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20250819 Regular City Council Meeting - Packet Regular City Council Meeting Agenda August 19, 2025 Page 1 of 6 Agenda City of Vernon Regular City Council Meeting Tuesday, August 19, 2025, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue, Vernon, California Leticia Lopez, Mayor Melissa Ybarra, Mayor Pro Tem Jesus Rivera, Council Member Crystal Larios, Council Member Judith Merlo, 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. Employee Service Pin Awards Recommendation: Recognize July 2025 Employee Service Pin Award recipient. 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 Regular City Council Meeting Agenda August 19, 2025 Page 2 of 6 immediately following the Consent Calendar. 2. Meeting Minutes Recommendation: Approve the August 5, 2025 Regular City Council Meeting Minutes. 3. Claim Against the City Recommendation: Receive and file the claim submitted by Larry Harrow. 4. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 155, for the period of June 29, 2025 through July 19, 2025, totaling $13,761,902.94 and consisting of ratification of electronic payments totaling $13,211,575.58 and ratification of the issuance of early checks totaling $550,327.36. 5. Fire Department Activity Reports Recommendation: Receive and file the May and June 2025 Fire Department Activity Reports. 6. Police Department Activity Reports Recommendation: Receive and file the May and June 2025 Police Department Activity Reports. 7. Solid Waste Self-Hauling Regulations Recommendation: A. Find that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt Ordinance No. 1306 Amending Vernon Municipal Code Chapter 8.12 (Solid Waste Management and Recycling) and 8.14 (Mandatory Organic Waste Disposal Reduction) regarding Solid Waste Self-Hauling. 8. Amendment No. 1 to the Service Agreement with Southeast Area Animal Control Authority (SEAACA) Recommendation: Approve and authorize the Mayor to execute Amendment No. 1 with SEAACA, in substantially the same form as submitted, for animal control services effective July 1, 2025. 9. Federal Equitable Sharing Agreement and Annual Certification Report Recommendation: Approve and authorize the Police Chief and City Administrator to execute the Federal Equitable Sharing Agreement and Annual Certification Report. 10. Purchase Order with Merrimac Energy Group for Fuel Procurement Recommendation: A. Approve and authorize issuance of a Purchase Order with Merrimac Petroleum, Inc. dba Regular City Council Meeting Agenda August 19, 2025 Page 3 of 6 Merrimac Energy Group in an amount not-to-exceed $600,000 to procure fuel for the Citywide fleet for Fiscal Year 2025-2026; and B. Approve and authorize payment of an outstanding invoice in an amount not-to-exceed $29,143.29. NEW BUSINESS 11. Green Power (GP) Electric Rate Schedule Recommendation: Adopt Resolution No. 2025-020 Approving a Voluntary Electric Rate Schedule No. GP (Green Power) regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries. 12. Sports Access Community Alliance Program Recommendation: A. Receive and file the Sports Access Community Alliance (SACA) Program Summary Report; and B. Provide direction to staff on whether to continue the SACA Program for Fiscal Year 2025- 26. ORAL REPORTS 13. City Administrator Reports on Activities and Other Announcements 14. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 15. 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 On August 21, 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 Regular City Council Meeting Agenda August 19, 2025 Page 4 of 6 and Special meeting agendas may be amended up to 24 hours in advance of the meeting. Regular City Council Meeting Agenda August 19, 2025 Page 5 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 advise 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. Regular City Council Meeting Agenda August 19, 2025 Page 6 of 6 1 1 3 7 City Council Agenda Report Meeting Date:August 19, 2025 From:Su Tan, Director of Human Resources Department:Human Resources Submitted by:Veronica Avendano, Human Resources Specialist Subject Employee Service Pin Awards Recommendation Recognize July 2025 Employee Service Pin Award recipient. Background The following employee is eligible to receive his service pin based on the number of service years with the City of Vernon: THIRTY YEARS OF SERVICE Brandon A. Gray, Police Captain, Hired July 1995 Fiscal Impact There is no fiscal impact associated with this report. Attachments None. . . Item 1 Page 1 of 1 City Council Agenda Report Meeting Date:August 19, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Meeting Minutes Recommendation Approve the August 5, 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. August 5, 2025 Regular City Council Meeting Minutes . . Item 2 Page 1 of 9 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, AUGUST 5, 2025 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Lopez called the meeting to order at 9:00 a.m. FLAG SALUTE The Vernon Police Department Honor Guard presented the colors and led the Flag Salute. ROLL CALL PRESENT: Leticia Lopez, Mayor Melissa Ybarra, Mayor Pro Tem Jesus Rivera, Council Member Crystal Larios, Council Member Judith Merlo, 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 Su Tan, Human Resources Director Robert Sousa, Police Chief Dan Wall, Public Works Director Todd Dusenberry, Public Utilities General Manager APPROVAL OF THE AGENDA MOTION Council Member Larios moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT None. . . Item 2 Page 2 of 9 Regular City Council Meeting Minutes Page 2 of 8 August 5, 2025 PRESENTATIONS 1. Swearing-In Ceremony for New Police Officer Recommendation: Administer the Oath of Office to Police Officer David Martinez. Police Chief Sousa presented the staff report and introduced Officer Martinez. City Clerk Rocha administered the Oath of Office to Police Officer David Martinez. Officer Martinez’s family was invited to join him after the Oath of Office was administered and his badge was pinned on his uniform by his mother. 2. Presentation of Life Saving Awards Recommendation: Present Life Saving Awards to Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez. Police Chief Sousa presented the staff report and, on behalf of the Vernon Police Department, presented the Life Saving Awards to Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez for their exceptional bravery. 3. Vernon CommUNITY Fund 10-Year Anniversary Publication Recommendation: Receive and file the Vernon CommUNITY Fund: A Decade of Giving 2014-2024 Impact Report. City Administrator Saeki introduced the Jemmott Rollins Group, which provided a retrospective review of the Vernon Community Fund, accompanied by a PowerPoint presentation. Shayla Spigler, Evaluator for the Jemmott Rollins Group, provided examples of the positive impacts of the funding. CONSENT CALENDAR MOTION Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 4. Meeting Minutes Recommendation: Approve the July 1, 2025 Regular City Council Meeting Minutes. . . Item 2 Page 3 of 9 Regular City Council Meeting Minutes Page 3 of 8 August 5, 2025 5. Claims Against the City Recommendation: Receive and file the claims submitted by Alejandro Savedra and Fred Manookian. 6. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 154, for the period of June 1, 2025 through June 28, 2025, totaling $17,009,331.30 and consisting of ratification of electronic payments totaling $16,266,187.71 and ratification of the issuance of early checks totaling $743,143.59. 7. Public Works Department Monthly Reports Recommendation: Receive and file the May and June 2025 Building Reports. 8. Report on Contract Approved by the City Administrator Recommendation: Receive and file the report on a one-year contract with Granicus, LLC for Granicus Agenda Management Software for $24,264.72, as approved by the City Administrator, pursuant to Vernon Municipal Code Sections 3.32.110 (B)(2) and 3.32.110 (B)(3). 9. Carahsoft Technology Corp., Purchase Orders and Additional Funding Recommendation: A. Approve and authorize issuance of a Purchase Order with Carahsoft Technology Corp. (Carahsoft), for a one-year term for an amount not-to- exceed $74,798.14, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same form as submitted, for managed network security services; B. Approve and authorize issuance of a Purchase Order with Carahsoft, for a one-year term for an amount not-to-exceed $21,580.38, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same form as submitted, for Incident Management Response services; and C. Approve additional funds with Carahsoft in the amount of $50,000 for ancillary purchases that may be necessary during Fiscal Year 2025-26. 