROWERS COLD STORAGE INC 3001 E 44TH ST 2083065 Industrial 3300 39,361 100.00%39,361.0 0.03947 1,553.58$ 1,553.58$ 6303-013-050 6303013050 DNC HOLDINGS LLC 2927 E 44TH ST 2463072 Industrial 3400 39,047 100.00%39,047.0 0.03947 1,541.19$ 1,541.18$ 6302-018-007 6302018007 LUPPEN LUPPE CO- TRUST LUPPE AND PAULA LUPPEN TRUST 3846 S SANTA FE AVE 1249168 Industrial 3200 38,807 100.00%38,807.0 0.03947 1,531.71$ 1,531.72$ 6304-019-010 6304019010 STAN TONY LLC 4515 E 48TH ST 1306216 Industrial 3100 38,768 100.00%38,768.0 0.03947 1,530.17$ 1,530.18$ 6304-013-020 6304013020 4584 EAST 50TH STREET SERIES OF STERN REALTY I LP 4584 E 50TH ST 898845 Industrial 3320 38,728 100.00%38,728.0 0.03947 1,528.59$ 1,528.60$ 6308-016-005 6308016005 45TH STREET LLC 1930 E 51ST ST 3867530 Industrial 3100 71,874 53.81%38,675.4 0.03947 1,526.52$ 1,526.52$ 6302-003-025 6302003025 GREEN GLOBE INTERNATIONAL LLC 2535 E 28TH ST 2518662 Industrial 3310 38,617 100.00%38,617.0 0.03947 1,524.21$ 1,524.22$ 6310-002-012 6310002012 3366 FRUITLAND LLC 3366 FRUITLAND AVE 3887203 Industrial 3100 38,612 100.00%38,612.0 0.03947 1,524.02$ 1,524.02$ 6304-025-029 6304025029 LEHRER FAMILY PROPERTIES LP NULL 1922293 Industrial 3300 38,572 100.00%38,572.0 0.03947 1,522.44$ 1,522.44$ 6303-002-024 6303002024 SCHLOBOHM LAND AND DEVELOPMENT COMPANY 3240 E 26TH ST 1915268 Industrial 3300 47,916 80.00%38,332.8 0.03947 1,513.00$ 1,513.00$ Resolution No. 2025-016 Page 8 of 15 _____________________ . . Item 13 Page 10 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 5169-034-008 5169034008 FAS REAL ESTATE GROUP LLC 3461 E 26TH ST 2868443 Industrial 3100 38,202 100.00%38,202.0 0.03947 1,507.83$ 1,507.84$ 6308-005-009 6308005009 4553 SEVILLE LLC 4553 SEVILLE AVE 5548428 Industrial 3200 127,195 30.00%38,158.5 0.03947 1,506.12$ 1,506.12$ 6308-005-007 6308005007 FLORMAN FAMILY LP 4580 PACIFIC BLVD 1714760 Commercial 1900 38,125 100.00%38,125.0 0.03947 1,504.79$ 1,504.80$ 6303-010-045 6303010045 3450 VERNON AVENUE LLC NULL 893352 Industrial 3800 38,111 100.00%38,111.0 0.03947 1,504.24$ 1,504.24$ 6310-027-042 6310027042 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6099 MALBURG WAY 8033325 Industrial 3330 77,537 48.65%37,721.8 0.03947 1,488.88$ 1,488.88$ 6302-001-002 6302001002 ABRAMS RONALD S COTRUSTEE ABRAMS FAMILY TRUST 2613 S SOTO ST 602985 Commercial 2100 37,515 100.00%37,515.0 0.03947 1,480.72$ 1,480.72$ 6304-019-002 6304019002 DAZ INVESTMENTS LLC 4536 DISTRICT BLVD 796998 Industrial 3320 37,343 100.00%37,343.0 0.03947 1,473.93$ 1,473.92$ 6303-006-033 6303006033 GRBAVAC MLADEN COTRUSTEE GRBAVAC FAMILY TRUST 3032 BANDINI BLVD 1426145 Commercial 1700 37,194 100.00%37,194.0 0.03947 1,468.05$ 1,468.04$ 6302-020-053 6302020053 AARONSON DALE TRUST DALE AARONSON TRUST 3031 E VERNON AVE 1134191 Commercial 2510 37,108 100.00%37,108.0 0.03947 1,464.65$ 1,464.66$ 6304-026-019 6304026019 ISSA VENTURES LLC 4949 EVERETT CT 1826116 Industrial 3320 37,094 100.00%37,094.0 0.03947 1,464.10$ 1,464.10$ 6303-016-006 6303016006 BECKENFELD RONALD M TRUST RONALD M BECKENFELD TRUST 4510 S BOYLE AVE 5613243 Industrial 3300 204,296 18.14%37,059.3 0.03947 1,462.73$ 1,462.74$ 6304-025-036 6304025036 THREE ANGELS INVESTMENT LLC 4726 EVERETT AVE 1920058 Industrial 3420 37,046 100.00%37,046.0 0.03947 1,462.21$ 1,462.20$ 6304-020-034 6304020034 CHEN GARY C TRUST CHEN AND YANG TRUST 4601 DISTRICT BLVD 1989659 Industrial 3310 36,955 100.00%36,955.0 0.03947 1,458.61$ 1,458.62$ 6332-001-003 6332001003 KBB INVESTMENTS PARTNERSHIP 4720 E 26TH ST 2222416 Industrial 3200 53,004 69.55%36,864.3 0.03947 1,455.03$ 1,455.04$ 5168-023-015 5168023015 DARLING INTERNATIONAL INC 2671 E 26TH ST 706243 Industrial 3300 36,812 100.00%36,812.0 0.03947 1,452.97$ 1,452.96$ 6310-027-043 6310027043 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6065 MALBURG WAY 7794571 Industrial 3320 77,972 46.94%36,600.1 0.03947 1,444.60$ 1,444.60$ 6302-008-006 6302008006 MELISSA PROPERTIES LLC 2120 E 25TH ST 1837598 Industrial 3200 36,590 100.00%36,590.0 0.03947 1,444.21$ 1,444.20$ 6303-028-003 6303028003 EUCLID STEEL FABRICATING COMPANY INC 3121 FRUITLAND AVE 311119 Industrial 3310 36,565 100.00%36,565.0 0.03947 1,443.22$ 1,443.22$ 6314-019-017 6314019017 PPF PROPERTIES LLC 5511 DISTRICT BLVD 1171493 Industrial 3100 36,550 100.00%36,550.0 0.03947 1,442.63$ 1,442.62$ 6308-015-055 6308015055 KB WESTCHESTER BUILDING LLC NULL 1145201 Vacant 300V 36,539 100.00%36,539.0 0.03947 1,442.19$ 1,442.20$ 6303-029-006 6303029006 LAO CHRISTOPHER COTRUSTEE CHARLES LAO DECEASED TRUST 3063 FRUITLAND AVE 3802326 Industrial 3320 36,498 100.00%36,498.0 0.03947 1,440.58$ 1,440.58$ 6303-004-272 6303004272 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 613 Vacant 300V 36,364 100.00%36,364.0 0.03947 1,435.29$ 1,435.28$ 6310-015-021 6310015021 5500 S SOTO STREET LLC 5500 S SOTO ST 6752464 Industrial 3100 111,078 32.59%36,200.3 0.03947 1,428.83$ 1,428.82$ 6302-017-051 6302017051 WESTPORT VERNON SELF STORAGE LLC 4300 S ALAMEDA ST 2877336 Industrial 3350 35,510 100.00%35,510.0 0.03947 1,401.58$ 1,401.58$ 6308-001-045 6308001045 COOPER ADAM T AND KYLE J TRUST ADAM AND KYLE COOPER TRUST 2704 E 45TH ST 595927 Industrial 3400 35,722 100.00%35,722.0 0.03947 1,409.95$ 1,409.94$ 6304-015-010 6304015010 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST 4770 E 48TH ST 1901632 Industrial 3100 35,719 100.00%35,719.0 0.03947 1,409.83$ 1,409.82$ 6303-029-012 6303029012 BNN ENTERPRISES LLC 3068 E 50TH ST 3152752 Industrial 3310 35,439 100.00%35,439.0 0.03947 1,398.78$ 1,398.78$ 6303-024-023 6303024023 UCE PARTNERS LLC 3030 LEONIS BLVD 2543712 Industrial 3420 35,412 100.00%35,412.0 0.03947 1,397.71$ 1,397.72$ 6308-004-008 6308004008 BRUNO VICTOR ET AL 2639 LEONIS BLVD 277712 Industrial 3100 35,288 100.00%35,288.0 0.03947 1,392.82$ 1,392.82$ 6303-019-013 6303019013 RDA WAREHOUSE LLC NULL 1515404 Vacant 300V 37,026 100.00%37,026.0 0.03947 1,461.42$ 1,461.42$ 6303-007-023 6303007023 LARSEN JOYCE NULL 193 Vacant 300V 35,048 100.00%35,048.0 0.03947 1,383.34$ 1,383.34$ 6310-027-044 6310027044 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6033 MALBURG WAY 7821102 Industrial 3330 79,715 60.45%48,187.7 0.03947 1,901.97$ 1,901.96$ 6303-024-010 6303024010 AJSB PROPERTIES LLC 2905 E 50TH ST 1515481 Industrial 3400 34,821 100.00%34,821.0 0.03947 1,374.38$ 1,374.38$ 6303-009-020 6303009020 CASTILLO ACTINO Q NULL 2541 Vacant 300V 34,229 100.00%34,229.0 0.03947 1,351.02$ 1,351.02$ 5169-022-270 5169022270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 126401 Vacant 300V 34,168 100.00%34,168.0 0.03947 1,348.61$ 1,348.62$ 6303-022-005 6303022005 BRADMORE INVESTMENT COMPANY LIMITED 2849 LEONIS BLVD 682476 Industrial 3100 33,976 100.00%33,976.0 0.03947 1,341.03$ 1,341.04$ 6303-007-024 6303007024 DRESMAN PROPERTIES LLC NULL 193 Vacant 300V 33,926 100.00%33,926.0 0.03947 1,339.06$ 1,339.06$ 6303-006-067 6303006067 VERNON B LLC NULL 718490 Industrial 3400 33,575 100.00%33,575.0 0.03947 1,325.21$ 1,325.20$ 6303-012-049 6303012049 4321 BOYLE AVENUE LLC 4321 S BOYLE AVE 2683723 Industrial 3310 33,530 100.00%33,530.0 0.03947 1,323.43$ 1,323.42$ 6314-020-043 6314020043 CAPAY INC 5837 DISTRICT BLVD 2107521 Industrial 3310 33,430 100.00%33,430.0 0.03947 1,319.48$ 1,319.48$ 6303-002-012 6303002012 TRANSHUMANCE HOLDING COMPANY INC 3651 SIERRA PINE AVE 6000864 Industrial 3100 33,376 100.00%33,376.0 0.03947 1,317.35$ 1,317.36$ 6302-013-045 6302013045 SOCAL INDUSTRIAL PROPERTIES LLC 2244 E 37TH ST 1330561 Vacant 300V 33,317 100.00%33,317.0 0.03947 1,315.02$ 1,315.02$ 6308-011-011 6308011011 WANG GLOBALNET 2465 FRUITLAND AVE 15976191 Industrial 3330 151,589 21.77%33,000.9 0.03947 1,302.55$ 1,302.54$ 6308-009-033 6308009033 4623 HAMPTON LLC 4623 HAMPTON ST 603124 Industrial 3100 32,971 100.00%32,971.0 0.03947 1,301.37$ 1,301.36$ 6304-023-005 6304023005 SEASTROM MERLYN H AND LUZ M TRUST SEASTROM FAMILY TRUST 4803 EVERETT AVE 1125667 Industrial 3320 32,905 100.00%32,905.0 0.03947 1,298.76$ 1,298.76$ 6310-002-035 6310002035 FRUITLAND ASSOCIATES LLC 5208 ALCOA AVE 487330 Commercial 2700 32,840 100.00%32,840.0 0.03947 1,296.19$ 1,296.20$ 6308-010-031 6308010031 SBD EQUITIES LLC 5121 HAMPTON ST 1033646 Commercial 1700 32,401 100.00%32,401.0 0.03947 1,278.87$ 1,278.86$ 6310-013-004 6310013004 LEVINE BROTHERS INVESTMENT LLC 5820 BICKETT ST 627454 Industrial 3330 32,234 100.00%32,234.0 0.03947 1,272.28$ 1,272.28$ 6302-009-019 6302009019 WOODLAND REALTY CORPORATION 2080 E 25TH ST 1092308 Industrial 3320 41,598 77.36%32,180.2 0.03947 1,270.15$ 1,270.16$ 6308-010-041 6308010041 JANG HOLDINGS LLC NULL 895630 Industrial 3800 31,812 100.00%31,812.0 0.03947 1,255.62$ 1,255.62$ 6308-008-030 6308008030 S AND S CHAMBERS LLC 2555 CHAMBERS ST 6242400 Industrial 3300 48,787 65.00%31,711.6 0.03947 1,251.65$ 1,251.66$ 5168-023-001 5168023001 DARLING INTERNATIONAL INC 2677 E 26TH ST 586595 Industrial 3100 31,529 100.00%31,529.0 0.03947 1,244.45$ 1,244.44$ 6314-020-038 6314020038 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST 5717 DISTRICT BLVD 664677 Industrial 3100 31,360 100.00%31,360.0 0.03947 1,237.78$ 1,237.78$ 6308-001-022 6308001022 HARMON DUPRE MARY TRUST GEORGE W VAN FOSSAN DECEASED TRUST 4515 S SOTO ST 403148 Industrial 3300 31,023 100.00%31,023.0 0.03947 1,224.48$ 1,224.48$ 6308-013-045 6308013045 KOU SHU C AND SHAN C ET AL 1908 E VERNON AVE 773258 Industrial 3800 31,014 100.00%31,014.0 0.03947 1,224.12$ 1,224.12$ 6304-020-022 6304020022 MASHHOON HAMID R AND MAHASTI 4529 DISTRICT BLVD 1928537 Industrial 3310 30,865 100.00%30,865.0 0.03947 1,218.24$ 1,218.24$ 6310-027-051 6310027051 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6116 MALBURG WAY 7927223 Industrial 3320 83,101 36.88%30,647.6 0.03947 1,209.66$ 1,209.66$ 6302-009-038 6302009038 SEVEN J INVESTMENT COMPANY 1823 E 27TH ST 1797458 Industrial 3320 158,123 21.01%33,221.6 0.03947 1,311.26$ 1,311.26$ 6304-016-008 6304016008 THORNTON CHRISTINE H TRUST THORNTON TRUST 4770 E 49TH ST 1372591 Industrial 3310 30,558 100.00%30,558.0 0.03947 1,206.12$ 1,206.12$ 6310-027-045 6310027045 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6001 MALBURG WAY 7783960 Industrial 3320 80,150 38.11%30,545.2 0.03947 1,205.62$ 1,205.62$ 6303-007-021 6303007021 LARSEN LILLIAN J TRUST LILLIAN J LARSEN TRUST 3152 BANDINI BLVD 238891 Commercial 2500 30,458 100.00%30,458.0 0.03947 1,202.18$ 1,202.18$ 6304-005-016 6304005016 BUNKE BARBARA M COTRUSTEE CHARDON TRUST 3818 BANDINI BLVD 379220 Industrial 3300 30,450 100.00%30,450.0 0.03947 1,201.86$ 1,201.86$ 6303-007-022 6303007022 DRESMAN PROPERTIES LLC 3156 BANDINI BLVD 231069 Industrial 3910 30,356 100.00%30,356.0 0.03947 1,198.15$ 1,198.16$ 6302-010-011 6302010011 KANE INDUSTRIAL PROPERTIES LLC 2211 E 37TH ST 2978589 Industrial 3100 32,640 100.00%32,640.0 0.03947 1,288.30$ 1,288.30$ 6303-007-032 6303007032 SONG SANG JUN COTRUSTEE S J SONG AND J H SHIM TRUST 3200 BANDINI BLVD 2673389 Industrial 3100 30,056 100.00%30,056.0 0.03947 1,186.31$ 1,186.32$ 6308-003-012 6308003012 JANG HOLDINGS LLC 5124 PACIFIC BLVD 1952450 Industrial 3310 29,762 100.00%29,762.0 0.03947 1,174.71$ 1,174.70$ 5168-025-032 5168025032 MK PARTNERS LLC 2570 E 25TH ST 2857239 Vacant 300V 29,761 100.00%29,761.0 0.03947 1,174.67$ 1,174.66$ 6303-007-046 6303007046 MILLER MARILYN J TRUST MILLER TRUST 3160 BANDINI BLVD 379923 Commercial 2600 29,682 100.00%29,682.0 0.03947 1,171.55$ 1,171.54$ 6304-021-019 6304021019 ZAZUETA VICENTE Z AND BELTRAN MONICA L 4333 S MAYWOOD AVE 3203853 Industrial 3310 29,621 100.00%29,621.0 0.03947 1,169.14$ 1,169.14$ 6302-010-004 6302010004 KANE INDUSTRIAL PROPERTIES LLC 2221 E 37TH ST 1338493 Industrial 3200 29,272 100.00%29,272.0 0.03947 1,155.37$ 1,155.36$ 6304-016-015 6304016015 OCEAN QUEEN USA LLC 4988 CORONA AVE 2630643 Industrial 3310 29,184 100.00%29,184.0 0.03947 1,151.89$ 1,151.90$ 6303-008-270 6303008270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 484 Vacant 810V 29,130 100.00%29,130.0 0.03947 1,149.76$ 1,149.76$ 6302-002-028 6302002028 TORRANCE LOGISTICS COMPANY LLC NULL 638846 Vacant 300V 29,014 100.00%29,014.0 0.03947 1,145.18$ 1,145.18$ Resolution No. 2025-016 Page 9 of 15 _____________________ . . Item 13 Page 11 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6303-026-013 6303026013 CWS INDUSTRIES INC 4906 ALCOA AVE REAR 938791 Industrial 3200 28,716 100.00%28,716.0 0.03947 1,133.42$ 1,133.42$ 6304-013-024 6304013024 DR JB LLC NULL 1434742 Industrial 3800 43,365 66.12%28,672.9 0.03947 1,131.72$ 1,131.72$ 6302-009-018 6302009018 2000 2020 E 25TH ST SERVICES OF STERN REALTY I LP 2020 E 25TH ST 1321776 Industrial 3320 55,757 50.21%27,995.6 0.03947 1,104.99$ 1,104.98$ 6308-001-029 6308001029 MEYER MARY P 4400 SEVILLE AVE 367839 Industrial 3310 27,007 100.00%27,007.0 0.03947 1,065.97$ 1,065.96$ 6308-018-017 6308018017 TOPNOTCH FOODS INC 1988 E 57TH ST 1553054 Industrial 3310 27,690 100.00%27,690.0 0.03947 1,092.92$ 1,092.92$ 6308-002-015 6308002015 GMC INTERNATIONAL LLC 2734 E 46TH ST 5716564 Industrial 3310 78,526 35.22%27,656.9 0.03947 1,091.62$ 1,091.62$ 6310-002-014 6310002014 5201 HOLDINGS LLC 5201 S DOWNEY RD 6802342 Industrial 3400 58,370 47.09%27,486.4 0.03947 1,084.89$ 1,084.88$ 6302-009-042 6302009042 DP VERNON RETAIL LLC NULL 419792 Industrial 3000 27,396 100.00%27,396.0 0.03947 1,081.32$ 1,081.32$ 6302-013-043 6302013043 VELASQUEZ ALBERT JR ET AL 2227 E 38TH ST 2599959 Industrial 3100 27,366 100.00%27,366.0 0.03947 1,080.14$ 1,080.14$ 6304-001-003 6304001003 AJSB PROPERTIES LLC 4408 BANDINI BLVD 163789 Industrial 3800 27,020 100.00%27,020.0 0.03947 1,066.48$ 1,066.48$ 6304-016-001 6304016001 BECKSTEAD PAUL B TRUST BECKSTEAD TRUST 4707 E 49TH ST 850160 Industrial 3310 26,933 100.00%26,933.0 0.03947 1,063.05$ 1,063.04$ 6302-013-040 6302013040 SOCAL INDUSTRIAL PROPERTIES LLC 2208 E 37TH ST 2708236 Industrial 3200 26,874 100.00%26,874.0 0.03947 1,060.72$ 1,060.72$ 6304-025-014 6304025014 LEHRER SEYMOUR COTRUSTEE LEHRER FAMILY TRUST 4425 E 49TH ST 691161 Industrial 3310 26,834 100.00%26,834.0 0.03947 1,059.14$ 1,059.14$ 6313-022-022 6313022022 MULBERRY HOLDINGS LLC 4441 E 52ND ST 1249500 Commercial 2600 26,778 100.00%26,778.0 0.03947 1,056.93$ 1,056.92$ 6308-002-009 6308002009 YOUABIAN RAMIN AND BETTY 2770 LEONIS BLVD 2582346 Industrial 3330 125,017 21.24%26,553.6 0.03947 1,048.07$ 1,048.08$ 6304-026-017 6304026017 FRUITLAND VERNON LLC 4405 FRUITLAND AVE 4927484 Industrial 3320 56,818 46.73%26,551.1 0.03947 1,047.97$ 1,047.96$ 6302-014-022 6302014022 VERNON CENTRAL WAREHOUSE INC 2352 E 37TH ST 1259260 Industrial 3310 26,323 100.00%26,323.0 0.03947 1,038.97$ 1,038.96$ 6303-004-038 6303004038 VELKY EDWARD G NULL 191 Vacant 300V 26,269 100.00%26,269.0 0.03947 1,036.84$ 1,036.84$ 6332-001-007 6332001007 KINROSS HOLDING TWO LLC ET AL LESSORS NULL 1216 Vacant 300V 26,144 100.00%26,144.0 0.03947 1,031.90$ 1,031.90$ 6304-017-013 6304017013 CHAVEZ ADELINA 4662 E 49TH ST 2074493 Industrial 3310 25,736 100.00%25,736.0 0.03947 1,015.80$ 1,015.80$ 6302-009-017 6302009017 ZENITH REALTY CORPORATION 1980 E 25TH ST 1519289 Industrial 3100 54,450 47.24%25,722.2 0.03947 1,015.25$ 1,015.26$ 6304-023-025 6304023025 43550FRUITLAND LLC 4355 FRUITLAND AVE 3068442 Industrial 3100 51,836 50.00%25,918.0 0.03947 1,022.98$ 1,022.98$ 6303-012-040 6303012040 EASTCASE COMPANY 3009 E 44TH ST 572111 Industrial 3200 25,613 100.00%25,613.0 0.03947 1,010.95$ 1,010.94$ 6308-001-025 6308001025 CHAHAL WHITE LLC ET AL 2727 E 46TH ST 690707 Industrial 3310 25,366 100.00%25,366.0 0.03947 1,001.20$ 1,001.20$ 6308-006-014 6308006014 PACIFIC SANTA FE INDUSTRIAL INC NULL 389517 Vacant 300V 25,306 100.00%25,306.0 0.03947 998.83$ 998.82$ 6303-009-270 6303009270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 173170 Vacant 810V 25,213 100.00%25,213.0 0.03947 995.16$ 995.16$ 6302-014-013 6302014013 VERNON CENTRAL WAREHOUSE INC 2325 E 38TH ST 1981718 Industrial 3100 25,112 100.00%25,112.0 0.03947 991.17$ 991.18$ 6302-018-003 6302018003 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST 3864 S SANTA FE AVE 770467 Industrial 3100 25,005 100.00%25,005.0 0.03947 986.95$ 986.94$ 6304-014-013 6304014013 GRIFFITH MICRO SCIENCE INC 4900 GIFFORD AVE 1024924 Industrial 3310 24,983 100.00%24,983.0 0.03947 986.08$ 986.08$ 6308-010-018 6308010018 DIY PROPERTEIS INC 5065 PACIFIC BLVD 1846200 Industrial 3100 24,862 100.00%24,862.0 0.03947 981.30$ 981.30$ 5168-025-028 5168025028 MENDOZA VICTOR A AND MARIA L 2550 E 25TH ST 786524 Vacant 300V 24,716 100.00%24,716.0 0.03947 975.54$ 975.54$ 6303-017-029 6303017029 4441 DOWNEY ROAD LLC 4601 S DOWNEY RD 607328 Vacant 300V 25,576 100.00%25,576.0 0.03947 1,009.48$ 1,009.48$ 6304-025-020 6304025020 E D PRODUCE INC 4820 EVERETT AVE 2656517 Industrial 3400 24,343 100.00%24,343.0 0.03947 960.82$ 960.82$ 6302-001-045 6302001045 SQUARE H BRANDS INC NULL 486079 Vacant 300V 24,244 100.00%24,244.0 0.03947 956.91$ 956.92$ 6304-018-023 6304018023 CATELLUS FINANCE 1 LLC 4592 E 49TH ST 5980447 Industrial 3320 94,937 22.23%21,104.5 0.03947 832.99$ 833.00$ 6304-024-009 6304024009 GAMEZ FRANCISCO 4464 DISTRICT BLVD 1198887 Industrial 3320 24,002 100.00%24,002.0 0.03947 947.36$ 947.36$ 5169-029-272 5169029272 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 9029 Vacant 300V 23,904 100.00%23,904.0 0.03947 943.49$ 943.50$ 6303-005-028 6303005028 COAST PACKING COMPANY 3275 E VERNON AVE 104224 Industrial 3800 23,814 100.00%23,814.0 0.03947 939.94$ 939.94$ 6303-014-014 6303014014 44TH STREET ASSOCIATES LLC 2900 E 44TH ST 744831 Industrial 3100 23,791 100.00%23,791.0 0.03947 939.03$ 939.04$ 6308-014-025 6308014025 KBF PROPERTIES LLC 1951 E 48TH ST 5650139 Industrial 3330 188,179 12.60%23,710.6 0.03947 935.86$ 935.86$ 6303-029-013 6303029013 MASS USA LLC 3080 E 50TH ST 1161703 Industrial 3310 23,631 100.00%23,631.0 0.03947 932.72$ 932.72$ 6303-005-014 6303005014 FIBREBOARD CORPORATION NULL 193 Vacant 300V 23,189 100.00%23,189.0 0.03947 915.27$ 915.26$ 6310-027-055 6310027055 OXFORD VERNON LLC 3278 E SLAUSON AVE 1640058 Commercial 2510 23,138 100.00%23,138.0 0.03947 913.26$ 913.26$ 6302-015-017 6302015017 LOS DRAGONES LLC 3821 S SANTA FE AVE 3672000 Industrial 3300 23,087 100.00%23,087.0 0.03947 911.24$ 911.24$ 6304-018-018 6304018018 SANTA FE PACIFIC REALTY CORPORATION 4501 E 49TH ST 5095905 Industrial 3300 93,874 24.58%23,074.2 0.03947 910.74$ 910.74$ 6303-024-007 6303024007 CP ACQUISITION COMPANY LLC 2959 E 50TH ST 2295000 Industrial 3400 23,064 100.00%23,064.0 0.03947 910.34$ 910.34$ 6304-015-008 6304015008 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST NULL 643640 Commercial 2700 22,963 100.00%22,963.0 0.03947 906.35$ 906.34$ 6303-024-008 6303024008 AJSB PROPERTIES LLC 2931 E 50TH ST 227319 Vacant 300V 22,889 100.00%22,889.0 0.03947 903.43$ 903.42$ 6302-015-016 6302015016 GATEWAY SANTA FE INTERNATIONAL LLC 3817 S SANTA FE AVE 1378200 Industrial 3310 22,873 100.00%22,873.0 0.03947 902.80$ 902.80$ 6304-006-271 6304006271 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 1258 Vacant 300V 22,747 100.00%22,747.0 0.03947 897.82$ 897.82$ 6313-022-030 6313022030 J AND D PROPERTY MANAGEMENT LLC 5088 FRUITLAND AVE 3797460 Industrial 3310 22,630 100.00%22,630.0 0.03947 893.21$ 893.20$ 6304-014-001 6304014001 4800 DISTRICT LLC 4800 DISTRICT BLVD 1230488 Industrial 3310 22,393 100.00%22,393.0 0.03947 883.85$ 883.86$ 5169-034-007 5169034007 ARREDONDO SERGIO O 3451 E 26TH ST 567302 Industrial 3100 22,373 100.00%22,373.0 0.03947 883.06$ 883.06$ 6303-017-270 6303017270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 123757 Industrial 3000 22,080 100.00%22,080.0 0.03947 871.50$ 871.50$ 6308-009-025 6308009025 KANG SUNG Y AND MI SOOK TRUST KANG FAMILY TRUST 4801 PACIFIC BLVD 2149864 Industrial 3310 21,510 100.00%21,510.0 0.03947 849.00$ 849.00$ 6304-022-036 6304022036 NAGATA YUHO AND KEIKO TRUST NAGATA TRUST 4511 EVERETT AVE 1817646 Industrial 3310 22,651 100.00%22,651.0 0.03947 894.03$ 894.04$ 5192-025-015 5192025015 MONTEREY PROPERTY MANAGEMENT LLC 3626 E 26TH ST 1800332 Industrial 3300 21,392 100.00%21,392.0 0.03947 844.34$ 844.34$ 6304-003-002 6304003002 BAKER COMMODITIES INC 4144 BANDINI BLVD 104376 Commercial 1700 21,357 100.00%21,357.0 0.03947 842.96$ 842.96$ 6304-017-003 6304017003 LINDEN ROBIN D TRUST ROBIN LINDEN TRUST 4580 E 49TH ST 932297 Industrial 3300 21,331 100.00%21,331.0 0.03947 841.93$ 841.94$ 6302-019-023 6302019023 2407 E 38THE STREET LLC 2407 E 38TH ST 2250000 Industrial 3100 21,119 100.00%21,119.0 0.03947 833.57$ 833.56$ 6303-010-034 6303010034 ISAAC HANNA DECEASED ESTATE OF ET AL 4337 S DOWNEY RD 853607 Commercial 2600 22,216 100.00%22,216.0 0.03947 876.87$ 876.86$ 6308-016-052 6308016052 DANARI VERNON LLC NULL 689507 Industrial 3800 21,034 100.00%21,034.0 0.03947 830.21$ 830.22$ 6303-017-271 6303017271 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 118352 Vacant 810V 20,996 100.00%20,996.0 0.03947 828.71$ 828.72$ 6308-009-024 6308009024 ELFTMAN GEORGE W TRUST GEORGE W ELFTMAN TRUST 4875 PACIFIC BLVD 556071 Industrial 3310 20,996 100.00%20,996.0 0.03947 828.71$ 828.72$ 6310-027-048 6310027048 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 3390 E SLAUSON AVE 8781495 Industrial 3330 118,048 17.68%20,870.9 0.03947 823.77$ 823.78$ 6304-019-024 6304019024 STAN TONY LLC 4697 E 48TH ST 2096928 Industrial 3320 46,609 44.42%20,703.7 0.03947 817.18$ 817.18$ 6309-026-034 6309026034 SOTO INDUSTRIAL CENTER LLC 5201 S SOTO ST 2101022 Industrial 3100 88,862 23.22%20,633.8 0.03947 814.41$ 814.42$ 6302-013-041 6302013041 SDI REAL ESTATE LLC 2263 E 38TH ST 2651956 Industrial 3300 20,622 100.00%20,622.0 0.03947 813.95$ 813.96$ 6304-015-001 6304015001 4700 DISTRICT BLVD LLC 4700 DISTRICT BLVD 2971940 Industrial 3420 20,473 100.00%20,473.0 0.03947 808.07$ 808.06$ 6314-021-018 6314021018 S S S INVESTMENT COMPANY 5025 E SLAUSON AVE 135769 Industrial 3100 20,329 100.00%20,329.0 0.03947 802.39$ 802.38$ 6304-016-002 6304016002 WEYL EDWARD M 4727 E 49TH ST 421546 Industrial 3100 20,310 100.00%20,310.0 0.03947 801.64$ 801.64$ 6309-004-009 6309004009 BOUSE ROBERT AND MARIE 5412 S SANTA FE AVE 520047 Industrial 3100 20,135 100.00%20,135.0 0.03947 794.73$ 794.72$ 6314-020-040 6314020040 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST 5801 DISTRICT BLVD 321327 Industrial 3100 21,780 100.00%21,780.0 0.03947 859.66$ 859.66$ Resolution No. 2025-016 Page 10 of 15 _____________________ . . Item 13 Page 12 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6303-007-270 6303007270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 484 Vacant 810V 20,010 100.00%20,010.0 0.03947 789.79$ 789.80$ 6303-007-036 6303007036 ART MORTGAGE BORROWER PROPCO 2010 5 LLC NULL 93709 Commercial 2700 19,926 100.00%19,926.0 0.03947 786.48$ 786.48$ 6308-015-024 6308015024 OSTENDORF JAN R COTRUSTEE ORLIJAN TRUST 2111 E 51ST ST 2550000 Industrial 3100 19,908 100.00%19,908.0 0.03947 785.77$ 785.76$ 6303-007-025 6303007025 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP NULL 382034 Vacant 300V 19,841 100.00%19,841.0 0.03947 783.12$ 783.12$ 6308-013-023 6308013023 COHEN FARIBA 2042 E VERNON AVE 9619850 Industrial 3200 72,087 27.48%19,809.5 0.03947 781.88$ 781.88$ 6304-016-004 6304016004 4755 E 49TH LLC 4755 E 49TH ST 746519 Industrial 3310 19,805 100.00%19,805.0 0.03947 781.70$ 781.70$ 6302-008-021 6302008021 KANE LONNIE AND KAREN TRUST KANE FAMILY TRUST 2331 E 27TH ST 296183 Industrial 3800 19,802 100.00%19,802.0 0.03947 781.58$ 781.58$ 6310-009-012 6310009012 SID SPECIAL LLC 5300 S SOTO ST 115176 Commercial 2700 19,787 100.00%19,787.0 0.03947 780.99$ 781.00$ 6308-013-035 6308013035 CNC LIMITED LLC 2052 E VERNON AVE 1762180 Industrial 3200 19,772 100.00%19,772.0 0.03947 780.40$ 780.40$ 6308-015-016 6308015016 NORTON COMPANY 2201 E 51ST ST 303080 Industrial 3100 19,763 100.00%19,763.0 0.03947 780.05$ 780.04$ 6332-001-006 6332001006 KINROSS HOLDING TWO LLC ET AL LESSORS NULL 1216 Vacant 300V 19,671 100.00%19,671.0 0.03947 776.41$ 776.42$ 6302-002-024 6302002024 TORRANCE LOGISTICS COMPANY LLC NULL 442522 Vacant 300V 19,454 100.00%19,454.0 0.03947 767.85$ 767.84$ 6308-016-037 6308016037 LASKEY WEIL III LP NULL 255387 Vacant 300V 19,295 100.00%19,295.0 0.03947 761.57$ 761.58$ 6304-026-002 6304026002 HONG MUN CHUN 4383 FRUITLAND AVE 3646602 Industrial 3102 19,003 100.00%19,003.0 0.03947 750.05$ 750.04$ 6304-015-005 6304015005 PEYK CAPITAL INVESTMENTS LLC 4703 E 48TH ST 1282299 Industrial 3310 19,000 100.00%19,000.0 0.03947 749.93$ 749.94$ 6303-017-007 6303017007 PAPAZIAN MARGARET TRUST PAPAZIAN TRUST COMPANY LESSOR 4427 S DOWNEY RD 259402 Commercial 2700 18,962 100.00%18,962.0 0.03947 748.43$ 748.44$ 6303-002-272 6303002272 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 63170 Vacant 300V 18,849 100.00%18,849.0 0.03947 743.97$ 743.98$ 6310-027-034 6310027034 6062 ALCOA REALTY LP NULL 484327 Vacant 300V 18,642 100.00%18,642.0 0.03947 735.80$ 735.80$ 6314-020-013 6314020013 SCHAFFER MONICA F TRUST MONICA F SCHAFFER TRUST 5637 DISTRICT BLVD 234857 Industrial 3100 18,479 100.00%18,479.0 0.03947 729.37$ 729.36$ 5243-019-017 5243019017 BONNIE BEACH CAPITAL LLC 4300 E 26TH ST 4451594 Industrial 3100 76,666 24.03%18,422.8 0.03947 727.15$ 727.14$ 6308-015-034 6308015034 KOHEN JERRY AND ORIT TRUST JERRY AND ORIT KOHEN TRUST 2034 E 48TH ST 3737216 Industrial 3100 118,048 15.51%18,309.2 0.03947 722.67$ 722.66$ 6304-003-007 6304003007 4150 BANDINI LLC NULL 1175 Vacant 300V 18,298 100.00%18,298.0 0.03947 722.22$ 722.22$ 6303-024-017 6303024017 LEONIS LLC 2914 LEONIS BLVD 166106 Industrial 3100 18,295 100.00%18,295.0 0.03947 722.10$ 722.10$ 6303-005-029 6303005029 GUSTAFSON RONALD R 3275 E VERNON AVE 169914 Industrial 3800 18,257 100.00%18,257.0 0.03947 720.60$ 720.60$ 6310-015-022 6310015022 RFS INVESTMENT COMPANY LLC 5604 S SOTO ST 1979489 Industrial 3320 82,764 22.01%18,216.4 0.03947 719.00$ 719.00$ 6314-001-024 6314001024 SANCHEZ BRAULIO AND ALICIA 5335 DISTRICT BLVD 278990 Industrial 3300 18,003 100.00%18,003.0 0.03947 710.58$ 710.58$ 6302-005-008 6302005008 EMERY POINTE LLC 2910 S SANTA FE AVE 2273104 Industrial 3100 18,000 100.00%18,000.0 0.03947 710.46$ 710.46$ 6303-014-020 6303014020 BEAUJOLAIS INVESTMENT 2820 E 44TH ST 268052 Vacant 300V 17,954 100.00%17,954.0 0.03947 708.64$ 708.64$ 6308-010-040 6308010040 HONEYME ENTERPRISE INC 5014 HAMPTON ST 2558867 Industrial 3300 17,947 100.00%17,947.0 0.03947 708.37$ 708.36$ 6310-002-018 6310002018 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 3310 FRUITLAND AVE 450387 Industrial 3100 17,834 100.00%17,834.0 0.03947 703.91$ 703.90$ 6302-003-020 6302003020 2501 E 27TH STREET LLC 2531 E 27TH ST 1131904 Industrial 3310 17,719 100.00%17,719.0 0.03947 699.37$ 699.36$ 6303-003-017 6303003017 JCSS LLC NULL 614302 Industrial 3800 17,705 100.00%17,705.0 0.03947 698.82$ 698.82$ 6303-006-068 6303006068 VERNON B LLC NULL 349873 Industrial 3400 17,632 100.00%17,632.0 0.03947 695.94$ 695.94$ 6303-020-012 6303020012 45TH STREET LLC NULL 68907 Miscellaneous 8100 17,516 100.00%17,516.0 0.03947 691.36$ 691.36$ 6304-016-005 6304016005 KASHYAP FAMILY LLC 4767 E 49TH ST 1033648 Industrial 3400 17,405 100.00%17,405.0 0.03947 686.98$ 686.98$ 6308-016-057 6308016057 IHOLDINGS 26 LLC NULL 516962 Vacant 300V 17,356 100.00%17,356.0 0.03947 685.04$ 685.04$ 6302-009-040 6302009040 MARQUEZ PRODUCE INC NULL 610194 Miscellaneous 8100 17,324 100.00%17,324.0 0.03947 683.78$ 683.78$ 6308-002-006 6308002006 2671 FRUITLAND AVENUE LLC 2761 FRUITLAND AVE 11690681 Industrial 3330 96,703 18.30%17,696.6 0.03947 698.49$ 698.48$ 6302-015-007 6302015007 RED DIGITAL LLC 3801 S SANTA FE AVE 1508580 Commercial 1700 17,169 100.00%17,169.0 0.03947 677.66$ 677.66$ 6310-002-033 6310002033 SHEWAK AND LAJWANTI HOLDINGS LLC NULL 508670 Industrial 300X 17,156 100.00%17,156.0 0.03947 677.15$ 677.14$ 6304-015-004 6304015004 HOAG HARLEY D AND SIDNEY A TRUST HOAG FAMILY TRUST 4731 E 48TH ST 665564 Industrial 3310 17,114 100.00%17,114.0 0.03947 675.49$ 675.48$ 5169-032-012 5169032012 VERNON REAL ESTATE HOLDINGS LLC 3107 E 26TH ST 612724 Industrial 3800 42,689 40.00%17,075.6 0.03947 673.97$ 673.98$ 6302-014-017 6302014017 MELICHAR JEFFREY R 2300 E 37TH ST 928223 Industrial 3310 17,072 100.00%17,072.0 0.03947 673.83$ 673.84$ 6314-019-018 6314019018 M AND J CAPITAL PARTNERS LLC 5527 DISTRICT AVE 822011 Industrial 3100 17,070 100.00%17,070.0 0.03947 673.75$ 673.76$ 6302-007-031 6302007031 VERNON 2288 LLC 2288 E 27TH ST 2828741 Industrial 3300 42,590 39.82%16,959.3 0.03947 669.39$ 669.38$ 6310-009-018 6310009018 AMB VERNON INDUSTRIAL PARK LLC 5215 S BOYLE AVE 383590 Vacant 300V 16,853 100.00%16,853.0 0.03947 665.19$ 665.18$ 6308-019-022 6308019022 BMJC INVESTMENT LLC 2202 E ANDERSON ST 2226456 Industrial 3310 16,755 100.00%16,755.0 0.03947 661.32$ 661.32$ 6304-026-005 6304026005 FERRER PROPERTY INC 4372 E 49TH ST 1407474 Industrial 3310 21,344 78.35%16,723.0 0.03947 660.06$ 660.06$ 6302-018-009 6302018009 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST NULL 143873 Vacant 300V 16,709 100.00%16,709.0 0.03947 659.50$ 659.50$ 5243-022-007 5243022007 GNB BATTERIES INC 3901 BANDINI BLVD 244637 Industrial 3100 16,701 100.00%16,701.0 0.03947 659.19$ 659.18$ 6304-020-038 6304020038 CHEN CHUN CHIH 4661 DISTRICT BLVD 2118517 Industrial 3310 43,167 38.68%16,697.0 0.03947 659.03$ 659.04$ 6302-020-049 6302020049 LNN LLC NULL 281269 Commercial 2700 16,488 100.00%16,488.0 0.03947 650.78$ 650.78$ 6302-010-006 6302010006 METRO TRACT LLC 2920 ROSS ST 364189 Commercial 1700 46,431 25.20%11,700.6 0.03947 461.82$ 461.82$ 6310-010-013 6310010013 SID SPECIAL LLC 5401 S BOYLE AVE 83593 Industrial 3000 16,219 100.00%16,219.0 0.03947 640.16$ 640.16$ 6304-014-010 6304014010 50TH STREET PROPERTY 4863 E 50TH ST 439243 Industrial 3310 16,117 100.00%16,117.0 0.03947 636.14$ 636.14$ 6308-015-007 6308015007 YAGHOUBI FARHAD AND SEFARDI ELHAM 2328 E 49TH ST 499832 Vacant 300V 16,117 100.00%16,117.0 0.03947 636.14$ 636.14$ 6308-006-018 6308006018 PABCO BUILDING PRODUCTS LLC 4462 PACIFIC BLVD 586376 Industrial 3800 16,026 100.00%16,026.0 0.03947 632.55$ 632.54$ 6308-019-018 6308019018 VIP INDUSTRIAL PLAZA LLC 2204 E 57TH ST 619035 Industrial 3100 15,876 100.00%15,876.0 0.03947 626.63$ 626.62$ 6309-018-004 6309018004 SR STUDIO REAL ESTATE LLC 2618 FRUITLAND AVE 1469820 Industrial 3100 15,866 100.00%15,866.0 0.03947 626.23$ 626.24$ 6308-014-030 6308014030 INI INVESTMENT CORPORATION NULL 825000 Vacant 300V 15,825 100.00%15,825.0 0.03947 624.61$ 624.62$ 6309-009-005 6309009005 VELASQUEZ ROBERTO TRUST ROBERTO VELASQUEZ TRUST 2501 E 52ND ST 1427506 Industrial 3100 15,825 100.00%15,825.0 0.03947 624.61$ 624.62$ 6308-010-032 6308010032 5111 HAMPTON STREET LLC 5111 HAMPTON ST 1569525 Industrial 3310 15,765 100.00%15,765.0 0.03947 622.24$ 622.24$ 6302-014-021 6302014021 SUGAR PRODUCTS COMPANY 2328 E 37TH ST 138835 Industrial 3800 15,725 100.00%15,725.0 0.03947 620.67$ 620.66$ 6304-024-006 6304024006 DAUM W H INVESTMENT COMPANY 4420 DISTRICT BLVD 245945 Industrial 3310 15,722 100.00%15,722.0 0.03947 620.55$ 620.54$ 6310-002-017 6310002017 3314 AND 3320 FRUITLAND AVENUE LLC 3314 FRUITLAND AVE 660383 Industrial 3300 15,638 100.00%15,638.0 0.03947 617.23$ 617.24$ 6304-019-025 6304019025 LIA ASSOCIATES LLC 4726 LOMA VISTA AVE 2623035 Industrial 3320 38,020 40.95%15,569.2 0.03947 614.52$ 614.52$ 6302-019-025 6302019025 3720 S SANTA FE LLC 3720 S SANTA FE AVE 2106300 Industrial 3100 15,567 100.00%15,567.0 0.03947 614.43$ 614.42$ 6308-018-018 6308018018 FOLEY WOODWORKS INC 5741 S 1ST ST 380325 Industrial 3100 15,432 100.00%15,432.0 0.03947 609.10$ 609.10$ 6302-009-037 6302009037 SCARY NEIGHBORHOOD LLC 2219 E 37TH ST 1722061 Industrial 3200 51,313 30.00%15,393.9 0.03947 607.60$ 607.60$ 6308-001-019 6308001019 CAMPBELL BARBARA B TRUST CAMPBELL FAMILY TRUST 4417 S SOTO ST 174792 Industrial 3100 14,957 100.00%14,957.0 0.03947 590.35$ 590.36$ 6303-026-006 6303026006 LYNN FRANCIS K AND TOREAY L TRUST LYNN AND LO TRUST 3320 LEONIS BLVD 1253604 Industrial 3330 14,929 100.00%14,929.0 0.03947 589.25$ 589.24$ 6303-024-015 6303024015 SAUNDERS JORDAN TRUST ET AL JORDAN SAUNDERS TRUST 2940 LEONIS BLVD 221771 Industrial 3100 14,810 100.00%14,810.0 0.03947 584.55$ 584.56$ 6308-019-019 6308019019 VIP INDUSTRIAL PLAZA LLC 5740 S ANDERSON ST 572312 Industrial 3100 14,685 100.00%14,685.0 0.03947 579.62$ 579.62$ Resolution No. 2025-016 Page 11 of 15 _____________________ . . Item 13 Page 13 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6308-001-033 6308001033 ESKANDARIAN ABDOLVAHID 2721 E 46TH ST 231316 Commercial 1700 14,482 100.00%14,482.0 0.03947 571.60$ 571.60$ 6314-003-001 6314003001 KRYSTAL ENTERPRISES LLC 5122 S ATLANTIC BLVD 637268 Commercial 1700 14,481 100.00%14,481.0 0.03947 571.57$ 571.56$ 6304-019-003 6304019003 DAZ INVESTMENTS LLC 4546 DISTRICT BLVD 222169 Industrial 3010 14,448 100.00%14,448.0 0.03947 570.26$ 570.26$ 6302-020-046 6302020046 E 37TH ST PROPERTY COMPANY 2610 E 37TH ST 8845 Industrial 3800 14,440 100.00%14,440.0 0.03947 569.95$ 569.94$ 6308-010-026 6308010026 WEST COAST HOLDINGS LLC 5000 HAMPTON ST 516664 Industrial 3100 14,402 100.00%14,402.0 0.03947 568.45$ 568.44$ 6308-007-010 6308007010 GREAT AMERICAN HOLDING AND INVESTMENTS LLC NULL 589920 Vacant 300V 14,336 100.00%14,336.0 0.03947 565.84$ 565.84$ 6304-024-008 6304024008 GAMEZ FRANCISCO 4440 DISTRICT BLVD 551294 Industrial 3320 14,292 100.00%14,292.0 0.03947 564.11$ 564.10$ 6303-026-004 6303026004 WARDEN JOHN M AND AMY K TRUST WARDEN TRUST 3344 LEONIS BLVD 187548 Industrial 3300 14,148 100.00%14,148.0 0.03947 558.42$ 558.42$ 6303-004-029 6303004029 AMERICAN POTASH AND CHEMICAL CORPORATION NULL 193 Vacant 300V 13,889 100.00%13,889.0 0.03947 548.20$ 548.20$ 6308-010-023 6308010023 LIN PI YU TRUST PI YU LIN TRUST 4903 PACIFIC BLVD 1626283 Industrial 3310 24,999 59.63%14,906.9 0.03947 588.38$ 588.38$ 6308-019-035 6308019035 VIP INDUSTRIAL PLAZA LLC 5721 S ANDERSON ST 540193 Industrial 3100 13,700 100.00%13,700.0 0.03947 540.74$ 540.74$ 6308-019-036 6308019036 5761 ANDERSON LLC 5761 S ANDERSON ST 1885000 Industrial 3100 13,699 100.00%13,699.0 0.03947 540.70$ 540.70$ 6308-019-013 6308019013 HAN KYUBOK AND JEAN S TRUST K AND J HAN TRUST NULL 273005 Vacant 300V 13,675 100.00%13,675.0 0.03947 539.75$ 539.76$ 6303-004-025 6303004025 HOLLIDAY ROCK COMPANY INC 2822 S SOTO ST 424483 Industrial 3700 13,666 100.00%13,666.0 0.03947 539.40$ 539.40$ 6308-010-042 6308010042 CHOI KWANG J AND SOOK I TRUST CHOI FAMILY TRUST 4930 HAMPTON ST 1277489 Industrial 3300 13,600 100.00%13,600.0 0.03947 536.79$ 536.80$ 6309-002-006 6309002006 DAT INVESTMENTS INC 5218 S SANTA FE AVE 1700000 Commercial 1410 13,517 100.00%13,517.0 0.03947 533.52$ 533.52$ 6314-020-039 6314020039 LA FOUNTAIN JOSEPH G TRUST JOSEPH LA FOUNTAIN TRUST 5719 DISTRICT BLVD 501547 Industrial 3100 13,500 100.00%13,500.0 0.03947 532.85$ 532.84$ 6304-023-009 6304023009 GENERAL MILLS INC NULL 68317 Industrial 300X 13,503 100.00%13,503.0 0.03947 532.96$ 532.96$ 6308-019-037 6308019037 VIP INDUSTRIAL PLAZA LLC 2191 E ANDERSON ST 531430 Industrial 3100 13,409 100.00%13,409.0 0.03947 529.25$ 529.26$ 6308-013-047 6308013047 KOU SHU C AND SHAN C NULL 421910 Industrial 3800 13,339 100.00%13,339.0 0.03947 526.49$ 526.50$ 6308-013-039 6308013039 TEICHMAN ENTERPRISES INC 2032 E 45TH ST 1029021 Industrial 3100 13,253 100.00%13,253.0 0.03947 523.10$ 523.10$ 6308-001-026 6308001026 CHAHAL WHITE LLC ET AL NULL 233672 Industrial 3800 13,251 100.00%13,251.0 0.03947 523.02$ 523.02$ 6303-001-010 6303001010 PENNZOIL PRODUCTS COMPANY NULL 132423 Vacant 300V 13,225 100.00%13,225.0 0.03947 521.99$ 522.00$ 6304-013-005 6304013005 ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST 4702 E 50TH ST 1177027 Industrial 3310 29,621 44.64%13,222.8 0.03947 521.90$ 521.90$ 6302-005-017 6302005017 BRUNNER AND LAY INC 2425 E 37TH ST 317080 Industrial 3100 13,204 100.00%13,204.0 0.03947 521.16$ 521.16$ 6308-013-018 6308013018 COHEN FARIBA 2000 E VERNON AVE 562440 Commercial 1210 13,079 100.00%13,079.0 0.03947 516.23$ 516.22$ 6304-019-019 6304019019 STAN TONY LLC 4675 E 48TH ST 562380 Industrial 3100 13,078 100.00%13,078.0 0.03947 516.19$ 516.18$ 6314-019-004 6314019004 MAYWOOD MUTUAL WATER COMPANY 3 5519 DISTRICT BLVD 23 Irrigated 4010 13,069 100.00%13,069.0 0.03947 515.83$ 515.84$ 6302-002-019 6302002019 TORRANCE LOGISTICS COMPANY LLC 2647 E 37TH ST 2067232 Industrial 3720 87,120 15.00%13,068.0 0.03947 515.79$ 515.80$ 6304-017-012 6304017012 N I V LLC 4900 LOMA VISTA AVE 1212429 Industrial 3320 26,136 50.00%13,068.0 0.03947 515.79$ 515.80$ 6308-004-011 6308004011 JONES JEREMY J 4600 PACIFIC BLVD 176234 Industrial 3100 12,903 100.00%12,903.0 0.03947 509.28$ 509.28$ 6308-015-009 6308015009 YAGHOUBI FARHAD AND SEFARDI ELHAM 5001 S SANTA FE AVE 671034 Industrial 3100 12,900 100.00%12,900.0 0.03947 509.16$ 509.16$ 6310-008-002 6310008002 5500 BOYLE LLC 5500 S BOYLE AVE 595337 Industrial 3800 12,892 100.00%12,892.0 0.03947 508.85$ 508.84$ 6303-020-004 6303020004 INFINITY HOLDINGS LLC NULL 283395 Industrial 3800 12,800 100.00%12,800.0 0.03947 505.22$ 505.22$ 6304-020-004 6304020004 FRIEDMAN RICHARD 4717 DISTRICT BLVD 371057 Industrial 3100 12,669 100.00%12,669.0 0.03947 500.05$ 500.04$ 6308-008-015 6308008015 KENNEDY NAME PLATE COMPANY 4509 PACIFIC BLVD 219878 Industrial 3100 12,645 100.00%12,645.0 0.03947 499.10$ 499.10$ 5169-034-020 5169034020 EVONIK CORPORATION NULL 112487 Vacant 300V 12,270 100.00%12,270.0 0.03947 484.30$ 484.30$ 5169-021-015 5169021015 3225 E WASHINGTON BLVD LLC LSSOR 1645 S GRANDE VISTA AVE 336263 Industrial 3200 12,262 100.00%12,262.0 0.03947 483.98$ 483.98$ 6304-015-009 6304015009 HERNANDEZ ROBERTO AND MARIA TRUST K AND V TRUST 4760 E 48TH ST 386179 Commercial 2700 12,196 100.00%12,196.0 0.03947 481.38$ 481.38$ 6304-012-003 6304012003 GH PROPERTIES LLC NULL 341867 Commercial 2700 12,076 100.00%12,076.0 0.03947 476.64$ 476.64$ 6302-001-043 6302001043 HERCULES FORWARDING INC NULL 1175 Vacant 300V 12,073 100.00%12,073.0 0.03947 476.52$ 476.52$ 6308-019-012 6308019012 HAN KYUBOK AND JEAN S TRUST K AND J HAN TRUST 5831 S SANTA FE AVE 533008 Commercial 2110 11,777 100.00%11,777.0 0.03947 464.84$ 464.84$ 6308-007-020 6308007020 GREAT AMERICAN HOLDING AND INVESTMENTS LLC NULL 449797 Vacant 300V 11,745 100.00%11,745.0 0.03947 463.58$ 463.58$ 6308-013-019 6308013019 COHEN FARIBA 2001 E 45TH ST 451013 Industrial 3800 11,727 100.00%11,727.0 0.03947 462.86$ 462.86$ 6308-013-046 6308013046 KOU SHU C AND SHAN C ET AL 1908 E VERNON AVE 2710680 Commercial 1702 11,578 100.00%11,578.0 0.03947 456.98$ 456.98$ 6303-014-017 6303014017 BEAUJOLAIS INVESTMENT 2820 E 44TH ST 1146704 Industrial 3310 43,996 26.00%11,439.0 0.03947 451.50$ 451.50$ 6304-001-016 6304001016 J H AND SONS LLC 4398 AYERS AVE 5426731 Industrial 3330 129,373 8.80%11,384.8 0.03947 449.36$ 449.36$ 6308-019-016 6308019016 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 198558 Vacant 300V 11,330 100.00%11,330.0 0.03947 447.20$ 447.20$ 6302-015-008 6302015008 HAMLIN PEGGY MARIE TRUST HAMLIN TRUST 2350 E 38TH ST 216854 Industrial 3100 11,189 100.00%11,189.0 0.03947 441.63$ 441.62$ 6303-017-005 6303017005 TAUREK MICHAEL TRUST M AND T TAUREK TRUST 3383 E 45TH ST 105974 Industrial 3800 11,890 100.00%11,890.0 0.03947 469.30$ 469.30$ 6308-003-014 6308003014 JANG HOLDINGS LLC 2615 FRUITLAND AVE 989042 Industrial 3100 5,663 100.00%5,663.0 0.03947 223.52$ 223.52$ 6304-022-045 6304022045 THORNTON CHRISTINE A TRUST 4550 S MAYWOOD AVE 1344158 Industrial 3320 66,646 16.26%10,836.6 0.03947 427.72$ 427.72$ 6308-010-037 6308010037 2516 MILANI LLC 2516 E 49TH ST 3441496 Industrial 3100 44,867 24.14%10,830.9 0.03947 427.50$ 427.50$ 6304-022-063 6304022063 FRUITLAND BOYLE INVESTMENTS LLC NULL 520200 Industrial 3800 10,830 100.00%10,830.0 0.03947 427.46$ 427.46$ 6308-015-008 6308015008 4901 SANTA FE LLC 4901 S SANTA FE AVE 1530000 Industrial 3100 11,325 95.00%10,758.8 0.03947 424.65$ 424.64$ 6303-017-017 6303017017 PAPAZIAN MARGARET TRUST PAPAZIAN TRUST 4501 S DOWNEY RD 177632 Commercial 1100 10,746 100.00%10,746.0 0.03947 424.14$ 424.14$ 6303-017-018 6303017018 4441 DOWNEY ROAD LLC 4525 S DOWNEY RD 266277 Vacant 300V 10,746 100.00%10,746.0 0.03947 424.14$ 424.14$ 5169-021-007 5169021007 ARCADIA INC 3251 E WASHINGTON BLVD 344110 Industrial 3100 10,718 100.00%10,718.0 0.03947 423.04$ 423.04$ 6302-015-009 6302015009 38 VERNON W LLC 2344 E 38TH ST 834701 Industrial 3300 10,718 100.00%10,718.0 0.03947 423.04$ 423.04$ 6302-010-010 6302010010 MOROVATI BEHZAD AND PAMELA D TRUST SRS FAMILY TRUST 2113 E 37TH ST 820025 Industrial 3100 10,560 100.00%10,560.0 0.03947 416.80$ 416.80$ 6310-027-038 6310027038 WELCH S OVERALL CLEANING COMPANY INC NULL 452574 Industrial 3800 10,541 100.00%10,541.0 0.03947 416.05$ 416.06$ 6302-014-014 6302014014 PAGEL EDNA H INC 2307 E 38TH ST 419718 Industrial 3310 10,448 100.00%10,448.0 0.03947 412.38$ 412.38$ 6302-007-032 6302007032 VERNON 2288 LLC NULL 86793 Vacant 300V 10,419 100.00%10,419.0 0.03947 411.24$ 411.24$ 6302-012-018 6302012018 BEVERSTOCK CAROLINE TRUST CAROLINE BEVERSTOCK TRUST 2035 E 38TH ST 85274 Industrial 3300 10,324 100.00%10,324.0 0.03947 407.49$ 407.48$ 6302-012-019 6302012019 BEVERSTOCK CAROLINE TRUST CAROLINE BEVERSTOCK TRUST 2039 E 38TH ST 137961 Industrial 3300 10,323 100.00%10,323.0 0.03947 407.45$ 407.44$ 6308-010-036 6308010036 4929 JORDANA LLC 4929 HAMPTON ST 2030090 Industrial 3300 10,286 100.00%10,286.0 0.03947 405.99$ 405.98$ 6310-002-019 6310002019 TRIBUTE PROPERTIES LLC LIMITED LIABILITY COMPANY 5148 ALCOA AVE 304010 Industrial 3100 10,282 100.00%10,282.0 0.03947 405.83$ 405.84$ 6309-002-009 6309002009 KOCHS ERWIN AND ANNA TRUST KOCHS FAMILY TRUST 5200 S SANTA FE AVE 130431 Commercial 2600 10,280 100.00%10,280.0 0.03947 405.75$ 405.76$ 6314-020-041 6314020041 CAPAY INC NULL 367538 Industrial 3100 10,270 100.00%10,270.0 0.03947 405.36$ 405.36$ 6308-010-035 6308010035 GENZEN ERICA TRUST ERICA GENZEN TRUST 5001 HAMPTON ST 406072 Industrial 3300 10,225 100.00%10,225.0 0.03947 403.58$ 403.58$ 6304-014-003 6304014003 O KEEFE RENTAL PROPERTIES LLC 4807 E 49TH ST 877893 Industrial 3320 53,679 18.84%10,113.1 0.03947 399.16$ 399.16$ 6314-020-042 6314020042 CAPAY INC NULL 241204 Commercial 2700 10,060 100.00%10,060.0 0.03947 397.07$ 397.06$ 6309-006-012 6309006012 CORE INVESTMENTS LLC 5600 S SANTA FE AVE 511122 Commercial 1700 9,975 100.00%9,975.0 0.03947 393.71$ 393.72$ Resolution No. 2025-016 Page 12 of 15 _____________________ . . Item 13 Page 14 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6302-018-015 6302018015 KID LLC 3828 S SANTA FE AVE 2499131 Industrial 3310 52,920 47.46%25,115.8 0.03947 991.32$ 991.32$ 6313-001-007 6313001007 HASSAN HASAN AND IKBAL NULL 182350 Vacant 100V 9,937 100.00%9,937.0 0.03947 392.21$ 392.22$ 6308-013-017 6308013017 HK INTERNATIONAL ENTERPRISES LLC 4423 HAWTHORNE AVE 1983893 Industrial 3900 43,996 22.58%9,934.3 0.03947 392.11$ 392.10$ 6302-005-013 6302005013 SANTA FE AND THIRTY LLC 3000 S SANTA FE AVE 1405214 Industrial 3310 18,592 52.87%9,829.6 0.03947 387.97$ 387.98$ 6302-009-041 6302009041 DP VERNON RETAIL LLC NULL 226027 Vacant 300V 11,540 100.00%11,540.0 0.03947 455.48$ 455.48$ 6309-007-011 6309007011 CLINE JACK R JR COTRUSTEE ET AL CLINE FAMILY TRUST 5700 S SANTA FE AVE 212194 Industrial 3100 9,862 100.00%9,862.0 0.03947 389.25$ 389.26$ 6308-003-020 6308003020 ELSNER ED TRUST R AND E FAMILY TRUST 2600 LEONIS BLVD 281481 Commercial 1700 9,805 100.00%9,805.0 0.03947 387.00$ 387.00$ 6302-014-012 6302014012 VERNON CENTRAL WAREHOUSE COMPANY 2335 E 38TH ST 72379 Commercial 2700 9,753 100.00%9,753.0 0.03947 384.95$ 384.96$ 6308-019-028 6308019028 COHEN ROBERT L AND MONICA E TRUST COHEN FAMILY TRUST 5810 2ND ST 337274 Industrial 3300 9,746 100.00%9,746.0 0.03947 384.67$ 384.68$ 6302-005-019 6302005019 SANTA FE AND AZI3 LLC 2415 E 37TH ST 768658 Industrial 3300 9,685 100.00%9,685.0 0.03947 382.27$ 382.26$ 6308-014-026 6308014026 GRAHAM AVENUE LLC NULL 60048 Vacant 300V 9,513 100.00%9,513.0 0.03947 375.48$ 375.48$ 6304-024-010 6304024010 SHEWAK AND LAJWANTI HOLDINGS LLC NULL 162439 Industrial 300X 9,462 100.00%9,462.0 0.03947 373.47$ 373.46$ 6308-019-023 6308019023 BMJC INVESTMENT LLC 2202 E ANDERSON ST 2247264 Industrial 3310 9,399 100.00%9,399.0 0.03947 370.98$ 370.98$ 6302-005-014 6302005014 JIAN JIONG DENG 3620 S SANTA FE AVE 282934 Industrial 3100 9,375 100.00%9,375.0 0.03947 370.03$ 370.04$ 6308-010-021 6308010021 KOH S INVESTMENT PROPERTIES LLC 4927 PACIFIC BLVD 864499 Industrial 3100 26,302 35.00%9,205.7 0.03947 363.35$ 363.34$ 6303-006-048 6303006048 PPF DEDEAUX INDUSTRIAL 3425 E VERNON AVENUE LP NULL 408565 Vacant 300V 9,199 100.00%9,199.0 0.03947 363.08$ 363.08$ 6302-006-022 6302006022 KANE LONNIE AND KAREN TRUST LONNIE AND KAREN KANE TRUST NULL 23763 Vacant 300V 3,075 100.00%3,075.0 0.03947 121.37$ 121.38$ 5168-023-010 5168023010 DARLING DELAWARE COMPANY INC 2626 E 25TH ST 142800 Vacant 300V 9,134 100.00%9,134.0 0.03947 360.52$ 360.52$ 6304-013-021 6304013021 PEREZ HENRY A AND ANNIE TRUST PEREZ TRUST 3838 FRUITLAND AVE 475278 Industrial 3300 9,122 100.00%9,122.0 0.03947 360.05$ 360.04$ 6304-020-028 6304020028 FRIEDMAN RICHARD NULL 99590 Vacant 300V 8,888 100.00%8,888.0 0.03947 350.81$ 350.80$ 6304-023-001 6304023001 IWT PROPERTIES LLC 4300 DISTRICT BLVD 1095014 Industrial 3100 43,996 20.00%8,799.2 0.03947 347.30$ 347.30$ 6308-008-026 6308008026 KENNEDY WILLIAM J III NULL 198542 Commercial 2700 8,763 100.00%8,763.0 0.03947 345.88$ 345.88$ 6308-019-030 6308019030 VIP INDUSTRIAL PLAZA LLC 2111 E ANDERSON ST 521211 Industrial 3100 14,316 61.14%8,752.8 0.03947 345.47$ 345.48$ 6304-023-008 6304023008 GENERAL MILLS INC NULL 40998 Vacant 300V 8,712 100.00%8,712.0 0.03947 343.86$ 343.86$ 5243-019-018 5243019018 26-BONNIE BEACH PROPERTIES LLC 4306 E 26TH ST 3748478 Industrial 3800 71,430 12.00%8,571.6 0.03947 338.32$ 338.32$ 6303-024-018 6303024018 2906 LEONIS BUILDING LLC 2906 LEONIS BLVD 339422 Industrial 3100 14,810 57.69%8,543.9 0.03947 337.23$ 337.22$ 6302-012-006 6302012006 BEN AND AMY LLC 3700 S ALAMEDA ST 562864 Industrial 3800 8,511 100.00%8,511.0 0.03947 335.93$ 335.92$ 6302-018-014 6302018014 BENT PATRICK O 3824 S SANTA FE AVE 2273573 Industrial 3300 30,927 27.37%8,464.7 0.03947 334.10$ 334.10$ 6304-020-019 6304020019 YOUNG SUPATRA L NULL 112395 Vacant 300V 8,379 100.00%8,379.0 0.03947 330.72$ 330.72$ 6308-002-017 6308002017 PBR SEVILLE LLC NULL 194837 Vacant 300V 8,319 100.00%8,319.0 0.03947 328.35$ 328.36$ 6302-017-040 6302017040 UB HANNIBAL LLC NULL 226996 Vacant 300V 8,261 100.00%8,261.0 0.03947 326.06$ 326.06$ 6304-020-006 6304020006 YOUNG SUPATRA L 4729 DISTRICT BLVD 328086 Industrial 3100 8,197 100.00%8,197.0 0.03947 323.54$ 323.54$ 5169-021-012 5169021012 ARCADIA INC 1669 S DOWNEY RD 232022 Vacant 300V 8,193 100.00%8,193.0 0.03947 323.38$ 323.38$ 6304-024-005 6304024005 HANSEN STEVEN D AND KAREN J TRUST HANSEN FAMILY TRUST 4410 DISTRICT BLVD 748663 Industrial 3300 8,105 100.00%8,105.0 0.03947 319.90$ 319.90$ 6304-006-270 6304006270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 31549 Vacant 300V 8,102 100.00%8,102.0 0.03947 319.79$ 319.78$ 6308-016-012 6308016012 VERNON FIFTY TWO LLC 2305 E 52ND ST 1709084 Industrial 3300 22,517 100.00%22,517.0 0.03947 888.75$ 888.74$ 6309-009-004 6309009004 AGA MORAD INVESTMENTS CORPORATION 5139 PACIFIC BLVD 1059440 Industrial 3310 35,236 22.44%7,907.0 0.03947 312.09$ 312.08$ 6308-015-073 6308015073 SCHERMER 49TH STREET LLC 2011 E 49TH ST 6241974 Industrial 3320 49,658 15.00%7,448.7 0.03947 294.00$ 294.00$ 6303-007-037 6303007037 ART MORTGAGE BORROWER PROPCO 2010 5 LLC NULL 140568 Commercial 2700 7,869 100.00%7,869.0 0.03947 310.59$ 310.58$ 6302-015-014 6302015014 K2005 LLC 2306 E 38TH ST 100 Industrial 3300 7,837 100.00%7,837.0 0.03947 309.33$ 309.32$ 6308-001-021 6308001021 ROTHSCHILD ALLEN TRUST ROTHSCHILD FAMILY TRUST 4425 S SOTO ST 26396 Industrial 3800 7,767 100.00%7,767.0 0.03947 306.56$ 306.56$ 6308-004-007 6308004007 NEW PATRICIA R TRUST ET AL PATRICIA R NEW TRUST 2615 LEONIS BLVD 133594 Commercial 2700 7,755 100.00%7,755.0 0.03947 306.09$ 306.08$ 6308-009-031 6308009031 K AND JM LLC NULL 328974 Vacant 300V 7,692 100.00%7,692.0 0.03947 303.60$ 303.60$ 6304-024-004 6304024004 HANSEN STEVEN D AND KAREN J TRUST HANSEN FAMILY TRUST 4404 DISTRICT BLVD 327882 Industrial 300X 7,673 100.00%7,673.0 0.03947 302.85$ 302.86$ 6304-020-005 6304020005 YOUNG SUPATRA L 4725 DISTRICT BLVD 334158 Industrial 3100 7,581 100.00%7,581.0 0.03947 299.22$ 299.22$ 6308-014-028 6308014028 BORG WARNER CORPORATION BYRON JACKSON DIVISION NULL 1502 Industrial 3800 7,532 100.00%7,532.0 0.03947 297.29$ 297.28$ 6309-009-006 6309009006 VELASQUEZ ROBERTO TRUST ROBERTO VELASQUEZ TRUST 5182 MALABAR ST 674755 Industrial 3100 7,499 100.00%7,499.0 0.03947 295.99$ 295.98$ 6302-010-007 6302010007 METRO TRACT LLC 3604 ROSS ST 106085 Industrial 3300 7,427 100.00%7,427.0 0.03947 293.14$ 293.14$ 6310-004-001 6310004001 DOWNEY 26 LLC NULL 195002 Vacant 300V 7,405 100.00%7,405.0 0.03947 292.28$ 292.28$ 6308-014-036 6308014036 GRAHAM AVENUE LLC NULL 120099 Vacant 300V 7,409 100.00%7,409.0 0.03947 292.43$ 292.44$ 6304-022-058 6304022058 CATELLUS FINANCE 1 LLC NULL 162830 Vacant 100V 7,348 100.00%7,348.0 0.03947 290.03$ 290.02$ 6308-016-014 6308016014 VERNON FIFTY TWO LLC NULL 353096 Industrial 3800 7,268 100.00%7,268.0 0.03947 286.87$ 286.86$ 6302-005-003 6302005003 SANTA FE 26 LLC 2900 S SANTA FE AVE 1333838 Industrial 3100 27,896 25.83%7,205.5 0.03947 284.40$ 284.40$ 6304-026-009 6304026009 GAYMO LLC 4423 FRUITLAND AVE 2238095 Industrial 3310 41,950 17.00%7,131.5 0.03947 281.48$ 281.48$ 6304-010-009 6304010009 GRANT IRVIN ET AL NULL 41635 Commercial 2700 7,123 100.00%7,123.0 0.03947 281.14$ 281.14$ 6308-012-014 6308012014 LARSON ROBERT AND CAROL TRUST R G AND C L LARSON TRUST 4435 S SANTA FE AVE 297952 Industrial 3100 7,123 100.00%7,123.0 0.03947 281.14$ 281.14$ 6302-002-027 6302002027 BLATT REALTY 2454 E 27TH ST 56815 Vacant 300V 7,120 100.00%7,120.0 0.03947 281.03$ 281.02$ 6304-028-034 6304028034 HAKIM SHAHPOUR DECEASED ESTATE OF ET AL 4255 DISTRICT BLVD 1742592 Industrial 3310 35,867 20.50%7,352.7 0.03947 290.21$ 290.22$ 6304-005-008 6304005008 ROBERTSON BOBBY R JR COTRUSTEE ROBERTSON FAMILY TRUST NULL 274899 Vacant 300V 6,927 100.00%6,927.0 0.03947 273.41$ 273.40$ 6308-013-022 6308013022 COHEN FARIBA NULL 281220 Industrial 300X 6,914 100.00%6,914.0 0.03947 272.90$ 272.90$ 6309-006-011 6309006011 CRAIG WELDING SUPPLY COMPANY 5616 S SANTA FE AVE 52914 Industrial 3100 6,849 100.00%6,849.0 0.03947 270.33$ 270.34$ 6309-004-010 6309004010 BOUSE ROBERT AND MARIE 5408 S SANTA FE AVE 297161 Industrial 3100 6,842 100.00%6,842.0 0.03947 270.05$ 270.06$ 5169-021-016 5169021016 ARCADIA INC 1665 S GRANDE VISTA AVE 208480 Commercial 1900 6,814 100.00%6,814.0 0.03947 268.95$ 268.94$ 6303-023-010 6303023010 C AND M FAMILY LLC 2859 E 50TH ST 302756 Commercial 2700 6,793 100.00%6,793.0 0.03947 268.12$ 268.12$ 6309-003-020 6309003020 K S A GROUP LLC 5300 S SANTA FE AVE 1398642 Commercial 1700 10,125 100.00%10,125.0 0.03947 399.63$ 399.64$ 6309-003-007 6309003007 KSA GROUP LLC 5316 S SANTA FE AVE 708165 Industrial 3100 6,747 100.00%6,747.0 0.03947 266.30$ 266.30$ 6309-003-006 6309003006 KSA GROUP LLC 5320 S SANTA FE AVE 708165 Industrial 3100 6,747 100.00%6,747.0 0.03947 266.30$ 266.30$ 6309-006-009 6309006009 CRAIG STEVEN M AND KAREN D TRUST CRAIG FAMILY TRUST 5666 S SANTA FE AVE 62264 Industrial 3100 6,725 100.00%6,725.0 0.03947 265.44$ 265.44$ 6314-021-006 6314021006 BLACKSTEN JOHN R 5005 E SLAUSON AVE 136690 Industrial 3100 6,724 100.00%6,724.0 0.03947 265.40$ 265.40$ 6308-012-019 6308012019 YBARRA MICHELLE S ET AL 2326 E VERNON AVE 40860 Industrial 3800 6,718 100.00%6,718.0 0.03947 265.16$ 265.16$ 6309-002-007 6309002007 REYES MANUEL AND MARIA 5212 S SANTA FE AVE 265901 Commercial 1100 6,688 100.00%6,688.0 0.03947 263.98$ 263.98$ 6309-005-010 6309005010 5508 SOUTH SANTA FE LLC 5508 S SANTA FE AVE 514809 Industrial 3100 6,679 100.00%6,679.0 0.03947 263.62$ 263.62$ 6308-013-026 6308013026 GRAHAM AVENUE LLC 2020 E 45TH ST 288241 Industrial 3800 6,676 100.00%6,676.0 0.03947 263.50$ 263.50$ Resolution No. 2025-016 Page 13 of 15 _____________________ . . Item 13 Page 15 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6309-007-010 6309007010 INTERNATIONAL ELECTRIC COMPANY 5710 S SANTA FE AVE 84232 Industrial 3300 6,642 100.00%6,642.0 0.03947 262.16$ 262.16$ 6308-013-033 6308013033 GUTIERREZ JUAN TRUST GUTIERREZ TRUST 2039 E 46TH ST 212421 Vacant 300V 6,638 100.00%6,638.0 0.03947 262.00$ 262.00$ 6302-011-010 6302011010 JONES JEREMY J 2067 E 37TH ST 114094 Industrial 3100 6,589 100.00%6,589.0 0.03947 260.07$ 260.06$ 6309-005-008 6309005008 CORE INVESTMENTS LLC 5592 S SANTA FE AVE 189429 Vacant 300V 6,574 100.00%6,574.0 0.03947 259.48$ 259.48$ 6308-001-016 6308001016 ARJ INVESTMENT GROUP LLC NULL 192018 Vacant 300V 6,570 100.00%6,570.0 0.03947 259.32$ 259.32$ 6309-002-008 6309002008 KOCHS ERWIN AND ANNA TRUST KOCHS FAMILY TRUST 5208 S SANTA FE AVE 357008 Commercial 1100 6,554 100.00%6,554.0 0.03947 258.69$ 258.68$ 6309-006-008 6309006008 CRAIG STEVEN M AND KAREN D TRUST CRAIG FAMILY TRUST 5670 S SANTA FE AVE 325193 Industrial 3100 6,546 100.00%6,546.0 0.03947 258.37$ 258.38$ 6302-013-010 6302013010 CHONG HYUN SOOK TRUST CHONG FAMILY TRUST 2262 E 37TH ST 936806 Industrial 3100 6,526 100.00%6,526.0 0.03947 257.58$ 257.58$ 6304-005-018 6304005018 BUNKE BARBARA M COTRUSTEE CHARDON TRUST NULL 433 Vacant 300V 6,526 100.00%6,526.0 0.03947 257.58$ 257.58$ 6304-016-003 6304016003 YOONG JUN F 4749 E 49TH ST 512221 Industrial 3300 6,508 100.00%6,508.0 0.03947 256.87$ 256.88$ 6309-006-010 6309006010 CRAIG WELDING SUPPLY COMPANY NULL 41475 Industrial 390X 6,496 100.00%6,496.0 0.03947 256.40$ 256.40$ 6302-014-016 6302014016 2301 VERNON LLC 2301 E 38TH ST 1020000 Industrial 3300 6,455 100.00%6,455.0 0.03947 254.78$ 254.78$ 6302-004-019 6302004019 BRONSON HOLDING COMPANY LLC 2700 S SANTA FE AVE 689720 Industrial 3300 6,431 100.00%6,431.0 0.03947 253.83$ 253.84$ 6308-007-021 6308007021 KENNEDY MICHAEL E NULL 95556 Vacant 300V 6,332 100.00%6,332.0 0.03947 249.92$ 249.92$ 6308-019-029 6308019029 COHEN ROBERT L AND MONICA E TRUST COHEN FAMILY TRUST 5810 E 2ND ST 207974 Industrial 3300 6,242 100.00%6,242.0 0.03947 246.37$ 246.38$ 6308-013-012 6308013012 COHEN FARIBA NULL 281220 Industrial 390X 6,175 100.00%6,175.0 0.03947 243.73$ 243.72$ 5168-026-017 5168026017 BECKENFELD RONALD M TRUST RONALD M BECKENFELD TRUST 2530 S SANTA FE AVE 465444 Industrial 3800 6,121 100.00%6,121.0 0.03947 241.60$ 241.60$ 6303-017-272 6303017272 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 76467 Vacant 300V 6,000 100.00%6,000.0 0.03947 236.82$ 236.82$ 6302-011-009 6302011009 RITCHIE GARY G COTRUSTEE G AND D RITCHIE TRUST ET AL 2061 E 37TH ST 76606 Industrial 3100 5,933 100.00%5,933.0 0.03947 234.18$ 234.18$ 6308-019-011 6308019011 HAN KYUBOK AND JEAN S TRUST K AND J HAN TRUST 5819 S SANTA FE AVE 380901 Commercial 1700 5,923 100.00%5,923.0 0.03947 233.78$ 233.78$ 6302-013-011 6302013011 OCHOA LUIS F AND SUSANA TRUST OCHOA FAMILY TRUST 2252 E 37TH ST 477409 Industrial 3100 5,895 100.00%5,895.0 0.03947 232.68$ 232.68$ 6304-014-014 6304014014 49TH STREET PARTNERS LLC 4950 E 49TH ST 2871253 Industrial 3310 45,738 12.83%5,868.2 0.03947 231.62$ 231.62$ 6308-013-043 6308013043 KOU SHU C AND SHAN C NULL 200581 Industrial 3800 5,859 100.00%5,859.0 0.03947 231.25$ 231.26$ 6302-004-020 6302004020 BRONSON HOLDING COMPANY LLC 2704 S SANTA FE AVE 184352 Vacant 300V 5,798 100.00%5,798.0 0.03947 228.85$ 228.84$ 6304-028-021 6304028021 BRAHNA PROPERTIES LLC 4565 W PRODUCE PLZ 1296745 Commercial 2500 5,744 100.00%5,744.0 0.03947 226.72$ 226.72$ 6308-019-025 6308019025 DINOVITZER MANUEL AND MIRIAM TRUST M G AND M R DINOVITZER TRUST 2198 E ANDERSON ST 295944 Industrial 3300 5,670 100.00%5,670.0 0.03947 223.79$ 223.80$ 6302-015-018 6302015018 YAZDINIAN FARHAD 3825 S SANTA FE AVE 1356406 Industrial 3100 33,977 16.67%5,664.0 0.03947 223.56$ 223.56$ 6308-013-021 6308013021 COHEN FARIBA 2015 E 45TH ST 228159 Vacant 300V 5,605 100.00%5,605.0 0.03947 221.23$ 221.22$ 6303-024-009 6303024009 NIEVES FAMILY LP 2921 E 50TH ST 27378 Commercial 2700 5,560 100.00%5,560.0 0.03947 219.45$ 219.46$ 6302-012-027 6302012027 ALAMEDA PROPERTY LLC 3710 S ALAMEDA ST 126467 Commercial 2600 5,522 100.00%5,522.0 0.03947 217.95$ 217.96$ 6302-014-020 6302014020 SUGAR PRODUCTS COMPANY 2322 E 37TH ST 118981 Industrial 3300 5,515 100.00%5,515.0 0.03947 217.68$ 217.68$ 6308-013-020 6308013020 COHEN FARIBA NULL 228159 Vacant 300V 5,507 100.00%5,507.0 0.03947 217.36$ 217.36$ 6302-015-010 6302015010 38 VERNON W LLC 2336 E 38TH ST 409847 Industrial 3300 5,380 100.00%5,380.0 0.03947 212.35$ 212.34$ 6302-010-009 6302010009 APPLETON EDWARD W TRUST EDWARD W APPLETON TRUST 2105 E 37TH ST 606519 Industrial 3100 5,282 100.00%5,282.0 0.03947 208.48$ 208.48$ 6302-014-018 6302014018 EDNA H PAGEL INC 2312 E 37TH ST 98125 Industrial 3800 5,251 100.00%5,251.0 0.03947 207.26$ 207.26$ 6303-013-054 6303013054 SMITHFIELD PACKAGED MEATS CORPORATION NULL 211000 Vacant 300V 5,231 100.00%5,231.0 0.03947 206.47$ 206.46$ 6302-012-010 6302012010 HASHEM AZIZI LA PROPERTIES LLC 2021 E 38TH ST 412098 Industrial 3100 5,162 100.00%5,162.0 0.03947 203.74$ 203.74$ 6302-012-011 6302012011 BEVERSTOCK CAROLINE TRUST BEVERSTOCK TRUST 2027 E 38TH ST 27962 Industrial 3800 5,162 100.00%5,162.0 0.03947 203.74$ 203.74$ 6302-014-015 6302014015 EDNA H PAGEL INC 2305 E 38TH ST 198461 Industrial 3100 5,152 100.00%5,152.0 0.03947 203.35$ 203.34$ 6302-014-019 6302014019 EDNA H PAGEL INC 2316 E 37TH ST 159303 Industrial 3100 5,152 100.00%5,152.0 0.03947 203.35$ 203.34$ 6303-024-006 6303024006 NIEVES FAMILY LP 2977 E 50TH ST 22333 Commercial 2700 5,136 100.00%5,136.0 0.03947 202.72$ 202.72$ 6302-013-025 6302013025 MARTINEZ GUADALUPE G NULL 46342 Vacant 300V 5,127 100.00%5,127.0 0.03947 202.36$ 202.36$ 6302-001-039 6302001039 MOBIL OIL CORPORATION NULL 5608 Vacant 100V 5,081 100.00%5,081.0 0.03947 200.55$ 200.54$ 6302-013-026 6302013026 4777 GAGE BELL LLC 2213 E 38TH ST 145656 Commercial 2100 5,066 100.00%5,066.0 0.03947 199.96$ 199.96$ 6302-014-005 6302014005 VERNON CENTRAL WAREHOUSE INC 2354 E 37TH ST 259726 Industrial 3300 5,060 100.00%5,060.0 0.03947 199.72$ 199.72$ 6302-008-019 6302008019 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2375 E 27TH ST 132423 Vacant 300V 4,944 100.00%4,944.0 0.03947 195.14$ 195.14$ 5168-026-018 5168026018 PLAZA MARKET 2445 E 26TH ST 2741806 Industrial 3310 39,200 12.50%4,900.0 0.03947 193.40$ 193.40$ 6308-005-013 6308005013 ROMERO JAVIER NULL 11242 Vacant 300V 4,727 100.00%4,727.0 0.03947 186.57$ 186.58$ 6308-015-040 6308015040 ABJA ENTERPRISES LIMITED 2101 E 51ST ST 1378197 Industrial 3310 20,473 22.00%4,504.1 0.03947 177.78$ 177.78$ 6302-001-274 6302001274 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 4849 Vacant 300V 4,419 100.00%4,419.0 0.03947 174.42$ 174.42$ 6302-001-037 6302001037 MOBIL OIL CORPORATION NULL 1393 Vacant 300V 4,362 100.00%4,362.0 0.03947 172.17$ 172.16$ 6304-022-060 6304022060 PALM PROPERTIES INVESTMENTS INC NULL 92139 Vacant 300V 4,178 100.00%4,178.0 0.03947 164.91$ 164.90$ 6302-008-017 6302008017 SAIDI DAVID COTRUSTEE SAIDI AND LAVIAN TRUST 2675 S SANTA FE AVE 291333 Industrial 3100 3,925 100.00%3,925.0 0.03947 154.92$ 154.92$ 6304-023-007 6304023007 GENERAL MILLS INC 4309 FRUITLAND AVE 17873 Industrial 300X 3,868 100.00%3,868.0 0.03947 152.67$ 152.66$ 6304-013-022 6304013022 PEREZ HENRY A AND ANNA TRUST PEREZ TRUST 3840 FRUITLAND AVE 172691 Industrial 3300 3,777 100.00%3,777.0 0.03947 149.08$ 149.08$ 6304-024-007 6304024007 DAUM W H INVESTMENT COMPANY 4420 DISTRICT BLVD 31099 Industrial 3800 3,762 100.00%3,762.0 0.03947 148.49$ 148.48$ 6302-008-016 6302008016 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2641 S SANTA FE AVE 786632 Industrial 3310 14,275 66.67%9,517.1 0.03947 375.64$ 375.64$ 6303-024-002 6303024002 MUTUAL BENEFIT LIFE INSURANCE COMPANY NULL 15186 Commercial 2700 3,554 100.00%3,554.0 0.03947 140.28$ 140.28$ 6302-005-004 6302005004 2202 EAST ANDERSON STREET LLC 2800 S SANTA FE AVE 1540831 Commercial 2670 12,445 100.00%12,445.0 0.03947 491.20$ 491.20$ 6303-020-001 6303020001 45TH STREET LLC NULL 120587 Industrial 300X 3,391 100.00%3,391.0 0.03947 133.84$ 133.84$ 6303-026-018 6303026018 3341 E 50TH STREET PROPERTY LLC NULL 55103 Vacant 300V 3,319 100.00%3,319.0 0.03947 131.00$ 131.00$ 6309-001-002 6309001002 CONNOR STEPHEN TRUST 2455 E 52ND ST 54863 Industrial 3100 3,281 100.00%3,281.0 0.03947 129.50$ 129.50$ 6303-020-011 6303020011 45TH STREET LLC NULL 60862 Industrial 3800 3,254 100.00%3,254.0 0.03947 128.44$ 128.44$ 6308-001-047 6308001047 GUREWITZ GREGORY AND MARLENE TRUST G L AND M H GUREWITZ TRUST NULL 36953 Vacant 300V 3,236 100.00%3,236.0 0.03947 127.72$ 127.72$ 6303-024-005 6303024005 MUTUAL BENEFIT LIFE INSURANCE COMPANY NULL 15186 Commercial 2700 3,196 100.00%3,196.0 0.03947 126.15$ 126.14$ 6304-025-011 6304025011 HELIOS REAL ESTATE INVESTMENTS LLC NULL 70227 Industrial 300X 3,126 100.00%3,126.0 0.03947 123.38$ 123.38$ 6302-015-019 6302015019 ROCOR PROPERTIES 3825 S SANTA FE AVE 35774 Industrial 3800 3,038 100.00%3,038.0 0.03947 119.91$ 119.90$ 6304-020-007 6304020007 YOUNG SUPATRA L 4737 DISTRICT BLVD 97191 Industrial 3100 2,926 100.00%2,926.0 0.03947 115.49$ 115.48$ 6308-019-014 6308019014 HAN KYUBOK AND JEAN S TRUST K AND J HAN TRUST 2357 E SLAUSON AVE 243092 Industrial 3300 2,891 100.00%2,891.0 0.03947 114.11$ 114.10$ 6302-015-011 6302015011 38 VERNON W LLC 2334 E 38TH ST 88708 Industrial 3800 2,743 100.00%2,743.0 0.03947 108.27$ 108.26$ 5169-032-014 5169032014 SOTO LLC NULL 35717 Industrial 3800 2,590 100.00%2,590.0 0.03947 102.23$ 102.22$ 6302-003-022 6302003022 2501 E 27TH STREET LLC NULL 274732 Vacant 300V 2,484 100.00%2,484.0 0.03947 98.04$ 98.04$ 6303-004-033 6303004033 BERDAN HOLDINGS LLC NULL 17903 Vacant 300V 2,482 100.00%2,482.0 0.03947 97.96$ 97.96$ Resolution No. 2025-016 Page 14 of 15 _____________________ . . Item 13 Page 16 of 22 PUBLIC SAFETY SPECIAL PARCEL TAX (PSSPT) FY 2025-2026 ASSESSMENT LISTING Parcel Parcel no dash Owner Addr Net AV UseCategory UseCode Lot Sq.Ft PSSPT Percent Lot Sq.Ft Subject to PSSPT Asmt PSSPT Rate PSSPT Amount Even Cents DRAFT 6302-008-007 6302008007 PROJECT ROCKY CREEK LLC 2140 E 25TH ST 3445508 Industrial 3200 43,560 5.56%2,421.9 0.03947 95.59$ 95.60$ 6302-008-014 6302008014 ARSLAN JEAN P 2619 S SANTA FE AVE 787577 Industrial 3100 7,000 33.33%2,333.1 0.03947 92.09$ 92.08$ 6302-012-022 6302012022 VERNON CENTRAL WAREHOUSE INC NULL 1905 Vacant 300V 1,894 100.00%1,894.0 0.03947 74.76$ 74.76$ 5168-025-002 5168025002 PABIGIAN CHARLES AND ARLENE NULL 4003 Vacant 300V 1,888 100.00%1,888.0 0.03947 74.52$ 74.52$ 6302-009-016 6302009016 1900 1950 E 25TH ST SERVICES OF STERN REALTY I LP 1900 E 25TH ST 1589451 Industrial 3330 67,518 2.78%1,877.0 0.03947 74.09$ 74.08$ 6309-018-003 6309018003 5140 PACIFIC BLVD LLC 5140 PACIFIC BLVD 525593 Commercial 1910 10,090 18.18%1,834.4 0.03947 72.40$ 72.40$ 6303-009-013 6303009013 RICHMAN JOSHUA J TRUST J J R LIVING TRUST NULL 1909 Vacant 300V 1,626 100.00%1,626.0 0.03947 64.18$ 64.18$ 5169-023-022 5169023022 MERCO GROUP 3185 E WASHINGTON BLVD LLC NULL 1145 Vacant 300V 1,570 100.00%1,570.0 0.03947 61.97$ 61.96$ 6302-016-024 6302016024 PASTRE GIOIA H ET AL 2266 E 38TH ST 129123 Industrial 3100 6,117 24.32%1,487.7 0.03947 58.72$ 58.72$ 6308-006-015 6308006015 4433 PACIFIC BLVD LLC 4433 PACIFIC BLVD 4729132 Industrial 3310 44,867 5.00%2,243.4 0.03947 88.55$ 88.54$ 6309-018-007 6309018007 KOKIS ENTERPRISES LLC 2626 FRUITLAND AVE 90985 Industrial 3100 1,170 100.00%1,170.0 0.03947 46.18$ 46.18$ 5169-034-270 5169034270 LOS ANGELES CITY DEPARTMENT OF WATER AND POWER NULL 1258 Vacant 300V 1,117 100.00%1,117.0 0.03947 44.09$ 44.08$ 6302-009-021 6302009021 FORBES SALLY A NULL 7705 Vacant 300V 820 100.00%820.0 0.03947 32.37$ 32.36$ 6308-019-034 6308019034 VIP INDUSTRIAL PLAZA LLC 2190 E 57TH ST 540193 Industrial 3300 13,725 4.98%683.5 0.03947 26.98$ 26.98$ 6308-002-018 6308002018 PASHA AND ASSOCIATES LLC NULL 1342 Vacant 300V 650 100.00%650.0 0.03947 25.66$ 25.66$ 6303-006-035 6303006035 GRBAVAC MLADEN COTRUSTEE GRBAVAC FAMILY TRUST NULL 31866 Vacant 300V 487 100.00%487.0 0.03947 19.22$ 19.22$ 6304-022-061 6304022061 PALM PROPERTIES INVESTMENTS INC NULL 10892 Vacant 300V 361 100.00%361.0 0.03947 14.25$ 14.24$ 6302-017-049 6302017049 MILLER PATRICIA TRUST PATRICIA B MILLER TRUST 4201 ROSS ST 1020 Vacant 300V 358 100.00%358.0 0.03947 14.13$ 14.14$ 6303-023-003 6303023003 KIM CHRISTINE TRUST CHRISTINE KIM TRUST NULL 1145 Vacant 300V 225 100.00%225.0 0.03947 8.88$ 8.88$ 6303-029-005 6303029005 EUCLID STEEL FABRICATING COMPANY INC NULL 1311 Vacant 300V 195 100.00%195.0 0.03947 7.70$ 7.70$ 6304-006-004 6304006004 DEDEAUX TERRY TRUST ET AL TERRY DEDEAUX TIGER TRUST NULL 1531 Vacant 300V 159 100.00%159.0 0.03947 6.28$ 6.28$ 6302-002-035 6302002035 PI 37TH STREET LLC 3554967 Industrial 3720 524,462 100.00%524,462.0 0.03947 20,700.52$ 20,700.52$ 6302-002-036 6302002036 TORRANCE LOGISTICS COMPANY LLC 16213676 Industrial 3720 128,066 100.00%128,066.0 0.03947 5,054.77$ 5,054.76$ 6303-009-027 6303009027 SQUARE H BRANDS INC 137336 Industrial 3400 59,242 100.00%59,242.0 0.03947 2,338.28$ 2,338.28$ 6303-009-028 6303009028 SQUARE H BRANDS INC 6176846 Industrial 3400 26,190 100.00%26,190.0 0.03947 1,033.72$ 1,033.72$ 6304-021-056 6304021056 YAN VERNON LLC 4201 EXCHANGE AVE 16366359 Commercial 1700 219,978 100.00%219,978.0 0.03947 8,682.53$ 8,682.54$ 6304-025-037 6304025037 49TH STREET PARTNERS LLC 1980330 Vacant 300V 24,128 100.00%24,128.0 0.03947 952.33$ 952.34$ 6304-027-027 6304027027 SOUTHLAND BOX COMPANY 4201 FRUITLAND AVE 119035527 Industrial 32F0 528,818 100.00%528,818.0 0.03947 20,872.45$ 20,872.44$ 6308-017-050 6308017050 NP SANTA FE LLC 5655 SANTA FE AVE 13751702 Industrial 3300 104,544 100.00%104,544.0 0.03947 4,126.35$ 4,126.36$ 6308-018-024 6308018024 5801 