10. Motorola Solutions Inc. Service Agreement for Radio System Support and Maintenance Recommendation: Approve and authorize the City Administrator to execute a Service Agreement with Motorola Solutions Inc. (Motorola), in substantially the same form as submitted, including related attachments incorporated by reference, for police dispatch radio system support and maintenance for a total amount not- to-exceed $84,458.17 for a three-year term. 11. Purchase Orders with National Auto Fleet Group Recommendation: A. Approve and authorize the issuance of a Purchase Order with National Auto Fleet Group (NAFG) for a 2025 Super Duty Ford F-350 SRW for a total not-to-exceed amount of $66,567.03; (1). Authorize a contingency amount of twenty percent (20%) or $13,313.41 for the vehicle purchase from NAFG in case of unforeseen fluctuations in price caused by inflation or supply chain issues; (2). Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $79,880.44 (NAFG price plus contingency amount) from an alternate source/dealership should NAFG vehicle availability be impacted by inventory shortages; and B. Approve and authorize the issuance of a Purchase Order with NAFG for a 2024 Ram 2500 for a total not-to-exceed amount of $55,733.03; (1). Authorize a contingency amount . . Item 2 Page 4 of 9 Regular City Council Meeting Minutes Page 4 of 8 August 5, 2025 of five percent (5%) or $2,786.65 for the vehicle purchase from NAFG in case of unforeseen fluctuations in price caused by inflation or supply chain issues; and (2). Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $58,519.68 (NAFG price plus contingency amount) from an alternate source/dealership should NAFG vehicle availability be impacted by inventory shortages. 12. Regulatory Mandate to Increase Procurement of Energy from Renewable Sources Recommendation: Receive and file the annual Renewable Portfolio Standard (RPS) Report for Calendar Year 2024 and Summary Report for Compliance Period 4. 13. Services Agreement with Geoscience Support Services, Inc. Recommendation: A. Find that the proposed action is statutorily exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded. To the extent the project includes well maintenance or rehabilitation, find that the proposed action is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use; and B. Approve and authorize the City Administrator to execute the Services Agreement with Geoscience Support Services, Inc., in substantially the same form as submitted, for on-call professional hydrogeological services, in an amount not-to-exceed $200,000, for a three-year term. 14. Payment to California Municipal Utilities Association Recommendation: Approve and authorize the issuance of a payment to the California Municipal Utilities Association (CMUA) for the annual membership dues for a total amount not-to-exceed $110,143. 15. Services Agreement with General Pump Company, Inc. Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute the Services Agreement with General Pump Company, Inc., in substantially the same form as submitted, for the on-call pump repair and maintenance services, in an amount not-to-exceed $3,210,000, for a three-year term; and C. Authorize a contingency amount of ten percent (10%) or $321,000 in the event of unforeseen services and expenses, and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary. 16. Notice of Completion for 55th Street Recycle Center & Nursery – Soil & Miscellaneous Construction Material Removal, Contract No. 20250045 Recommendation: A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15304 (Minor Alterations to Land), part (a) (grading on land . . Item 2 Page 5 of 9 Regular City Council Meeting Minutes Page 5 of 8 August 5, 2025 with a slope of less than 10 percent), because the project is merely making minor alterations to the land and involves negligible or no expansion of existing use; B. Accept the work of Elka Construction, Inc. as related to City Contract No. 20250045; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office. NEW BUSINESS 17. Solid Waste Self-Hauling Regulations Recommendation: A. Find that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce, read by title only, and waive further reading of Ordinance No. 1306 Amending Vernon Municipal Code Chapters 8.12 (Solid Waste Management and Recycling) and 8.14 (Mandatory Organic Waste Disposal Reduction) regarding Solid Waste Self-Hauling; and C. Direct staff to schedule the adoption for the August 19, 2025, Regular City Council Meeting. Health and Environmental Control Director Agyin presented the staff report. MOTION Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to: approve recommendations A, B, and C. The question was called and the motion carried unanimously. 18. Commission and Committee Appointments Recommendation: A. Appoint one (1) Vernon Area Representative to a partial term (July 1, 2025 – June 30, 2026) to the Vernon CommUNITY Fund Grant Committee (VCFGC); B. Appoint two (2) Vernon Area Representatives to full terms (July 1, 2025 – June 30, 2029) to the VCFGC; C. Appoint one (1) City Council Member Representative to a full term (July 1, 2025 – June 30, 2029) to the VCFGC; D. Appoint one (1) Business Representative to a full term (July 1, 2025 – June 30, 2029) to the Vernon Housing Commission (VHC); E. Appoint one (1) Resident Representative (non-City Council Member) to a full term (July 1, 2025 – June 30, 2029) to the VHC; F. Appoint one (1) Resident Representative (City-Council Member) to a full term (July 1, 2025 – June 30, 2029) to the VHC; and . . Item 2 Page 6 of 9 Regular City Council Meeting Minutes Page 6 of 8 August 5, 2025 G. Appoint one (1) Vernon Business Representative to a partial term (July 1, 2025 – June 30, 2026) to the Green Vernon Commission (GVC). City Clerk Rocha presented the staff report. The City Council reached consensus to defer the appointment of the partial term on the VCFGC to a later date and make appointments to the three vacant full-term seats. Mayor Pro Tem Ybarra moved and Mayor Lopez seconded the nomination to appoint Steven Froberg, Frank Gaviña, and Sandra Solorzano to the Vernon CommUNITY Fund Grant Committee as the Vernon Area Representatives to full terms, from July 1, 2025 to June 30, 2029. Council Member Larios moved and Mayor Lopez seconded the nomination to appoint Jacquie Cabrera to serve as the Business Representative on the Green Vernon Commission to a partial term, from July 1, 2025 to June 30, 2026. Mayor Lopez moved and Council Member Larios seconded the nomination to appoint Ulisses Sanchez as the Resident Representative on the Vernon Housing Commission (VHC) to a full term, from July 1, 2025 to June 30, 2029. Council Member Larios moved and Council Member Rivera seconded a nomination to appoint Jacquie Cabrera to serve as the Business Representative on the VHC to a full term, from July 1, 2025 to June 30, 2029. Mayor Pro Tem Ybarra moved, and Council Member Larios seconded the nomination to appoint Mayor Lopez to serve as the Resident (City Council Member) Representative on the VHC to a full term, from July 1, 2025 to June 30, 2029. MOTION Council Member Rivera moved, and Mayor Pro Tem Ybarra seconded a motion to defer the partial term appointment of the Vernon Area Representative to a later date. Additionally, the motion approved the applicants and the Council Member nominated to their respective positions on the following committees: the Vernon CommUNITY Fund Grant Committee (VCFGC), the Vernon Housing Commission (VHC), and the Green Vernon Commission (GVC). The question was called, and the motion carried unanimously. ORAL REPORT 19. City Administrator Reports on Activities and Other Announcements City Administrator Saeki invited the community to the National Night Out event at City Hall and reminded participants of the Vernon Reads! Summer Reading . . Item 2 Page 7 of 9 Regular City Council Meeting Minutes Page 7 of 8 August 5, 2025 Challenge deadline, highlighting prize opportunities. He also encouraged enrollment at Vernon Elementary School, which offers a supportive learning environment and various programs. He shared that the school operates from 6:35 a.m. to 6:00 p.m. providing a great opportunity for those that work in Vernon and announced that those interested could obtain more information at VernonCityES.lausd.org. Lastly, City Administrator Saeki thanked the City Council for appointing members to the City Boards and affirmed recruitment efforts would continue to fill the remaining partial term seat of the VCF Grant Committee. Mayor Pro Tem Ybarra commented on the recruitment for Boards and Commissions, suggesting that staff prepare and bring back a report on the various Commissions. The report should assess the needs of each committee and consider expanding recruitment efforts to include the Vernon area beyond the city limits. 20. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff None. RECESS At 9:45 a.m., Mayor Lopez recessed the meeting to Closed Session. CLOSED SESSION 21. 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 . . Item 2 Page 8 of 9 Regular City Council Meeting Minutes Page 8 of 8 August 5, 2025 22. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation Government Code Section 54956.9(d)(4) Number of potential cases: 1 Mayor Pro Tem Ybarra and Council Member Larios were not present for the discussion of Item No. 22. RECONVENE At 10:23 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with all Council Members present, with the exception of Council Member Rivera. CLOSED SESSION REPORT City Attorney Moussa reported that the City Council met in Closed Session, discussed the items on the agenda, and took no reportable action. ADJOURNMENT Mayor Lopez adjourned the meeting at 10:26 a.m. _____________________________ LETICIA LOPEZ, Mayor ATTEST: ______________________________ GENOVEVA ROCHA, City Clerk . . Item 2 Page 9 of 9 1 1 2 5 City Council Agenda Report Meeting Date:August 19, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Yonnie Parker, Deputy City Clerk Subject Claim Against the City Recommendation Receive and file the claim submitted by Larry Harrow. Background The City received the following claim and pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon after filing of the claim with the City as practical. Name of Claimant Amount Demanded Date Received Larry Harrow $51,557 July 21, 2025 Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Larry Harrow Claim . . Item 3 Page 1 of 30 . . Item 3 Page 2 of 30 . . Item 3 Page 3 of 30 . . Item 3 Page 4 of 30 . . Item 3 Page 5 of 30 . . Item 3 Page 6 of 30 . . Item 3 Page 7 of 30 . . Item 3 Page 8 of 30 . . Item 3 Page 9 of 30 . . Item 3 Page 10 of 30 . . Item 3 Page 11 of 30 . . Item 3 Page 12 of 30 . . Item 3 Page 13 of 30 . . Item 3 Page 14 of 30 . . Item 3 Page 15 of 30 . . Item 3 Page 16 of 30 . . Item 3 Page 17 of 30 . . Item 3 Page 18 of 30 . . Item 3 Page 19 of 30 . . Item 3 Page 20 of 30 . . Item 3 Page 21 of 30 City Council Agenda Report Meeting Date:August 19, 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. 155, for the period of June 29, 2025 through July 19, 2025, totaling $13,761,902.94 and consisting of ratification of electronic payments totaling $13,211,575.58 and ratification of the issuance of early checks totaling $550,327.36. 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. 155 covering claims and demands presented during the period of June 29, 2025 through July 19, 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. 155, totals $13,761,902.94. 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. 155. Attachments 1. Operating Account Warrant Register No. 155 . . Item 4 Page 1 of 90 STAFF REPORT FINANCE DEPARTMENT DATE: August 5, 2025 TO: Honorable Mayor and City Council FROM: Alice Hui, City Treasurer RE: Operating Account Warrant Register for City Council Agenda of August 19, 2025 It is recommended that the attached Operating Account Warrant Register No. 155 be approved at the City Council meeting of August 19, 2025. Operating Account Warrant Register No. 155 totals $13,761,902.94, and covers claims and demands presented for June 29, 2025, to July 19, 2025, drawn or to be drawn, from East West Bank. The following list details the components of Operating Account Warrant Register No. 155: 1. Ratification of electronic payments totaling $13,211,575.58 2. Ratification of the issuance of early checks totaling $550,327.36 . . Item 4 Page 2 of 90 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.155 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 - 155 : Warrant 8/5/25 . . Item 4 Page 3 of 90 550,327.36 7/1/2025 17,358.76 Invoice Description Account PO or Contract Line Item Amount 050620 YIELD REDUCTION PAYMENT FOR THE 2020 WATER BOND 058-070-700-760010 17,358.76 Invoice Total: 17,358.76 7/3/2025 22,025.59 Invoice Description Account PO or Contract Line Item Amount INV90096108 VPU EDUCATION WALL DESIGN - DEPOSIT 055-050-580-529215 20250389 22,025.59 Invoice Total: 22,025.59 7/3/2025 719.00 Invoice Description Account PO or Contract Line Item Amount 33934 LANDSCAPE ARCHITECTURAL SERVICES 011-040-415-660000 20240265 719.00 Invoice Total: 719.00 7/3/2025 210.32 Invoice Description Account PO or Contract Line Item Amount 3725250625095 3 BATTERY 011-040-420-522000 250040 210.32 Invoice Total: 210.32 7/3/2025 12,822.52 Invoice Description Account PO or Contract Line Item Amount INV29086 ARC VALVE REBUILT KIT 055-050-586-529002- 250428 12,822.52 Invoice Total: 12,822.52 7/3/2025 9,000.00 Invoice Description Account PO or Contract Line Item Amount 625251 SACA LETTER AGREEMENT - BOYS & GIRLS CLUB METRO LA 011-010-160-529715 20250417 9,000.00 Invoice Total: 9,000.00 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 EARLY CHECKS TOTAL: VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 61505 VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 614834 VENDOR - 8081 - BOYS & GIRLS CLUBS OF METRO LOS ANGELES PAYMENT # 614835 VENDOR - 4686 - AAA FLAG & BANNER MFG CO, INC PAYMENT # 614831 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 614832 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614833 Page 1 of 57 . . Item 4 Page 4 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/3/2025 994.77 Invoice Description Account PO or Contract Line Item Amount 2425331 ANNUAL MEMBERSHIP DUES 055-050-580-529550 994.77 Invoice Total: 994.77 7/3/2025 6,237.55 Invoice Description Account PO or Contract Line Item Amount 24220 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,237.55 Invoice Total: 6,237.55 7/3/2025 349.68 Invoice Description Account PO or Contract Line Item Amount 658849 CYLINDER RENTAL 055-050-586-529003- 250065 349.68 Invoice Total: 349.68 7/3/2025 105.64 Invoice Description Account PO or Contract Line Item Amount 288682 MISC PARTS 058-070-700-660000 250034 105.64 Invoice Total: 105.64 7/3/2025 1,980.00 Invoice Description Account PO or Contract Line Item Amount 321100R CONFINED SPACE ENTRY INITIAL 056-060-600-529670 20250350 440.00 321100R CONFINED SPACE ENTRY INITIAL 058-070-700-529670 20250350 1,540.00 Invoice Total: 1,980.00 7/3/2025 25,015.00 Invoice Description Account PO or Contract Line Item Amount 062525 I-710 CORRIDOR PLANNING ACTIVITIES FY25-26 011-040-430-529215 10,000.00 Invoice Total: 10,000.00 062625 ANNUAL MEMBERHSIP DUES FY25-26 011-010-105-529550 15,015.00 Invoice Total: 15,015.00 VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 614840 VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 614841 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614837 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614838 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 614839 VENDOR - 5511 - CAL UTILITIES EMERGENCY ASSOC PAYMENT # 614836 Page 2 of 57 . . Item 4 Page 5 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/3/2025 6,750.00 Invoice Description Account PO or Contract Line Item Amount 061925 SACA LETTER AGREEMENT - HOLLENBECK YOUTH CENTER 011-010-160-529715 20250370 5,989.00 Invoice Total: 5,989.00 063025 SACA LETTER AGREEMENT - HOLLENBECK YOUTH CENTER 011-010-160-529715 20250370 761.00 Invoice Total: 761.00 7/3/2025 7,983.51 Invoice Description Account PO or Contract Line Item Amount 20250601 SACA LETTER AGREEMENT - HP FOOTBALL & CHEER 011-010-160-529715 20250373 7,983.51 Invoice Total: 7,983.51 7/3/2025 3,179.22 Invoice Description Account PO or Contract Line Item Amount 31208877 PARTSCARE 055-050-586-529225- 20250257 3,179.22 Invoice Total: 3,179.22 7/3/2025 4,033.25 Invoice Description Account PO or Contract Line Item Amount 23626 REFACE OF ELECTRIC SYSTEM BOARDS 055-050-555-529215 20250380 4,033.25 Invoice Total: 4,033.25 7/3/2025 250.00 Invoice Description Account PO or Contract Line Item Amount 25007VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00 7/3/2025 9,835.00 Invoice Description Account PO or Contract Line Item Amount 0091726 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 9,835.00 VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614846 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 614847 VENDOR - 6210 - HUNTINGTON PARK YOUTH FOOTBALL & CHEER PAYMENT # 614843 VENDOR - 7261 - INGERSOLL-RAND INDUSTRIAL U.S. PAYMENT # 614844 VENDOR - 8088 - JAD HOYOS INC PAYMENT # 614845 VENDOR - 8077 - HOLLENBECK POLICE BUSINESS COUNCIL PAYMENT # 614842 