SECOND STREET LLC 1973700 Vacant 300V 32,270 100.00%32,270.0 0.03947 1,273.70$ 1,273.70$ 6314-021-019 6314021019 4885 52ND PLACE VERNON LLC 4945 E 52ND PL 34061134 Vacant 300V 352,598 100.00%352,598.0 0.03947 13,917.04$ 13,917.04$ 6303-001-008 6303001008 PARKMAN HOLDINGS LLC 3201 BANDINI BLVD 23840461 Industrial 3330 434,729 15.94%69,295.8 0.03947 2,735.11$ 2,735.10$ 6304-001-009 6304001009 KNT II ENTERPRISES LLC 4395 AYERS AVE 2248204 Industrial 3320 42,859 100.00%42,859.0 0.03947 1,691.64$ 1,691.64$ 6310-002-010 6310002010 SOLEIMANI ENTERPRISES LLC 5207 S DOWNEY RD 8781495 Industrial 3320 66,770 50.54%33,745.6 0.03947 1,331.94$ 1,331.94$ 6303-003-014 6303003014 FREEMAN STEVE A COTRUSTEE ET AL S AND L FREEMAN TRUST 2840 E 26TH ST 2863685 Industrial 3100 69,696 100.00%69,696.0 0.03947 2,750.90$ 2,750.90$ 6310-027-046 6310027046 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 5981 MALBURG WAY 7990896 Industrial 3320 84,506 18.00%15,211.1 0.03947 600.38$ 600.38$ Total 912 2,387,621.94$ Resolution No. 2025-016 Page 15 of 15 _____________________ . . Item 13 Page 17 of 22 Finance Department 4305 Santa Fe Avenue, Vernon, CA, 90058 CityofVernon.org DA Account #: 276.40, 276.41 AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS This agreement is made and entered into between the Los Angeles County Auditor-Controller and City of Vernon to provide the service of placement of direct assessments on the Secured Tax Roll and distribution of collections to City of Vernon. I. PROPERTY TAX SERVICES Los Angeles County will place direct assessments on the Secured Tax Roll and distribute collections to City of Vernon at the same time and in the same manner as Los Angeles County property taxes are collected and distributed. City of Vernon will adhere to the policies and procedures established by the Los Angeles County Auditor-Controller as outlined in the Direct Assessment Submission Procedure Manual. Fee for Billing Services For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect the following charge: DA Original Submission $0.25 per assessment per parcel For correction of direct assessments requested by City of Vernon after extension of the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction. The Los Angeles County Auditor-Controller will charge an additional fee for extended services provided to City of Vernon that are outlined in the Auditor-Controller Direct Assessment Submission Procedure Manual. II. COLLECTION OF AUDITOR-CONTROLLER FEES Direct Assessment billing charges are collected once a year, on the December 20th advance distribution. Any additional charges are deducted on the next available distribution of monies. . . Item 13 Page 18 of 22 Page 2 of 3 III. ACCOUNTING SERVICES The Los Angeles County Auditor-Controller has available a report of direct assessments levied for the tax year by parcel and will be provided to City of Vernon. Accounting Services beyond this will be considered extended services and will be subject to additional charges and fees. IV. MODIFICATION OF COLLECTION FEES AND CHARGES The Los Angeles County Auditor-Controller reserves the right to increase or decrease any charges herein provided, in proportion to any changes in costs incurred by the Auditor-Controller in providing the services described herein, provided that written notice of any increase or decrease in charges is given to City of Vernon. V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW The authority for such levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. City of Vernon warrants that the taxes, fees, or assessments imposed by City of Vernon and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XIIIC and XIIID of the California Constitution (Proposition 218). City of Vernon hereby releases and forever discharges Los Angeles County and its officers, agents and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of City of Vernon responsibility under this agreement or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles County and its officers, agents and employees (“indemnified parties”) from any and all claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of City of Vernon responsibility under this agreement, or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. City of Vernon agrees that Los Angeles County may offset the amount of any claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of City of Vernon responsibility under this agreement, or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement incurred or paid by Los Angeles County or by any indemnified party, from any monies collected by Los Angeles County on City of Vernon behalf, including property taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required to, notify City of Vernon of its intent to implement any offset authorized by this paragraph. . . Item 13 Page 19 of 22 Page 3 of 3 VI. TERMS OF AGREEMENT All existing agreements between Los Angeles County Auditor-Controller and City of Vernon pertaining to the collection of direct assessments shall be terminated upon the execution of this agreement. This agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice to the other party of cancellation. VII. COUNTERPARTS AND ELECTRONIC SIGNATURES AND REPRESENTATIONS This agreement may be executed in two or more counterparts, each of which will be deemed an original but all of which together will constitute one and the same agreement. The facsimile, email or electronic signature of the parties will be deemed to constitute original signatures, and facsimile or electronic copies hereof will be deemed to constitute duplicate originals. The Los Angeles County Auditor-Controller and the City of Vernon hereby agree to regard electronic representations of original signatures of authorized officers of each party, when appearing in appropriate places on records required by the Los Angeles County Auditor- Controller for providing the services described herein (e.g., i.e. resolution, ordinance, election records, agency information sheet, or data transmittal) and received via communications facilities (facsimile, email or electronic signature), as legally sufficient evidence that such legally binding signatures have been affixed to agreement. AUTHORIZED SIGNEE: ☐ Director of Finance ☐ Manager ☐ Authorized Consulting Agent ☐ Other (please specify Title): ______________________________ Authorized Signature: ____________________________________ Date: _____________ Authorized Name: ____________________________________ PRINT NAME ___________________________________________________________________________ For Auditor-Controller Use Only Approved Signature: ____________________________________ Date: _____________ SECTION MANAGER Approved Name: ____________________________________ PRINT NAME . . Item 13 Page 20 of 22 . . Item 13 Page 21 of 22 WAREHOUSE SPECIAL PARCEL TAX CPI - MARCH BASE INCREASE FROM INCEPTION % CPI % Increase from Maximum Tax Rate Proposed Tax Rate Increase from Previous Year % A B (A/B)-1 Previous Year $.20*(CPI/Base CPI) 2025 340.648 165 1.064533 106.45% 3.017198% 0.41291 0.41291 0.03017 3.017198% 2024 330.671 165 1.004067 100.41% 4.026136% 0.40081 0.40081 0.08269 8.269100% 2023 317.873 165 0.926503 92.65% 3.650071% 0.38530 0.37020 0.03650 3.650071% 2022 306.679 165 0.858661 85.87% 8.502094% 0.37173 0.35716 0.04250 4.250000% 2021 282.648 165 0.713018 71.30% 2.190615% 0.34260 0.34260 0.02191 2.190615% 2020 276.589 165 0.676297 67.63% 1.945369% 0.33526 0.33526 0.01945 1.945369% 2019 271.311 165 0.644309 64.43% 2.707849% 0.32886 0.32886 0.02708 2.707849% 2018 264.158 165 0.600958 60.10% 3.784697% 0.32019 0.32019 0.03785 3.784697% 2017 254.525 165 0.542576 54.26% 2.683632% 0.30852 0.30852 0.02684 2.683632% 2016 247.873 165 0.502261 50.23% 1.696494% 0.30045 0.30045 0.01696 1.696494% 2015 243.738 165 0.477200 47.72% 0.514246% 0.29544 0.29544 0.00514 0.514246% 2014 242.491 165 0.469642 46.96% 1.040022% 0.29393 0.29393 0.01040 1.040022% 2013 239.995 165 0.454515 45.45% 1.288928% 0.29090 0.29090 0.01288 1.288301% PUBLIC SAFETY SPECIAL PARCEL TAX CPI - MARCH BASE INCREASE FROM INCEPTION % CPI % Increase from Maximum Tax Rate Proposed Tax Rate Increase from Previous Year % A B (A/B)-1 Previous Year 0.03683*(CPI/Base CPI) 2025 340.648 317.873 0.071648 7.16% 3.017198% 0.03947 0.03947 0.03017 3.017198% 2024 330.671 317.873 0.040261 4.03% 4.026136% 0.03831 0.03831 0.04026 4.026136% 2023 317.873 317.873 0.000000 0.00% 3.650071% 0.03683 0.03683 0.00000 0.000000% 2022 306.679 239.995 0.277856 27.79% 8.502094% 0.03834 0.03683 0.04250 4.250000% 2021 282.648 239.995 0.177725 17.77% 2.190615% 0.03533 0.03533 0.02191 2.190615% 2020 276.589 239.995 0.152478 15.25% 1.945369% 0.03457 0.03457 0.01945 1.945369% 2019 271.311 239.995 0.130486 13.05% 2.707849% 0.03391 0.03391 0.02708 2.707849% 2018 264.158 239.995 0.100681 10.07% 3.784697% 0.03302 0.03302 0.03785 3.784697% 2017 254.525 239.995 0.060543 6.05% 2.683632% 0.03182 0.03182 0.02684 2.683632% 2016 247.873 239.995 0.032826 3.28% 1.696494% 0.03098 0.03098 0.01696 1.696494% 2015 243.738 239.995 0.015596 1.56% 0.514246% 0.03047 0.03047 0.00514 0.514246% 2014 242.491 239.995 0.010400 1.04% 1.040022% 0.03031 0.03031 0.01040 1.040022% 2013 239.995 239.995 0.000000 0.00% 0.000000% 0.03000 0.03000 0.00000 0.000000% . . Item 13 Page 22 of 22 City Council Agenda Report Meeting Date:June 3, 2025 From:Alice Hui, Director of Finance Department:Finance Submitted by:Claudia Luna, Assistant Buyer Subject Warehouse Special Parcel Tax Rate for Fiscal Year 2025-26 Recommendation A. Adopt Resolution No. 2025-017 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2025-26 pursuant to Municipal Code Section 3.20.010; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor- Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2025-26. Background Ordinance No. 1057 was submitted to the electorate and duly approved at the April 14, 1998 Municipal Election, authorizing a special parcel tax to be levied on all parcels improved with a warehouse, truck terminal, freight terminal, and other distribution facilities at $1.00 per 100 square feet of gross land area. On November 16, 1999, the electorate duly approved Ordinance No. 1076 establishing a new maximum tax rate for the Warehouse Special Parcel Tax (Warehouse Tax) at $20.00 per 100 square feet of gross land area, adjusted annually based upon increases in the Consumer Price Index for All Urban Consumers (CPI-U), All Items Index, Los Angeles-Anaheim-Riverside Area (1982-84=100) (CPI) for the twelve-month period ending March 31 of each year. Proceeds of the Warehouse Tax may be expended only on: (i) construction, improvement and maintenance of streets, bridges and other public rights-of-way, including acquisition of land, and; (ii) police and fire protection services. The electorate expanded the use of the proceeds to include police and fire protection services at an election on August 31, 2010, which was adopted and ratified by Resolution No. 2010-133. The provisions for the Warehouse Tax imposed by the aforementioned ordinances are codified in Vernon Municipal Code (VMC) Section 3.20.010. The Warehouse Tax is collected annually for each parcel, or part of a parcel, in Vernon that is subject to the Warehouse Tax as an assessment in the Los Angeles County property tax bill. However, the City Council sets the rate of the Warehouse Tax each year at a rate that does not exceed the maximum tax rate for the fiscal year. For FY 2024-25, Resolution No. 2024-14 set the Warehouse Tax rate at $40.081 per 100 square feet of gross area of land. FY 2025-26 MAXIMUM WAREHOUSE TAX RATE CALCULATION Applying the CPI (Attachment 3) in the manner required by Section 3.20.010(d)(2) of the VMC, staff calculated the maximum Warehouse Tax rate for FY 2025-26 to be $41.29 per 100 square feet of gross area of land. The calculations are as follows: Multiply the tax rate ($20.00) by a fraction, the numerator of which is the CPI on the adjustment date and the denominator of which is the CPI for the period ending March 31, 1999.. . Item 14 Page 1 of 16 CPI March 31, 1999 = 165.00 CPI March 31, 2025 = 340.648 $20(340.648/165.0) = $41.291 per 100 square feet of gross area of land or $0.41291 per square foot of gross area of land. For FY 2025-26, staff recommends that City Council impose a rate of $41.291 per 100 square feet of gross area of land, an increase of approximately 3.02% over the previous year’s rate. Pursuant to VMC Section 3.20.010(j), the tax is collected on the County of Los Angeles property tax bill. An agreement is required by the County of Los Angeles Auditor-Controller's Office for the City of Vernon to use the County's collection services. Pursuant to VMC Section 3.32.110 et seq., competitive bidding and competitive selection are not required because the services are provided by a government entity, and because the entity is the sole service provider. The Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) was reviewed and approved as to form by the City Attorney's Office. Staff recommends that the City Council adopt the resolution setting the Warehouse Tax at the rate of $41.291 per 100 square feet of gross area of land for FY 2025-26 and approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments with the County of Los Angeles Auditor-Controller's Office for the collection and distribution of the Warehouse Special Parcel Tax for FY 2025-26. Fiscal Impact Based on the proposed CPI-adjusted rate of $41.291 per 100 square feet of gross area of land, implementing the recommended action would increase the City's Warehouse Tax revenue from approximately $15.2 million to approximately $15.7 million, providing an additional $0.5 million for the FY 2025-26 budget. The County of Los Angeles Auditor-Controller charges $0.25 per assessment per parcel, plus a $50 processing fee for FY 2025-26. Corrections of direct assessments will be charged at a rate of $13 per parcel. Direct assessment billing charges are deducted from revenues forwarded by the County to the City on the December 20th advanced distribution. The estimated total cost, based upon the parcels subject to the Warehouse Tax is $175.00. Attachments 1. Resolution No. 2025-017 2. Agreement for Billing of Direct Assessments 3. Bureau of Labor Statistics Data . . Item 14 Page 2 of 16 RESOLUTION NO. 2025-017 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON DETERMINING THE WAREHOUSE SPECIAL PARCEL TAX LEVIED FOR FISCAL YEAR 2025-2026 PURSUANT TO VERNON MUNICIPAL CODE SECTION 3.20.010 SECTION 1. Recitals. A.Vernon Municipal Code Section 3.20.010 authorizes a special parcel tax (Tax) on warehouses, truck terminals, freight terminals, and railroad facilities or other distribution facilities to fund: 1) construction, improvement and maintenance of streets, bridges, and other public rights-of-way, including acquisition of land; and 2) police and fire protection services. B.Vernon Municipal Code Section 3.20.010(E) requires that the City Council determine, for each fiscal year, by ordinance or resolution, the amount of the Tax to be imposed on each parcel subject to the Tax, which shall not exceed the maximum special tax rate established in Section 3.20.010(C) as adjusted by Vernon Municipal Code Section 3.20.010(D) but may be imposed at a lower rate. 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 determines the Tax for Fiscal Year 2025-2026 shall be $41.291 per 100 square feet of gross area of land (or $0.41291 per square foot of gross area of land). A list of parcels subject to the Tax, as well as the amount of the Tax to be levied upon each for Fiscal Year 2025-2026, is attached hereto as Exhibit A and is hereby approved. SECTION 4. The tax shall be collected in the same manner as ad valorem property taxes are collected and shall be subject to the same procedure, sale and lien priority in case of delinquency as is provided by ad valorem taxes. SECTION 5. The City Clerk, or designee, is hereby directed to transmit a copy of this resolution, together with such other information as may be required for placement of the tax on the County property tax bills, to the Department of Auditor-Controller of the County of Los Angeles. SECTION 6. The City Administrator, or designee, is hereby authorized to amend the aforesaid list to add any parcel subject to the Tax omitted therefrom, with said Tax calculated at the rate of $41.291 per 100 square feet of gross area of land (or $0.41291 . . Item 14 Page 3 of 16 per square foot of taxable parcel area of land), and to delete any parcel erroneously included. SECTION 7. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED June 3, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: _______________________________ GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ______________________________ ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-017 Page 2 of 9 _____________________ . . Item 14 Page 4 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents 6309-026-019 6309026019 5525 S SOTO ST ASSOCIATES 5525 S SOTO ST 8241968 Industrial 3330 801,068 100.00% 801,068.0 0.41291 330,768.99$ 330,768.98$ 6310-027-037 6310027037 SLAUSON DISTRIBUTION CENTER LIMITED LP 3100 E SLAUSON AVE 35226328 Industrial 3330 804,553 89.43% 719,511.7 0.41291 297,093.60$ 297,093.60$ 6304-030-001 6304030001 FEDEX NATIONAL LTL INC 3939 S ATLANTIC BLVD 13328743 Industrial 3100 588,060 100.00% 588,060.0 0.41291 242,815.85$ 242,815.86$ 6303-001-001 6303001001 VALACAL COMPANY 3333 S DOWNEY RD 10003806 Industrial 3330 468,705 100.00% 468,705.0 0.41291 193,532.98$ 193,532.98$ 6310-009-025 6310009025 AMB VERNON INDUSTRIAL PARK LLC 5215 S BOYLE AVE 10633019 Industrial 300V 467,399 100.00% 467,399.0 0.41291 192,993.72$ 192,993.72$ 6304-003-001 6304003001 4150 BANDINI LLC 4170 BANDINI BLVD 17731147 Industrial 3330 516,186 84.03% 433,751.1 0.41291 179,100.16$ 179,100.16$ 6302-002-020 6302002020 TORRANCE LOGISTICS COMPANY LLC 2525 E 37TH ST 18922398 Industrial 3700 669,517 55.00% 368,234.4 0.41291 152,047.65$ 152,047.64$ 6303-001-008 6303001008 PARKMAN HOLDINGS LLC 3201 BANDINI BLVD 23840461 Industrial 3330 434,729 84.06% 365,433.2 0.41291 150,891.02$ 150,891.02$ 6302-002-033 6302002033 NBFRE 9 LLC 2600 E 28TH ST 10171740 Industrial 3910 341,684 100.00% 341,684.0 0.41291 141,084.74$ 141,084.74$ 6303-020-010 6303020010 45TH STREET LLC 4700 S BOYLE AVE 16041156 Industrial 3200 524,898 63.99% 335,882.2 0.41291 138,689.13$ 138,689.14$ 6302-002-034 6302002034 PROLOGIS USLV NEWCA 4 LLC 2550 E 28TH ST 23915112 Industrial 3910 328,921 100.00% 328,921.0 0.41291 135,814.77$ 135,814.78$ 6304-028-033 6304028033 CATELLUS FINANCE 1 LLC 4507 S MAYWOOD AVE 18849021 Industrial 3330 394,218 83.37% 328,659.5 0.41291 135,706.81$ 135,706.82$ 6304-001-015 6304001015 SOUTH OF BANDINI PARTNERS 4444 AYERS AVE 6306976 Industrial 3330 316,681 100.00% 316,681.0 0.41291 130,760.75$ 130,760.76$ 6310-027-022 6310027022 FR CAL BOYLE STREET LLC 6250 S BOYLE AVE 21160295 Industrial 3330 313,632 100.00% 313,632.0 0.41291 129,501.79$ 129,501.78$ 6308-016-027 6308016027 LASKEY WEIL III LP 2031 E 55TH ST 8523941 Industrial 3200 417,305 74.64% 311,476.5 0.41291 128,611.74$ 128,611.74$ 6314-033-003 6314033003 MAGELLAN ATLANTIC I LLC 14119941 Industrial 3200 310,582 100.00% 310,582.0 0.41291 128,242.41$ 128,242.42$ 6302-020-040 6302020040 MUTUAL BENEFIT LIFE INSURANCE COMPANY 3751 SEVILLE AVE 6008703 Industrial 3330 301,853 100.00% 301,853.0 0.41291 124,638.12$ 124,638.12$ 6308-014-027 6308014027 KB WESTCHESTER BUILDING LLC 2311 E 48TH ST 5838566 Industrial 3330 293,159 100.00% 293,159.0 0.41291 121,048.28$ 121,048.28$ 6308-005-022 6308005022 2652 HOLDINGS LLC 2640 E 45TH ST 18725919 Industrial 3330 281,833 100.00% 281,833.0 0.41291 116,371.66$ 116,371.66$ 6303-019-015 6303019015 CENTERPOINT PROPERTIES TRUST 4633 S DOWNEY RD 24021000 Industrial 3200 280,526 100.00% 280,526.0 0.41291 115,831.99$ 115,832.00$ 6302-006-025 6302006025 PPF INDUSTRIAL 2825 S SANTA FE AVENUE LP 2825 S SANTA FE AVE 17171265 Industrial 3330 279,220 100.00% 279,220.0 0.41291 115,292.73$ 115,292.74$ 6302-017-052 6302017052 ALAVERN COMPANY 1925 E VERNON AVE 1604090 Industrial 3330 266,587 100.00% 266,587.0 0.41291 110,076.44$ 110,076.44$ 6308-019-017 6308019017 JETRO MANAGEMENT AND DEVELOPMENT CORPORATION 2330 E 57TH ST 13924156 Industrial 3330 391,604 67.23% 263,275.4 0.41291 108,709.03$ 108,709.04$ 6308-015-077 6308015077 SIF 49TH STREET INDUSTRIAL CENTER LLC 2000 E 49TH ST 33722000 Industrial 3330 344,995 75.66% 261,023.2 0.41291 107,779.10$ 107,779.10$ 6310-008-016 6310008016 5383 ALCOA AVENUE LP 5383 ALCOA AVE 15804572 Industrial 3330 257,695 100.00% 257,695.0 0.41291 106,404.84$ 106,404.84$ 6302-020-038 6302020038 MUTUAL BENEFIT LIFE INSURANCE COMPANY 2522 E 37TH ST 8966602 Industrial 3400 460,090 55.90% 257,190.3 0.41291 106,196.45$ 106,196.46$ 6303-002-014 6303002014 MT VERNON INDUSTRIAL LLC 3011 BANDINI BLVD 7672402 Industrial 3330 374,616 66.20% 247,995.8 0.41291 102,399.94$ 102,399.94$ 6303-002-021 6303002021 PR VERNON DISTRIBUTION CENTER LLC 3260 E 26TH ST 6607814 Industrial 3330 464,350 50.42% 234,125.3 0.41291 96,672.67$ 96,672.66$ 6310-009-024 6310009024 AMB VERNON INDUSTRIAL PARK LLC 2929 E 54TH ST 5415823 Industrial 300V 233,046 100.00% 233,046.0 0.41291 96,227.02$ 96,227.02$ 6310-008-009 6310008009 LIT INDUSTRIAL LP 5685 ALCOA AVE 25005300 Industrial 3330 222,230 100.00% 222,230.0 0.41291 91,760.99$ 91,760.98$ 6310-008-015 6310008015 GUARDIAN LIFE INSURANCE COMPANY OF AMERICA 5233 ALCOA AVE 14960360 Industrial 3330 217,280 100.00% 217,280.0 0.41291 89,717.08$ 89,717.08$ 6303-001-016 6303001016 1322 CATALINA MANAGEMENT LLC 3480 E 26TH ST 16126200 Industrial 3330 213,008 100.00% 213,008.0 0.41291 87,953.13$ 87,953.14$ 6309-026-032 6309026032 DAMRAK INVESTMENTS LLC 5411 S SOTO ST 9308528 Industrial 3330 211,554 100.00% 211,554.0 0.41291 87,352.76$ 87,352.76$ 6302-002-032 6302002032 NBFRE 9 LLC 2550 E 28TH ST 5155083 Industrial 300X 210,961 100.00% 210,961.0 0.41291 87,107.91$ 87,107.90$ 5243-018-010 5243018010 LBA RVI COMPANY III LP 4440 E 26TH ST 30775031 Industrial 3330 316,440 66.38% 210,052.9 0.41291 86,732.93$ 86,732.94$ 6308-015-020 6308015020 2254 BOHEMIAN LLC 2200 E 49TH ST 12318336 Industrial 3330 204,296 100.00% 204,296.0 0.41291 84,355.86$ 84,355.86$ 6303-026-001 6303026001 LEONIS PROPERTY LLC 3359 E 50TH ST 10842187 Industrial 3330 203,861 100.00% 203,861.0 0.41291 84,176.25$ 84,176.24$ 5243-017-011 5243017011 WALTER D N AND E AND COMPANY 4651 BANDINI BLVD 5610396 Industrial 3300 199,940 100.00% 199,940.0 0.41291 82,557.23$ 82,557.22$ 6304-027-026 6304027026 BRIDGE POINT VERNON LLC 4224 E DISTRICT BLVD 10929091 Industrial 3300 199,316 100.00% 199,316.0 0.41291 82,299.57$ 82,299.56$ 6310-002-032 6310002032 SHEWAK AND LAJWANTI HOLDINGS LLC 5501 S DOWNEY RD 9508018 Industrial 3100 193,628 100.00% 193,628.0 0.41291 79,950.94$ 79,950.94$ 6303-014-012 6303014012 2957 E 46 ST LLC 2957 E 46TH ST 16620744 Industrial 3300 192,823 100.00% 192,823.0 0.41291 79,618.54$ 79,618.54$ 6308-015-044 6308015044 KB WESTCHESTER BUILDING LLC 4871 S SANTA FE AVE 7099574 Industrial 3200 464,281 40.75% 189,194.5 0.41291 78,120.30$ 78,120.30$ 6308-014-038 6308014038 48TH AND ALAMEDA LLC 4768 S ALAMEDA ST 9751790 Industrial 3300 186,872 100.00% 186,872.0 0.41291 77,161.32$ 77,161.32$ 6308-016-039 6308016039 IHOLDINGS 26 LLC 2131 E 52ND ST 11579871 Industrial 3330 263,102 70.52% 185,539.5 0.41291 76,611.13$ 76,611.12$ 6304-001-025 6304001025 LIA ASSOCIATES LLC 4490 AYERS AVE 18834569 Industrial 3330 184,721 100.00% 184,721.0 0.41291 76,273.15$ 76,273.14$ 6308-007-018 6308007018 PACIFIC SANTA FE INDUSTRIAL INC 4400 PACIFIC BLVD 4783196 Industrial 3330 219,542 82.85% 181,890.5 0.41291 75,104.43$ 75,104.42$ 6303-001-012 6303001012 PENZOIL COMPANY 3430 E 26TH ST 6943418 Industrial 3300 217,656 82.00% 178,477.9 0.41291 73,695.32$ 73,695.32$ 5169-031-013 5169031013 2550 S SOTO STREET II LLC 2522 S SOTO ST 5771812 Industrial 3330 177,725 100.00% 177,725.0 0.41291 73,384.43$ 73,384.42$ 6308-014-031 6308014031 INI INVESTMENT CORPORATION 4701 S SANTA FE AVE 22175000 Industrial 3332 176,418 100.00% 176,418.0 0.41291 72,844.76$ 72,844.76$ 6302-009-028 6302009028 ALAMEDA AND 27TH STREET LLC 1820 E 27TH ST 12183331 Industrial 3710 532,739 32.70% 174,205.7 0.41291 71,931.26$ 71,931.26$ 6308-015-043 6308015043 KB WESTCHESTER BUILDING LLC 2392 E 48TH ST 5346592 Industrial 3330 278,784 62.06% 173,013.4 0.41291 71,438.94$ 71,438.94$ 6303-014-016 6303014016 2801 EAST 46TH STREET LLC 2801 E 46TH ST 15208169 Industrial 3330 171,409 100.00% 171,409.0 0.41291 70,776.49$ 70,776.50$ 5243-019-009 5243019009 WATSON DENNIS AND DOROTHY 4366 E 26TH ST 2660594 Industrial 3310 169,448 100.00% 169,448.0 0.41291 69,966.77$ 69,966.78$ 5243-018-012 5243018012 WU WEI K 4425 BANDINI BLVD 4430737 Industrial 3350 168,142 100.00% 168,142.0 0.41291 69,427.51$ 69,427.52$ 6303-016-006 6303016006 BECKENFELD RONALD M TRUST RONALD M BECKENFELD TRUST 4510 S BOYLE AVE 5613243 Industrial 3300 204,296 81.86% 167,236.7 0.41291 69,053.71$ 69,053.70$ 6308-014-025 6308014025 KBF PROPERTIES LLC 1951 E 48TH ST 5650139 Industrial 3330 188,179 87.40% 164,468.4 0.41291 67,910.67$ 67,910.66$ 5243-017-012 5243017012 WALTER D N AND E AND COMPANY 4505 BANDINI BLVD 3579495 Industrial 3100 162,043 100.00% 162,043.0 0.41291 66,909.18$ 66,909.18$ 6302-020-039 6302020039 E 37TH ST PROPERTY COMPANY 2660 E 37TH ST 5779959 Industrial 3100 160,300 100.00% 160,300.0 0.41291 66,189.47$ 66,189.48$ 6310-005-009 6310005009 GPT VERNON OWNER LP 5764 ALCOA AVE 9729373 Industrial 3200 157,687 100.00% 157,687.0 0.41291 65,110.54$ 65,110.54$ 6308-011-009 6308011009 KB NEW YORK BH LLC 4900 S SANTA FE AVE 6805213 Industrial 3330 155,074 100.00% 155,074.0 0.41291 64,031.61$ 64,031.60$ 6309-026-033 6309026033 SOTO INDUSTRIAL CENTER LLC 5325 S SOTO ST 8117557 Industrial 3200 333,670 46.44% 154,956.3 0.41291 63,983.03$ 63,983.02$ 6310-007-008 6310007008 5500 BOYLE LLC 5500 S BOYLE AVE 15099927 Industrial 3330 151,504 100.00% 151,504.0 0.41291 62,557.52$ 62,557.52$ 6310-006-013 6310006013 3251 SLAUSON LLC 3275 E SLAUSON AVE 12803048 Industrial 3330 149,410 100.00% 149,410.0 0.41291 61,692.88$ 61,692.88$ 6310-002-031 6310002031 SHEWAK AND LAJWANTI HOLDINGS LLC 5601 S DOWNEY RD 7293853 Industrial 3330 149,102 100.00% 149,102.0 0.41291 61,565.71$ 61,565.70$ 6308-005-021 6308005021 BPREP 2751 EAST 45TH STREET LLC 2651 E 45TH ST 17034000 Industrial 3330 148,975 100.00% 148,975.0 0.41291 61,513.27$ 61,513.26$ 6302-020-042 6302020042 2801 EAST VERNON LLC 2801 E VERNON AVE 3872040 Industrial 3300 147,232 100.00% 147,232.0 0.41291 60,793.57$ 60,793.56$ 5243-018-017 5243018017 LBA RVI COMPANY VIII LLC 4429 E 26TH ST 10396824 Industrial 3300 147,232 100.00% 147,232.0 0.41291 60,793.57$ 60,793.56$ 6308-011-010 6308011010 KB NEW YORK BH LLC 4900 S SANTA FE AVE 7287526 Industrial 3330 146,797 100.00% 146,797.0 0.41291 60,613.95$ 60,613.94$ 6310-011-008 6310011008 1900 WALNUT 5801 S BOYLE AVE 5160552 Industrial 3330 143,748 100.00% 143,748.0 0.41291 59,354.99$ 59,354.98$ 6308-001-039 6308001039 JPW HUNGS LLC 2721 E 45TH ST 9673207 Industrial 3330 142,441 100.00% 142,441.0 0.41291 58,815.31$ 58,815.32$ 6303-001-007 6303001007 FOREVER 21 REAL ESTATE HOLDINGS LLC 2850 SIERRA PINE AVE 5651986 Industrial 3330 133,294 100.00% 133,294.0 0.41291 55,038.43$ 55,038.42$ 6302-009-038 6302009038 SEVEN J INVESTMENT COMPANY 1823 E 27TH ST 1797458 Industrial 3320 158,123 78.99% 124,901.4 0.41291 51,573.02$ 51,573.02$ 6308-002-012 6308002012 KIM STANLEY AND JENNIFER 2757 LEONIS BLVD 3052815 Commercial 2600 124,581 100.00% 124,581.0 0.41291 51,440.74$ 51,440.74$ DRAFT Exhibit A Resolution No. 2025-017 Page 3 of 9 _____________________ . . Item 14 Page 5 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6303-022-001 6303022001 YOUCONN PROPERTY LLC 2812 E 46TH ST 9121193 Industrial 3330 123,336 100.00%123,336.0 0.41291 50,926.67$ 50,926.66$ 6304-021-039 6304021039 DEDEAUX TERRY TRUST ET AL TERRY DEDEAUX TIGER TRUST 4310 S MAYWOOD AVE 6411755 Industrial 3330 123,275 100.00%123,275.0 0.41291 50,901.48$ 50,901.48$ 6303-025-013 6303025013 SDL BOYLE LLC 4910 S BOYLE AVE 3197736 Industrial 3330 214,751 57.37%123,202.6 0.41291 50,871.61$ 50,871.60$ 6308-016-028 6308016028 2301 55TH STREET LLC 2301 E 55TH ST 8889418 Industrial 3330 120,901 100.00%120,901.0 0.41291 49,921.23$ 49,921.24$ 6308-006-019 6308006019 BPREP 2450 EAST VERNON AVENUE LLC 2450 VERNON AVE 16360800 Industrial 3100 120,225 100.00%120,225.0 0.41291 49,642.10$ 49,642.10$ 6308-011-011 6308011011 WANG GLOBALNET 2465 FRUITLAND AVE 15976191 Industrial 3330 151,589 78.23%118,588.1 0.41291 48,966.20$ 48,966.20$ 6304-001-016 6304001016 J H AND SONS LLC 4398 AYERS AVE 5426731 Industrial 3330 129,373 91.20%117,988.2 0.41291 48,718.50$ 48,718.50$ 6302-019-021 6302019021 KOHEN HAIM J COTRUSTEE KOHEN FAMILY TRUST 2440 E 38TH ST 4920546 Industrial 3330 117,612 100.00%117,612.0 0.41291 48,563.17$ 48,563.18$ 6304-013-029 6304013029 11 MATEO LLC 4770 E 50TH ST 7218326 Industrial 3330 113,691 100.00%113,691.0 0.41291 46,944.15$ 46,944.16$ 6302-020-047 6302020047 GOODYEAR TIRE AND RUBBER COMPANY INC 3870 SEVILLE AVE 3863381 Industrial 3320 112,384 100.00%112,384.0 0.41291 46,404.48$ 46,404.48$ 6302-009-029 6302009029 GAUTIER LAND COMPANY 2040 E 27TH ST 2898985 Industrial 3330 121,158 92.70%112,313.5 0.41291 46,375.35$ 46,375.36$ 6314-003-010 6314003010 5119 DISTRICT BLVD INVESTORS LLC 5119 DISTRICT BLVD 18279328 Industrial 3330 221,285 50.00%110,642.5 0.41291 45,685.39$ 45,685.40$ 6310-004-014 6310004014 COOK KARLA G COTRUSTEE JACK COOK TRUST 3385 E SLAUSON AVE 3796115 Industrial 3330 110,207 100.00%110,207.0 0.41291 45,505.57$ 45,505.58$ 6303-021-005 6303021005 KAY SAUL H ET AL TRUST 4601 S BOYLE AVE 1431695 Industrial 3330 108,926 100.00%108,926.0 0.41291 44,976.63$ 44,976.64$ 6302-001-042 6302001042 HERCULES FORWARDING INC 2633 S SOTO ST 4735381 Industrial 3010 108,464 100.00%108,464.0 0.41291 44,785.87$ 44,785.88$ 6302-007-022 6302007022 PENSKE TRUCK LEASING COMPANY LP 2727 S SANTA FE AVE 3018633 Industrial 3910 107,593 100.00%107,593.0 0.41291 44,426.23$ 44,426.22$ 6302-019-020 6302019020 CUSE PROPERTIES LLC 2480 E 38TH ST 1927891 Industrial 3100 107,593 100.00%107,593.0 0.41291 44,426.23$ 44,426.22$ 6304-021-045 6304021045 ATLANTIC CHARTER LLC 4321 EXCHANGE AVE 3396631 Industrial 3330 107,593 100.00%107,593.0 0.41291 44,426.23$ 44,426.22$ 5243-020-018 5243020018 VERNON BANDINI PARTNERSHIP 4177 BANDINI BLVD 4727821 Industrial 3300 107,380 100.00%107,380.0 0.41291 44,338.28$ 44,338.28$ 5243-019-010 5243019010 DM EAST 26 STREET LLC 4330 E 26TH ST 5641024 Industrial 3320 107,350 100.00%107,350.0 0.41291 44,325.89$ 44,325.88$ 6302-003-019 6302003019 RELIANCE STEEL AND ALUMINUM COMPANY 2537 E 27TH ST 16041977 Industrial 3200 384,130 27.90%107,172.3 0.41291 44,252.50$ 44,252.50$ 6304-013-027 6304013027 JEBARAH INVESTMENTS CORPORATION 5010 LOMA VISTA AVE 7877562 Industrial 3330 107,158 100.00%107,158.0 0.41291 44,246.61$ 44,246.60$ 5169-032-008 5169032008 VERNON REAL ESTATE HOLDINGS LLC 3113 E 26TH ST 5332012 Industrial 3100 174,676 60.00%104,805.6 0.41291 43,275.28$ 43,275.28$ 6308-005-012 6308005012 UNITED 26 INC 4480 PACIFIC BLVD 4945524 Industrial 3300 148,104 69.56%103,021.1 0.41291 42,538.46$ 42,538.46$ 6303-024-012 6303024012 NIEVES FAMILY LP 2927 E 50TH ST 1025667 Industrial 3310 101,930 100.00%101,930.0 0.41291 42,087.92$ 42,087.92$ 5169-023-037 5169023037 3222 WASHINGTON LLC 3222 E WASHINGTON BLVD 9165609 Industrial 3320 101,930 100.00%101,930.0 0.41291 42,087.92$ 42,087.92$ 6304-022-037 6304022037 4519 EVERETT LLC 4519 EVERETT AVE 9639000 Industrial 3330 101,495 100.00%101,495.0 0.41291 41,908.30$ 41,908.30$ 6303-003-018 6303003018 JCSS LLC 2600 S SOTO ST 8258522 Industrial 3320 100,624 100.00%100,624.0 0.41291 41,548.66$ 41,548.66$ 6302-009-035 6302009035 GAUTIER LAND COMPANY 2750 S ALAMEDA ST 2549978 Industrial 3100 100,623 100.00%100,623.0 0.41291 41,548.24$ 41,548.24$ 6308-015-034 6308015034 KOHEN JERRY AND ORIT TRUST JERRY AND ORIT KOHEN TRUST 2034 E 48TH ST 3737216 Industrial 3100 118,048 84.49%99,738.8 0.41291 41,183.13$ 41,183.12$ 6303-015-002 6303015002 MADICON PROPERTY LLC 3051 E 46TH ST 6164922 Industrial 3100 99,360 100.00%99,360.0 0.41291 41,026.74$ 41,026.74$ 6308-002-009 6308002009 YOUABIAN RAMIN AND BETTY 2770 LEONIS BLVD 2582346 Industrial 3330 125,017 78.76%98,463.4 0.41291 40,656.52$ 40,656.52$ 6302-011-016 6302011016 METRO TRACT LLC 2030 ROSS ST 526558 Vacant 300V 98,445 100.00%98,445.0 0.41291 40,648.92$ 40,648.92$ 6310-027-048 6310027048 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 3390 E SLAUSON AVE 8781495 Industrial 3330 118,048 82.32%97,177.1 0.41291 40,125.40$ 40,125.40$ 6304-021-021 6304021021 CJD ASSOCIATES NO 2 4295 CHARTER ST 2372357 Industrial 3330 94,961 100.00%94,961.0 0.41291 39,210.35$ 39,210.34$ 6310-027-053 6310027053 