Page 3 of 57 . . Item 4 Page 6 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 9,835.00 7/3/2025 2,678.36 Invoice Description Account PO or Contract Line Item Amount 258977 MISCELLANOUS PARTS 056-060-600-529000 250506 2,678.36 Invoice Total: 2,678.36 7/3/2025 1,338.41 Invoice Description Account PO or Contract Line Item Amount 277699 AUTO PARTS 011-040-420-522000 250045 1,338.41 Invoice Total: 1,338.41 7/3/2025 1,263.41 Invoice Description Account PO or Contract Line Item Amount 063025 CUSTOM INCENTIVE REBATE PROGRAM 055-050-595-529702 1,263.41 Invoice Total: 1,263.41 7/3/2025 3,550.00 Invoice Description Account PO or Contract Line Item Amount 119614 OUTAGE - CALIBRATION 055-050-586-529012- 20250362 3,550.00 Invoice Total: 3,550.00 7/3/2025 1,419.28 Invoice Description Account PO or Contract Line Item Amount S1307914002 MISC SUPPLIES AND PARTS 011-040-410-522000 250077 204.03 Invoice Total: 204.03 S1308896002 PARTS & SUPPLIES 058-070-700-529000 250011 1,215.25 Invoice Total: 1,215.25 7/3/2025 2,046.44 Invoice Description Account PO or Contract Line Item Amount B25E213 LAB SERVICE 055-050-586-520232- 20250142 1,504.20 Invoice Total: 1,504.20 B25E2185 LAB SERVICE 055-050-586-520232- 20250142 542.24 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614852 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 614853 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614849 VENDOR - 8142 - OLD MASTER PRODUCTS INC PAYMENT # 614850 VENDOR - 5762 - PFT/ALEXANDER SERVICE, INC. PAYMENT # 614851 VENDOR - 561 - MR. HOSE, INC PAYMENT # 614848 Page 4 of 57 . . Item 4 Page 7 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 542.24 7/3/2025 1,352.65 Invoice Description Account PO or Contract Line Item Amount 7588892 2025 EMPLOYEE HEALTH & WELLNESS BREAK - GIFT 011-010-120-529670 250524 242.65 7588892 2025 EMPLOYEE HEALTH & WELLNESS BREAK - GIFT 011-010-120-529670 250524 786.25 7588892 2025 EMPLOYEE HEALTH & WELLNESS BREAK - GIFT 011-010-120-529670 250524 323.75 Invoice Total: 1,352.65 7/3/2025 1,679.35 Invoice Description Account PO or Contract Line Item Amount 576897 S&W HANDGUNS 011-030-300-522000 250532 1,679.35 Invoice Total: 1,679.35 7/3/2025 774.50 Invoice Description Account PO or Contract Line Item Amount PC811047596 TRACTOR PARTS 011-040-420-522000 250048 774.50 Invoice Total: 774.50 7/3/2025 1,744.50 Invoice Description Account PO or Contract Line Item Amount 06302025 PARKING REVENUE DISTRIBUTION REPORT 011-030-300-529220 1,744.50 Invoice Total: 1,744.50 7/3/2025 1,106.92 Invoice Description Account PO or Contract Line Item Amount 454551685 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00 454551785 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00 454551906 PEST CONTROL SERVICES 011-040-410-529000 20250037 92.00 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614858 VENDOR - 1234 - Proforce Marketing, Inc. PAYMENT # 614855 VENDOR - 1457 - QUINN COMPANY PAYMENT # 614856 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614857 VENDOR - 7959 - POSITIVE PROMOTIONS INC PAYMENT # 614854 Page 5 of 57 . . Item 4 Page 8 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 92.00 454551962 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00 454552055 PEST CONTROL SERVICES 011-040-410-529000 20250037 98.00 Invoice Total: 98.00 456017914 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00 456017969 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00 456018096 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00 456929596 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00 456929701 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44 456929727 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44 460185087 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04 Invoice Total: 174.04 7/3/2025 4,868.95 Invoice Description Account PO or Contract Line Item Amount 357469 TRANSMITTER LINE REPAIR 055-050-586-529007- 20250129 4,868.95 Invoice Total: 4,868.95 7/3/2025 260.40 Invoice Description Account PO or Contract Line Item Amount 50001 RESTOCKIING FEE FOR BALLISTICS VEST 011-030-300-524000 260.40 Invoice Total: 260.40 7/3/2025 12,180.25 Invoice Description Account PO or Contract Line Item Amount 16566539 JANITORIAL SERVICES 01/25 011-040-415-529000 CS-1414 12,180.25 Invoice Total: 12,180.25 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 614861 VENDOR - 7275 - TOTAL-WESTERN, INC PAYMENT # 614859 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 614860 Page 6 of 57 . . Item 4 Page 9 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/3/2025 2,558.71 Invoice Description Account PO or Contract Line Item Amount I50001223366 COOLING TOWER PUMPING 055-050-586-529009- 20250326 2,558.71 Invoice Total: 2,558.71 7/3/2025 7,104.42 Invoice Description Account PO or Contract Line Item Amount 10554 STREET SIGNS 011-040-430-522000 250103 3,359.16 Invoice Total: 3,359.16 10623 STREET SIGNS 011-040-430-522000 250103 3,745.26 Invoice Total: 3,745.26 7/10/2025 3,500.00 Invoice Description Account PO or Contract Line Item Amount 65844301 NON-WORKERS' COMPENSATION FITNESS FOR DUTY 011-010-120-529215 20250396 3,500.00 Invoice Total: 3,500.00 7/10/2025 7,144.42 Invoice Description Account PO or Contract Line Item Amount 23595902 BAN 9391053026 PERIOD 5/10-6/10/25 011-010-110-526010 20230186 63.16 Invoice Total: 63.16 23595903 BAN 9391053027 PERIOD 5/10-6/9/25 055-050-580-526010 20230186 341.26 Invoice Total: 341.26 23595904 BAN 9391053028 PERIOD 5/10-6/9/25 011-010-110-526010 20230186 4,293.65 Invoice Total: 4,293.65 23595905 BAN 9391053029 PERIOD 5/10-6/9/25 011-010-110-526010 20230186 1,535.18 Invoice Total: 1,535.18 23595906 BAN 9391053030 PERIOD 5/10-6/9/25 056-060-600-526010 20230186 911.17 Invoice Total: 911.17 7/10/2025 31.58 Invoice Description Account PO or Contract Line Item Amount 23596005 BAN 9391055763 PERIOD 5/10-6/9/25 056-060-600-526010 20230186 31.58 VENDOR - 8086 - ARROWHEAD EVALUATION SERVICES INC PAYMENT # 614864 VENDOR - 1948 - AT&T PAYMENT # 614865 VENDOR - 1948 - AT&T PAYMENT # 614866 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614862 VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 614863 Page 7 of 57 . . Item 4 Page 10 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 31.58 7/10/2025 1,569.61 Invoice Description Account PO or Contract Line Item Amount 6019323011 ACCT 831-001-3015 328 PERIOD 6/17-7/16/25 011-010-110-526010 20230186 1,569.61 Invoice Total: 1,569.61 7/10/2025 31.58 Invoice Description Account PO or Contract Line Item Amount 23634317 BAN 9391053440 PERIOD 5/15-6/14/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58 7/10/2025 152.00 Invoice Description Account PO or Contract Line Item Amount 6084804012 ACCT 831-000-0922 427 PERIOD 5/19-6/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00 7/10/2025 46.23 Invoice Description Account PO or Contract Line Item Amount 832176480X061 62025 ACCT 832176480 PERIOD 5/9-6/8/25 011-010-110-526010 46.23 Invoice Total: 46.23 7/10/2025 2,499.05 Invoice Description Account PO or Contract Line Item Amount 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 56.36 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 1,182.32 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 1,260.37 Invoice Total: 2,499.05 7/10/2025 211.55 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614870 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 614871 VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 614872 VENDOR - 1948 - AT&T PAYMENT # 614867 VENDOR - 1948 - AT&T PAYMENT # 614868 VENDOR - 1948 - AT&T PAYMENT # 614869 Page 8 of 57 . . Item 4 Page 11 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 35085 LOCK AND KEY SERVICE 011-040-415-529000 20250029 38.36 Invoice Total: 38.36 35174 LOCK AND KEY 011-040-415-529000 20250029 153.43 Invoice Total: 153.43 35184 LOCK AND KEY 011-040-415-529000 20250029 19.76 Invoice Total: 19.76 7/10/2025 8,999.52 Invoice Description Account PO or Contract Line Item Amount 1 SACA LETTER AGREEMENT - BOYLE HTS FOOTBALL & CHEER 011-010-160-529715 20250367 8,999.52 Invoice Total: 8,999.52 7/10/2025 18,118.90 Invoice Description Account PO or Contract Line Item Amount 345284 LEGAL SERVICES 011-010-115-529200 20250410 3,640.50 Invoice Total: 3,640.50 345285 LEGAL SERVICES 011-010-115-529200 20250410 731.95 Invoice Total: 731.95 345286 LEGAL SERVICES 011-010-115-529200 20250410 5,078.50 Invoice Total: 5,078.50 345287 LEGAL SERVICES 011-010-115-529200 20250410 3,929.95 Invoice Total: 3,929.95 345288 LEGAL SERVICES 011-010-115-529200 20250410 4,738.00 Invoice Total: 4,738.00 7/10/2025 564.00 Invoice Description Account PO or Contract Line Item Amount 28024 4TH QUARTER STATE SURCHARGE