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6200 MALBURG WAY 7497434 Industrial 3320 94,548 100.00%94,548.0 0.41291 39,039.81$ 39,039.82$ 5243-020-014 5243020014 BANDINI INDIANA PROPERTIES LLC 4151 BANDINI BLVD 4933007 Industrial 3330 93,600 100.00%93,600.0 0.41291 38,648.38$ 38,648.38$ 6304-021-055 6304021055 JURUPA AVENUE LP 4353 EXCHANGE AVE 11409949 Industrial 3330 178,160 52.50%93,534.0 0.41291 38,621.12$ 38,621.12$ 6302-004-023 6302004023 BLATT REALTY 2454 E 27TH ST 3340022 Industrial 3320 93,218 100.00%93,218.0 0.41291 38,490.64$ 38,490.64$ 5243-020-019 5243020019 VERNON BANDINI PARTNERSHIP 4199 BANDINI BLVD 4592742 Industrial 3330 91,838 100.00%91,838.0 0.41291 37,920.83$ 37,920.82$ 6302-007-023 6302007023 2801 SANTA FE LLC 2801 S SANTA FE AVE 8076482 Industrial 3100 167,270 54.19%90,643.6 0.41291 37,427.65$ 37,427.66$ 6309-001-001 6309001001 MADIYOU PROPERTY LLC 5190 S SANTA FE AVE 7322334 Industrial 3100 90,343 100.00%90,343.0 0.41291 37,303.53$ 37,303.52$ 6302-017-043 6302017043 SAM PROPERTY INVESTMENTS LLC 1931 E VERNON AVE 10612079 Industrial 3330 161,608 55.67%89,967.2 0.41291 37,148.35$ 37,148.34$ 6310-005-010 6310005010 GPT VERNON OWNER LP 3311 E SLAUSON AVE 6803833 Industrial 3320 89,817 100.00%89,817.0 0.41291 37,086.34$ 37,086.34$ 6302-008-025 6302008025 NA YOON CHAN AND ESTHER 2211 E 27TH ST 15300000 Industrial 33T0 89,733 100.00%89,733.0 0.41291 37,051.65$ 37,051.66$ 6308-018-022 6308018022 PRAXAIR DISTRIBUTION INC 5700 S ALAMEDA ST 1680050 Industrial 3310 89,298 100.00%89,298.0 0.41291 36,872.04$ 36,872.04$ 6308-005-009 6308005009 4553 SEVILLE LLC 4553 SEVILLE AVE 5548428 Industrial 3200 127,195 70.00%89,036.5 0.41291 36,764.06$ 36,764.06$ 6302-005-007 6302005007 WHITTER TRUST COMPANY TRUST COOPER DECEASED TRUST 2424 E 28TH ST 5235825 Industrial 3330 88,708 100.00%88,708.0 0.41291 36,628.42$ 36,628.42$ 6308-002-016 6308002016 PBR SEVILLE LLC 4620 SEVILLE AVE 3485430 Vacant 300V 88,198 100.00%88,198.0 0.41291 36,417.84$ 36,417.84$ 6310-027-049 6310027049 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 5990 MALBURG WAY 8303952 Industrial 3320 87,991 100.00%87,991.0 0.41291 36,332.36$ 36,332.36$ 6304-010-015 6304010015 HASSAN HASAN AND IKBAL 5107 DISTRICT BLVD 3293577 Industrial 33T0 87,987 100.00%87,987.0 0.41291 36,330.71$ 36,330.72$ 6304-022-042 6304022042 4423 DISTRICT BLVD LLC 4423 DISTRICT BLVD 8300000 Industrial 3320 87,326 100.00%87,326.0 0.41291 36,057.78$ 36,057.78$ 6310-004-008 6310004008 FIRST INDUSTRIAL LP 3365 E SLAUSON AVE 5905674 Industrial 3320 174,240 50.00%87,120.0 0.41291 35,972.72$ 35,972.72$ 6303-002-013 6303002013 MT VERNON INDUSTRIAL LLC 3109 BANDINI BLVD 1673353 Industrial 3330 87,120 100.00%87,120.0 0.41291 35,972.72$ 35,972.72$ 6302-009-020 6302009020 DDN ENTERPRISES LIMITED 2110 E 25TH ST 1491406 Industrial 3330 86,249 100.00%86,249.0 0.41291 35,613.07$ 35,613.08$ 6302-009-032 6302009032 GAUTIER LAND COMPANY 2055 E 27TH ST 1217238 Industrial 3100 86,020 100.00%86,020.0 0.41291 35,518.52$ 35,518.52$ 6302-004-015 6302004015 YANG JACK AND YUNG J 2424 E 26TH ST 4818621 Industrial 3100 85,813 100.00%85,813.0 0.41291 35,433.05$ 35,433.04$ 6304-020-016 6304020016 KAMARI JOE AND MARY E TRUST KAMARI FAMILY TRUST 4510 LOMA VISTA AVE 3954679 Industrial 3300 85,813 100.00%85,813.0 0.41291 35,433.05$ 35,433.04$ 6302-009-030 6302009030 GAUTIER LAND COMPANY 2800 S ALAMEDA ST 3413848 Industrial 3330 234,353 36.25%84,953.0 0.41291 35,077.93$ 35,077.92$ 5243-019-015 5243019015 ATLANTIC INVESTMENTS LLC 4291 BANDINI BLVD 3259065 Industrial 3330 84,942 100.00%84,942.0 0.41291 35,073.40$ 35,073.40$ 6310-027-046 6310027046 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 5981 MALBURG WAY 7990896 Industrial 3320 84,506 82.00%69,294.9 0.41291 28,612.57$ 28,612.56$ 6310-002-026 6310002026 PEIKAR FAMILY LLC 5502 ALCOA AVE 3153916 Industrial 3320 84,245 100.00%84,245.0 0.41291 34,785.60$ 34,785.60$ 6303-003-011 6303003011 NNTR PROPERTIES 3100 E 26TH ST 2890647 Industrial 3310 84,071 100.00%84,071.0 0.41291 34,713.76$ 34,713.76$ 6308-012-016 6308012016 BACFAR SANTA FE LLC 4441 S SANTA FE AVE 2225048 Industrial 3330 166,835 50.39%84,068.2 0.41291 34,712.58$ 34,712.58$ 6308-016-010 6308016010 ALCHALEL ISAAC COTRUSTEE ALCHALEL TRUST 2322 E 51ST ST 13798825 Industrial 3330 166,399 50.39%83,848.5 0.41291 34,621.87$ 34,621.86$ 6302-009-026 6302009026 GAUTIER LAND COMPANY 1921 E 27TH ST 1253592 Industrial 3320 90,605 92.14%83,483.4 0.41291 34,471.15$ 34,471.16$ 6302-001-028 6302001028 2640 VERNON LLC 2640 E 26TH ST 5993611 Industrial 3320 82,511 100.00%82,511.0 0.41291 34,069.62$ 34,069.62$ 6303-023-009 6303023009 C AND M FAMILY LLC 4920 S SOTO ST 7708323 Industrial 3330 81,893 100.00%81,893.0 0.41291 33,814.44$ 33,814.44$ 6302-008-030 6302008030 NEW TCB CORPORATION 2150 E 25TH ST 2952112 Industrial 3330 80,586 100.00%80,586.0 0.41291 33,274.77$ 33,274.76$ 6308-011-012 6308011012 SANTA51 LLC 5120 S SANTA FE AVE 8767698 Industrial 3320 79,956 100.00%79,956.0 0.41291 33,014.63$ 33,014.64$ 6308-016-036 6308016036 LEHRER FAMILY PROPERTIES LP 2381 E 52ND ST 2920084 Industrial 3100 79,715 100.00%79,715.0 0.41291 32,915.12$ 32,915.12$ 6304-022-049 6304022049 PALM PROPERTIES INVESTMENTS INC 4520 S MAYWOOD AVE 3372795 Industrial 3320 79,279 100.00%79,279.0 0.41291 32,735.09$ 32,735.10$ 6308-002-006 6308002006 2671 FRUITLAND AVENUE LLC 2761 FRUITLAND AVE 11690681 Industrial 3330 96,703 81.70%79,006.4 0.41291 32,622.51$ 32,622.52$ Resolution No. 2025-017 Page 4 of 9 _____________________ . . Item 14 Page 6 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6314-001-036 6314001036 5119 DISTRICT BOULEVARD INVESTORS LLC 5275 DISTRICT BLVD 4665943 Industrial 3320 78,408 100.00%78,408.0 0.41291 32,375.45$ 32,375.44$ 6302-010-013 6302010013 YOON ENOCH AND EDEN LLC 2910 ROSS ST 16828007 Industrial 3300 191,228 41.00%78,403.5 0.41291 32,373.58$ 32,373.58$ 6310-015-036 6310015036 KATIE K INC 5601 BICKETT ST 7820401 Industrial 3320 78,293 100.00%78,293.0 0.41291 32,327.96$ 32,327.96$ 6308-005-020 6308005020 2652 HOLDINGS LLC 2153917 Industrial 3800 77,972 100.00%77,972.0 0.41291 32,195.42$ 32,195.42$ 6310-004-015 6310004015 COMPTON VERNON ELECTRO LLC 3375 E SLAUSON AVE 6891021 Commercial 1700 77,537 100.00%77,537.0 0.41291 32,015.80$ 32,015.80$ 6302-011-018 6302011018 METRO TRACT LLC 2860 S ALAMEDA ST 585362 Industrial 3910 77,101 100.00%77,101.0 0.41291 31,835.77$ 31,835.78$ 6308-002-013 6308002013 GALWAY LEONIS LLC 2705 LEONIS BLVD 7300000 Industrial 3100 76,971 100.00%76,971.0 0.41291 31,782.10$ 31,782.10$ 6308-001-046 6308001046 BYZ WAREHOUSE LLC 2850 E VERNON AVE 11163492 Industrial 3320 76,666 100.00%76,666.0 0.41291 31,656.16$ 31,656.16$ 6304-021-037 6304021037 DEDEAUX TERRY TRUST ET AL TERRY DEDEAUX TIGER TRUST 4270 S MAYWOOD AVE 2698556 Industrial 3330 76,666 100.00%76,666.0 0.41291 31,656.16$ 31,656.16$ 6308-016-043 6308016043 SHEN JAMES COTRUSTEE SHEN FAMILY TRUST 5132 S ALAMEDA ST 4437404 Industrial 3320 76,665 100.00%76,665.0 0.41291 31,655.75$ 31,655.74$ 6303-028-015 6303028015 DOUBLE Y LLC 5008 S BOYLE AVE 8726377 Industrial 3330 186,872 40.90%76,430.6 0.41291 31,558.98$ 31,558.98$ 6302-004-025 6302004025 BRIGHT PROPERTIES LLC 2455 E 27TH ST 6090906 Industrial 3320 76,230 100.00%76,230.0 0.41291 31,476.13$ 31,476.12$ 6304-021-050 6304021050 GITTELSON ARNOLD TRUST GITTELSON FAMILY TRUST 4265 EXCHANGE AVE 2722389 Industrial 3320 76,230 100.00%76,230.0 0.41291 31,476.13$ 31,476.12$ 6308-008-024 6308008024 DYNAMIC HOLDINGS LLC 4545 PACIFIC BLVD 3491966 Industrial 3320 75,794 100.00%75,794.0 0.41291 31,296.10$ 31,296.10$ 5169-023-038 5169023038 CIRCLE AU LLC 3232 E WASHINGTON BLVD 6167241 Industrial 3320 75,781 100.00%75,781.0 0.41291 31,290.73$ 31,290.74$ 6308-001-040 6308001040 ARJ INVESTMENT GROUP LLC 3030 W VERNON AVE 5217125 Industrial 3100 75,359 100.00%75,359.0 0.41291 31,116.48$ 31,116.48$ 6303-014-013 6303014013 GUERRA JOSE L COTRUSTEE GUERRA FAMILY TRUST 2930 E 44TH ST 4615541 Industrial 3700 74,923 100.00%74,923.0 0.41291 30,936.46$ 30,936.46$ 6310-015-021 6310015021 5500 S SOTO STREET LLC 5500 S SOTO ST 6752464 Industrial 3100 111,078 67.41%74,877.7 0.41291 30,917.74$ 30,917.74$ 5243-019-019 5243019019 4323 BANDINI LLC 4323 BANDINI BLVD 3514418 Industrial 3320 74,488 100.00%74,488.0 0.41291 30,756.84$ 30,756.84$ 6303-021-003 6303021003 POLESELLI MICHAEL COTRUSTEE POLESELLI TRUST 3000 E 46TH ST 2664713 Industrial 3320 74,448 100.00%74,448.0 0.41291 30,740.32$ 30,740.32$ 6302-002-019 6302002019 TORRANCE LOGISTICS COMPANY LLC 2647 E 37TH ST 2067232 Industrial 3720 87,120 85.00%74,052.0 0.41291 30,576.81$ 30,576.82$ 5243-018-011 5243018011 THAI THINH AND NGO CATHY L 4489 BANDINI BLVD 3941694 Industrial 3400 123,275 60.00%73,965.0 0.41291 30,540.89$ 30,540.88$ 6304-018-023 6304018023 CATELLUS FINANCE 1 LLC 4592 E 49TH ST 5980447 Industrial 3320 94,937 77.77%73,832.5 0.41291 30,486.18$ 30,486.18$ 6303-003-016 6303003016 JCSS LLC 2720 S SOTO ST 7336513 Industrial 3330 73,616 100.00%73,616.0 0.41291 30,396.78$ 30,396.78$ 6310-004-012 6310004012 DOWNEY 26 LLC 5681 S DOWNEY RD 3380123 Industrial 3320 73,180 100.00%73,180.0 0.41291 30,216.75$ 30,216.76$ 6304-010-011 6304010011 GRANT IRVIN ET AL 5011 DISTRICT BLVD 962318 Industrial 3330 72,745 100.00%72,745.0 0.41291 30,037.14$ 30,037.14$ 6308-016-049 6308016049 SANG AND SANG LLC 2300 E 52ND ST 4389578 Industrial 3200 72,178 100.00%72,178.0 0.41291 29,803.02$ 29,803.02$ 6302-006-026 6302006026 DIAMANTE TEAM LLC 3250 SACO ST 6653773 Industrial 3320 71,874 100.00%71,874.0 0.41291 29,677.49$ 29,677.50$ 6304-022-041 6304022041 TENZING LLC 4520 EVERETT AVE 3133113 Industrial 3320 71,003 100.00%71,003.0 0.41291 29,317.85$ 29,317.84$ 6304-018-018 6304018018 SANTA FE PACIFIC REALTY CORPORATION 4501 E 49TH ST 5095905 Industrial 3300 93,874 75.42%70,799.8 0.41291 29,233.93$ 29,233.94$ 6303-025-020 6303025020 SDL ALCOA LLC 4927 ALCOA AVE 2614068 Industrial 3320 70,567 100.00%70,567.0 0.41291 29,137.82$ 29,137.82$ 6302-011-014 6302011014 METRO TRACT LLC 2065 ROSS ST 338478 Vacant 300V 70,132 100.00%70,132.0 0.41291 28,958.20$ 28,958.20$ 6303-025-024 6303025024 SDL ALCOA LLC 4809 ALCOA AVE 2952469 Industrial 3330 70,132 100.00%70,132.0 0.41291 28,958.20$ 28,958.20$ 6303-022-010 6303022010 CERROS SALVADOR AND SALAZAR MARIA I 2936 E 46TH ST 4620847 Industrial 3330 69,997 100.00%69,997.0 0.41291 28,902.46$ 28,902.46$ 6304-011-005 6304011005 PEYKAR MOUSSA AND MARY TRUST PEYKAR FAMILY TRUST 4900 E 50TH ST 7570288 Industrial 3330 130,680 53.44%69,835.4 0.41291 28,835.73$ 28,835.74$ 6304-021-024 6304021024 LODI REALTY LP 4200 CHARTER ST 1668735 Industrial 3330 69,696 100.00%69,696.0 0.41291 28,778.18$ 28,778.18$ 6304-021-032 6304021032 SSOLANKI UKABHAI COTRUSTEE SOLANKI TRUST 4260 CHARTER ST 2951287 Industrial 3320 68,389 100.00%68,389.0 0.41291 28,238.50$ 28,238.50$ 6309-026-034 6309026034 SOTO INDUSTRIAL CENTER LLC 5201 S SOTO ST 2101022 Industrial 3100 88,862 76.78%68,228.2 0.41291 28,172.12$ 28,172.12$ 6303-021-016 6303021016 45TH STREET LLC 4719 S BOYLE AVE 1653839 Miscellaneous 8100 67,748 100.00%67,748.0 0.41291 27,973.83$ 27,973.82$ 6308-015-052 6308015052 PMBC LLC 5080 ALAMEDA ST 7017926 Industrial 3330 67,518 100.00%67,518.0 0.41291 27,878.86$ 27,878.86$ 6314-002-016 6314002016 SANCHEZ BRAULIO AND ALICIA 4731 E 52ND DR 3062662 Industrial 3300 67,082 100.00%67,082.0 0.41291 27,698.83$ 27,698.82$ 5192-030-004 5192030004 ADAYA ASSET 26TH STREET LP 3700 E 26TH ST 5610222 Industrial 3330 158,558 42.11%66,768.8 0.41291 27,569.49$ 27,569.50$ 6303-010-041 6303010041 RIEDER ENTERPRISES LLC 4317 S DOWNEY RD 2768914 Commercial 1200 132,858 50.00%66,429.0 0.41291 27,429.20$ 27,429.20$ 6302-008-022 6302008022 JJPH GROUP LLC 2115 E 27TH ST 5283166 Industrial 3320 66,211 100.00%66,211.0 0.41291 27,339.18$ 27,339.18$ 6302-009-016 6302009016 1900 1950 E 25TH ST SERVICES OF STERN REALTY I LP 1900 E 25TH ST 1589451 Industrial 3330 67,518 97.22%65,641.0 0.41291 27,103.83$ 27,103.82$ 6310-002-027 6310002027 DISTRICT 4900 INC 5524 ALCOA AVE 8479260 Industrial 3320 65,340 100.00%65,340.0 0.41291 26,979.54$ 26,979.54$ 6303-022-006 6303022006 BEL AIR LEONIS LLC 2861 LEONIS BLVD 5508000 Industrial 3310 65,340 100.00%65,340.0 0.41291 26,979.54$ 26,979.54$ 6308-001-044 6308001044 AZAD ANDY TRUST ANDY AZAD TRUST 2950 E VERNON AVE 5034505 Industrial 3330 65,340 100.00%65,340.0 0.41291 26,979.54$ 26,979.54$ 6308-005-019 6308005019 MOJASTY PROPERTIES LLC 2788 E VERNON AVE 3770140 Industrial 3320 65,340 100.00%65,340.0 0.41291 26,979.54$ 26,979.54$ 6304-010-006 6304010006 4825 DISTRICT LLC 4825 DISTRICT BLVD 4688415 Industrial 3320 64,904 100.00%64,904.0 0.41291 26,799.51$ 26,799.52$ 6304-021-014 6304021014 DKC INVESTMENT LLC 4225 CHARTER ST 2293567 Industrial 3100 64,904 100.00%64,904.0 0.41291 26,799.51$ 26,799.52$ 6308-015-076 6308015076 KB WEST CHESTER BUILDING 2300 E 48TH ST 3279231 Industrial 3330 64,904 100.00%64,904.0 0.41291 26,799.51$ 26,799.52$ 6303-020-008 6303020008 YANG PAUL J COTRUSTEE YANG FAMILY TRUST 3251 LEONIS BLVD 3520275 Industrial 3320 64,830 100.00%64,830.0 0.41291 26,768.96$ 26,768.96$ 6310-015-022 6310015022 RFS INVESTMENT COMPANY LLC 5604 S SOTO ST 1979489 Industrial 3320 82,764 77.99%64,547.6 0.41291 26,652.37$ 26,652.36$ 6302-008-031 6302008031 BROWN JEFFREY TRUST JEFFREY BROWN TRUST 2601 S SANTA FE AVE 2415446 Vacant 300V 63,598 100.00%63,598.0 0.41291 26,260.25$ 26,260.26$ 5169-033-016 5169033016 3251 EAST 26 STREET LLC 3251 E 26TH ST 8486502 Industrial 3330 108,900 58.26%63,445.1 0.41291 26,197.13$ 26,197.14$ 6308-015-041 6308015041 JW INVESTMENT LLC 2055 E 51ST ST 4467328 Industrial 3100 63,162 100.00%63,162.0 0.41291 26,080.22$ 26,080.22$ 6303-007-044 6303007044 Q H SILK FLOWER INC 3300 BANDINI BLVD 3608000 Industrial 3320 63,162 100.00%63,162.0 0.41291 26,080.22$ 26,080.22$ 6308-016-047 6308016047 YONGS INVESTMENT HOLDING INC 2226 E 52ND ST 3254760 Industrial 3200 62,920 100.00%62,920.0 0.41291 25,980.30$ 25,980.30$ 5243-019-018 5243019018 26-BONNIE BEACH PROPERTIES LLC 4306 E 26TH ST 3748478 Industrial 3800 71,430 88.00%62,858.4 0.41291 25,954.86$ 25,954.86$ 6308-005-023 6308005023 BPREP 2716 EAST 45TH STREET LLC 2716 E VERNON AVE 8578200 Industrial 3320 62,359 100.00%62,359.0 0.41291 25,748.65$ 25,748.66$ 6302-006-017 6302006017 HONGMING ASSOCIATES INC 3575 S SANTA FE AVE 7080890 Industrial 3300 62,343 100.00%62,343.0 0.41291 25,742.05$ 25,742.04$ 6303-019-012 6303019012 3301 LEONIS LLC 3301 LEONIS BLVD 2257726 Industrial 3320 62,290 100.00%62,290.0 0.41291 25,720.16$ 25,720.16$ 6304-020-037 6304020037 VERNON RP LLC 4641 DISTRICT BLVD 2349202 Industrial 3320 61,855 100.00%61,855.0 0.41291 25,540.55$ 25,540.54$ 6308-015-023 6308015023 SHAKCO VERNON INVESTMENT LLC 2324 E 49TH ST 4018151 Industrial 3300 61,855 100.00%61,855.0 0.41291 25,540.55$ 25,540.54$ 6303-022-002 6303022002 MANZ PROPERTIES LLC 2850 E 46TH ST 4945482 Industrial 3320 61,389 100.00%61,389.0 0.41291 25,348.13$ 25,348.14$ 6303-020-002 6303020002 INFINITY HOLDINGS LLC 4724 S BOYLE AVE 2795097 Industrial 3200 60,984 100.00%60,984.0 0.41291 25,180.90$ 25,180.90$ 6303-022-009 6303022009 MANZ PROPERTIES LLC 2914 E 46TH ST 2596641 Industrial 3330 60,984 100.00%60,984.0 0.41291 25,180.90$ 25,180.90$ 6310-010-007 6310010007 COOPERAGE LLC 5400 S SOTO ST 3442520 Industrial 3200 270,046 22.44%60,598.3 0.41291 25,021.65$ 25,021.66$ 6303-007-033 6303007033 WEST SOTO STREET PARTNERS 3240 BANDINI BLVD 1138794 Industrial 3300 60,548 100.00%60,548.0 0.41291 25,000.87$ 25,000.88$ 6304-023-026 6304023026 UNICOLD CORPORATION 4339 FRUITLAND AVE 2345023 Industrial 3300 60,548 100.00%60,548.0 0.41291 25,000.87$ 25,000.88$ 6314-001-035 6314001035 5119 DISTRICT BOULEVARD INVESTORS LLC 5201 DISTRICT BLVD 6034228 Industrial 3320 60,548 100.00%60,548.0 0.41291 25,000.87$ 25,000.88$ 6314-002-015 6314002015 TAMERIN LLC 5151 HELIOTROPE AVE 3216260 Industrial 3300 60,548 100.00%60,548.0 0.41291 25,000.87$ 25,000.88$ Resolution No. 2025-017 Page 5 of 9 _____________________ . . Item 14 Page 7 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6310-010-014 6310010014 SID SPECIAL LLC 5455 S BOYLE AVE 840648 Industrial 3300 59,647 100.00%59,647.0 0.41291 24,628.84$ 24,628.84$ 6308-002-020 6308002020 2671 FRUITLAND AVENUE LLC 2711 FRUITLAND AVE 5547414 Industrial 3330 58,806 100.00%58,806.0 0.41291 24,281.59$ 24,281.58$ 5169-031-014 5169031014 ALPERT AND ALPERT IRON 2865 E 26TH ST 347641 Industrial 3100 58,370 100.00%58,370.0 0.41291 24,101.56$ 24,101.56$ 5243-019-017 5243019017 BONNIE BEACH CAPITAL LLC 4300 E 26TH ST 4451594 Industrial 3100 76,666 75.97%58,243.2 0.41291 24,049.18$ 24,049.18$ 6302-005-006 6302005006 INTAKE 26 LLC 2460 E 28TH ST 7641969 Industrial 3320 57,171 100.00%57,171.0 0.41291 23,606.48$ 23,606.48$ 6304-022-040 6304022040 K TOWN PROPERTY LLC 4515 LOMA VISTA AVE 4925000 Industrial 3320 56,968 100.00%56,968.0 0.41291 23,522.66$ 23,522.66$ 6302-008-009 6302008009 WU KUN L AND LI CHU 2164 E 25TH ST 1532800 Industrial 3320 56,332 100.00%56,332.0 0.41291 23,260.05$ 23,260.04$ 6304-019-023 6304019023 UNVERT ERVIN H TRUST UNVERT FAMILY TRUST 4600 DISTRICT BLVD 2229634 Industrial 3320 56,192 100.00%56,192.0 0.41291 23,202.24$ 23,202.24$ 6304-022-045 6304022045 THORNTON CHRISTINE A TRUST 4550 S MAYWOOD AVE 1344158 Industrial 3320 66,646 83.74%55,809.4 0.41291 23,044.24$ 23,044.24$ 6310-006-016 6310006016 TUNG DAVID AND GRACE 5725 ALCOA AVE UNIT 22 4762699 Industrial 3310 55,321 100.00%55,321.0 0.41291 22,842.59$ 22,842.60$ 6308-003-010 6308003010 RICH BUNNY LLC 2670 LEONIS BLVD 4175852 Industrial 3320 55,321 100.00%55,321.0 0.41291 22,842.59$ 22,842.60$ 6308-009-030 6308009030 FINKEL HAMPTON LLC ET AL 4811 HAMPTON ST 1498389 Industrial 3320 54,465 100.00%54,465.0 0.41291 22,489.14$ 22,489.14$ 6308-002-007 6308002007 2671 FRUITLAND AVENUE LLC 5125 S SOTO ST 2045861 Vacant 300V 54,450 100.00%54,450.0 0.41291 22,482.95$ 22,482.94$ 6304-026-029 6304026029 GM DISTRIBUTING INC 4933 LOMA VISTA AVE 3575131 Industrial 3320 54,014 100.00%54,014.0 0.41291 22,302.92$ 22,302.92$ 6308-016-048 6308016048 DAGAN SAEED 2250 E 52ND ST 8063100 Industrial 3200 53,878 100.00%53,878.0 0.41291 22,246.76$ 22,246.76$ 6308-016-056 6308016056 2124 E 51ST STREET LLC 2154 E 51ST ST 2666591 Industrial 3320 53,774 100.00%53,774.0 0.41291 22,203.82$ 22,203.82$ 6303-029-009 6303029009 KIM YONMI TRUST YONMI KIM TRUST 3007 FRUITLAND AVE 4017315 Industrial 3100 53,623 100.00%53,623.0 0.41291 22,141.47$ 22,141.48$ 6304-020-024 6304020024 CATELLUS FINANCE 1 LLC 4560 LOMA VISTA AVE 4535095 Industrial 3320 105,664 50.00%52,832.0 0.41291 21,814.86$ 21,814.86$ 6308-001-018 6308001018 EARNED REAL MANAGEMENT LLC 4401 S SOTO ST 4725434 Industrial 3320 52,707 100.00%52,707.0 0.41291 21,763.25$ 21,763.24$ 6310-027-051 6310027051 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6116 MALBURG WAY 7927223 Industrial 3320 83,101 63.12%52,453.4 0.41291 21,658.51$ 21,658.52$ 6308-013-023 6308013023 COHEN FARIBA 2042 E VERNON AVE 9619850 Industrial 3200 72,087 72.52%52,277.5 0.41291 21,585.90$ 21,585.90$ 6308-016-008 6308016008 2124 E 51ST STREET LLC 2140 E 51ST ST 2076273 Industrial 3320 52,272 100.00%52,272.0 0.41291 21,583.63$ 21,583.64$ 6308-010-019 6308010019 NOR CENTER LLC 5015 PACIFIC BLVD 3122661 Industrial 3100 52,231 100.00%52,231.0 0.41291 21,566.70$ 21,566.70$ 6302-019-022 6302019022 38TH AND SANTA FE LLC 2425 E 38TH ST 5027642 Industrial 3320 51,836 100.00%51,836.0 0.41291 21,403.60$ 21,403.60$ 6308-001-023 6308001023 MCL PROPERTIES LLC 4535 S SOTO ST 2003026 Industrial 3320 51,836 100.00%51,836.0 0.41291 21,403.60$ 21,403.60$ 6304-025-006 6304025006 CAMBRIA HOLDINGS LLC 4371 E 49TH ST 4500000 Industrial 3320 51,836 100.00%51,836.0 0.41291 21,403.60$ 21,403.60$ 6308-015-013 6308015013 UNITED 26 INC 5075 S SANTA FE AVE 1820058 Industrial 3100 51,722 100.00%51,722.0 0.41291 21,356.53$ 21,356.54$ 6308-002-014 6308002014 GMC INTERNATIONAL LLC 2734 E 46TH ST 2858279 Industrial 3310 50,965 100.00%50,965.0 0.41291 21,043.96$ 21,043.96$ 6308-002-015 6308002015 GMC INTERNATIONAL LLC 2734 E 46TH ST 5716564 Industrial 3310 78,526 64.78%50,869.1 0.41291 21,004.38$ 21,004.38$ 6303-021-004 6303021004 NAVIDBAKHSH BIJAN AND AZAR TRUST NAVIDBAKHSH FAMILYTTRUST 3018 E 46TH ST 1374410 Industrial 3800 50,686 100.00%50,686.0 0.41291 20,928.76$ 20,928.76$ 6302-008-020 6302008020 PARK TAI K AND SUSIE S TRUST TAI K AND SUSIE S PARK TRUST 2335 E 27TH ST 2944629 Industrial 3320 50,200 100.00%50,200.0 0.41291 20,728.08$ 20,728.08$ 6308-015-072 6308015072 CJ ALAMEDA LLC 4890 S ALAMEDA ST 8096952 Industrial 3300 179,031 28.00%50,128.7 0.41291 20,698.63$ 20,698.64$ 6303-015-003 6303015003 HYUN SUK J 2991 E 46TH ST 2428741 Industrial 3300 50,003 100.00%50,003.0 0.41291 20,646.74$ 20,646.74$ 6308-015-017 6308015017 2131 33 E 51ST LLC 2131 E 51ST ST 1623040 Industrial 3300 99,317 50.00%49,658.5 0.41291 20,504.49$ 20,504.50$ 6310-027-045 6310027045 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6001 MALBURG WAY 7783960 Industrial 3320 80,150 61.89%49,604.8 0.41291 20,482.33$ 20,482.34$ 6310-002-029 6310002029 5353 DOWNEY ASSOC 5353 S DOWNEY RD 12062539 Industrial 3300 327,576 15.00%49,136.4 0.41291 20,288.91$ 20,288.92$ 5243-020-024 5243020024 STIRLING EUGENE W TRUST TARICCO TRUST 4221 BANDINI BLVD 2897714 Industrial 3100 163,350 30.00%49,005.0 0.41291 20,234.65$ 20,234.66$ 6303-006-043 6303006043 LEE ANNA M 3100 BANDINI BLVD 5708810 Industrial 3320 48,787 100.00%48,787.0 0.41291 20,144.64$ 20,144.64$ 6308-002-019 6308002019 2671 FRUITLAND AVENUE LLC 2707 FRUITLAND AVE 3338508 Industrial 3320 48,787 100.00%48,787.0 0.41291 20,144.64$ 20,144.64$ 5168-026-019 5168026019 BECKENFELD RONALD M TRUST RONALD M BECKENFELD TRUST 2417 E 26TH ST 2701276 Industrial 3200 48,400 100.00%48,400.0 0.41291 19,984.84$ 19,984.84$ 6303-014-018 6303014018 CHUNG JOO HYUN COTRUSTEE CHUNG FAMILY TRUST 4400 S SOTO ST 3940942 Industrial 3100 48,352 100.00%48,352.0 0.41291 19,965.02$ 19,965.02$ 6303-001-006 6303001006 FOREVER 21 REAL ESTATE HOLDINGS LLC 3380 E 26TH ST 2001737 Industrial 3320 47,916 100.00%47,916.0 0.41291 19,785.00$ 19,785.00$ 6302-003-024 6302003024 ROSNER DAVID L AND RUTH TRUST ROSNER FAMILY TRUST 2550 E 27TH ST 629884 Industrial 3100 47,804 100.00%47,804.0 0.41291 19,738.75$ 19,738.74$ 6302-020-052 6302020052 GABBAI BEHRUZ AND KATHERINE TRUST GABBAI FAMILY TRUST 2965 E VERNON AVE 3560388 Industrial 3320 47,741 100.00%47,741.0 0.41291 19,712.74$ 19,712.74$ 6308-015-069 6308015069 2111 MILANI LLC 2111 E 49TH ST 4559555 Industrial 3300 47,480 100.00%47,480.0 0.41291 19,604.97$ 19,604.96$ 6308-015-075 6308015075 2035 JORDANA LLC 2035 E 49TH ST 2399166 Industrial 3300 47,480 100.00%47,480.0 0.41291 19,604.97$ 19,604.96$ 6303-026-010 6303026010 1458 SAN PEDRO INVESTMENT INC 4906 ALCOA AVE 3659250 Industrial 3320 47,174 100.00%47,174.0 0.41291 19,478.62$ 19,478.62$ 6308-015-014 6308015014 BLUE HEAVAN LLC 2369 E 51ST ST 2663820 Industrial 3320 47,045 100.00%47,045.0 0.41291 19,425.35$ 19,425.36$ 6302-004-028 6302004028 RODRIGUEZ VIDAL AND LUCIA D 2401 E 27TH ST 1751491 Commercial 1700 47,032 100.00%47,032.0 0.41291 19,419.98$ 19,419.98$ 6308-016-022 6308016022 VERNONCO LLC 2200 E 52ND ST 2231298 Industrial 3330 123,680 37.00%45,761.6 0.41291 18,895.42$ 18,895.42$ 6302-004-022 6302004022 BLATT 2416 LLC 2416 E 27TH ST 1036571 Industrial 3320 45,760 100.00%45,760.0 0.41291 18,894.76$ 18,894.76$ 6308-016-041 6308016041 SANTA FE BUILDING 5251 LLC 5201 S SANTA FE AVE 8791337 Industrial 3100 85,378 53.58%45,745.5 0.41291 18,888.79$ 18,888.78$ 6302-009-031 6302009031 GAUTIER LAND COMPANY 2011 E 27TH ST 3453906 Vacant 300V 133,294 33.86%45,133.3 0.41291 18,636.01$ 18,636.02$ 6303-026-011 6303026011 INI INVESTMENT CORPORATION 3317 E 50TH ST 2750771 Industrial 3320 44,821 100.00%44,821.0 0.41291 18,507.04$ 18,507.04$ 6304-013-016 6304013016 L AND H CRESCENT LLC 4560 E 50TH ST 3472644 Industrial 3320 44,641 100.00%44,641.0 0.41291 18,432.72$ 18,432.72$ 6303-014-019 6303014019 RAJANI FAMILY REAL ESTATE PARTNERSHIP 2850 E 44TH ST 1721606 Industrial 3300 44,550 100.00%44,550.0 0.41291 18,395.14$ 18,395.14$ 6304-017-004 6304017004 CATELLUS FINANCE 1 LLC 4578 E 49TH ST 2811533 Industrial 3320 44,431 100.00%44,431.0 0.41291 18,346.00$ 18,346.00$ 6308-009-028 6308009028 LEHRER SEYMOUR AND SHIRLEY TRUST LEHRER FAMILY TRUST 4621 PACIFIC BLVD 975826 Industrial 3310 44,221 100.00%44,221.0 0.41291 18,259.29$ 18,259.30$ 6304-021-015 6304021015 4201 CHARTER STREET ENTERPRISES LP 4201 CHARTER ST 3764959 Industrial 3320 43,966 100.00%43,966.0 0.41291 18,154.00$ 18,154.00$ 6304-014-003 6304014003 O KEEFE RENTAL PROPERTIES LLC 4807 E 49TH ST 877893 Industrial 3320 53,679 81.16%43,565.9 0.41291 17,988.79$ 17,988.78$ 6304-005-009 6304005009 ROBERTSON BOBBY R JR COTRUSTEE ROBERTSON FAMILY TRUST 3768 BANDINI BLVD 3648735 Industrial 3100 43,564 100.00%43,564.0 0.41291 17,988.01$ 17,988.02$ 6303-012-047 6303012047 LIA ASSOCIATES LLC 3288 E VERNON AVE 4885013 Industrial 3310 43,560 100.00%43,560.0 0.41291 17,986.36$ 17,986.36$ 6308-004-010 6308004010 CHANG YOUNG S TRUST YOUNG S CHANG TRUST 4626 PACIFIC BLVD 2080069 Industrial 3200 43,560 100.00%43,560.0 0.41291 17,986.36$ 17,986.36$ 6303-009-008 6303009008 TSAI CHIN ZONG COTRUSTEE TSAI FAMILY TRUST 3569 E VERNON AVE 3229320 Industrial 3320 43,556 100.00%43,556.0 0.41291 17,984.71$ 17,984.70$ 6308-015-022 6308015022 2254 BOHEMIAN LLC 2300 E 49TH ST 2247264 Industrial 3310 43,360 100.00%43,360.0 0.41291 17,903.78$ 17,903.78$ 6310-027-052 6310027052 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6160 MALBURG WAY 7821102 Industrial 3320 83,142 51.87%43,125.8 0.41291 17,807.06$ 17,807.06$ 6310-006-007 6310006007 5801 ALCOA AVENUE LLC 3287 E SLAUSON AVE 1929077 Industrial 3310 43,124 100.00%43,124.0 0.41291 17,806.33$ 17,806.34$ 6303-016-007 6303016007 FORCE 44TH STREET LLC 3250 E 44TH ST 2342942 Industrial 3400 126,324 33.76%42,647.0 0.41291 17,609.37$ 17,609.36$ 6308-006-015 6308006015 4433 PACIFIC BLVD LLC 4433 PACIFIC BLVD 4729132 Industrial 3310 44,867 95.00%42,623.7 0.41291 17,599.73$ 17,599.74$ 6303-016-001 6303016001 SAINT JOHN PATRICIA J TRUST SAINT JOHN FAMILY TRUST 3259 E 46TH ST 451019 Industrial 3310 42,536 100.00%42,536.0 0.41291 17,563.54$ 17,563.54$ 6308-003-024 6308003024 JANG HOLDINGS LLC 2615 FRUITLAND AVE 2519347 Industrial 3100 42,260 100.00%42,260.0 0.41291 17,449.58$ 17,449.58$ 6308-015-073 6308015073 SCHERMER 49TH STREET LLC 2011 E 49TH ST 6241974 Industrial 3320 49,658 85.00%42,209.3 0.41291 17,428.64$ 17,428.64$ 6310-004-010 6310004010 JOSAN HOLDINGS LLC 3355 E SLAUSON AVE 6324000 Industrial 3300 44,431 100.00%44,431.0 0.41291 18,346.00$ 18,346.00$ Resolution No. 2025-017 Page 6 of 9 _____________________ . . Item 14 Page 8 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6308-010-024 6308010024 PETTITT R SCOTT AND CHERYL TRUST PETTITT FAMILY TRUST 2532 E 49TH ST 1608650 Industrial 3310 42,004 100.00%42,004.0 0.41291 17,343.87$ 17,343.88$ 6302-006-018 6302006018 MASTER TOYS AND NOVELTIES INC 2355 E 37TH ST 3416212 Industrial 3300 41,981 100.00%41,981.0 0.41291 17,334.37$ 17,334.38$ 6308-010-030 6308010030 AZRIA LUBOV TRUST AZRIA FAMILY TRUST 2525 FRUITLAND AVE 3259305 Industrial 3300 41,513 100.00%41,513.0 0.41291 17,141.13$ 17,141.14$ 6308-003-009 6308003009 RICH BUNNY LLC 2650 LEONIS BLVD 3358723 Industrial 3310 41,382 100.00%41,382.0 0.41291 17,087.04$ 17,087.04$ 6310-027-043 6310027043 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6065 MALBURG WAY 7794571 Industrial 3320 77,972 53.06%41,371.9 0.41291 17,082.89$ 17,082.88$ 6302-008-007 6302008007 PROJECT ROCKY CREEK LLC 2140 E 25TH ST 3445508 Industrial 3200 43,560 94.44%41,138.1 0.41291 16,986.32$ 16,986.32$ 6308-005-014 6308005014 BPREP 2620 E VERNON AVENUE LLC 2620 E VERNON AVE 2907000 Industrial 3310 41,109 100.00%41,109.0 0.41291 16,974.32$ 16,974.32$ 6308-016-016 6308016016 SHEWAK AND LAJWANTI HOLDINGS LLC 2335 E 52ND ST 6660600 Industrial 3320 40,424 100.00%40,424.0 0.41291 16,691.47$ 16,691.48$ 6304-022-064 6304022064 PADDEN MARY E TRUST ET AL MARY E PADDEN TRUST 4309 DISTRICT BLVD 730832 Industrial 3310 40,350 100.00%40,350.0 0.41291 16,660.92$ 16,660.92$ 6304-014-014 6304014014 49TH STREET PARTNERS LLC 4950 E 49TH ST 2871253 Industrial 3310 45,738 87.17%39,869.8 0.41291 16,462.65$ 16,462.64$ 6310-027-042 6310027042 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6099 MALBURG WAY 8033325 Industrial 3330 77,537 51.35%39,815.2 0.41291 16,440.11$ 16,440.12$ 6308-015-015 6308015015 JPA VERNON PROPERTY LLC 2313 E 51ST ST 4881556 Industrial 3100 39,204 100.00%39,204.0 0.41291 16,187.72$ 16,187.72$ 6332-001-002 6332001002 KBB INVESTMENTS PARTNERSHIP 4800 E 26TH ST 1071124 Industrial 3310 38,768 100.00%38,768.0 0.41291 16,007.69$ 16,007.70$ 6302-006-019 6302006019 LIAO TONY W AND JULIE 2345 E 37TH ST 3304820 Industrial 3300 38,460 100.00%38,460.0 0.41291 15,880.52$ 15,880.52$ 6308-015-019 6308015019 LIM SEUNG CHOON COTRUSTEE S C LIM AND J H LIM TRUST 5041 S SANTA FE AVE 2227917 Industrial 3310 37,705 100.00%37,705.0 0.41291 15,568.77$ 15,568.78$ 6308-014-032 6308014032 GRAHAM AVENUE LLC 1946 E 46TH ST 16997509 Industrial 3330 234,788 100.00%234,788.0 0.41291 96,946.31$ 96,946.32$ 6304-022-038 6304022038 MOROVATI ELIAS COTRUSTEE ABS FAMILY TRUST 4341 DISTRICT BLVD 3433320 Industrial 3310 36,155 100.00%36,155.0 0.41291 14,928.76$ 14,928.76$ 6310-002-011 6310002011 SUPO LLC 5203 S DOWNEY RD 2174572 Industrial 3100 35,981 100.00%35,981.0 0.41291 14,856.91$ 14,856.92$ 6302-009-037 6302009037 SCARY NEIGHBORHOOD LLC 2219 E 37TH ST 1722061 Industrial 3200 51,313 70.00%35,919.1 0.41291 14,831.36$ 14,831.36$ 6308-006-004 6308006004 R DAGAN PROPERTIES LLC 4320 S SANTA FE AVE 4457073 Industrial 3310 35,910 100.00%35,910.0 0.41291 14,827.60$ 14,827.60$ 6303-029-014 6303029014 FITUSI SHLOM TRUST SHALOM FITUSI TRUST 3090 E 50TH ST 1467143 Industrial 3310 35,619 100.00%35,619.0 0.41291 14,707.44$ 14,707.44$ 6303-028-005 6303028005 HOROWITZ RALPH 3151 FRUITLAND AVE 1210451 Industrial 3100 35,287 100.00%35,287.0 0.41291 14,570.36$ 14,570.36$ 6303-021-010 6303021010 SREBERG GERALD AND ILENE 3003 LEONIS BLVD 871071 Industrial 3310 35,230 100.00%35,230.0 0.41291 14,546.82$ 14,546.82$ 6304-023-001 6304023001 IWT PROPERTIES LLC 4300 DISTRICT BLVD 1095014 Industrial 3100 43,996 80.00%35,196.8 0.41291 14,533.11$ 14,533.12$ 6304-026-009 6304026009 GAYMO LLC 4423 FRUITLAND AVE 2238095 Industrial 3310 41,950 83.00%34,818.5 0.41291 14,376.91$ 14,376.90$ 6302-010-006 6302010006 METRO TRACT LLC 2920 ROSS ST 364189 Commercial 1700 46,431 74.80%34,730.4 0.41291 14,340.52$ 14,340.52$ 5168-026-018 5168026018 PLAZA MARKET 2445 E 26TH ST 2741806 Industrial 3310 39,200 87.50%34,300.0 0.41291 14,162.81$ 14,162.82$ 6302-012-013 6302012013 DOOCA LLC 2049 E 38TH ST 4265640 Industrial 3100 34,063 100.00%34,063.0 0.41291 14,064.95$ 14,064.96$ 6308-013-017 6308013017 HK INTERNATIONAL ENTERPRISES LLC 4423 HAWTHORNE AVE 1983893 Industrial 3900 43,996 77.42%34,061.7 0.41291 14,064.42$ 14,064.42$ 6308-010-037 6308010037 2516 MILANI LLC 2516 E 49TH ST 3441496 Industrial 3100 44,867 75.86%34,036.1 0.41291 14,053.85$ 14,053.84$ 6308-001-030 6308001030 GUSTAFSON LINDA A TRUST ET AL LINDA A GUSTAFSON 4420 SEVILLE AVE 1805467 Industrial 3310 33,977 100.00%33,977.0 0.41291 14,029.44$ 14,029.44$ 6308-013-032 6308013032 TEICHMAN RUTH 2021 E 46TH ST 381638 Industrial 3310 33,371 100.00%33,371.0 0.41291 13,779.22$ 13,779.22$ 6308-016-005 6308016005 45TH STREET LLC 1930 E 51ST ST 3867530 Industrial 3100 71,874 46.19%33,198.6 0.41291 13,708.03$ 13,708.04$ 6310-002-010 6310002010 SOLEIMANI ENTERPRISES LLC 5207 S DOWNEY RD 8781495 Industrial 3320 66,770 49.46%33,024.4 0.41291 13,636.12$ 13,636.12$ 6308-012-015 6308012015 BACFAR SANTA FE LLC 4439 S SANTA FE AVE 600769 Industrial 3310 32,670 100.00%32,670.0 0.41291 13,489.77$ 13,489.76$ 6303-014-017 6303014017 BEAUJOLAIS INVESTMENT 2820 E 44TH ST 1146704 Industrial 3310 43,996 74.00%32,557.0 0.41291 13,443.13$ 13,443.12$ 6308-016-015 6308016015 2323 INVESTMENT COMPANY LLC 2323 E 52ND ST 711133 Industrial 3310 32,422 100.00%32,422.0 0.41291 13,387.37$ 13,387.36$ 6304-013-025 6304013025 DR JB LLC 5035 GIFFORD AVE 6602071 Industrial 3200 95,370 33.88%32,311.4 0.41291 13,341.68$ 13,341.68$ 6302-011-013 6302011013 METRO TRACT LLC 2047 ROSS ST 293998 Industrial 3910 32,234 100.00%32,234.0 0.41291 13,309.74$ 13,309.74$ 6310-027-044 6310027044 BPP PACIFIC INDUSTRIAL CALIFORNIA REIT OWNER 1 LLC 6033 MALBURG WAY 7821102 Industrial 3330 79,715 39.55%31,527.3 0.41291 13,017.93$ 13,017.94$ 6302-010-003 6302010003 M AND R SACO ST LLC 3255 SACO ST 1647711 Industrial 3100 31,472 100.00%31,472.0 0.41291 12,995.10$ 12,995.10$ 6314-020-044 6314020044 NYC TOPANGA LLC 5051 E SLAUSON AVE 1975446 Industrial 3310 31,470 100.00%31,470.0 0.41291 12,994.28$ 12,994.28$ 6304-013-028 6304013028 LODI REALTY LP 4608 E 50TH ST 819477 Industrial 3310 30,928 100.00%30,928.0 0.41291 12,770.48$ 12,770.48$ 6302-004-021 