FEE 011-000-000-240020 564.00 Invoice Total: 564.00 7/10/2025 220.00 Invoice Description Account PO or Contract Line Item Amount 342718 PARTS & LABOR REPAIR 011-040-420-529000 250554 220.00 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 614876 VENDOR - 6756 - BOYLE HEIGHTS YOUTH FOOTBALL PAYMENT # 614873 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 614874 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 614875 Page 9 of 57 . . Item 4 Page 12 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 220.00 7/10/2025 358.79 Invoice Description Account PO or Contract Line Item Amount 61010 AUTO PARTS 011-040-420-522000 260048 762.34 Invoice Total: 762.34 61259 AUTO PARTS 011-040-420-522000 260048 (403.55) Invoice Total: (403.55) 7/10/2025 49,750.00 Invoice Description Account PO or Contract Line Item Amount 1634 ENGINEERING DESIGN SERVICES 055-050-586-529225- 20250358 49,750.00 Invoice Total: 49,750.00 7/10/2025 2,200.00 Invoice Description Account PO or Contract Line Item Amount 070125 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00 7/10/2025 4,924.00 Invoice Description Account PO or Contract Line Item Amount 50442D.07 INSULATION REPAIRS 055-050-586-529000- 20250122 4,924.00 Invoice Total: 4,924.00 7/10/2025 2,535.05 Invoice Description Account PO or Contract Line Item Amount 4540503 COFFEE SUPPLIES 011-040-435-522000 250544 2,503.61 4540503 COFFEE SUPPLIES 011-040-435-522000 250544 31.44 Invoice Total: 2,535.05 7/10/2025 16,500.00 Invoice Description Account PO or Contract Line Item Amount INV65209 LEASE OF 5 AUTOMATED LICENSE PLATE READERS 011-030-300-660015 20230114 16,500.00 VENDOR - 7547 - FLOCK GROUP, INC PAYMENT # 614882 VENDOR - 7841 - DOMINICK DE ALBA PAYMENT # 614879 VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 614880 VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 614881 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614877 VENDOR - 8045 - CREATIVE COOLING TECHNOLOGIES INC PAYMENT # 614878 Page 10 of 57 . . Item 4 Page 13 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 16,500.00 7/10/2025 587.47 Invoice Description Account PO or Contract Line Item Amount 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 345.00 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 232.47 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 10.00 Invoice Total: 587.47 7/10/2025 1,383.32 Invoice Description Account PO or Contract Line Item Amount 11163 EXECUTIVE RECRUITMENT SERVICES - HR DIRECTOR 011-010-120-529215 20250123 1,383.32 Invoice Total: 1,383.32 7/10/2025 2,655.91 Invoice Description Account PO or Contract Line Item Amount 071025 2025 EMPLOYEE APPRECIATION LUNCHEON 011-010-120-529690 20250359 2,655.91 Invoice Total: 2,655.91 7/10/2025 576.60 Invoice Description Account PO or Contract Line Item Amount 428781 OIL TESTING 055-050-586-529000- 250019 480.50 Invoice Total: 480.50 428950 OIL TESTING 055-050-586-529000- 250019 96.10 Invoice Total: 96.10 7/10/2025 888.64 Invoice Description Account PO or Contract Line Item Amount 062325 TUITION REIMBURSEMENT 011-010-120-529680 888.64 Invoice Total: 888.64 7/10/2025 882.28 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7475 - JOSHUA CUEVAS PAYMENT # 614888 VENDOR - 6403 - HABIT RESTAURANTS, LLC PAYMENT # 614885 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614886 VENDOR - 7461 - JERRY ALVARADO PAYMENT # 614887 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 614883 VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614884 Page 11 of 57 . . Item 4 Page 14 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 062325 TUITION REIMBURSEMENT 011-010-120-529680 882.28 Invoice Total: 882.28 7/10/2025 50.00 Invoice Description Account PO or Contract Line Item Amount 25ASRE209 PARCEL MANAGEMENT SYSTEM- MAY 2025 011-010-110-529110 20250097 50.00 Invoice Total: 50.00 7/10/2025 45.12 Invoice Description Account PO or Contract Line Item Amount 11644263 TRANSLATION SERVICES 011-030-300-529220 20230162 22.56 Invoice Total: 22.56 116444263 TRANSLATION SERVICES 011-030-300-529220 20230162 22.56 Invoice Total: 22.56 7/10/2025 570.00 Invoice Description Account PO or Contract Line Item Amount 892 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 570.00 Invoice Total: 570.00 7/10/2025 9,800.00 Invoice Description Account PO or Contract Line Item Amount 421 COMPUTER PROGRAMMING CONSULTIN 055-050-580-529215 20250170 200.00 421 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 3,525.00 Invoice Total: 3,725.00 425 COMPUTER PROGRAMMING CONSULTIN 055-050-580-529215 20250170 425.00 425 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 3,100.00 425 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 250.00 Invoice Total: 3,775.00 429 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 250.00 429 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 1,075.00 Invoice Total: 1,325.00 433 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 100.00 433 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 875.00 VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614891 VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 614892 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614889 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614890 Page 12 of 57 . . Item 4 Page 15 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 975.00 7/10/2025 11,215.00 Invoice Description Account PO or Contract Line Item Amount 21568 PROFESSIONAL SERVICES THROUGH 6/15/25 055-050-580-529215 20250306 11,215.00 Invoice Total: 11,215.00 7/10/2025 4,580.00 Invoice Description Account PO or Contract Line Item Amount 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 055-050-586-529670- 260030 229.00 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 055-050-550-529670 260030 687.00 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 055-050-580-529670 260030 687.00 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 055-050-585-529670 260030 916.00 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 056-060-600-529670 260030 458.00 40012134 PRYORPLUS ACCESS TRAINING MEMBERSHIPS 058-070-700-529670 260030 1,603.00 Invoice Total: 4,580.00 7/10/2025 615.38 Invoice Description Account PO or Contract Line Item Amount PC811047798 PARTS 011-040-420-522000 260051 85.85 Invoice Total: 85.85 PC811048207 PARTS 011-040-420-522000 260051 502.40 Invoice Total: 502.40 PC811048326 PARTS 011-040-420-522000 260051 27.13 Invoice Total: 27.13 7/10/2025 150.00 Invoice Description Account PO or Contract Line Item Amount S25111ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 100.00 VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 614894 VENDOR - 1457 - QUINN COMPANY PAYMENT # 614895 VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 614896 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614893 Page 13 of 57 . . Item 4 Page 16 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 100.00 S25204ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 25.00 Invoice Total: 25.00 S25271ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 25.00 Invoice Total: 25.00 7/10/2025 330.00 Invoice Description Account PO or Contract Line Item Amount 14085 DISABILITY COMPLIANCE CONSULTING 011-010-120-529215 20250213 330.00 Invoice Total: 330.00 7/10/2025 1,548.00 Invoice Description Account PO or Contract Line Item Amount 07092025 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,548.00 Invoice Total: 1,548.00 7/10/2025 7,349.50 Invoice Description Account PO or Contract Line Item Amount 001 SACA AGREEMENT - SO CAL JUNIOR GOLF FOUNDATION 011-010-160-529715 20250371 7,349.50 Invoice Total: 7,349.50 7/10/2025 878.82 Invoice Description Account PO or Contract Line Item Amount 73374322 ACCT SV646197 PERIOD MAY 2025 011-010-110-526010 20250239 878.82 Invoice Total: 878.82 7/10/2025 1,459.00 Invoice Description Account PO or Contract Line Item Amount 852177326 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00 7/10/2025 4,147.25 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614900 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 614901 VENDOR - 743 - XEROX CORPORATION PAYMENT # 614902 VENDOR - 6018 - SHAW HR CONSULTING PAYMENT # 614897 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614898 VENDOR - 8078 - THE SCGA FOUNDATION PAYMENT # 614899 Page 14 of 57 . . Item 4 Page 17 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 40611820 MANAGED PRINT SERVICES- JUNE 2025 011-010-110-529110 4,147.25 Invoice Total: 4,147.25 7/10/2025 3,515.74 Invoice Description Account PO or Contract Line Item Amount 10769 TRAFFIC SIGNS 011-040-430-522000 250103 3,515.74 Invoice Total: 3,515.74 7/14/2025 700.00 Invoice Description Account PO or Contract Line