6302004021 ROACH HAROLD CONSTRUCTION COMPANY 2423 E 28TH ST 434847 Industrial 3100 30,888 100.00%30,888.0 0.41291 12,753.96$ 12,753.96$ 6310-002-014 6310002014 5201 HOLDINGS LLC 5201 S DOWNEY RD 6802342 Industrial 3400 58,370 52.91%30,883.6 0.41291 12,752.13$ 12,752.14$ 6304-021-022 6304021022 STAVROPOULOS DEMETRA TRUST T STAVROPOULOS TRUST 4185 CHARTER ST 800372 Industrial 3310 30,492 100.00%30,492.0 0.41291 12,590.45$ 12,590.46$ 6304-026-017 6304026017 FRUITLAND VERNON LLC 4405 FRUITLAND AVE 4927484 Industrial 3320 56,818 53.27%30,266.9 0.41291 12,497.53$ 12,497.52$ 6308-016-032 6308016032 DANARI VERNON LLC 5415 S SANTA FE AVE 1623646 Commercial 2500 30,000 100.00%30,000.0 0.41291 12,387.30$ 12,387.30$ 6302-006-020 6302006020 GC CHEUNG FAMILY LP 2319 E 37TH ST 2203485 Industrial 3310 29,700 100.00%29,700.0 0.41291 12,263.43$ 12,263.42$ 6304-026-018 6304026018 FROMER STEVE 4924 EVERETT CT 686200 Industrial 3100 29,621 100.00%29,621.0 0.41291 12,230.81$ 12,230.80$ 6302-009-017 6302009017 ZENITH REALTY CORPORATION 1980 E 25TH ST 1519289 Industrial 3100 54,450 52.76%28,727.8 0.41291 11,862.00$ 11,862.00$ 6304-028-034 6304028034 HAKIM SHAHPOUR DECEASED ESTATE OF ET AL 4255 DISTRICT BLVD 1742592 Industrial 3310 35,867 79.50%28,514.3 0.41291 11,773.83$ 11,773.82$ 6304-021-038 6304021038 DEDEAUX TERRY TRUST ET AL TERRY DEDEAUX TIGER TRUST 4300 S MAYWOOD AVE 317768 Industrial 3300 28,314 100.00%28,314.0 0.41291 11,691.13$ 11,691.14$ 6302-015-018 6302015018 YAZDINIAN FARHAD 3825 S SANTA FE AVE 1356406 Industrial 3100 33,977 83.33%28,313.0 0.41291 11,690.73$ 11,690.74$ 6304-017-014 6304017014 SANTA FE PACIFIC REALTY CORPORATION 4900 LOMA VISTA AVE 2342942 Industrial 3300 27,878 100.00%27,878.0 0.41291 11,511.10$ 11,511.10$ 6314-033-005 6314033005 MAGELLAN ATLANTIC I LLC 877968 Industrial 3200 27,870 100.00%27,870.0 0.41291 11,507.80$ 11,507.80$ 6302-018-015 6302018015 KID LLC 3828 S SANTA FE AVE 2499131 Industrial 3310 52,920 52.54%27,804.2 0.41291 11,480.62$ 11,480.62$ 6302-009-018 6302009018 2000 2020 E 25TH ST SERVICES OF STERN REALTY I LP 2020 E 25TH ST 1321776 Industrial 3320 55,757 49.79%27,761.4 0.41291 11,462.96$ 11,462.96$ 6302-013-044 6302013044 LYP LLC 2110 E 37TH ST 3619852 Industrial 3100 27,735 100.00%27,735.0 0.41291 11,452.06$ 11,452.06$ 6303-027-003 6303027003 BUN PIN CHUA PARTNERS 3310 E 50TH ST 2915510 Industrial 3200 102,785 26.66%27,402.5 0.41291 11,314.76$ 11,314.76$ 6309-009-004 6309009004 AGA MORAD INVESTMENTS CORPORATION 5139 PACIFIC BLVD 1059440 Industrial 3310 35,236 77.56%27,329.0 0.41291 11,284.43$ 11,284.44$ 6304-020-038 6304020038 CHEN CHUN CHIH 4661 DISTRICT BLVD 2118517 Industrial 3310 43,167 61.32%26,470.0 0.41291 10,929.73$ 10,929.72$ 6304-023-025 6304023025 43550FRUITLAND LLC 4355 FRUITLAND AVE 3068442 Industrial 3100 51,836 50.00%25,918.0 0.41291 10,701.80$ 10,701.80$ 6304-019-024 6304019024 STAN TONY LLC 4697 E 48TH ST 2096928 Industrial 3320 46,609 55.58%25,905.3 0.41291 10,696.55$ 10,696.56$ 6304-023-021 6304023021 JEMK YEH LLC 4833 EVERETT AVE 1130228 Commercial 1700 25,700 100.00%25,700.0 0.41291 10,611.79$ 10,611.78$ 6302-007-031 6302007031 VERNON 2288 LLC 2288 E 27TH ST 2828741 Industrial 3300 42,590 60.18%25,630.7 0.41291 10,583.16$ 10,583.16$ 5169-032-012 5169032012 VERNON REAL ESTATE HOLDINGS LLC 3107 E 26TH ST 612724 Industrial 3800 42,689 60.00%25,613.4 0.41291 10,576.03$ 10,576.02$ 6302-013-027 6302013027 INFINITY HOLDINGS LLC 2201 E 38TH ST 957569 Industrial 3100 25,200 100.00%25,200.0 0.41291 10,405.33$ 10,405.34$ 6308-010-022 6308010022 KIM CHRIS Y 4915 PACIFIC BLVD 3173220 Industrial 3100 25,000 100.00%25,000.0 0.41291 10,322.75$ 10,322.76$ 6302-004-011 6302004011 TJS LLC 2600 S SANTA FE AVE 4757076 Industrial 3310 24,742 100.00%24,742.0 0.41291 10,216.22$ 10,216.22$ 6304-013-015 6304013015 JEBARAH INVESTMENTS CORPORATION 4540 E 50TH ST 1774800 Industrial 3310 24,394 100.00%24,394.0 0.41291 10,072.53$ 10,072.52$ 6308-004-009 6308004009 NANDWANI SURESH K AND ANITA 4632 PACIFIC BLVD 1481145 Industrial 3310 24,393 100.00%24,393.0 0.41291 10,072.11$ 10,072.12$ 6304-019-001 6304019001 DAZ INVESTMENTS LLC 4500 DISTRICT BLVD 772630 Industrial 3320 24,179 100.00%24,179.0 0.41291 9,983.75$ 9,983.76$ Resolution No. 2025-017 Page 7 of 9 _____________________ . . Item 14 Page 9 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6302-005-005 6302005005 2202 EAST ANDERSON STREET LLC 2808 S SANTA FE AVE 3869247 Industrial 3100 24,000 100.00%24,000.0 0.41291 9,909.84$ 9,909.84$ 6304-015-002 6304015002 4720 DISTRICT LLC 4720 DISTRICT BLVD 1418251 Industrial 3310 23,522 100.00%23,522.0 0.41291 9,712.47$ 9,712.46$ 6302-014-024 6302014024 VERNON INDUSTRIAL LLC 3737 S SANTA FE AVE 2224846 Industrial 3300 22,815 100.00%22,815.0 0.41291 9,420.54$ 9,420.54$ 6303-023-005 6303023005 AAEJ PROPERTIES LLC 2838 LEONIS BLVD 744833 Industrial 3310 22,651 100.00%22,651.0 0.41291 9,352.82$ 9,352.82$ 6308-009-018 6308009018 INFILTRATE FREIGHT TRUCKING LLC 4641 HAMPTON ST 1671402 Industrial 3100 22,651 100.00%22,651.0 0.41291 9,352.82$ 9,352.82$ 6310-007-012 6310007012 SHEWAK AND LAJAWANTI HOLDINGS 3165 E SLAUSON AVE 6684540 Industrial 3330 127,631 17.69%22,577.9 0.41291 9,322.65$ 9,322.66$ 6302-018-014 6302018014 BENT PATRICK O 3824 S SANTA FE AVE 2273573 Industrial 3300 30,927 72.63%22,462.3 0.41291 9,274.90$ 9,274.90$ 6304-019-025 6304019025 LIA ASSOCIATES LLC 4726 LOMA VISTA AVE 2623035 Industrial 3320 38,020 59.05%22,450.8 0.41291 9,270.16$ 9,270.16$ 6304-014-007 6304014007 49TH STREET PARTNERS LLC 4900 DISTRICT BLVD 2772666 Industrial 3310 22,257 100.00%22,257.0 0.41291 9,190.14$ 9,190.14$ 6302-007-018 6302007018 PENSKE TRUCK LEASING COMPANY LP 2310 E 27TH ST 540483 Industrial 300X 21,780 100.00%21,780.0 0.41291 8,993.18$ 8,993.18$ 6303-013-049 6303013049 ELOGES LLC 2947 E 44TH ST 2440778 Industrial 3310 21,245 100.00%21,245.0 0.41291 8,772.27$ 8,772.28$ 6302-005-003 6302005003 SANTA FE 26 LLC 2900 S SANTA FE AVE 1333838 Industrial 3100 27,896 74.17%20,690.5 0.41291 8,543.30$ 8,543.30$ 6308-010-038 6308010038 HAMPTON HOLDINGS LLC 5015 HAMPTON ST 2465000 Industrial 3310 20,561 100.00%20,561.0 0.41291 8,489.84$ 8,489.84$ 6308-010-039 6308010039 DD OFFICE PRODUCTS INC 5025 HAMPTON ST 2178362 Industrial 3310 20,504 100.00%20,504.0 0.41291 8,466.31$ 8,466.30$ 6304-023-002 6304023002 IWT PROPERTIES LLC 4330 DISTRICT BLVD 911114 Industrial 3100 20,473 100.00%20,473.0 0.41291 8,453.51$ 8,453.50$ 6304-023-019 6304023019 EVERETT PROPERTIES 4340 E 49TH ST 437634 Industrial 3310 20,430 100.00%20,430.0 0.41291 8,435.75$ 8,435.76$ 6308-010-034 6308010034 GENZEN ERICA TRUST ERICA GENZEN TRUST 5005 HAMPTON ST 426369 Industrial 3310 20,138 100.00%20,138.0 0.41291 8,315.18$ 8,315.18$ 6304-023-023 6304023023 SINGH PARTNERS LP 4340 DISTRICT BLVD 2229613 Industrial 3310 20,040 100.00%20,040.0 0.41291 8,274.72$ 8,274.72$ 6310-005-004 6310005004 GPT VV OWNER LP 5708 ALCOA AVE 2546898 Industrial 3100 20,038 100.00%20,038.0 0.41291 8,273.89$ 8,273.90$ 6308-013-036 6308013036 COHEN FARIBA 2045 E 45TH ST 2260372 Industrial 3330 20,025 100.00%20,025.0 0.41291 8,268.52$ 8,268.52$ 6302-001-004 6302001004 WILLIG PROPERTIES LLC 2627 S SOTO ST 1011827 Industrial 3100 19,166 100.00%19,166.0 0.41291 7,913.83$ 7,913.84$ 6304-028-016 6304028016 CHANG HONG H AND LEAP SOPHIE 4231 DISTRICT BLVD 3025379 Industrial 3310 19,166 100.00%19,166.0 0.41291 7,913.83$ 7,913.84$ 6304-024-001 6304024001 LEE ALEX C 4350 DISTRICT BLVD 2027538 Industrial 3310 19,151 100.00%19,151.0 0.41291 7,907.64$ 7,907.64$ 6303-025-014 6303025014 SDL ALCOA LLC 3200 LEONIS BLVD 263102 Commercial 2700 19,137 100.00%19,137.0 0.41291 7,901.86$ 7,901.86$ 6304-017-005 6304017005 CATELLUS FINANCE 1 LLC 4534 E 49TH ST 468586 Vacant 300V 18,731 100.00%18,731.0 0.41291 7,734.22$ 7,734.22$ 6304-021-036 6304021036 DEDEAUX TERRY TRUST ET AL TERRY DEDEAUX TIGER TRUST 4280 S MAYWOOD AVE 672664 Industrial 3330 18,731 100.00%18,731.0 0.41291 7,734.22$ 7,734.22$ 6308-009-021 6308009021 K AND JM LLC 4615 HAMPTON ST 2674244 Industrial 3310 18,700 100.00%18,700.0 0.41291 7,721.42$ 7,721.42$ 6308-010-028 6308010028 5024 HAMPTON STREET LLC 5024 HAMPTON ST 2550000 Industrial 3300 18,450 100.00%18,450.0 0.41291 7,618.19$ 7,618.18$ 5168-026-001 5168026001 BECKENFELD RONALD M TRUST RONALD M BECKENFELD TRUST 2528 S SANTA FE AVE 3258118 Industrial 3200 18,410 100.00%18,410.0 0.41291 7,601.67$ 7,601.68$ 6302-016-027 6302016027 BRILLIANT COMPANY LLC 2222 E 38TH ST 608901 Industrial 3300 18,365 100.00%18,365.0 0.41291 7,583.09$ 7,583.10$ 6303-026-008 6303026008 TON NGA TUYET NU AND HUYNH NGHIA TRONG 3300 LEONIS BLVD 1793440 Industrial 3300 17,860 100.00%17,860.0 0.41291 7,374.57$ 7,374.58$ 6303-023-007 6303023007 KIM CHRISTINE TRUST CHRISTINE KIM TRUST 2856 LEONIS BLVD 1147348 Industrial 3100 17,860 100.00%17,860.0 0.41291 7,374.57$ 7,374.58$ 6304-015-007 6304015007 SMITH STEPHEN L TRUST SMITH TRUST 4700 E 48TH ST 611822 Industrial 3100 17,859 100.00%17,859.0 0.41291 7,374.16$ 7,374.16$ 6303-024-016 6303024016 NADREM ASSOC 2928 LEONIS BLVD 614332 Industrial 3100 17,766 100.00%17,766.0 0.41291 7,335.76$ 7,335.76$ 6302-013-028 6302013028 BONG ENTERPRISE LLC 2133 E 38TH ST 2470950 Industrial 3100 17,560 100.00%17,560.0 0.41291 7,250.70$ 7,250.70$ 6308-010-029 6308010029 2525 FRUITLAND ASSOCIATES LLC 5034 HAMPTON ST 810466 Industrial 3310 17,449 100.00%17,449.0 0.41291 7,204.87$ 7,204.86$ 6303-023-011 6303023011 SAMOOKHIAN BIJAN 4800 S SOTO ST 412096 Commercial 2610 17,441 100.00%17,441.0 0.41291 7,201.56$ 7,201.56$ 6310-002-016 6310002016 3314 AND 3320 FRUITLAND AVENUE LLC 3320 FRUITLAND AVE 746521 Industrial 3300 17,400 100.00%17,400.0 0.41291 7,184.63$ 7,184.64$ 6308-010-021 6308010021 KOH S INVESTMENT PROPERTIES LLC 4927 PACIFIC BLVD 864499 Industrial 3100 26,302 65.00%17,096.3 0.41291 7,059.23$ 7,059.24$ 6332-001-004 6332001004 KBB INVESTMENTS PARTNERSHIP 4730 E 26TH ST 1798655 Industrial 3200 69,112 24.73%17,091.4 0.41291 7,057.21$ 7,057.20$ 6308-008-030 6308008030 S AND S CHAMBERS LLC 2555 CHAMBERS ST 6242400 Industrial 3300 48,787 35.00%17,075.5 0.41291 7,050.62$ 7,050.62$ 6309-026-028 6309026028 DOUBLE Y LLC 2726 FRUITLAND AVE 4259771 Industrial 3330 106,286 15.98%16,984.5 0.41291 7,013.07$ 7,013.08$ 6304-013-005 6304013005 ZAMORA ROBERTO AND MARIA L TRUST ZAMORA TRUST 4702 E 50TH ST 1177027 Industrial 3310 29,621 55.36%16,398.2 0.41291 6,770.97$ 6,770.98$ 6332-001-003 6332001003 KBB INVESTMENTS PARTNERSHIP 4720 E 26TH ST 2222416 Industrial 3200 53,004 30.45%16,139.7 0.41291 6,664.25$ 6,664.26$ 6302-012-026 6302012026 ALAMEDA PROPERTY LLC 3716 S ALAMEDA ST 368187 Industrial 3300 16,070 100.00%16,070.0 0.41291 6,635.46$ 6,635.46$ 6308-010-017 6308010017 DIY PROPERTEIS INC 5101 PACIFIC BLVD 1672800 Industrial 3100 16,013 100.00%16,013.0 0.41291 6,611.93$ 6,611.92$ 6308-015-040 6308015040 ABJA ENTERPRISES LIMITED 2101 E 51ST ST 1378197 Industrial 3310 20,473 78.00%15,968.9 0.41291 6,593.74$ 6,593.74$ 6302-007-033 6302007033 GHARIBIAN SERJIK AND FIONA 2701 S SANTA FE AVE 15606000 Industrial 3300 79,584 20.00%15,916.8 0.41291 6,572.21$ 6,572.20$ 6303-026-007 6303026007 RAHMANPOUR NEAMATOLLAH COTRUSTEE RAHMANPOUR FAMILY TRUST 3310 LEONIS BLVD 623358 Industrial 3300 15,799 100.00%15,799.0 0.41291 6,523.57$ 6,523.56$ 6304-001-021 6304001021 DANIEL JULIA VENTURES LLC 4382 BANDINI BLVD 2978487 Industrial 3200 161,608 9.64%15,579.0 0.41291 6,432.73$ 6,432.72$ 6304-022-059 6304022059 CATELLUS FINANCE 1 LLC 4551 LOMA VISTA AVE 10708442 Industrial 3330 187,374 8.31%15,570.8 0.41291 6,429.33$ 6,429.34$ 6308-010-016 6308010016 DIY PROPERTIES INC 5101 PACIFIC BLVD 2865000 Industrial 3100 14,998 100.00%14,998.0 0.41291 6,192.82$ 6,192.82$ 6302-018-017 6302018017 NEMAN ESHAGH AND SIMIN 3876 S SANTA FE AVE 3091824 Industrial 3200 127,631 11.74%14,983.9 0.41291 6,186.99$ 6,187.00$ 6308-019-020 6308019020 5770 SOUTH ANDERSON STREET LLC 5770 S ANDERSON ST 1232980 Industrial 3100 14,960 100.00%14,960.0 0.41291 6,177.13$ 6,177.14$ 6304-013-024 6304013024 DR JB LLC 1434742 Industrial 3800 43,365 33.88%14,692.1 0.41291 6,066.50$ 6,066.50$ 6308-019-031 6308019031 RAMESH ENTERPRISES LLC 5760 S 2ND ST 2106300 Industrial 3100 14,612 100.00%14,612.0 0.41291 6,033.44$ 6,033.44$ 6303-023-004 6303023004 FLEISCHMAN DON TRUST FLEISCHMAN FAMILY DECEASED TRUST 2828 LEONIS BLVD 557166 Industrial 3300 14,375 100.00%14,375.0 0.41291 5,935.58$ 5,935.58$ 6304-013-012 6304013012 KOROL ROBERT TRUST ROBERT KOROL TRUST 4635 FRUITLAND AVE 655521 Industrial 3300 14,375 100.00%14,375.0 0.41291 5,935.58$ 5,935.58$ 6308-001-020 6308001020 ROTHSCHILD ISADORE COTRUSTEE ROTHSCHILD TRUST 4425 S SOTO ST 224753 Industrial 3100 14,375 100.00%14,375.0 0.41291 5,935.58$ 5,935.58$ 6308-019-021 6308019021 FOVOS JOHN B AND MARIANNA D TRUST FOVOS TRUST 5798 S ANDERSON ST 767017 Industrial 3300 13,970 100.00%13,970.0 0.41291 5,768.35$ 5,768.36$ 6303-024-013 6303024013 PARR BOHN PROPERTIES LIMITED II 2960 LEONIS BLVD 545269 Industrial 3300 13,939 100.00%13,939.0 0.41291 5,755.55$ 5,755.56$ 6303-024-014 6303024014 PARR BOHN PROPERTIES LIMITED II 2950 LEONIS BLVD 480621 Industrial 3300 13,939 100.00%13,939.0 0.41291 5,755.55$ 5,755.56$ 6303-026-005 6303026005 FEIT HAROLD 3340 LEONIS BLVD 1071924 Industrial 3300 13,861 100.00%13,861.0 0.41291 5,723.35$ 5,723.34$ 6308-019-032 6308019032 VIP INDUSTRIAL PLAZA LLC 5720 E 2ND ST 540193 Industrial 3200 13,700 100.00%13,700.0 0.41291 5,656.87$ 5,656.86$ 6308-019-033 6308019033 VIP INDUSTRIAL PLAZA LLC 2104 E 57TH ST 519750 Industrial 3100 13,658 100.00%13,658.0 0.41291 5,639.52$ 5,639.52$ 6309-005-009 6309005009 YOON JONG SAM AND SUNG JULIE Y 5512 S SANTA FE AVE 1910174 Industrial 3100 13,500 100.00%13,500.0 0.41291 5,574.29$ 5,574.28$ 6302-019-028 6302019028 CHOI KYONG H AND SUNG H 3700 S SANTA FE AVE 2244000 Industrial 3100 13,322 100.00%13,322.0 0.41291 5,500.79$ 5,500.78$ 6302-005-012 6302005012 NEW STAR FASHION INC 2425 E 30TH ST 10373400 Industrial 3100 101,742 12.92%13,145.1 0.41291 5,427.73$ 5,427.72$ 6304-017-012 6304017012 N I V LLC 4900 LOMA VISTA AVE 1212429 Industrial 3320 26,136 50.00%13,068.0 0.41291 5,395.91$ 5,395.90$ 6308-019-034 6308019034 VIP INDUSTRIAL PLAZA LLC 2190 E 57TH ST 540193 Industrial 3300 13,725 95.02%13,041.5 0.41291 5,384.96$ 5,384.96$ 6309-003-037 6309003037 SANTA FE BUILDING 5332 LLC 5332 S SANTA FE AVE 1035486 Vacant 300V 12,960 100.00%12,960.0 0.41291 5,351.31$ 5,351.32$ 6303-024-020 6303024020 ALISU INVESTMENTS LP 4901 S BOYLE AVE 4412239 Vacant 300V 111,262 11.18%12,439.1 0.41291 5,136.23$ 5,136.22$ 5169-034-005 5169034005 MALOSKI LEON D TRUST LEON D MALOSKI TRUST 3501 E 26TH ST 918788 Industrial 3100 12,197 100.00%12,197.0 0.41291 5,036.26$ 5,036.26$ Resolution No. 2025-017 Page 8 of 9 _____________________ . . Item 14 Page 10 of 16 WAREHOUSE SPECIAL PARCEL TAX (WSPT) 2025-2026 ASSESSMENT LISTING Parcel Parcel no Dash Owner Addr Net AV Use Category Use Code Lot Sq.Ft. WSPT Percent Lot Sq.Ft Subject to WSPT Asmt WSPT Rate WSPT Amount Even Cents DRAFT 6304-024-002 6304024002 4368 AND 4400 DISTRICT BLVD LLC 4368 DISTRICT BLVD 1614083 Industrial 3310 11,937 100.00%11,937.0 0.41291 4,928.91$ 4,928.90$ 6308-016-054 6308016054 DANARI VERNON LLC 5401 S SANTA FE AVE 4127311 Industrial 3400 54,257 22.00%11,936.5 0.41291 4,928.72$ 4,928.72$ 5168-026-012 5168026012 2448 EAST 25TH STREET LLC 2448 E 25TH ST 283522 Vacant 300V 11,903 100.00%11,903.0 0.41291 4,914.87$ 4,914.86$ 6303-020-003 6303020003 INFINITY HOLDINGS LLC 4724 S BOYLE AVE 259994 Commercial 2700 11,899 100.00%11,899.0 0.41291 4,913.22$ 4,913.22$ 6308-009-029 6308009029 ARAPAHOE PACIFIC PROPERTIES LLC 4651 PACIFIC BLVD 313141 Industrial 3100 11,796 100.00%11,796.0 0.41291 4,870.69$ 4,870.68$ 5169-031-017 5169031017 VERNON SOTO 26 LLC 3101 E 26TH ST 949659 Industrial 3100 11,757 100.00%11,757.0 0.41291 4,854.58$ 4,854.58$ 6302-011-008 6302011008 BEN AND AMY LLC 2055 E 37TH ST 1358451 Industrial 3100 11,748 100.00%11,748.0 0.41291 4,850.87$ 4,850.86$ 6308-004-006 6308004006 NEW PATRICIA R TRUST ET AL PATRICIA R NEW TRUST 2601 LEONIS BLVD 304078 Commercial 2300 11,326 100.00%11,326.0 0.41291 4,676.62$ 4,676.62$ 6303-009-009 6303009009 TSAI CHIN ZONG COTRUSTEE TSAI FAMILY TRUST 260003 Vacant 300V 10,890 100.00%10,890.0 0.41291 4,496.59$ 4,496.58$ 6302-005-016 6302005016 SANTA FE AND AZI3 LLC 3690 S SANTA FE AVE 1243074 Industrial 3100 10,698 100.00%10,698.0 0.41291 4,417.31$ 4,417.32$ 6303-023-002 6303023002 KIM SONG 2820 LEONIS BLVD 1466964 Industrial 3300 10,610 100.00%10,610.0 0.41291 4,380.98$ 4,380.98$ 6302-014-010 6302014010 VERNON INDUSTRIAL LLC 2349 E 38TH ST 371781 Industrial 3800 10,320 100.00%10,320.0 0.41291 4,261.23$ 4,261.24$ 6309-004-011 6309004011 KY GROUP PROPERTIES LLC 5402 S SANTA FE AVE 274914 Industrial 3310 10,125 100.00%10,125.0 0.41291 4,180.71$ 4,180.72$ 6308-010-023 6308010023 LIN PI YU TRUST PI YU LIN TRUST 4903 PACIFIC BLVD 1626283 Industrial 3310 24,999 40.37%10,092.1 0.41291 4,167.13$ 4,167.12$ 6309-005-011 6309005011 SANDOVAL SILVIA 5500 S SANTA FE AVE 825968 Industrial 3100 9,829 100.00%9,829.0 0.41291 4,058.49$ 4,058.50$ 6303-002-024 6303002024 SCHLOBOHM LAND AND DEVELOPMENT COMPANY 3240 E 26TH ST 1915268 Industrial 3300 47,916 20.00%9,583.2 0.41291 3,957.00$ 3,957.00$ 6302-005-015 6302005015 SANTA FE AND THIRTY LLC 3680 S SANTA FE AVE 790600 Industrial 3300 9,490 100.00%9,490.0 0.41291 3,918.52$ 3,918.52$ 6302-009-019 6302009019 WOODLAND REALTY CORPORATION 2080 E 25TH ST 1092308 Industrial 3320 41,598 22.64%9,417.8 0.41291 3,888.70$ 3,888.70$ 6302-005-013 6302005013 SANTA FE AND THIRTY LLC 3000 S SANTA FE AVE 1405214 Industrial 3310 18,592 47.13%8,762.4 0.41291 3,618.09$ 3,618.08$ 6308-019-026 6308019026 CHAVEZ LOURDES 2170 E ANDERSON ST 906538 Industrial 3300 8,470 100.00%8,470.0 0.41291 3,497.35$ 3,497.34$ 6308-015-063 6308015063 YAEGAKI CORPORATION 4800 S ALAMEDA ST 6687826 Industrial 3330 128,938 6.50%8,381.0 0.41291 3,460.59$ 3,460.58$ 6302-015-013 6302015013 NETA 38TH LLC 2308 E 38TH ST 891413 Industrial 3300 8,280 100.00%8,280.0 0.41291 3,418.89$ 3,418.90$ 6309-018-003 6309018003 5140 PACIFIC BLVD LLC 5140 PACIFIC BLVD 525593 Commercial 1910 10,090 81.82%8,255.6 0.41291 3,408.84$ 3,408.84$ 6304-004-020 6304004020 SUNOL PROPERTIES LLC 2939 S SUNOL DR 12907305 Industrial 3330 159,430 4.94%7,875.8 0.41291 3,252.01$ 3,252.02$ 6302-008-018 6302008018 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2373 E 27TH ST 444955 Industrial 3100 7,649 100.00%7,649.0 0.41291 3,158.35$ 3,158.34$ 6309-026-035 6309026035 DOUBLE Y LLC 2726 FRUITLAND AVE 3425061 Industrial 3330 57,064 13.12%7,486.8 0.41291 3,091.37$ 3,091.38$ 6302-015-015 6302015015 SUNG TAE CHUNG 2302 E 38TH ST 857538 Industrial 3100 6,900 100.00%6,900.0 0.41291 2,849.08$ 2,849.08$ 6308-013-027 6308013027 TEICHMAN RUTH ET AL TRUST S AND R TEICHMAN TRUST 2024 E 45TH ST 123470 Industrial 3100 6,673 100.00%6,673.0 0.41291 2,755.35$ 2,755.34$ 6308-013-030 6308013030 GUTIERREZ JUAN TRUST GUTIERREZ TRUST 2036 E 45TH ST 512311 Industrial 3100 6,673 100.00%6,673.0 0.41291 2,755.35$ 2,755.34$ 6308-013-031 6308013031 GUTIERREZ JUAN TRUST GUTIERREZ TRUST 2038 E 45TH ST 387355 Industrial 3100 6,673 100.00%6,673.0 0.41291 2,755.35$ 2,755.34$ 6302-005-010 6302005010 COHAN FRED F AND LIDA TRUST COHAN FAMILY TRUST 2920 S SANTA FE AVE 249369 Industrial 3100 6,447 100.00%6,447.0 0.41291 2,662.03$ 2,662.04$ 6303-024-018 6303024018 2906 LEONIS BUILDING LLC 2906 LEONIS BLVD 339422 Industrial 3100 14,810 42.31%6,266.1 0.41291 2,587.34$ 2,587.34$ 6302-005-009 6302005009 COHAN FRED F AND LIDA TRUST COHAN FAMILY TRUST 2916 S SANTA FE AVE 253500 Industrial 3100 5,998 100.00%5,998.0 0.41291 2,476.63$ 2,476.64$ 6302-010-008 6302010008 LEE KANG UN 2101 E 37TH ST 727680 Industrial 3100 5,940 100.00%5,940.0 0.41291 2,452.69$ 2,452.68$ 6303-023-006 6303023006 2848 LEONIS BLVD LLC 2848 LEONIS BLVD 993133 Industrial 3100 5,658 100.00%5,658.0 0.41291 2,336.24$ 2,336.24$ 6302-008-015 6302008015 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2655 S SANTA FE AVE 331061 Industrial 3300 5,597 100.00%5,597.0 0.41291 2,311.06$ 2,311.06$ 6308-019-030 6308019030 VIP INDUSTRIAL PLAZA LLC 2111 E ANDERSON ST 521211 Industrial 3100 14,316 38.86%5,563.2 0.41291 2,297.10$ 2,297.10$ 6302-015-012 6302015012 B2J LLC 2316 E 38TH ST 622090 Industrial 3800 5,519 100.00%5,519.0 0.41291 2,278.85$ 2,278.86$ 6308-019-024 6308019024 DINOVITZER MANUEL AND MIRIAM TRUST M G AND M R DINOVITZER TRUST 2198 E ANDERSON ST 443935 Industrial 3300 5,467 100.00%5,467.0 0.41291 2,257.38$ 2,257.38$ 6302-012-009 6302012009 HELOU AND SONS CORPORATION 2019 E 38TH ST 404223 Industrial 3100 5,160 100.00%5,160.0 0.41291 2,130.62$ 2,130.62$ 6308-019-027 6308019027 CHAVEZ LOURDES 2170 E ANDERSON ST 545145 Industrial 3100 4,996 100.00%4,996.0 0.41291 2,062.90$ 2,062.90$ 6302-008-016 6302008016 KUO FAN H AND SU M TRUST KUO FAMILY TRUST 2641 S SANTA FE AVE 786632 Industrial 3310 14,275 33.33%4,757.9 0.41291 1,964.57$ 1,964.56$ 6302-008-014 6302008014 ARSLAN JEAN P 2619 S SANTA FE AVE 787577 Industrial 3100 7,000 66.67%4,666.9 0.41291 1,927.01$ 1,927.00$ 6302-016-024 6302016024 PASTRE GIOIA H ET AL 2266 E 38TH ST 129123 Industrial 3100 6,117 75.68%4,629.3 0.41291 1,911.50$ 1,911.50$ 6304-026-005 6304026005 FERRER PROPERTY INC 4372 E 49TH ST 1407474 Industrial 3310 21,344 21.65%4,621.0 0.41291 1,908.05$ 1,908.04$ 5169-031-016 5169031016 VERNON SOTO 26 LLC 3101 E 26TH ST 337373 Industrial 3100 4,356 100.00%4,356.0 0.41291 1,798.64$ 1,798.64$ 6302-001-018 6302001018 WILLIG PROPERTIES LLC 2633 S SOTO ST 249288 Industrial 3100 4,356 100.00%4,356.0 0.41291 1,798.64$ 1,798.64$ 6302-007-030 6302007030 PENSKE TRUCK LEASING COMPANY LP 86793 Vacant 300V 4,020 100.00%4,020.0 0.41291 1,659.90$ 1,659.90$ 6302-014-006 6302014006 3701 STAFE LLC 3701 S SANTA FE AVE 1082431 Commercial 1910 3,890 100.00%3,890.0 0.41291 1,606.22$ 1,606.22$ 5243-018-015 5243018015 LKPR PARTNERSHIP 4442 E 26TH ST 5271285 Industrial 3302 63,136 5.89%3,718.7 0.41291 1,535.49$ 1,535.50$ 6303-026-016 6303026016 SHELLMAR LLC 3398 LEONIS BLVD 2730096 Industrial 3100 43,996 6.31%2,776.1 0.41291 1,146.30$ 1,146.30$ 6302-007-020 6302007020 PENSKE TRUCK LEASING COMPANY LP 34298 Vacant 300V 1,993 100.00%1,993.0 0.41291 822.93$ 822.92$ 6302-009-034 6302009034 GAUTIER LAND COMPANY 2099 E 27TH ST 862511 Industrial 3320 45,086 2.01%906.2 0.41291 374.19$ 374.20$ 6308-015-008 6308015008 4901 SANTA FE LLC 4901 S SANTA FE AVE 1530000 Industrial 3100 11,325 5.00%566.3 0.41291 233.81$ 233.82$ 6302-007-019 6302007019 PENSKE TRUCK LEASING COMPANY LP 5129 Vacant 300V 536 100.00%536.0 0.41291 221.32$ 221.32$ 6304-024-003 6304024003 4368 AND 4400 DISTRICT BLVD LLC 4400 DISTRICT BLVD 302638 Industrial 300V 14,823 100.00%14,823.0 0.41291 6,120.56$ 6,120.56$ 6304-028-015 6304028015 GROUT SHERRY M TRUST ET AL GROUT FAMILY TRUST 4201 DISTRICT BLVD 595219 Industrial 3310 16,988 100.00%16,988.0 0.41291 7,014.52$ 7,014.52$ 6308-014-029 6308014029 2345 STREET 48TH STREET SERIES OF STERN REALTY I LP 2345 E 48TH ST 1845678 Industrial 3330 88,418 100.00%88,418.0 0.41291 36,508.68$ 36,508.68$ 6302-014-011 6302014011 38 VERNON W LLC 2345 E 38TH ST 409844 Industrial 3300 4,937 100.00%4,937.0 0.41291 2,038.54$ 2,038.54$ 6303-029-007 6303029007 FRUITLAND BOYLE INVESTMENTS LLC 3041 FRUITLAND AVE 2434593 Industrial 3320 48,824 100.00%48,824.0 0.41291 20,159.92$ 20,159.92$ 6308-010-020 6308010020 GOMEZ RUY A 5001 PACIFIC BLVD 492229 Industrial 3100 18,731 100.00%18,731.0 0.41291 7,734.22$ 7,734.22$ 6302-005-022 6302005022 INTAKE 26 LLC 16236 Vacant 300V 470 100.00%470.0 0.41291 194.07$ 194.06$ Total 500 15,707,345.94$ Resolution No. 2025-017 Page 9 of 9 _____________________ . . Item 14 Page 11 of 16 Finance Department 4305 Santa Fe Avenue, Vernon, CA, 90058 CityofVernon.org DA Account #: 276.40, 276.41 AGREEMENT FOR BILLING OF DIRECT ASSESSMENTS This agreement is made and entered into between the Los Angeles County Auditor-Controller and City of Vernon to provide the service of placement of direct assessments on the Secured Tax Roll and distribution of collections to City of Vernon. I. PROPERTY TAX SERVICES Los Angeles County will place direct assessments on the Secured Tax Roll and distribute collections to City of Vernon at the same time and in the same manner as Los Angeles County property taxes are collected and distributed. City of Vernon will adhere to the policies and procedures established by the Los Angeles County Auditor-Controller as outlined in the Direct Assessment Submission Procedure Manual. Fee for Billing Services For billing of direct assessments, the Los Angeles County Auditor-Controller shall collect the following charge: DA Original Submission $0.25 per assessment per parcel For correction of direct assessments requested by City of Vernon after extension of the tax roll, the Los Angeles County Auditor-Controller will collect $13.00 per correction. The Los Angeles County Auditor-Controller will charge an additional fee for extended services provided to City of Vernon that are outlined in the Auditor-Controller Direct Assessment Submission Procedure Manual. II. COLLECTION OF AUDITOR-CONTROLLER FEES Direct Assessment billing charges are collected once a year, on the December 20th advance distribution. Any additional charges are deducted on the next available distribution of monies. . . Item 14 Page 12 of 16 Page 2 of 3 III. ACCOUNTING SERVICES The Los Angeles County Auditor-Controller has available a report of direct assessments levied for the tax year by parcel and will be provided to City of Vernon. Accounting Services beyond this will be considered extended services and will be subject to additional charges and fees. IV. MODIFICATION OF COLLECTION FEES AND CHARGES The Los Angeles County Auditor-Controller reserves the right to increase or decrease any charges herein provided, in proportion to any changes in costs incurred by the Auditor-Controller in providing the services described herein, provided that written notice of any increase or decrease in charges is given to City of Vernon. V. AUTHORITY FOR LEVY AND COMPLIANCE WITH LAW The authority for such levy, (i.e. resolution, ordinance or election), shall accompany requests for the levy of direct assessments. City of Vernon warrants that the taxes, fees, or assessments imposed by City of Vernon and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to Articles XIIIC and XIIID of the California Constitution (Proposition 218). City of Vernon hereby releases and forever discharges Los Angeles County and its officers, agents and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of City of Vernon responsibility under this agreement or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. City of Vernon agrees to and shall defend, indemnify and hold harmless Los Angeles County and its officers, agents and employees (“indemnified parties”) from any and all claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of City of Vernon responsibility under this agreement, or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement. City of Vernon agrees that Los Angeles County may offset the amount of any claims, demands, liabilities, costs and expenses, damages, causes of action and judgments, in any manner arising out of any of City of Vernon responsibility under this agreement, or other action taken by City of Vernon in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees, or assessments as contemplated in this agreement incurred or paid by Los Angeles County or by any indemnified party, from any monies collected by Los Angeles County on City of Vernon behalf, including property taxes, special taxes, fees, or assessments. Los Angeles County may, but is not required to, notify City of Vernon of its intent to implement any offset authorized by this paragraph. . . Item 14 Page 13 of 16 Page 3 of 3 VI. TERMS OF AGREEMENT All existing agreements between Los Angeles County Auditor-Controller and City of Vernon pertaining to the collection of direct assessments shall be terminated upon the execution of this agreement. This agreement shall continue from year to year and shall be subject to cancellation by either party by giving a thirty-day written notice to the other party of cancellation. VII. COUNTERPARTS AND ELECTRONIC SIGNATURES AND REPRESENTATIONS This agreement may be executed in two or more counterparts, each of which will be deemed an original but all of which together will constitute one and the same agreement. The facsimile, email or electronic signature of the parties will be deemed to constitute original signatures, and facsimile or electronic copies hereof will be deemed to constitute duplicate originals. The Los Angeles County Auditor-Controller and the City of Vernon hereby agree to regard electronic representations of original signatures of authorized officers of each party, when appearing in appropriate places on records required by the Los Angeles County Auditor- Controller for providing the services described herein (e.g., i.e. resolution, ordinance, election records, agency information sheet, or data transmittal) and received via communications facilities (facsimile, email or electronic signature), as legally sufficient evidence that such legally binding signatures have been affixed to agreement. AUTHORIZED SIGNEE: ☐ Director of Finance ☐ Manager ☐ Authorized Consulting Agent ☐ Other (please specify Title): ______________________________ Authorized Signature: ____________________________________ Date: _____________ Authorized Name: ____________________________________ PRINT NAME ___________________________________________________________________________ For Auditor-Controller Use Only Approved Signature: ____________________________________ Date: _____________ SECTION MANAGER Approved Name: ____________________________________ PRINT NAME . . Item 14 Page 14 of 16 . . Item 14 Page 15 of 16 WAREHOUSE SPECIAL PARCEL TAX CPI - MARCH BASE INCREASE FROM INCEPTION % CPI % Increase from Maximum Tax Rate Proposed Tax Rate Increase from Previous Year % A B (A/B)-1 Previous Year $.20*(CPI/Base CPI) 2025 340.648 165 1.064533 106.45% 3.017198% 0.41291 0.41291 0.03017 3.017198% 2024 330.671 165 1.004067 100.41% 4.026136% 0.40081 0.40081 0.08269 8.269100% 2023 317.873 165 0.926503 92.65% 3.650071% 0.38530 0.37020 0.03650 3.650071% 2022 306.679 165 0.858661 85.87% 8.502094% 0.37173 0.35716 0.04250 4.250000% 2021 282.648 165 0.713018 71.30% 2.190615% 0.34260 0.34260 0.02191 2.190615% 2020 276.589 165 0.676297 67.63% 1.945369% 0.33526 0.33526 0.01945 1.945369% 2019 271.311 165 0.644309 64.43% 2.707849% 0.32886 0.32886 0.02708 2.707849% 2018 264.158 165 0.600958 60.10% 3.784697% 0.32019 0.32019 0.03785 3.784697% 2017 254.525 165 0.542576 54.26% 2.683632% 0.30852 0.30852 0.02684 2.683632% 2016 247.873 165 0.502261 50.23% 1.696494% 0.30045 0.30045 0.01696 1.696494% 2015 243.738 165 0.477200 47.72% 0.514246% 0.29544 0.29544 0.00514 0.514246% 2014 242.491 165 0.469642 46.96% 1.040022% 0.29393 0.29393 0.01040 1.040022% 2013 239.995 165 0.454515 45.45% 1.288928% 0.29090 0.29090 0.01288 1.288301% PUBLIC SAFETY SPECIAL PARCEL TAX CPI - MARCH BASE INCREASE FROM INCEPTION % CPI % Increase from Maximum Tax Rate Proposed Tax Rate Increase from Previous Year % A B (A/B)-1 Previous Year 0.03683*(CPI/Base CPI) 2025 340.648 317.873 0.071648 7.16% 3.017198% 0.03947 0.03947 0.03017 3.017198% 2024 330.671 317.873 0.040261 4.03% 4.026136% 0.03831 0.03831 0.04026 4.026136% 2023 317.873 317.873 0.000000 0.00% 3.650071% 0.03683 0.03683 0.00000 0.000000% 2022 306.679 239.995 0.277856 27.79% 8.502094% 0.03834 0.03683 0.04250 4.250000% 2021 282.648 239.995 0.177725 17.77% 2.190615% 0.03533 0.03533 0.02191 2.190615% 2020 276.589 239.995 0.152478 15.25% 1.945369% 0.03457 0.03457 0.01945 1.945369% 2019 271.311 239.995 0.130486 13.05% 2.707849% 0.03391 0.03391 0.02708 2.707849% 2018 264.158 239.995 0.100681 10.07% 3.784697% 0.03302 0.03302 0.03785 3.784697% 2017 254.525 239.995 0.060543 6.05% 2.683632% 0.03182 0.03182 0.02684 2.683632% 2016 247.873 239.995 0.032826 3.28% 1.696494% 0.03098 0.03098 0.01696 1.696494% 2015 243.738 239.995 0.015596 1.56% 0.514246% 0.03047 0.03047 0.00514 0.514246% 2014 242.491 239.995 0.010400 1.04% 1.040022% 0.03031 0.03031 0.01040 1.040022% 2013 239.995 239.995 0.000000 0.00% 0.000000% 0.03000 0.03000 0.00000 0.000000% . . Item 14 Page 16 of 16 City Council Agenda Report Meeting Date:June 3, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Lilia Hernandez, Assistant to the City Administrator Subject Appointment of Su W. Tan as Director of Human Resources Recommendation Adopt Resolution No. 2025-018 appointing Su W. Tan to serve as the Director of Human Resources of the City of Vernon effective June 30, 2025, and approving and authorizing the execution of a related at-will employment agreement. Background Following the retirement of the former Director of Human Resources in 2024, the City issued a Request for Proposals (RFP) for