Item Amount 31 PHOTOGRAPHY FOR POWER PLANT EV 011-010-150-525000 20250406 700.00 Invoice Total: 700.00 7/17/2025 481.98 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #599 055-000-000-110010 481.98 Invoice Total: 481.98 7/17/2025 3,249.82 Invoice Description Account PO or Contract Line Item Amount 27339 TURBINE & GENERATOR ENCLOURE 055-050-586-529002- 20250317 3,249.82 Invoice Total: 3,249.82 7/17/2025 250.00 Invoice Description Account PO or Contract Line Item Amount 25224IN ON-CALL TRAFFIC ENGINEERING SERVICES 06-2025 011-040-430-529215 20240158 250.00 Invoice Total: 250.00 7/17/2025 4,689.56 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT# 949 055-000-000-110010 4,689.56 Invoice Total: 4,689.56 VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 614906 VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 614907 VENDOR - 8106 - AIREF 49TH STREET IC LLC PAYMENT # 614908 VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 614903 VENDOR - 8105 - DAVID RICHARD RUIZ PAYMENT # 614904 VENDOR - 8146 - ADS LOGISTICS CO LLC PAYMENT # 614905 Page 15 of 57 . . Item 4 Page 18 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 78.43 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT# 1120 055-000-000-110010 78.43 Invoice Total: 78.43 7/17/2025 349.20 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #7028 055-000-000-110010 349.20 Invoice Total: 349.20 7/17/2025 166.65 Invoice Description Account PO or Contract Line Item Amount 7303517 BATTERY 011-040-420-522000 260045 166.65 Invoice Total: 166.65 7/17/2025 8,376.49 Invoice Description Account PO or Contract Line Item Amount 062925 SACA AGREEMENT - WSGV BOYS & GIRLS CLUB 011-010-160-529715 20250372 8,376.49 Invoice Total: 8,376.49 7/17/2025 339.00 Invoice Description Account PO or Contract Line Item Amount 071425 PARKING FEE REFUND 011-030-300-529220 339.00 Invoice Total: 339.00 7/17/2025 1,148.40 Invoice Description Account PO or Contract Line Item Amount 030123 FEE REPORT JANUARY-MARCH 2023 011-040-405-529225 718.20 Invoice Total: 718.20 100122 FEE REPORT FROM OCTOBER-DECEMBER 2022 011-040-405-529225 430.20 Invoice Total: 430.20 7/17/2025 12,000.00VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 614915 VENDOR - 8080 - BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY PAYMENT # 614912 VENDOR - 8143 - BRIANA BRINKLEY PAYMENT # 614913 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 614914 VENDOR - 6615 - AMERICAN HVAC MFG, INC PAYMENT # 614909 VENDOR - 6951 - ATV, INC PAYMENT # 614910 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614911 Page 16 of 57 . . Item 4 Page 19 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 1263 LEGISLATIVE AND REGULATORY ADV-MAY 2025 055-050-580-529215 20240425 12,000.00 Invoice Total: 12,000.00 7/17/2025 71.39 Invoice Description Account PO or Contract Line Item Amount 61370 AUTO PARTS 011-040-420-522000 260048 80.18 Invoice Total: 80.18 61575 AUTO PARTS 011-040-420-522000 260048 (358.79) Invoice Total: (358.79) 64212 REPROGRAM MODULE 011-040-420-529000 260075 350.00 Invoice Total: 350.00 7/17/2025 462.73 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #405 055-000-000-110010 462.73 Invoice Total: 462.73 7/17/2025 25,000.00 Invoice Description Account PO or Contract Line Item Amount 070825 CHIRLA DONATION FOR IMMIGRANT SUPPORT SERVICES 011-010-160-525000 25,000.00 Invoice Total: 25,000.00 7/17/2025 2,150.00 Invoice Description Account PO or Contract Line Item Amount 122383153 REAL ESTATE RESEARCH SERVICES- JULY 2025 011-010-150-525000 20250161 2,150.00 Invoice Total: 2,150.00 7/17/2025 347.85 Invoice Description Account PO or Contract Line Item Amount 659324 WELDING SUPPLIES 055-050-586-529003- 250065 347.85 Invoice Total: 347.85 VENDOR - 8144 - COALITION FOR HUMANE IMMIGRANT RIGHTS PAYMENT # 614918 VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 614919 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614920 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614916 VENDOR - 6544 - CHUA & SONS, INC PAYMENT # 614917 Page 17 of 57 . . Item 4 Page 20 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 704.77 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1017 055-000-000-110010 704.77 Invoice Total: 704.77 7/17/2025 7,813.34 Invoice Description Account PO or Contract Line Item Amount 030123 FEE REPORT FROM JANUARY-MARCH 2023 011-040-405-529225 4,957.79 Invoice Total: 4,957.79 120122 FEE REPORT FROM OCTOBER-DECEMBER 2022 011-040-405-529225 2,855.55 Invoice Total: 2,855.55 7/17/2025 188.28 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #849 055-000-000-110010 188.28 Invoice Total: 188.28 7/17/2025 2,046.90 Invoice Description Account PO or Contract Line Item Amount 126669821 AUTO PARTS 011-040-420-522000 260066 922.21 Invoice Total: 922.21 126670571 AUTO PARTS 011-040-420-522000 260066 30.86 Invoice Total: 30.86 167205517 AUTO PARTS 011-040-420-522000 260066 127.74 Invoice Total: 127.74 167205523 AUTO PARTS 011-040-420-522000 260066 966.09 Invoice Total: 966.09 7/17/2025 2,975.00 Invoice Description Account PO or Contract Line Item Amount 2511451 INSTRUMENTATION CALIBRATION 055-050-586-520232- 20250259 2,975.00 Invoice Total: 2,975.00 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614924 VENDOR - 7344 - ENVIRO FLOW, INC PAYMENT # 614925 VENDOR - 8147 - DELI RESTAURANT GROUP INC PAYMENT # 614921 VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 614922 VENDOR - 8148 - EDGE TEXTILE PAYMENT # 614923 Page 18 of 57 . . Item 4 Page 21 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 381.53 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1613 055-000-000-110010 381.53 Invoice Total: 381.53 7/17/2025 92.04 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #291 055-000-000-110010 92.04 Invoice Total: 92.04 7/17/2025 749.97 Invoice Description Account PO or Contract Line Item Amount 568774 AUTO PARTS 011-040-420-522000 260047 423.51 Invoice Total: 423.51 568885 AUTO PARTS 011-040-420-522000 260047 326.46 Invoice Total: 326.46 7/17/2025 286.73 Invoice Description Account PO or Contract Line Item Amount 28288 PAYROLL GARNISHMENT 250710 011-000-000-210260 286.73 Invoice Total: 286.73 7/17/2025 326.37 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #175 055-000-000-110010 326.37 Invoice Total: 326.37 7/17/2025 459.50 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1337 055-000-000-110010 459.50 Invoice Total: 459.50 7/17/2025 2,361.98 VENDOR - 8152 - GARMENT RELATED SERVICES PAYMENT # 614930 VENDOR - 8153 - GBYM INC PAYMENT # 614931 VENDOR - 8154 - GEOGREEN BIOFUELS PAYMENT # 614932 VENDOR - 8151 - FASHION 18630 INC PAYMENT # 614927 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 614928 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 614929 VENDOR - 8149 - EVERYDAY SELLER PAYMENT # 614926 Page 19 of 57 . . Item 4 Page 22 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #829 055-000-000-110010 2,361.98 Invoice Total: 2,361.98 7/17/2025 905.66 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #5549 055-000-000-110010 905.66 Invoice Total: 905.66 7/17/2025 9,416.74 Invoice Description Account PO or Contract Line Item Amount INV13128524 AMMONIA 055-050-586-520235- 9,416.74 Invoice Total: 9,416.74 7/17/2025 14,640.00 Invoice Description Account PO or Contract Line Item Amount 3536 WIRELESS COMMUNICATIONS USE AND ACCESS AGREMENT 011-030-300-529220 20250022 14,640.00 Invoice Total: 14,640.00 7/17/2025 2,589.02 Invoice Description Account PO or Contract Line Item Amount 11356 APPAREL FOR POWER PLANT EVENT 011-010-150-525000 250535 2,589.02 Invoice Total: 2,589.02 7/17/2025 330.00 Invoice Description Account PO or Contract Line Item Amount 1954710 LANDSCAPE PLAN REVIEW SERVICES FOR MAY 2025 011-040-405-529225 20250081 330.00 Invoice Total: 330.00 7/17/2025 4,889.78 Invoice Description Account PO or Contract Line Item Amount 150 TRANSMISSION 011-040-420-522000 250556 2,049.78 150 TRANSMISSION 011-040-420-529000 250556 2,840.00 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 614936 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614937 VENDOR - 4093 - JOHN RODRIGUEZ PAYMENT # 614938 VENDOR - 8155 - GREENPY INC PAYMENT # 614933 VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614934 VENDOR - 7872 - ICI SYSTEM AUTHORITY PAYMENT # 614935 Page 20 of 57 . . Item 4 Page 23 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 4,889.78 7/17/2025 580.50 Invoice Description Account PO or Contract Line Item Amount 894 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 580.50 Invoice Total: 580.50 7/17/2025 3,335.00 Invoice Description Account PO or Contract Line Item Amount 070825 PUBLIC BENEFITS PROGRAM-INCENTIVE PAYMENT 055-050-595-529702 3,335.00 