recruitment firms to conduct four executive level recruitments. Based on the RFP process conducted, the firm Bob Murray & Associates was selected to conduct the City Administrator, City Clerk, Director of Finance/City Treasurer and Director of Human Resources recruitments. Recruitment Summary The recruitment period to fill the Director of Human Resources position began on February 20, 2025 and closed on March 23, 2025. Bob Murray & Associates received a total of 103 resume and questionnaire packets. Following an in-depth review of the resumes and questionnaires submitted, 12 candidates were interviewed by the recruitment firm and five candidates were recommended to move forward. Five candidates were invited to participate in a dual panel interview process consisting of City and external evaluators on April 28, 2025 and the final four were interviewed by the City Administrator. Subsequently, the City Administrator is recommending the appointment of Su Tan to serve as the Director of Human Resources for the City of Vernon. At-Will Employment Agreement The At-Will Employment Agreement for Director of Human Resources has been presented to Ms. Tan and is included as Exhibit B to Resolution No. 2025-018. The agreement establishes an effective date of June 30, 2025, and a starting salary of $219,467 per year, plus all benefits provided to executive personnel. The proposed agreement is consistent with other City of Vernon executive employment agreements, albeit with the following exceptions: •Added language to Section 5B indicating Employee shall receive an initial balance of 80 hours of Vacation time and 80 hours of Sick leave during the first year of City employment, which cannot be cashed out and shall not carry over. These initial balances are categorized as “use it lose it” and would expire upon the one-year anniversary of the Employee. Candidate Summary Su Tan has over 20 years of municipal Human Resources experience. Most recently, Ms. Tan served as the Human Resources Manager for the City of Monrovia and previously served the . . Item 15 Page 1 of 19 City of Rosemead also in that capacity. Ms. Tan holds a Bachelor’s Degree in Sociology from the University of California, Irvine and a Master’s Degree in Public Administration with a specialization in Human Resources Management from the University of Southern California. Given Ms. Tan’s qualifications and considerable experience in Human Resources, she is well suited to meet the needs of the City and lead the Human Resources Department. At its regular City Council meeting on June 3, 2025, prior to taking final action to approve Resolution No. 2025-018, the City Council received an oral report summarizing the recommended appointment and compensation, in accordance with Government Code Section 54953(c)(3). Fiscal Impact The fiscal impact is estimated at approximately $280,800 including salary and benefits ($219,467 base salary and $61,333 in benefit costs). Sufficient funds for the appointment of the Director of Human Resources are available in the General Fund, Human Resources Department, Salaries, Taxes and Benefits Accounts for the current fiscal year and will be budgeted in subsequent fiscal years. Attachments 1. Resolution No. 2025-018 . . Item 15 Page 2 of 19 RESOLUTION NO. 2025-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPOINTING SU W. TAN TO SERVE AS THE DIRECTOR OF HUMAN RESOURCES OF THE CITY OF VERNON AND APPROVING AND AUTHORIZING THE EXECUTION OF A RELATED AT-WILL EMPLOYMENT AGREEMENT SECTION 1. Recitals. A.The Director of Human Resources position has been vacant since October 2024. B.On October 1, 2024, the City Council of the City of Vernon adopted Resolution No. 2024-021 appointing an Interim Director of Human Resources until the City completed its recruitment process and filled the position on a permanent basis. C. On or about August 21, 2024, the City retained the services of Bob Murray & Associates (Bob Murray) to conduct a recruitment for the position of Director of Human Resources of Vernon. D.Bob Murray created an executive recruitment brochure for the position (attached hereto as Exhibit A) and conducted a broad and extensive recruitment that included multiple screenings and interviews of numerous applicants. E.The top five candidates participated in a dual panel interview process on April 28, 2025, and the top four candidates moved forward to a final interview with the City Administrator. F. The City Administrator of the City of Vernon has determined Su W. Tan (Tan) to be the most qualified candidate for the position of Director of Human Resources and desires to appoint Tan to serve as the Director of Human Resources, effective June 30, 2025. G.At its regular City Council meeting on June 3, 2025, prior to taking final action to adopt this resolution, the City Council received an oral report summarizing the recommended appointment and compensation, in accordance with Government Code Section 54953(c)(3). 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 finds and determines that the above recitals are true and correct. . . Item 15 Page 3 of 19 SECTION 3. The City Council of the City of Vernon hereby appoints Su W. Tan to serve as the Director of Human Resources, effective June 30, 2025. SECTION 4. The City Council of the City of Vernon hereby approves and authorizes the execution of the At-Will Employment Agreement with Su W. Tan to serve as Director of Human Resources of the City of Vernon, in substantially the same form as attached hereto as Exhibit B. SECTION 5. The City Clerk, or any authorized officer, shall administer the Oath of Office prescribed in the Constitution of the State of California to Tan and shall have her subscribe to it and file it with the Human Resources Department. SECTION 6. The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk’s designee, to give a fully executed Agreement to Tan. SECTION 7. All resolutions or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. SECTION 8. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED June 3, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-018 Page 2 of 17 __________________ . . Item 15 Page 4 of 19 DIRECTOR OFHUMAN RESOURCES and build trust in the department. Qualified candidates possess a Bachelor’s degree with a major in Human Resources, Business Administration, or a related field; AND five years of professional Human Resources program management experience, preferably in public sector operations. A Master’s degree in Human Resources or Business Administration is desirable. A valid California State Driver’s License is required. COMPENSATION AND BENEFITS The annual salary range for the Director of Human Resources position is $199,063 - $241,963. Placement within this range depends upon qualifications and experience. The City also offers an excellent benefits package including vacation, holiday, sick, and administrative leave; life insurance; and medical, dental, and vision insurance. 2025 aggregate allowance of up to $2,194.03 per month for family coverage. This position also receives a $400 per month auto allowance. Pre-tax supplemental insurance plans are offered through AFLAC, Colonial Life, and Mutual of Omaha; there is an option to participate in a Section 125 IRS Plan for reimbursement of dependent care and medical costs; retirement benefits are offered through the California Public Employees Retirement System (CalPERS), with a 2.7% at 55 formula for classic members (classic employees currently pay an 8% employee contribution and a 3% share of the employer contribution) and a 2% at 62 retirement formula for new members (currently new employees pay a 7% contribution); 457 deferred compensation plan available at employee cost; the City does not participate in Social Security; credit union membership also available. The City has a 4/10 work schedule and there is an option for participation in a Hybrid Work Program that provides both onsite and remote work opportunities. TO APPLY If you are interested in this out- standing opportunity, please apply online at: www.bobmurrayassoc.com Filing Deadline: March 23, 2025 Following the closing date, resumes will be screened according to the qualifications outlined above. The most qualified candidates will be invited to personal interviews with Bob Murray & Associates. A select group of candidates will be asked to provide references once it is anticipated that they may be rec- ommended as finalists. References will be contacted only following candidate approval. Finalist interviews will be held with the City of Vernon. Candidates will be advised of the status of the recruitment following selection of the Director of Human Resources. If you have any questions, please do not hesitate to call Ms. Valerie Phillips at: (916) 784-9080 . Exhibit A Resolution No. 2025-018 Page 3 of 17 __________________ . . Item 15 Page 5 of 19 THE COMMUNITY The City of Vernon is a dynamic full-service city of 5.2 square miles located about five miles to the southeast of downtown Los Angeles. Founded in 1905 as the first exclusively industrial city in the Southwestern United States, Vernon is home to 250 residents and has embarked on ambitious plans to increase its residential population and establish itself as an ideal place to live and work. The City currently houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital eco- nomic engine for the Southern California region. Vernon offers an environment uniquely friendly to business and has a diverse industry makeup comprising many Fortune 500 companies in industries that include food and agriculture, apparel, steel, plastics, logistics and home furnishings. Through the City’s implementation of more than 150 good governance reforms, Vernon – the City that has characterized itself as “Exclusively Industrial” for almost 120 years – has firmly estab- lished itself as a model city for good governance. Vernon maintains strong philanthropic ties with the neighboring communities where much of its workforce lives, providing significant support for public services through the City’s CommUNITY Fund grants for programs in areas such as health care and education. The City has embarked on aggressive plans for its future as it moves towards increasing its residential population, more balanced land uses, and mitigating industrial impacts in the region. With Vernon’s proximity to downtown Los Angeles and major regional and worldwide economic markets and industries, unique opportunities exist in the community to address regional housing shortages while establishing itself as an ideal place to both live and work. THE ORGANIZATION The five members of the Vernon City Council are elected at large, on a non-partisan basis, for five-year staggered terms and no person may serve more than two full terms of office. The Mayor and Mayor Pro Tem positions are rotated annually among Council Members in order of election. The City’s approved budget for FY 2024-2025 is just over $402 million (including Utility Enterprise Funds). The General Fund budget is approximately $84 million. The City employs a little over 225 employees to staff the following departments: City Administration, the Office of the City Attorney, Office of the City Clerk, Human Resources Department, Police Depart- ment, Finance Department, Public Works Department, Public Utilities Depart- ment and Health and Environmental Control Department. Establish- ed by city ordinance in 1907, Vernon is one of four cities in California with a local Health Department. Vernon Public Utilities is a three-time National American Public Power Association Diamond level RP3 Award-winning utility and provides reliable and low-cost Electricity, Fiber Optic Internet Service, Natural Gas (transmission & distri- bution), and Water. Uniquely service- oriented, Vernon is the only California city that operates its own local Health Department, and Public Utility providing electric, natural gas, water, and fiber optic internet services. THE POSITION Under limited supervision, the Director of Human Resources directs a com- prehensive Citywide human resources program, including planning, coordi- nating, and directing the operations and activities of the Human Resources Department which includes recruit- ment and staffing, classification and compensation, employee benefits, organizational development, safety, training, employee/labor relations, workers compensation and regulatory compliance. The Director provides expert professional assistance and guidance to City management on human resources and employee relations matters and works in a cooperative and interest-based manner with employees and their representatives to resolve concerns. Essential duties and responsibilities may include, but are not limited to: •Managing the Human Resources Department through effective planning and fiscal management; providing leadership, direction and guidance in human resources strategies and priorities; evaluat- ing and analyzing issues and recommending and implementing solutions; monitoring and assuring human resources activities and procedures are in compliance with all laws, policies, and regula- tions. •Providing advice and consul- tation to management and employees on dispute reso- lution, performance issues, and the interpretation and correct application of policies and procedures; mediating employee relations issues and assisting with disciplinary actions, while exercising the highest degree of confidentiality and profes- sionalism. •Counseling City staff on personnel policies, procedures and processes; interpreting and providing advice and assistance regarding employment issues; assuring the consistent interpretation and application of Federal, state and City rules, regulations, policies and procedures. •Managing HR staff, prioritizing projects, evaluating performance, and resolving workload and technical issues; assuring that appropriate services are provided. •Providing leadership and direction for all labor relations activities including contract negotiations. •Representing the HR functions to other City departments, elected officials and ancillary agencies; providing recommendations and solutions as needed. •Monitoring changes in proposed legislation and making recom- mendations affecting personnel, benefits, and workers’ compensation matters. •Directing research of new theories, best practices and/or trends in human resources administration that will enhance the performance and productivity of the department. •Keeping abreast of current principles and practices of effective human resources management including automation and technology, labor relations, benefits, and employee development. •Directing the technical recordkeeping process and procedures; assuring the absolute confidentiality of work-related issues, personnel records and City information; assuring compliance with the confidentiality standards of the Privacy Act of 1974. •Supporting the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; main- taining confidentiality of work-related issues and City infor- mation; performing other duties as required or assigned. THE IDEAL CANDIDATE The City of Vernon is seeking an engaged, flexible, and compas- sionate candidate to serve as the next Director of Human Resources. The ideal candidate has a customer service mindset along with a track record of advocating for employees. A seasoned and approachable candidate who has the ability to develop and implement appropriate procedures and controls is desired. Candidates must also possess knowledge of principles and practic- es of labor management relations, including negotiation and contract administration techniques; federal, state, and local laws, regulations, and court decisions applicable to assigned areas of responsibility; and principles and practices of public administration, including bud- geting, purchasing, and maintenance of public records. The incoming Director of Human Resources should possess excellent commu- nication skills and must have the ability to consult effectively with executives, other directors, and managers to develop solutions to complex organizational and people management issues. The ideal candidate is an adaptable and prov- en labor negotiator who can represent the City effectively while establishing and maintaining effective work- ing relationships with all levels of City management, employee organizations, other governmental officials, employees, and the public. A responsive, collaborative, and passionate candidate is desired. The incoming Director of Human Resources should be proactive with the ability to bring balance Resolution No. 2025-018 Page 4 of 17 __________________ . . Item 15 Page 6 of 19 THE COMMUNITY The City of Vernon is a dynamic full-service city of 5.2 square miles located about five miles to the southeast of downtown Los Angeles. Founded in 1905 as the first exclusively industrial city in the Southwestern United States, Vernon is home to 250 residents and has embarked on ambitious plans to increase its residential population and establish itself as an ideal place to live and work. The City currently houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital eco- nomic engine for the Southern California region. Vernon offers an environment uniquely friendly to business and has a diverse industry makeup comprising many Fortune 500 companies in industries that include food and agriculture, apparel, steel, plastics, logistics and home furnishings. Through the City’s implementation of more than 150 good governance reforms, Vernon – the City that has characterized itself as “Exclusively Industrial” for almost 120 years – has firmly estab- lished itself as a model city for good governance. Vernon maintains strong philanthropic ties with the neighboring communities where much of its workforce lives, providing significant support for public services through the City’s CommUNITY Fund grants for programs in areas such as health care and education. The City has embarked on aggressive plans for its future as it moves towards increasing its residential population, more balanced land uses, and mitigating industrial impacts in the region. With Vernon’s proximity to downtown Los Angeles and major regional and worldwide economic markets and industries, unique opportunities exist in the community to address regional housing shortages while establishing itself as an ideal place to both live and work. THE ORGANIZATION The five members of the Vernon City Council are elected at large, on a non-partisan basis, for five-year staggered terms and no person may serve more than two full terms of office. The Mayor and Mayor Pro Tem positions are rotated annually among Council Members in order of election. The City’s approved budget for FY 2024-2025 is just over $402 million (including Utility Enterprise Funds). The General Fund budget is approximately $84 million. The City employs a little over 225 employees to staff the following departments: City Administration, the Office of the City Attorney, Office of the City Clerk, Human Resources Department, Police Depart- ment, Finance Department, Public Works Department, Public Utilities Depart- ment and Health and Environmental Control Department. Establish- ed by city ordinance in 1907, Vernon is one of four cities in California with a local Health Department. Vernon Public Utilities is a three-time National American Public Power Association Diamond level RP3 Award-winning utility and provides reliable and low-cost Electricity, Fiber Optic Internet Service, Natural Gas (transmission & distri- bution), and Water. Uniquely service- oriented, Vernon is the only California city that operates its own local Health Department, and Public Utility providing electric, natural gas, water, and fiber optic internet services. THE POSITION Under limited supervision, the Director of Human Resources directs a com- prehensive Citywide human resources program, including planning, coordi- nating, and directing the operations and activities of the Human Resources Department which includes recruit- ment and staffing, classification and compensation, employee benefits, organizational development, safety, training, employee/labor relations, workers compensation and regulatory compliance. The Director provides expert professional assistance and guidance to City management on human resources and employee relations matters and works in a cooperative and interest-based manner with employees and their representatives to resolve concerns. Essential duties and responsibilities may include, but are not limited to: •Managing the Human Resources Department through effective planning and fiscal management; providing leadership, direction and guidance in human resources strategies and priorities; evaluat- ing and analyzing issues and recommending and implementing solutions; monitoring and assuring human resources activities and procedures are in compliance with all laws, policies, and regula- tions. •Providing advice and consul- tation to management and employees on dispute reso- lution, performance issues, and the interpretation and correct application of policies and procedures; mediating employee relations issues and assisting with disciplinary actions, while exercising the highest degree of confidentiality and profes- sionalism. •Counseling City staff on personnel policies, procedures and processes; interpreting and providing advice and assistance regarding employment issues; assuring the consistent interpretation and application of Federal, state and City rules, regulations, policies and procedures. •Managing HR staff, prioritizing projects, evaluating performance, and resolving workload and technical issues; assuring that appropriate services are provided. •Providing leadership and direction for all labor relations activities including contract negotiations. •Representing the HR functions to other City departments, elected officials and ancillary agencies; providing recommendations and solutions as needed. •Monitoring changes in proposed legislation and making recom- mendations affecting personnel, benefits, and workers’ compensation matters. •Directing research of new theories, best practices and/or trends in human resources administration that will enhance the performance and productivity of the department. •Keeping abreast of current principles and practices of effective human resources management including automation and technology, labor relations, benefits, and employee development. •Directing the technical recordkeeping process and procedures; assuring the absolute confidentiality of work-related issues, personnel records and City information; assuring compliance with the confidentiality standards of the Privacy Act of 1974. •Supporting the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; main- taining confidentiality of work-related issues and City infor- mation; performing other duties as required or assigned. THE IDEAL CANDIDATE The City of Vernon is seeking an engaged, flexible, and compas- sionate candidate to serve as the next Director of Human Resources. The ideal candidate has a customer service mindset along with a track record of advocating for employees. A seasoned and approachable candidate who has the ability to develop and implement appropriate procedures and controls is desired. Candidates must also possess knowledge of principles and practic- es of labor management relations, including negotiation and contract administration techniques; federal, state, and local laws, regulations, and court decisions applicable to assigned areas of responsibility; and principles and practices of public administration, including bud- geting, purchasing, and maintenance of public records. The incoming Director of Human Resources should possess excellent commu- nication skills and must have the ability to consult effectively with executives, other directors, and managers to develop solutions to complex organizational and people management issues. The ideal candidate is an adaptable and prov- en labor negotiator who can represent the City effectively while establishing and maintaining effective work- ing relationships with all levels of City management, employee organizations, other governmental officials, employees, and the public. A responsive, collaborative, and passionate candidate is desired. The incoming Director of Human Resources should be proactive with the ability to bring balance Resolution No. 2025-018 Page 5 of 17 __________________ . . Item 15 Page 7 of 19 DIRECTOR OFHUMAN RESOURCES and build trust in the department. Qualified candidates possess a Bachelor’s degree with a major in Human Resources, Business Administration, or a related field; AND five years of professional Human Resources program management experience, preferably in public sector operations. A Master’s degree in Human Resources or Business Administration is desirable. A valid California State Driver’s License is required. COMPENSATION AND BENEFITS The annual salary range for the Director of Human Resources position is $199,063 - $241,963. Placement within this range depends upon qualifications and experience. The City also offers an excellent benefits package including vacation, holiday, sick, and administrative leave; life insurance; and medical, dental, and vision insurance. 2025 aggregate allowance of up to $2,194.03 per month for family coverage. This position also receives a $400 per month auto allowance. Pre-tax supplemental insurance plans are offered through AFLAC, Colonial Life, and Mutual of Omaha; there is an option to participate in a Section 125 IRS Plan for reimbursement of dependent care and medical costs; retirement benefits are offered through the California Public Employees Retirement System (CalPERS), with a 2.7% at 55 formula for classic members (classic employees currently pay an 8% employee contribution and a 3% share of the employer contribution) and a 2% at 62 retirement formula for new members (currently new employees pay a 7% contribution); 457 deferred compensation plan available at employee cost; the City does not participate in Social Security; credit union membership also available. The City has a 4/10 work schedule and there is an option for participation in a Hybrid Work Program that provides both onsite and remote work opportunities. TO APPLY If you are interested in this out- standing opportunity, please apply online at: www.bobmurrayassoc.com Filing Deadline: March 23, 2025 Following the closing date, resumes will be screened according to the qualifications outlined above. The most qualified candidates will be invited to personal interviews with Bob Murray & Associates. A select group of candidates will be asked to provide references once it is anticipated that they may be rec- ommended as finalists. References will be contacted only following candidate approval. Finalist interviews will be held with the City of Vernon. Candidates will be advised of the status of the recruitment following selection of the Director of Human Resources. If you have any questions, please do not hesitate to call Ms. Valerie Phillips at: (916) 784-9080 . Resolution No. 2025-018 Page 6 of 17 __________________ . . Item 15 Page 8 of 19 Exhibit B Resolution No. 2025-018 Page 7 of 17 __________________ . . Item 15 Page 9 of 19 Resolution No. 2025-018 Page 8 of 17 __________________ . . Item 15 Page 10 of 19 Resolution No. 2025-018 Page 9 of 17 __________________ . . Item 15 Page 11 of 19 Resolution No. 2025-018 Page 10 of 17 __________________ . . Item 15 Page 12 of 19 Resolution No. 2025-018 Page 11 of 17 __________________ . . Item 15 Page 13 of 19 Resolution No. 2025-018 Page 12 of 17 __________________ . . Item 15 Page 14 of 19 Resolution No. 2025-018 Page 13 of 17 __________________ . . Item 15 Page 15 of 19 Resolution No. 2025-018 Page 14 of 17 __________________ . . Item 15 Page 16 of 19 Resolution No. 2025-018 Page 15 of 17 __________________ . . Item 15 Page 17 of 19 Resolution No. 2025-018 Page 16 of 17 __________________ . . Item 15 Page 18 of 19 Resolution No. 2025-018 Page 17 of 17 __________________ . . Item 15 Page 19 of 19 City Council Agenda Report Meeting Date:June 3, 2025 From:Robert Sousa, Chief of Police Department:Police Submitted by:Nicholas Perez, Lieutenant - Patrol Division Subject 2025 Military Equipment Use Policy Ordinance and Annual Report Recommendation A. Review and approve the 2025 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy. Background Assembly Bill No. 481 (AB 481) was signed by Governor Newsom on September 30, 2021, and became effective on January 1, 2022, adding California Government Code sections 7070-7075 related to the funding, acquisition, and use of military equipment by local law enforcement agencies. In compliance with AB 481, the Vernon Police Department (Department) developed a military equipment use policy and accompanying equipment inventory. On June 21, 2022, the City Council adopted Ordinance No. 1282, adding Chapter 9.06 to Title 9 (Public Peace and Welfare) to the Vernon Municipal Code and approved the Military Equipment Use Policy (Policy) pursuant to AB 481. On an annual basis after adoption of the Policy, AB 481, requires police agencies to publish a military equipment report on its website outlining the use of the equipment, any complaints or concerns regarding the use of the equipment, results of any internal audits on the use of the equipment, the annual costs for the equipment, the quantity possessed by the agency, and the intention to purchase additional equipment in the following year. In addition, within 30 days of submitting and publicly releasing the Report, a well-publicized community engagement meeting must be held to allow for public comments. In compliance with the annual requirements set forth in AB 481, the Department completed its 2025 Military Equipment Annual Report. The Policy and Report were posted on the Department’s website on May 20, 2025, and made available for public review through placement as an agenda item at the June 3, 2025, regular City Council meeting. At this public meeting, the Department is prepared to provide information summarizing the annual Report and Policy update and provide an opportunity for public comment and questions. Notice to the public was posted on the City’s website. AB 481 further requires the City Council, at least annually, to review Ordinance No. 1282 – Military Equipment Use Policy. The City Council may renew or not renew the ordinance, disapprove authorization for equipment where standards have not been met, or require modification to the military equipment use policy. Complaints or Concerns: There were no annual complaints or concerns reported on the use of the equipment in this Policy. Internal Audit: The Department conducted an internal audit and determined that there were no violation(s) of the Policy.. . Item 16 Page 1 of 51 Purchase of Additional Equipment: The Department is committed to transparency, public trust, and compliance with legal requirements in all of its operations. Without City Council approval of a Military Equipment Use Policy, the Department’s ability to respond to a critical incident and provide mutual aid when called upon would be compromised and potentially detrimental to public safety and the City’s risk to exposure. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Assembly Bill 481 2. Ordinance No. 1282 3. VPD Military Equipment Policy 4. 2025 VPD Annual Military Equipment Report . . Item 16 Page 2 of 51 Assembly Bill No. 481 CHAPTER 406 An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. [Approved by Governor September 30, 2021. Filed with Secretary of State September 30, 2021.] legislative counsel . . Item 16 Page 3 of 51 additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies. This bill would also require a state agency, as deﬁned, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as speciﬁed. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy. This bill would also include ﬁndings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities. By adding to the duties of local ofﬁcials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program. The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public ofﬁcials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains ﬁndings demonstrating that the enactment furthers the constitutional requirements relating to this purpose. This bill would make legislative ﬁndings to that effect. The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a speciﬁed reason. The people of the State of California do enact as follows: SECTION 1. The Legislature ﬁnds and declares all of the following: (a) The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, signiﬁcant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of signiﬁcant ﬁnancial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities. (b) The public has a right to know about any funding, acquisition, or use of military equipment by state or local government ofﬁcials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment. (c) Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. 92 — 2 — Ch. 406 . . Item 16 Page 4 of 51 (d) Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. (e) The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service. SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read: Chapter 12.8. Funding, Acquisition, and Use of Military Equipment 7070. For purposes of this chapter, the following deﬁnitions shall apply: (a) “Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff ’s department or a district attorney’s ofﬁce, “governing body” means the board of supervisors of the county. (b) “Law enforcement agency” means any of the following: (1) A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. (2) A sheriff ’s department. (3) A district attorney’s ofﬁce. (4) A county probation department. (c) “Military equipment” means the following: (1) Unmanned, remotely piloted, powered aerial or ground vehicles. (2) Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are speciﬁcally excluded from this subdivision. (3) High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, ﬁve-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are speciﬁcally excluded from this subdivision. (4) Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. (5) Command and control vehicles that are either built or modiﬁed to facilitate the operational control and direction of public safety units. (6) Weaponized aircraft, vessels, or vehicles of any kind. (7) Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 Ch. 406 — 3 — . . Item 16 Page 5 of 51 or a handheld ram designed to be operated by one person, are speciﬁcally excluded from this subdivision. (8) Firearms of .50 caliber or greater. However, standard issue shotguns are speciﬁcally excluded from this subdivision. (9) Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is speciﬁcally excluded from this subdivision. (10) Specialized ﬁrearms and ammunition of less than .50 caliber, including assault weapons as deﬁned in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to ofﬁcers, agents, or employees of a law enforcement agency or a state agency. (11) Any ﬁrearm or ﬁrearm accessory that is designed to launch explosive projectiles. (12) “Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. (13) Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). (14) The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons. (15) Any other equipment as determined by a governing body or a state agency to require additional oversight. (16) Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency. (d) “Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following: (1) A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment. (2) The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. (3) The ﬁscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. (4) The legal and procedural rules that govern each authorized use. (5) The training, including any course required by the Commission on Peace Ofﬁcer Standards and Training, that must be completed before any ofﬁcer, agent, or employee of the law enforcement agency or the state agency is allowed to use each speciﬁc type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy. (6) The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight 92 — 4 — Ch. 406 . . Item 16 Page 6 of 51 authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy. (7) For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each speciﬁc type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner. (e) “State agency” means the law enforcement division of every state ofﬁce, ofﬁcer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution. (f) “Type” means each item that shares the same manufacturer model number. 7071. (a) (1) A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following: (A) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code. (B) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (C) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. (D) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (E) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (F) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. (G) Acquiring military equipment through any means not provided by this paragraph. (2) No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 Ch. 406 — 5 — . . Item 16 Page 7 of 51 the military equipment until it receives the approval of the governing body in accordance with this section. (b) In seeking the approval of the governing body pursuant to subdivision (a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue. (c) The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (d) (1) The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following: (A) The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of ofﬁcer and civilian safety. (B) The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. (C) If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of ofﬁcer and civilian safety. (D) Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (2) In order to facilitate public participation, any proposed or ﬁnal military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use. (e) (1) The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. (2) The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identiﬁed in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identiﬁed in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modiﬁcations 92 — 6 — Ch. 406 . . Item 16 Page 8 of 51 to the military equipment use policy in a manner that will resolve the lack of compliance. (f) Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs. 7072. (a) A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment: (1) A summary of how the military equipment was used and the purpose of its use. (2) A summary of any complaints or concerns received concerning the military equipment. (3) The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. (4) The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. (5) The quantity possessed for each type of military equipment. (6) If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. (b) Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a) A state agency shall create a military equipment use policy prior to engaging in any of the following: (1) Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code. (2) Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. (3) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. 92 Ch. 406 — 7 — . . Item 16 Page 9 of 51 (4) Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. (5) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. (6) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. (7) Acquiring military equipment through any means not provided by this subdivision. (b) No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy. (c) A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy: (1) Publish the military equipment use policy on the agency’s internet website. (2) Provide a copy of the military equipment use policy to the Governor or the Governor’s designee. 7074. The Legislature ﬁnds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies. SEC. 3. The Legislature ﬁnds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public ofﬁcials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following ﬁndings: Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business. SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 — 8 — Ch. 406 . . Item 16 Page 10 of 51 result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution. O 92 Ch. 406 — 9 — . . Item 16 Page 11 of 51 ORDINANCE NO. 1282 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADDING CHAPTER 9.06 TO TITLE 9 PUBLIC PEACE AND WELFARE TO THE VERNON MUNICIPAL CODE GOVERNING THE USE OF THE MILITARY EQUIPMENT SECTION 1. Recitals. A. On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 (AB 481), adding Chapter 12.8, “Funding, Acquisition and Use of Military Equipment”, to Division 7 of Title 1 of the Government Code (sections 7070 – 7075), relating to the use of military equipment by California law enforcement agencies. B. AB 481 seeks to provide transparency, oversight, and an opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired, or used. C. The Vernon Police Department is in possession of certain items of equipment that qualify as “military equipment” under AB 481 and further intends to acquire other items of military equipment. D. AB 481 requires, inter alia, that a law enforcement agency possessing and using such qualifying equipment must prepare a publicly released, written, military equipment use policy document covering the inventory, description, quantity, purpose, capabilities, use, lifespan, acquisition, maintenance, authorized use, fiscal impacts, procedures, training, oversight, and complaint process, applicable to the Department’s use of such equipment. E. The proposed Military Equipment Use Policy (Policy) will safeguard the public’s health, welfare, safety, civil rights, and civil liberties. F. The Policy must be approved by the City Council by ordinance and reviewed at least annually thereafter. G. The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. H. The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. I. Prior military equipment use complied with the applicable equipment use policy which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. . . Item 16 Page 12 of 51 Ordinance No. 1282 Page 2 of 4 J. The Vernon Police Department has submitted the proposed Policy to the City Council and thereafter has made those documents available on the Police Department’s website for at least 30 days prior to the public hearing concerning the military equipment at issue. K. The Policy satisfies the requirements of Government Code Section 7070(d). L. The City Council of the City of the City of Vernon, having received the information required under AB 481 regarding the Vernon Police Department’s use of military equipment as defined in said law, deems it to be in the best interest of the City to and hereby does approve the Military Equipment Use Policy. M. All legal prerequisites prior to the adoption of this Ordinance have occurred. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon herby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. Compliance with CEQA. Adoption of this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 b)(3) (General Rule) of the CEQA Guidelines because it is not a project and because it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 4. Chapter 9.06 to Title 9 Public Peace and Welfare is hereby added to the Vernon Municipal Code to read as follows: Chapter 9.06 Military Equipment Use Policy. a) The Military Equipment Use Policy shall govern the use of military equipment by the Vernon Police Department. b) The Policy shall be made publicly available on the Police Department’s website for as long as the military equipment is available for use or as otherwise ordained by the City Council. c) The Police Department shall submit an annual military equipment report to the City Council containing the information required by Government Code Section 7072 and the City Council shall thereafter determine whether each type of military equipment identified therein complied with the standards for approval set forth in Government Code Section 7071(d). d) The City Council shall, on an annual basis and at a regular meeting thereof, review this policy and vote on whether to renew it pursuant to Government Code Section 7071(e)(2). e) The definitions set forth in Government Code Section 7070 shall apply to this Chapter. Any provision of state law referred to herein shall mean and include any amended or successor provision thereof. . . Item 16 Page 13 of 51 Ordinance No. 1282 Page 3 of 4 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 this 21st day of June, 2022. LETICIA LOPEZ, Mayor ATTEST: LISA POPE, City Clerk seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, Interim City Attorney . . Item 16 Page 14 of 51 Ordinance No. 1282 Page 4 of 4 I CERTIFY THAT THE FOREGOING ORDINANCE NO. 1282 was passed and adopted by the City Council of the City of Vernon at the regular meeting on June 21, 2022 by the following vote: AYES: 5 Council Members: Davis, Merlo, Ybarra, Larios, Lopez NOES: 0 ABSENT: 0 ABSTAIN: 0 LISA POPE, City Clerk seal) . . Item 16 Page 15 of 51 City Council Agenda Item Report Submitted by: Nicholas Perez Submitting Department: Police Department Meeting Date: June 21, 2022 SUBJECT Military Equipment Use Policy Recommendation: A. Conduct second reading and adopt Ordinance No. 1282 adding Chapter 9.06 to Title 9 Public Peace and Welfare to the Vernon Municipal Code governing the use of military equipment; and B. Adopt Vernon Police Department's Military Equipment Use Policy. Background: At the June 7, 2022 Regular City Council Meeting, the Vernon City Council introduced and conducted first reading of Ordinance No. 1282 which adds Chapter 9.06 to title 9 Public Peace and Welfare to the Vernon Municipal Code governing the use of military equipment. The ordinance summary was posted on the City's website on June 7, 2022, and will be published pursuant to legal requirements. Staff requests the City Council conduct second reading and adopt Ordinance No. 1282. Additionally, staff requests adoption of the related Military Equipment Use Policy (Policy), which was presented to the City Council at its regular City Council meeting on April 19, 2022 and posted on the Police Department’s webpage of the City's website on April 4, 2022. Fiscal Impact: The ordinance summary will be published pursuant to legal requirements. Adequate funds are available in the Publication/Advertisement Account No. 011.1003.550000. Attachments: 1. Ordinance No. 1282 2. VPD's Military Equipment Use Policy 3. Assembly Bill No. 481 4. Proof of Publication . . Item 16 Page 16 of 51 ORDINANCE NO. 1282 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADDING CHAPTER 9.06 TO TITLE 9 PUBLIC PEACE AND WELFARE TO THE VERNON MUNICIPAL CODE GOVERNING THE USE OF THE MILITARY EQUIPMENT SECTION 1. Recitals. A.On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481 (AB 481), adding Chapter 12.8, “Funding, Acquisition and Use of Military Equipment”, to Division 7 of Title 1 of the Government Code (sections 7070 – 7075), relating to the use of military equipment by California law enforcement agencies. B.AB 481 seeks to provide transparency, oversight, and an opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired, or used. C.The Vernon Police Department is in possession of certain items of equipment that qualify as “military equipment” under AB 481 and further intends to acquire other items of military equipment. D. AB 481 requires, inter alia, that a law enforcement agency possessing and using such qualifying equipment must prepare a publicly released, written, military equipment use policy document covering the inventory, description, quantity, purpose, capabilities, use, lifespan, acquisition, maintenance, authorized use, fiscal impacts, procedures, training, oversight, and complaint process, applicable to the Department’s use of such equipment. E.The proposed Military Equipment Use Policy (Policy) will safeguard the public’s health, welfare, safety, civil rights, and civil liberties. F.The Policy must be approved by the City Council by ordinance and reviewed at least annually thereafter. G.The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. H.The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. I. Prior military equipment use complied with the applicable equipment use policy which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. . . Item 16 Page 17 of 51 Ordinance No. 1282 Page 2 of 3 J.The Vernon Police Department has submitted the proposed Policy to the City Council and thereafter has made those documents available on the Police Department’s website for at least 30 days prior to the public hearing concerning the military equipment at issue. K.The Policy satisfies the requirements of Government Code Section 7070(d). L.The City Council of the City of the City of Vernon, having received the information required under AB 481 regarding the Vernon Police Department’s use of military equipment as defined in said law, deems it to be in the best interest of the City to and hereby does approve the Military Equipment Use Policy. M. All legal prerequisites prior to the adoption of this Ordinance have occurred. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon herby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. Compliance with CEQA. Adoption of this Ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15061 b)(3) (General Rule) of the CEQA Guidelines because it is not a project and because it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 4. Chapter 9.06 to Title 9 Public Peace and Welfare is hereby added to the Vernon Municipal Code to read as follows: Chapter 9.06 Military Equipment Use Policy. a)The Military Equipment Use Policy shall govern the use of military equipment by the Vernon Police Department. b) The Policy shall be made publicly available on the Police Department’s website for as long as the military equipment is available for use or as otherwise ordained by the City Council. c) The Police Department shall submit an annual military equipment report to the City Council containing the information required by Government Code Section 7072 and the City Council shall thereafter determine whether each type of military equipment identified therein complied with the standards for approval set forth in Government Code Section 7071(d). d) The City Council shall, on an annual basis and at a regular meeting thereof, review this policy and vote on whether to renew it pursuant to Government Code Section 7071(e)(2). e)The definitions set forth in Government Code Section 7070 shall apply to this Chapter. Any provision of state law referred to herein shall mean and include any amended or successor provision thereof. . . Item 16 Page 18 of 51 Ordinance No. 1282 Page 3 of 3 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 this 21st day of June, 2022. LETICIA LOPEZ, Mayor ATTEST: LISA POPE, City Clerk seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, Interim City Attorney . . Item 16 Page 19 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 1 Vernon Police Department Vernon PD Policy Manual Military Equipment 707.1 PURPOSE AND SCOPE The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072). 707.1.1 DEFINITIONS Definitions related to this policy include (Government Code § 7070): Exigent Circumstance – a good faith belief by the Police Chief or designee that an emergency involving the danger or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur. Governing body – The elected or appointed body that oversees the Police Department. Military equipment – Includes but is not limited to the following: Unmanned, remotely piloted, powered aerial or ground vehicles. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-tontrucks,or wheeled vehicles that havea breachingorentryapparatusattached. Tracked armored vehicles that provide ballistic protection to their occupants. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. Weaponized aircraft, vessels, or vehicles of any kind. Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram. Firearmsandammunitionof .50caliberorgreater,excluding standard-issueshotguns and standard-issue shotgun ammunition. Specialized firearms and ammunition of less than .50 caliber including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue handguns. Any firearm or firearm accessory that is designed to launch explosive projectiles. Noise-flash diversionary devices and explosive breaching tools. Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray. TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs). Kinetic energy weapons and munitions. Any other equipment as determined by a governing body or a state agency to require additional oversight. Policy 707 . . Item 16 Page 20 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 2 Vernon Police Department Vernon PD Policy Manual Military Equipment 707.2 POLICY It is the policy of the Vernon Police Department (Department) that members of this Department comply with the provisions of Government Code § 7071 with respect to military equipment. 707.3 MILITARY EQUIPMENT COORDINATOR The Chief of Police should designate a member ofthis Department to act asthe military equipment coordinator.Theresponsibilitiesofthemilitaryequipmentcoordinatorincludebutare notlimitedto: a)Acting as liaison to the governing body for matters related to the requirements of this policy. b)Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body. c)Conducting an inventory of all military equipment at least annually. d)Collaborating with any allied agency that may use military equipment within the jurisdiction of Vernon Police Department (Government Code § 7071). e)Preparing for, scheduling, and coordinating the annual community engagement meeting to include: 1.Publicizing the details of the meeting. 2.Preparing for public questions regarding the Department’s funding, acquisition, and use of equipment. f)Preparing the annual military equipment report for submission to the Chief of Police andensuringthatthereportismadeavailableontheDepartmentwebsite(Government Code § 7072). g)Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner. 707.4 MILITARY EQUIPMENT INVENTORY The following constitutes a list of qualifying equipment for the Department: Mobile Incident Command Vehicle (MIC):Area E Command Post (custom built Class A) vehicle. A vehicle used as a mobile office to provide a centralized shelter, access to Department computer systems, and restroom facilities during extended events. Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place. Authorized Use: Only officers trained in the deployment and operations of the MIC are authorized to operate it. Situations in which the MIC is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters. . . Item 16 Page 21 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 3 Vernon Police Department Vernon PD Policy Manual Military Equipment 40 mm Launchers and Rounds:40 mm Launchers are utilized by Department personnel as a less lethal tool to launch impact rounds or to deploy chemical agents. 40 mm Single Shot Launcher, is a tactical single shot launcher which will launch a 40 mm less lethal round or deliver chemical agents. 40 mm Exact Impact Sponge, is a less lethal 40 mm lightweight plastic and foam projectile fired from a 40 mm launcher. 40 mm Direct Impact OC is a is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers OC irritant upon impact. 40 mm Direct Impact Marking Round is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers a marking agent upon impact. Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to: o Self-destructive, dangerous and/or combative individuals o Riot control and civil unrest incidents o Potentially vicious animals o Training exercises or approved demonstrations. Authorized Use: Only assigned operators who have completed the required POST training shall be permitted to deploy the 40mm or the chemical agents. Less Lethal Shotgun:The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal 12-gauge drag stabilized bean bag round. Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to: o Self-destructive, dangerous and/or combative individuals. o Riot/crowd control and civil unrest incidents. o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals. o Training exercises or approved demonstrations. Authorized Use: All officers are trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training. . . Item 16 Page 22 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 4 Vernon Police Department Vernon PD Policy Manual Military Equipment Specialized Firearms and Ammunition: Patrol Rifle: A rifle that fires a 5.56 mm or .223 caliber cartridge. The Vernon Police Department utilizes an approximate 11.5-inch barrel. The 11.5-inch short-barreled rifle allows a trained officer better control inside of structures, which allows the officer to have greater accuracy than a handgun. 9 mm Pistol Caliber Carbine (PCC): A 9 mm PCC is primarily used for training . 223 Caliber/5.56MM rifle rounds, 9 mm Luger, .40 Smith and Wesson, .45 Automatic, .357 Magnum, and .38 Special, handgun rounds: The Vernon Police Department utilizes only new, commercially produced ammunition. Full Metal Jacket bullets are used specifically for range practice which also reduces fouling in the firearm. Duty ammunition is a specially designed hollow-point tip to have controlled expansion to limit over penetration. Patrol Rifle Suppressors: A patrol rifle suppressor is designed to reduce the decibel level of the rifle to protect the hearing of the user and anyone near the use of the rifle. Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible. Authorized Use: Only members that are Department certified are authorized to use a patrol rifle. Prior to using a patrol rifle, officers must be certified by Department range instructors in the operation of the firearm. Additionally, all members that operate any patrol rifle are required to pass a range qualification quarterly. Officers will only use departmental approved duty ammunition. PepperBall Launcher: A device that discharges irritant projectiles. PepperBall Launcher: The PepperBall Launcher is a compressed-air powered launcher designed to fire less lethal PepperBall projectiles. The PepperBall Launcher is a hopper fed device. PepperBall Projectile. The PepperBall projectile contains a concentrated amount of PAVA pepper powder, and is designed for direct impact and area saturation, especially in confined, interior spaces. Purpose: To limit the escalation of conflict where deployment of lethal force is prohibited or undesirable. Situations for the use of the less lethal weapon systems may include but are not limited to: o Self-destructive, dangerous, and/or combative individuals. o Riot/crowd control and civil unrest incidents. o Circumstances where a tactical advantage can be obtained. o Potentially vicious animals. o Training exercises or approved demonstrations. Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers. . . Item 16 Page 23 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 5 Vernon Police Department Vernon PD Policy Manual Military Equipment 707.5 APPROVAL The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the Department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071): a)Requesting military equipment made available pursuant to 10 USC § 2576a. b)Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. c)Acquiringmilitary equipmenteither permanentlyortemporarily, includingby borrowing or leasing. d)Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. e)Usinganyneworexistingmilitaryequipmentfor apurpose,inamanner,orbyaperson not previously approved by the governing body. f)Solicitingor respondingto a proposalfor, or entering into an agreementwith, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment. g)Acquiring military equipment through any means not provided above. 707.6 USE IN EXIGENT CIRCUMSTANCES In exigent circumstances and with the approval of the Chief of Police or his/her designee, the Department may acquire, borrow and/or use Military Equipment that is not included in the Military Equipment Use Policy. If the Police Department acquires, borrows, and/or uses Military Equipment in an Exigent Circumstance, in accordance with this section, it must take all of the following actions: Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law. If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council. Include the Military Equipment in the Department’s next annual Military Equipment Report.. . Item 16 Page 24 of 51 Copyright Lexipol,LLC 2022/03/17,All Rights Reserved. Published with permission by Vernon Police Department Military Equipment - 6 Vernon Police Department Vernon PD Policy Manual Military Equipment 707.7 COORDINATION WITH OTHER JURISDICTIONS Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy. Military equipment deployed or used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies when rendering assistance. Situations may arise where Vernon Police Department may deploy or use military equipment owned by other law enforcement agencies. If the Department is in another jurisdiction under mutual aid or operational collaboration circumstances, Department members are required to adhere to the City of Vernon’s Military Equipment Use Policy and all applicable Department policies and procedures, regardless of operational jurisdiction. 707.8 ANNUAL REPORT Uponapprovalof amilitaryequipmentpolicy, theChiefofPoliceorthe authorizeddesignee should submit a military equipment report to the governing body for each type of military equipment approvedwithin one year of approval, and annually thereafterfor as long as the military equipment is available for use (Government Code § 7072). The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 707.9 COMMUNITY ENGAGEMENT Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment. 707.10 COMPLIANCE PROCEDURE The Administration Lieutenant will ensure that all Department members comply with this policy. The Administrative Lieutenant will conduct an annual audit with the assistance of the Department’s Training Division. The Chief of Police or designee will be notified of any policy violations, and, if needed, the violation(s) will be referred to the Professional Standards Bureau and handled in accordance withVPDPolicy 1009 (Personnel Complaints). Any member of the public can register a complaint, question, or concern regarding military use equipment by contacting the Vernon Police Department's Administration via email at PDadmin@covpd.org.A response to the complaint, question, or concern shall be completed by the Department in a timely manner. . . Item 16 Page 25 of 51 Assembly Bill No. 481 CHAPTER 406 An act to add Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, relating to military equipment. Approved by Governor September 30, 2021. Filed with Secretary of State September 30, 2021.] legislative counsel’s digest AB 481, Chiu. Law enforcement and state agencies: military equipment: funding, acquisition, and use. Existing law designates the Department of General Services as the agency for the State of California responsible for distribution of federal surplus personal property, excepting food commodities, and requires the department to, among other things, do all things necessary to the execution of its powers and duties as the state agency for the distribution of federal personal surplus property, excepting food commodities, in accordance with specified federal law. Existing law, the Federal Surplus Property Acquisition Law of 1945, authorizes a local agency, as defined, to acquire surplus federal property without regard to any law which requires posting of notices or advertising for bids, inviting or receiving bids, or delivery of purchases before payment, or which prevents the local agency from bidding on federal surplus property. Existing federal law authorizes the Department of Defense to transfer surplus personal property, including arms and ammunition, to federal or state agencies for use in law enforcement activities, subject to specified conditions, at no cost to the acquiring agency. This bill would require a law enforcement agency, defined to include specified entities, to obtain approval of the applicable governing body, by adoption of a military equipment use policy, as specified, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill would also require similar approval for the continued use of military equipment acquired prior to January 1, 2022. The bill would allow the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards. The bill would require the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type, as defined, of military equipment or amend the military equipment use policy if it determines, based on an annual military equipment report prepared by the law enforcement agency, as provided, that the military equipment does not comply with the above-described standards for approval. The bill would specify these provisions do not preclude a county or local municipality from implementing 92 . . Item 16 Page 26 of 51 additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies. This bill would also require a state agency, as defined, to create a military equipment use policy before engaging in certain activities, publish the policy on the agency’s internet website, and provide a copy of the policy to the Governor or the Governor’s designee, as specified. The bill would also require a state agency that seeks to continue use of military equipment acquired prior to January 1, 2022, to create a military equipment use policy. This bill would also include findings that the changes proposed by this bill address a matter of statewide concern rather than a municipal affair and, therefore, apply to all cities, including charter cities. By adding to the duties of local officials with respect to the funding, acquisition, and use of military equipment, this bill would impose a state-mandated local program. The California Constitution requires local agencies, for the purpose of ensuring public access to the meetings of public bodies and the writings of public officials and agencies, to comply with a statutory enactment that amends or enacts laws relating to public records or open meetings and contains findings demonstrating that the enactment furthers the constitutional requirements relating to this purpose. This bill would make legislative findings to that effect. The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a specified reason. The people of the State of California do enact as follows: SECTION 1. The Legislature finds and declares all of the following: a)The acquisition of military equipment and its deployment in our communities adversely impacts the public’s safety and welfare, including increased risk of civilian deaths, significant risks to civil rights, civil liberties, and physical and psychological well-being, and incurment of significant financial costs. Military equipment is more frequently deployed in low-income Black and Brown communities, meaning the risks and impacts of police militarization are experienced most acutely in marginalized communities. b)The public has a right to know about any funding, acquisition, or use of military equipment by state or local government officials, as well as a right to participate in any government agency’s decision to fund, acquire, or use such equipment. c)Decisions regarding whether and how military equipment is funded, acquired, or used should give strong consideration to the public’s welfare, safety, civil rights, and civil liberties, and should be based on meaningful public input. 