Invoice Total: 3,335.00 7/17/2025 303.68 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #5938 055-000-000-110010 303.68 Invoice Total: 303.68 7/17/2025 2,797.25 Invoice Description Account PO or Contract Line Item Amount INV06021173 UUT AUDITING SERVICES MAY 2021-APRIL 2024 011-010-130-529225 FI-0043 2,797.25 Invoice Total: 2,797.25 7/17/2025 81.59 Invoice Description Account PO or Contract Line Item Amount 279465 AUTO PARTS 011-040-420-522000 260053 81.59 Invoice Total: 81.59 7/17/2025 310.94 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1327 055-000-000-110010 310.94 Invoice Total: 310.94 7/17/2025 8,957.20VENDOR - 8158 - NEXTEL COMMUNICATIONS PAYMENT # 614945 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 614942 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614943 VENDOR - 8158 - NEXTEL COMMUNICATIONS PAYMENT # 614944 VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614939 VENDOR - 8145 - LOS ANGELES OPERA COMPANY PAYMENT # 614940 VENDOR - 8156 - MOUNIR TRUCKING CO PAYMENT # 614941 Page 21 of 57 . . Item 4 Page 24 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 063025(2) REFUND ON CLOSED ACCOUNT #1329 055-000-000-110010 8,957.20 Invoice Total: 8,957.20 7/17/2025 4,860.65 Invoice Description Account PO or Contract Line Item Amount 070925 PUBLIC BENEFITS PROGRAM-INCENTIVE PAYMENT 055-050-595-529702 4,860.65 Invoice Total: 4,860.65 7/17/2025 900.92 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1543 055-000-000-110010 900.92 Invoice Total: 900.92 7/17/2025 1,464.86 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #863 055-000-000-110010 1,464.86 Invoice Total: 1,464.86 7/17/2025 2,070.23 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1198 055-000-000-110010 2,070.23 Invoice Total: 2,070.23 7/17/2025 769.79 Invoice Description Account PO or Contract Line Item Amount PC811047797 PARTS 011-040-420-522000 260051 769.79 Invoice Total: 769.79 7/17/2025 2,512.80 Invoice Description Account PO or Contract Line Item Amount 11595 TIRES 011-040-420-522000 260042 2,512.80 Invoice Total: 2,512.80 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614951 VENDOR - 8159 - OCEANITAN LLC PAYMENT # 614948 VENDOR - 8160 - PAYVAND INTL INC PAYMENT # 614949 VENDOR - 1457 - QUINN COMPANY PAYMENT # 614950 VENDOR - 7919 - NORTON PACKAGING INC. PAYMENT # 614946 VENDOR - 8157 - NTP ENTERPRISE INC PAYMENT # 614947 Page 22 of 57 . . Item 4 Page 25 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 1,025.99 Invoice Description Account PO or Contract Line Item Amount 53613 FUEL LEAK REPAIRS 011-040-420-522000 250555 368.99 53613 FUEL LEAK REPAIRS 011-040-420-529000 250555 657.00 Invoice Total: 1,025.99 7/17/2025 18,238.49 Invoice Description Account PO or Contract Line Item Amount 252197 ELECTION PREPARATION AND PRINTING 011-010-125-529300 18,238.49 Invoice Total: 18,238.49 7/17/2025 21,424.00 Invoice Description Account PO or Contract Line Item Amount VER2506 SERVICES AGREEMENT 055-050-595-529215 20240323 21,424.00 Invoice Total: 21,424.00 7/17/2025 52.00 Invoice Description Account PO or Contract Line Item Amount 062725 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00 Invoice Total: 52.00 7/17/2025 437.50 Invoice Description Account PO or Contract Line Item Amount 19723 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 437.50 Invoice Total: 437.50 7/17/2025 346.57 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1744 055-000-000-110010 346.57 Invoice Total: 346.57 7/17/2025 696.90 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1017 - SPRINT PAYMENT # 614957 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614958 VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 614954 VENDOR - 7389 - RUTH CEDENO PAYMENT # 614955 VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 614956 VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 614952 VENDOR - 1931 - REGISTRAR-RECORDER/COUNTY CLK PAYMENT # 614953 Page 23 of 57 . . Item 4 Page 26 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 1074257141 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 696.90 Invoice Total: 696.90 7/17/2025 32.00 Invoice Description Account PO or Contract Line Item Amount 052225 LIVESCAN REIMBURSEMENT 011-010-120-529215 32.00 Invoice Total: 32.00 7/17/2025 219.32 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1637 055-000-000-110010 219.32 Invoice Total: 219.32 7/17/2025 257.74 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #923 055-000-000-110010 257.74 Invoice Total: 257.74 7/17/2025 225.00 Invoice Description Account PO or Contract Line Item Amount 070125 HYDRANT ACCT 350.09 011-030-305-526000 225.00 Invoice Total: 225.00 7/17/2025 406.00 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #800 055-000-000-110010 406.00 Invoice Total: 406.00 7/17/2025 346.21 Invoice Description Account PO or Contract Line Item Amount 063025(2) REFUND ON CLOSED ACCOUNT #1542 055-000-000-110010 346.21 Invoice Total: 346.21 VENDOR - 8163 - UNIVERSAL AUTO DISMANTLING PAYMENT # 614963 VENDOR - 8163 - UNIVERSAL AUTO DISMANTLING PAYMENT # 614964 VENDOR - 8161 - THE AIR HORN GUYS PAYMENT # 614960 VENDOR - 8162 - TOPNET INC PAYMENT # 614961 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614962 VENDOR - 8168 - SU TAN PAYMENT # 614959 Page 24 of 57 . . Item 4 Page 27 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 11,997.00 Invoice Description Account PO or Contract Line Item Amount UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 2,647.22 UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 1,852.78 UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 7,497.00 Invoice Total: 11,997.00 7/17/2025 2,294.30 Invoice Description Account PO or Contract Line Item Amount 686701 STORAGE SERVICES 011-010-125-529215 554.19 Invoice Total: 554.19 687128 STORAGE SERVICES 011-010-125-529215 1,740.11 Invoice Total: 1,740.11 7/17/2025 367.70 Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #293 055-000-000-110010 367.70 Invoice Total: 367.70 7/10/2025 4,635.45 Invoice Description Account PO or Contract Line Item Amount 071025 PAYROLL CHECKS 011-000-000-210110 4,635.45 Invoice Total: 4,635.45 PAYROLL CHECKS VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 614966 VENDOR - 8166 - WOODLAND REALTY CORP PAYMENT # 614967 VENDOR - 7909 - UNPLUGGED PERFORMANCE, INC PAYMENT # 614965 Page 25 of 57 . . Item 4 Page 28 of 90 13,211,575.58 6/30/2025 378,536.40 Invoice Description Account PO or Contract Line Item Amount 2025062431- 70312631 REVISED CHARGES 03/25 055-050-590-520150 57.63 2025062431- 70312631 REVISED CHARGES 03/25 055-050-590-520170 (396.34) 2025062431- 70312631 REVISED CHARGES 03/25 055-050-590-520190 (337.28) 2025062431- 70312631 INITIAL CHARGES 06/25 055-050-590-520210 12,637.74 2025062431- 70312631 INITIAL CHARGES 06/25 055-050-590-520190 5,542.25 2025062431- 70312631 INITIAL CHARGES 06/25 055-050-590-520170 12,635.88 2025062431- 70312631 INITIAL CHARGES 06/25 055-050-590-520150 348,396.52 Invoice Total: 378,536.40 7/1/2025 212.48 Invoice Description Account PO or Contract Line Item Amount 053125 MISC PARTS/ITEMS - MAY 2025 056-060-600-529000 25005620250019 212.48 Invoice Total: 212.48 7/1/2025 1,597.31 Invoice Description Account PO or Contract Line Item Amount 27058 CALPERS 2506S2 011-000-000-210240 1,597.31 Invoice Total: 1,597.31 7/1/2025 3,948.32 Invoice Description Account PO or Contract Line Item Amount 042825 PARTS & SUPPLIES 011-040-415-522000 25003620250019 160.66 042825 PARTS & SUPPLIES 011-040-430-522000 25003620250019 3,787.66 Invoice Total: 3,948.32 VENDOR - 714 - CALPERS PAYMENT # 20163 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20190 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 ELECTRONIC TOTAL: VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20154 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20155 Page 26 of 57 . . Item 4 Page 29 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/1/2025 4,150.69 Invoice Description Account PO or Contract Line Item Amount 050125 PARTS & SUPPLIES 011-040-415-522000 25003620250019 775.55 050125 PARTS & SUPPLIES 011-040-430-522000 25003620250019 3,375.14 Invoice Total: 4,150.69 7/2/2025 25.67 Invoice Description Account PO or Contract Line Item Amount 061225 ACCT# 10220033335 - SERVICES 5/9/25 - 6/10/25 056-060-600-526000 25.67 Invoice Total: 25.67 7/1/2025 292.88 Invoice Description Account PO or Contract Line Item Amount 423309602001 SUPPLIES 011-030-300-522000 292.88 Invoice Total: 292.88 7/2/2025 25.98 Invoice Description Account PO or Contract Line Item Amount 070125 ACCT 12710008009 SERVICE 5/8/25-6/9/25 011-040-415-526000 25.98 Invoice Total: 25.98 7/7/2025 99.56 Invoice Description Account PO or Contract