92 2 — Ch. 406 . . Item 16 Page 27 of 51 d)Legally enforceable safeguards, including transparency, oversight, and accountability measures, must be in place to protect the public’s welfare, safety, civil rights, and civil liberties before military equipment is funded, acquired, or used. e)The lack of a public forum to discuss the acquisition of military equipment jeopardizes the relationship police have with the community, which can be undermined when law enforcement is seen as an occupying force rather than a public safety service. SEC. 2. Chapter 12.8 (commencing with Section 7070) is added to Division 7 of Title 1 of the Government Code, to read: Chapter 12.8. Funding, Acquisition, and Use of Military Equipment 7070. For purposes of this chapter, the following definitions shall apply: a)Governing body” means the elected body that oversees a law enforcement agency or, if there is no elected body that directly oversees the law enforcement agency, the appointed body that oversees a law enforcement agency. In the case of a law enforcement agency of a county, including a sheriff ’s department or a district attorney’s office, “governing body” means the board of supervisors of the county. b)Law enforcement agency” means any of the following: 1)A police department, including the police department of a transit agency, school district, or any campus of the University of California, the California State University, or California Community Colleges. 2)A sheriff ’s department. 3)A district attorney’s office. 4)A county probation department. c)Military equipment” means the following: 1)Unmanned, remotely piloted, powered aerial or ground vehicles. 2)Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision. 3)High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision. 4)Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. 5)Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. 6)Weaponized aircraft, vessels, or vehicles of any kind. 7)Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, 92 Ch. 406 — 3 — . . Item 16 Page 28 of 51 or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision. 8)Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision. 9)Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. 10)Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. 11)Any firearm or firearm accessory that is designed to launchexplosive projectiles. 12)Flashbang” grenades and explosive breaching tools, “tear gas,” and “pepper balls,” excluding standard, service-issued handheld pepper spray. 13)Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). 14)The following projectile launch platforms and their associated munitions: 40mm projectile launchers, “bean bag,” rubber bullet, and specialty impact munition (SIM) weapons. 15)Any other equipment as determined by a governing body or a state agency to require additional oversight. 16)Notwithstanding paragraphs (1) through (15), “military equipment” does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency. d)Military equipment use policy” means a publicly released, written document governing the use of military equipment by a law enforcement agency or a state agency that addresses, at a minimum, all of the following: 1)A description of each type of military equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the military equipment. 2)The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of military equipment. 3)The fiscal impact of each type of military equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment. 4)The legal and procedural rules that govern each authorized use. 5)The training, including any course required by the Commission on Peace Officer Standards andTraining, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of military equipment to ensure the full protection of the public’s welfare, safety, civil rights, and civil liberties and full adherence to the military equipment use policy. 6)The mechanisms to ensure compliance with the military equipment use policy, including which independent persons or entities have oversight 92 4 — Ch. 406 . . Item 16 Page 29 of 51 authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy. 7)For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of military equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner. e)State agency” means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV except Section 20 thereof) or Article VI of the California Constitution. f)Type” means each item that shares the same manufacturer model number. 7071. (a)1)A law enforcement agency shall obtain approval of the governing body, by an ordinance adopting a military equipment use policy at a regular meeting of the governing body held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following: A)Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code. B)Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. C)Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. D)Collaborating with another law enforcement agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. E)Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. F)Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, military equipment. G)Acquiring military equipment through any means not provided by this paragraph. 2)No later than May 1, 2022, a law enforcement agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall commence a governing body approval process in accordance with this section. If the governing body does not approve the continuing use of military equipment, including by adoption pursuant to this subdivision of a military equipment use policy submitted pursuant to subdivision (b), within 180 days of submission of the proposed military equipment use policy to the governing body, the law enforcement agency shall cease its use of 92 Ch. 406 — 5 — . . Item 16 Page 30 of 51 the military equipment until it receives the approval of the governing body in accordance with this section. b)In seeking the approval of the governing body pursuant to subdivision a), a law enforcement agency shall submit a proposed military equipment use policy to the governing body and make those documents available on the law enforcement agency’s internet website at least 30 days prior to any public hearing concerning the military equipment at issue. c)The governing body shall consider a proposed military equipment use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. d)1)The governing body shall only approve a military equipment use policy pursuant to this chapter if it determines all of the following: A)The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. B)The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties. C)If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. D)Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. 2)In order to facilitate public participation, any proposed or final military equipment use policy shall be made publicly available on the internet website of the relevant law enforcement agency for as long as the military equipment is available for use. e)1)The governing body shall review any ordinance that it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (2), vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable. 2)The governing body shall determine, based on the annual military equipment report submitted pursuant to Section 7072, whether each type of military equipment identified in that report has complied with the standards for approval set forth in subdivision (d). If the governing body determines that a type of military equipment identified in that annual military equipment report has not complied with the standards for approval set forth in subdivision (d), the governing body shall either disapprove a renewal of the authorization for that type of military equipment or require modifications 92 6 — Ch. 406 . . Item 16 Page 31 of 51 to the military equipment use policy in a manner that will resolve the lack of compliance. f)Notwithstanding subdivisions (a) to (e), inclusive, if a city contracts with another entity for law enforcement services, the city shall have the authority to adopt a military equipment use policy based on local community needs. 7072. (a)A law enforcement agency that receives approval for a military equipment use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved by the governing body within one year of approval, and annually thereafter for as long as the military equipment is available for use. The law enforcement agency shall also make each annual military equipment report required by this section publicly available on its internet website for as long as the military equipment is available for use. The annual military equipment report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of military equipment: 1)A summary of how the military equipment was used and the purpose of its use. 2)A summary of any complaints or concerns received concerning the military equipment. 3)The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. 4)The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report. 5)The quantity possessed for each type of military equipment. 6)If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. b)Within 30 days of submitting and publicly releasing an annual military equipment report pursuant to this section, the law enforcement agency shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual military equipment report and the law enforcement agency’s funding, acquisition, or use of military equipment. 7073. (a)A state agency shall create a military equipment use policy prior to engaging in any of the following: 1)Requesting military equipment made available pursuant to Section 2576a of Title 10 of the United States Code. 2)Seeking funds for military equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers. 3)Acquiring military equipment either permanently or temporarily, including by borrowing or leasing. 92 Ch. 406 — 7 — . . Item 16 Page 32 of 51 4)Collaborating with a law enforcement agency or another state agency in the deployment or other use of military equipment within the territorial jurisdiction of the governing body. 5)Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter. 6)Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, or to apply to receive, acquire, use, or collaborate in the use of, military equipment. 7)Acquiring military equipment through any means not provided by this subdivision. b)No later than May 1, 2022, a state agency seeking to continue the use of any military equipment that was acquired prior to January 1, 2022, shall create a military equipment use policy. c)A state agency that is required to create a military equipment use policy pursuant to this section shall do both of the following within 180 days of completing the policy: 1)Publish the military equipment use policy on the agency’s internet website. 2)Provide a copy of the military equipment use policy to the Governor or the Governor’s designee. 7074. The Legislature finds and declares that ensuring adequate oversight of the acquisition and use of military equipment is a matter of statewide concern rather than a municipal affair as that term is used in Section 5 of Article XI of the California Constitution. Therefore, this chapter applies to all cities, including charter cities and shall supersede any inconsistent provisions in the charter of any city, county, or city and county. 7075. Nothing in this chapter shall preclude a county or local municipality from implementing additional requirements and standards related to the purchase, use, and reporting of military equipment by local law enforcement agencies. SEC. 3. The Legislature finds and declares that Section 1 of this act, which adds Chapter 12.8 (commencing with Section 7070) to Division 7 of Title 1 of the Government Code, furthers, within the meaning of paragraph 7) of subdivision (b) of Section 3 of Article I of the California Constitution, the purposes of that constitutional section as it relates to the right of public access to the meetings of local public bodies or the writings of local public officials and local agencies. Pursuant to paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution, the Legislature makes the following findings: Requiring local agencies to hold public meetings prior to the acquisition of military equipment further exposes that activity to public scrutiny and enhances public access to information concerning the conduct of the people’s business. SEC. 4. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district under this act would 92 8 — Ch. 406 . . Item 16 Page 33 of 51 result from a legislative mandate that is within the scope of paragraph (7) of subdivision (b) of Section 3 of Article I of the California Constitution. O 92 Ch. 406 — 9 — . . Item 16 Page 34 of 51 CALIFORNIA NEWSPAPER SERVICE BUREAU PRE# D A I L Y J O U R N A L C O R P O R A T I O N To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are): Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839 Visit us @ www.LegalAdstore.com LISA POPE CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA 90058 HRG NOTICE OF HEARING Notice of Public Hearing - Military Equipment Use Policy 05/26/2022 Notice Type: Ad Description COPY OF NOTICE 3589563 A000006025942! An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. NOTICE OF CITY COUNCIL PUBLIC HEARING The City Council of the City of Vernon will conduct a public hearing,which you may attend, at Vernon City Hall,City Council Chamber,4305 Santa Fe Avenue,Vernon,CA 90058,or via Zoom Webinar at http://www.cityofvernon.org/webinar-cc,in accordance with Assembly Bill 361,on Tuesday, June 7,2022,at 9:00 a.m.(or as soon thereafter as the matter can be heard),to: Consider an ordinance approving a Military Equipment Use Policy for the City of Vernon. Pursuant to California Government Code Section 7071 et seq.,the policy identifies Vernon Police Department items deemed military equipment”under state law. Information regarding the proposed Military Equipment Use Policy,presented to the City Council at its regular City Council meeting on April 19,2022,is available on the City's website cityofvernon.org).The proposed policy is also posted on the Vernon Police Department's webpage https://www.cityofvernon.org/government/police- department/assembly-bill-481). The proposed ordinance will be available for public review on the City's website once the agenda for the meeting is posted or from the City Clerk at CityClerk@cityofvernon.org or (323)583- 8811,ext.546.All interested persons will be given an opportunity to comment on the above- referenced item during the public hearing.In addition,written comment or questions may be submitted prior to the hearing as set forth below. Written testimony or questions must be received prior to 9:00 a.m.on the date of the hearing. Please send your comments or questions to: Robert Sousa,Chief of Police City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 323)583-8811 ext.114 Email:PDadmin@covpd.org If you challenge the ordinance adopting the proposed Military Equipment Use Policy or any provision thereof in court,you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at,or prior to,the meeting. In compliance with the Americans with Disabilities Act (ADA),if you need special assistance to participate in the meeting,please contact the Office of the City Clerk at (323)583-8811 ext. 546. The hearing may be continued,adjourned,or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated:May 23,2022 s/ Lisa Pope,City Clerk Publish:May 26,2022 5/26/22 PRE-3589563# HUNTINGTON PARK BULLETIN . . Item 16 Page 35 of 51 . . Item 16 Page 36 of 51 This space for filing stamp only OR #: O R A N G E C O U N T Y R E P O R T E R SINCE 1921 ~ 600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841 PROOF OF PUBLICATION 2015.5 C.C.P.) State of Calif ornia ) County of Orange ) ss Notice Type: Ad Description: I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: Executed on: 10/10/2004 At Los Angeles, California I certify (or declare) under penalty of perjury that the foregoing is true and correct. Signature HUNTINGTON PARK BULLETIN 3731 WILSHIRE BLVD STE 840, LOS ANGELES, CA 90010 323) 556-5720 (213) 835-0584 PRE 3594327 LISA POPE CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA - 90058 ORD - ORDINANCE PUBLICATION Ordinance No. 1282 Adoption Summary I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 06/16/2022 06/16/2022 LOS ANGELES A000006047676! Email SUMMARY OF ORDINANCE No.1282 Ordinance No.1282 adds Chapter 9.18 to Title 9 Public Peace and Welfare to the Vernon Municipal Code Governing the possession,use, and acquisition of Military Equipment by Vernon Police Department to safeguard the public's health,welfare,safety,civil rights,and civil liberties. Ordinance No.1282 was introduced by the Vernon City Council at a regular meeting on June 7,2022.Second reading and adoption of the ordinance are scheduled for the Regular City Council meeting on June 21,2022,at City Hall, 4305 Santa Fe Avenue,Vernon,California.The full text of Ordinance No.1282 is on file in the City Clerk Department. 6/16/22 PRE-3594327# HUNTINGTON PARK BULLETIN . . Item 16 Page 37 of 51 . . Item 16 Page 38 of 51 . . Item 16 Page 39 of 51 . . Item 16 Page 40 of 51 . . Item 16 Page 41 of 51 . . Item 16 Page 42 of 51 . . Item 16 Page 43 of 51 . . Item 16 Page 44 of 51 2025 Vernon Police Department Annual Military Equipment Report 1 Mobile Incident Command Vehicle (MIC): Area E Command Post (custom built Class A) vehicle. A vehicle used as a mobile office to provide a centralized shelter, access to Department computer systems, and restroom facilities during extended events. a) Description, quantity, capabilities, and purchase cost: 2007 Eagle Workhorse (custom built) vehicle, cost: approximately $250,000, quantity: 1. b) Purpose: To be used based on the specific circumstances of a given critical incident, large event, natural disaster, or community event that is taking place. c) Authorized Use: Only officers trained in the deployment and operations of the MIC are authorized to operate it. Situations in which the MIC is authorized for use would include but not be limited to critical incidents, emergencies, and natural disasters. d) Expected Lifespan: The MIC, approximately 20-year lifespan on chassis and vehicle structure. Upgrades needed every 3 years to maintain IT systems. e) Fiscal Impact: The annual maintenance cost is approximately $11,000. The MIC is stored and maintained by the Whittier Police Department for Area E Mutual Aid. The annual cost contributed by the Vernon Police Department (VPD) is $500. f) Training: The driver/operator shall have the appropriate license status from the California Department of Motor Vehicles and receive training in the safe handling of the vehicle. g) Legal and Procedural Rules: It is the policy of the Department to use the MIC only for official law enforcement purposes and in accordance with California State law regarding the operation of motor vehicles. Unmanned Aircraft Systems (UAS): An unmanned aircraft along with the associated equipment necessary to control it remotely. a) Description, quantity, capabilities, purchase cost: i. The DJI Mavic 3 Thermal (M3T) UAS, cost: approximately $8,275, quantity: 2. The DJI Mavic 3 Thermal (M3T) is an all-in-one, quick-to-deploy commercial and enterprise UAS designed for public safety, weighing approximately 920 grams. The M3T features a zoom camera, thermal sensor, and speaker. ii. The DJI Avata 2 UAS, cost: approximately $1,881, quantity: 2. The DJI Avata 2 is a compact commercial UAS designed for first responders, weighing approximately 377 grams. Flight times are up to 23 minutes. The Avata 2 features a spotlight that makes it easier to navigate in tight spaces during interior building searches. . . Item 16 Page 45 of 51 2025 Vernon Police Department Annual Military Equipment Report 2 (b) Purpose: To be deployed when its view would assist officers or incident commanders with the following situations, which include but are not limited to: • Major collision investigations • Search for missing persons • Natural disaster management • Crime scene photography • Tactical or public safety and life preservation missions • In response to specific requests from local, state, or federal fire authorities for fire response and/or prevention (c) Authorized Use: only assigned operators/pilots who have completed the required training shall be permitted to operate any UAS during approved missions. All other applicable VPD policies remain in effect, including but not limited to, the Unmanned Aircraft System Operations. (d) Training: All department UAS operators are licensed by the Federal Aviation Administration for UAS operation. In addition, each operator must attend department training and ongoing quarterly training. (e) Expected Lifespan: All UAS equipment, approximately 2-5 years. (f) Fiscal Impact: Annual maintenance and battery replacement cost are approximately $1,500. (g) Legal and Procedural Rules: Use is established under VPD policy, FAA Regulation 14 CFR Part 107, and the VPD UAS policy. It is the policy of the VPD to utilize UAS only for official law enforcement purposes, and in a manner that respects the privacy of our community, pursuant to State and Federal law. 40 mm Launchers and Rounds: 40 mm Launchers are utilized by department personnel as a less lethal tool to launch impact rounds or to deploy chemical agents. a) Description, quantity, capabilities, and purchase cost: i. DEFENSE TECHNOLOGY, 40 MM SINGLE SHOT LAUNCHER, cost: approximately $1,000, quantity: 3. 40 mm Single Shot Launcher, is a tactical single shot launcher which will launch a 40 mm less lethal round or deliver chemical agents. ii. DEFENSE TECHNOLOGY, 40 MM EXACT IMPACT SPONGE, cost: approximately $18, quantity: 62. 40 mm Exact Impact Sponge, is a less lethal 40 mm lightweight plastic and foam projectile fired from a 40 mm launcher. . . Item 16 Page 46 of 51 2025 Vernon Police Department Annual Military Equipment Report 3 iii. DEFENSE TECHNOLOGY, 40 MM MARKING ROUND, cost: approximately $28, quantity: 21. 40 mm Exact Impact Marking Round is a less lethal 40 mm lightweight plastic and crushable foam projectile fired from a single 40 mm launcher. It delivers a marking agent upon impact. b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to: • Self-destructive, dangerous and/or combative individuals • Riot control and civil unrest incidents • Potentially vicious animals • Training exercises or approved demonstrations c) Authorized Use: Only assigned operators who have completed the required POST training shall be permitted to deploy the 40 mm or the chemical agents. d) Training: Sworn members utilizing 40 mm less-lethal chemical agents or impact rounds are trained in their use by certified less lethal and chemical agent instructors. e) Expected Lifespan: • 40 mm Single Shot Launcher - approximately 25 years • 40 mm ammunition - approximately 5 years e) Fiscal Impact: • 40 mm Launcher - estimated annual maintenance at $50 each • 40 mm Sponge Round - estimated at $2,00 annually f) Legal and Procedural Rules: Officers will deploy 40 mm impact rounds in compliance with the VPD’s Use of Force and Conducted Energy Device policies; and in compliance with State and Federal law regarding the use of force. Less Lethal Shotgun: The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal 12-gauge drag stabilized bean bag round. a) Description, quantity, capabilities, and purchase cost: i. REMINGTON 870 LESS LETHAL SHOTGUN, cost: approximately $946, quantity: 20. The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal 12-gauge drag stabilized bean bag round. ii. 12-GAUGE CTS DRAG STABILIZED BEANBAG ROUND, Model 2581, cost: approximately $7, quantity: 500. . . Item 16 Page 47 of 51 2025 Vernon Police Department Annual Military Equipment Report 4 A less lethal 2.4-inch 12-gauge shotgun round firing a ballistic fiber bag filled with 40 grams of lead shot at a velocity of 270-290 feet per second (FPS). b) Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of less lethal weapon systems may include, but are not limited to: • Self-destructive, dangerous and/or combative individuals • Riot/crowd control and civil unrest incidents • Circumstances where a tactical advantage can be obtained • Potentially vicious animals • Training exercises or approved demonstrations c) Authorized Use: All officers are trained in the 12 gauge less lethal shotgun as a less lethal option by in-service training. d) Expected Lifespan: • Less Lethal Shotgun - approximately 25 years • Drag Stabilized Round - no listed expiration date e) Fiscal Impact: • Less Lethal Shotgun - annual maintenance is approximately $50 for each shotgun • Super Sock Beanbag Round - annual cost for beanbag rounds are $2,000 f) Training: All officers are trained in the 12 gauge less-lethal shotgun as a less-lethal option through in-service training. g) Legal and Procedural Rules: Officers will utilize the less-lethal shotgun in compliance with the VPD’s Use of Force and Conducted Energy Device policies; and in compliance with State and Federal law regarding the use of force. Specialized Firearms and Ammunition: Guns that are fired from shoulder level, having a longer, grooved barrel intended to make bullets spin and thereby have greater accuracy over a long distance. a) Description, quantity, capabilities, and purchase cost: i. Colt AR-15/M4, cost: approximately $2,400, quantity not to exceed: 55. Patrol Rifle: A rifle that fires a 5.56 mm or .223 caliber cartridge. The Vernon Police Department utilizes an approximate 11.5-inch barrel. The 11.5-inch short-barreled rifle allows a trained officer better control inside of structures, which allows the officer to have greater accuracy than a handgun. . . Item 16 Page 48 of 51 2025 Vernon Police Department Annual Military Equipment Report 5 ii. Colt 9 mm Pistol Caliber Carbine (PCC), cost: approximately $1,500, quantity: 4. A 9 mm PCC is primarily used for training. iii. Ammunition .223 Caliber/5.56 mm rifle rounds, cost: $757 per 1,000 rounds, quantity: 31,000 rounds; 9 mm Luger, cost: $374 per 1,000 rounds, quantity: 36,000 rounds; The Vernon Police Department utilizes only new, commercially produced ammunition. Full Metal Jacket bullets are used specifically for range practice which also reduces fouling in the firearm. Duty ammunition is a specially designed hollow-point tip to have controlled expansion to limit over penetration. Selections of which of the above ammunition to use is dependent on the threat and the environment (to include barriers, weather conditions, uninvolved parties, etc.). b) Purpose: To be used as precision weapons to address a threat with more precision and/or greater distances than a handgun, if present and feasible. c) Authorized Use: Only members that are Department certified are authorized to use a patrol rifle. Prior to using a patrol rifle, officers must be certified by Department range instructors in the operation of the firearm. Additionally, all members that operate any patrol rifle are required to pass a range qualification quarterly. Officers will only use departmental approved duty ammunition. d) Expected Lifespan: • Colt AR-15/MR – approximately 25 years • 9 mm Pistol Caliber Carbine – approximately 25 years • Ammunition – no expiration e) Fiscal Impact: • Patrol Rifle - annual maintenance is approximately $50 for each patrol rifle • Pistol Caliber Carbine - annual maintenance is approximately $50 for each PCC • Ammunition - annual cost of ammunition is approximately $15,000 f) Training: All officers are trained in specialized firearms through in-service training. g) Legal and Procedural Rules: Officers will utilize specialized firearms in compliance with the VPD’s Use of Force and Firearms policies; and in compliance with State and Federal law regarding the use of force. . . Item 16 Page 49 of 51 2025 Vernon Police Department Annual Military Equipment Report 6 PepperBall Launcher: A device that discharges irritant projectiles. a) Description, quantity, capabilities, and purchase cost: i. PepperBall Launcher, cost: approximately $1,300, quantity: 3. The PepperBall Launcher is a compressed-air powered launcher designed to fire less lethal PepperBall projectiles. The PepperBall Launcher is a hopper fed device. ii. PepperBall LIVE PROJECTILE, cost: approximately $2 per projectile, quantity: 1,000. The PepperBall projectile contains a concentrated amount of PAVA pepper powder, and is designed for direct impact and area saturation, especially in confined, interior spaces. b) Purpose: To limit the escalation of conflict where deployment of lethal force is prohibited or undesirable. Situations for the use of the less-lethal weapon systems may include but are not limited to: • Self-destructive, dangerous, and/or combative individuals • Riot/crowd control and civil unrest incidents • Circumstances where a tactical advantage can be obtained • Potentially vicious animals • Training exercises or approved demonstrations c) Authorized Use: Only those officers who have been trained in the use of PepperBall launchers are authorized to use the PepperBall launchers. d) Training: Sworn members utilizing PepperBall launchers and projectiles are trained in their use by a POST- certified, less lethal, and chemical agent instructor. e) Expected Lifespan: • PepperBall Launcher - approximately 20 years • PepperBall Live Projectile - approximately 3 years e) Fiscal Impact: • PepperBall Launcher - annual maintenance is approximately $50 for each launcher • Live Projectile - annual cost for Live Projectiles are $1,200 f) Legal and Procedural Rules: Officers will utilize the PepperBall Launcher in compliance with the VPD’s Use of Force and Conducted Energy Device policies; and in compliance with State and Federal law regarding the use of force. . . Item 16 Page 50 of 51 2025 Vernon Police Department Annual Military Equipment Report 7 INCLUSIONS PURSUANT TO GOVERNMENT CODE SECTION 7072 Annual Complaints: None Annual Audit: The VPD conducted an internal audit and determined that there were no violation(s) of the military equipment policy. Maintenance of Military Use Supply Levels: When stocks of military equipment have reached significantly low levels or have been exhausted, the Department may order up to 50% of the stock in a calendar year without city council approval to maintain essential availability for the Department's needs. VPD is authorized to acquire additional stock of in the event of an emergency when approved by the Chief of Police (COP) or designee. . . Item 16 Page 51 of 51