Line Item Amount 8-900-37554 SHIPPING 055-050-586-529000- 99.56 Invoice Total: 99.56 7/3/2025 3,361.05 Invoice Description Account PO or Contract Line Item Amount 102036 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 Invoice Total: 2,749.95 102155 CROSSING GUARD SERVICES 011-010-160-529215 20240119 611.10 Invoice Total: 611.10 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20201 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20202 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20194 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20191 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20192 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20193 Page 27 of 57 . . Item 4 Page 30 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/3/2025 5,333.58 Invoice Description Account PO or Contract Line Item Amount 181721 SUPPLIES 055-050-586-529000- 250520 5,333.58 Invoice Total: 5,333.58 7/3/2025 13,398.00 Invoice Description Account PO or Contract Line Item Amount 26834 TRAFFIC SIGNAL MAINTENANCE - ROUTINE 05/2025 011-040-430-529000 20240283 3,990.00 Invoice Total: 3,990.00 26949 TRAFFIC SIGNAL MAINTENANCE - RESPONSE 05/2025 011-040-430-529000 20240283 9,408.00 Invoice Total: 9,408.00 7/3/2025 646.17 Invoice Description Account PO or Contract Line Item Amount 258381AM REPAIR SERVICES 6/17/25 058-070-700-529000 20250127 398.79 Invoice Total: 398.79 258383AM MAINTENANCE SERVICES 6/16/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38 7/3/2025 8,936.13 Invoice Description Account PO or Contract Line Item Amount 620251 SACA LETTER AGREEMENT - CA DERBY DOLLS 011-010-160-529715 20250368 8,936.13 Invoice Total: 8,936.13 7/3/2025 2,298.40 Invoice Description Account PO or Contract Line Item Amount CD2232445 DEHUMIDIFIER FILTER 055-050-586-529000- 250466 2,298.40 Invoice Total: 2,298.40 7/3/2025 20,167.01 Invoice Description Account PO or Contract Line Item Amount VERMAY25 PURCHASED WATER - MAY 2025 058-070-700-520130 4,651.71 VENDOR - 7609 - CAMFIL CANADA INC PAYMENT # 20207 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20208 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20205 VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 20206 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20203 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20204 Page 28 of 57 . . Item 4 Page 31 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 VERMAY25 PURCHASED WATER - MAY 2025 055-050-586-520135- 15,515.30 Invoice Total: 20,167.01 7/3/2025 1,218.79 Invoice Description Account PO or Contract Line Item Amount 4229922975 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4229922975 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4229922975 UNIFORM SERVICES 011-040-430-524000 20250113 167.97 4229922975 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 4229922975 UNIFORM SERVICES 011-040-435-524000 20250113 (0.09) Invoice Total: 295.26 4230669490 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4230669490 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4230669490 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4230669490 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 295.26 4231394398 UNIFORM SERVICES 011-040-415-524000 20250113 109.82 4231394398 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4231394398 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4231394398 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 333.01 4232081170 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4232081170 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4232081170 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4232081170 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 295.26 7/3/2025 1,496,313.67 Invoice Description Account PO or Contract Line Item Amount C0013300 FIRE PROTECTION SERVICES- JULY 2025 011-030-305-529215 1,496,313.67 Invoice Total: 1,496,313.67 7/3/2025 24.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20210 VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20211 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20209 Page 29 of 57 . . Item 4 Page 32 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 06102025 Law Enforcement Leadership Development Institute 2 011-030-300-529500 24.00 Invoice Total: 24.00 7/3/2025 408.88 Invoice Description Account PO or Contract Line Item Amount 180327 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 408.88 Invoice Total: 408.88 7/3/2025 261,250.00 Invoice Description Account PO or Contract Line Item Amount 3 55TH ST RECYCLE CENTER- INVOICE 3 011-040-415-660000 20250045 261,250.00 Invoice Total: 261,250.00 7/3/2025 1,965.00 Invoice Description Account PO or Contract Line Item Amount 22255 ENVIRONMENTAL SERVICES 01/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00 22368 ENVIRONMENTAL SERVICES 02/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00 22383 ANNUAL VAPOR RECOVERY TESTING 011-040-415-529000 20250240 975.00 Invoice Total: 975.00 22846 ENVIRONMENTAL SERVICES 06/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00 7/3/2025 400.27 Invoice Description Account PO or Contract Line Item Amount IN440373 GEOTAB GPS 011-040-420-529000 20240030 400.27 Invoice Total: 400.27 7/3/2025 320.57 Invoice Description Account PO or Contract Line Item Amount 9516430338 SUPPLIES 055-050-586-529000- 250066 320.57 Invoice Total: 320.57 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20216 VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20213 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20214 VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 20215 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20212 Page 30 of 57 . . Item 4 Page 33 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/3/2025 281.24 Invoice Description Account PO or Contract Line Item Amount 9527279260 MISCELLANEOUS ITEMS 058-070-700-522000 250106 281.24 Invoice Total: 281.24 7/3/2025 90.00 Invoice Description Account PO or Contract Line Item Amount 061825 REIMBURSEMENT - WATER DISTRIBUTION 3 CERTIFICATE 058-070-700-529670 90.00 Invoice Total: 90.00 7/3/2025 262.50 Invoice Description Account PO or Contract Line Item Amount 2025029 ON-CALL CIVIL ENGINEERING SERVICES 06/2025 011-040-430-529225 20250141 262.50 Invoice Total: 262.50 7/3/2025 1,670.56 Invoice Description Account PO or Contract Line Item Amount 45840987 SUPPLIES 055-050-586-529000- 250058 85.00 Invoice Total: 85.00 45909165 SUPPLIES 055-050-586-529000- 250058 175.56 Invoice Total: 175.56 45919213 SUPPLIES 055-050-586-529000- 250058 348.92 Invoice Total: 348.92 45987996 SUPPLIES 055-050-586-529000- 250058 147.20 Invoice Total: 147.20 46001632 SUPPLIES 055-050-586-529000- 250058 71.48 Invoice Total: 71.48 46758575 SUPPLIES - ADAPTERS 058-070-700-529000 250107 591.51 Invoice Total: 591.51 47151320 STRAIGHT ADAPTERS 058-070-700-529000 250107 250.89 Invoice Total: 250.89 7/3/2025 30,417.99 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 20220 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20221 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20222 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20217 VENDOR - 5308 - JOSEPH ALVARADO PAYMENT # 20219 Page 31 of 57 . . Item 4 Page 34 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 2240240 FUEL 011-000-000-120030 250094 30,417.99 Invoice Total: 30,417.99 7/3/2025 136.00 Invoice Description Account PO or Contract Line Item Amount 06302025 EFFECTIVE STEWARDSHIP IN POLICING 011-030-300-529500 136.00 Invoice Total: 136.00 7/3/2025 108.00 Invoice Description Account PO or Contract Line Item Amount 1393 CAR WASHES 011-030-300-527000 250014 108.00 Invoice Total: 108.00 7/3/2025 122,525.00 Invoice Description Account PO or Contract Line Item Amount 510S00908651 87 STEAM STRAINER & EMERGENCY STOP VALVE UPGRADES 055-050-586-529006- 250513 122,525.00 Invoice Total: 122,525.00 7/3/2025 1,299,161.00 Invoice Description Account PO or Contract Line Item Amount 7501829236 LETTER AGREEMENT 055-050-585-660000 20240441 1,299,161.00 Invoice Total: 1,299,161.00 7/3/2025 505.54 Invoice Description Account PO or Contract Line Item Amount 5747169 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 505.54 Invoice Total: 505.54 7/7/2025 357,030.49 Invoice Description Account PO or Contract Line Item Amount 2025070131- 70543203 REVISED CHARGES 03/25 055-050-590-520150 252.36 VENDOR - 59 - SO CAL EDISON PAYMENT # 20226 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20227 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20228 VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 20223 VENDOR - 870 - PARNASA TOV INC PAYMENT # 20224 VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20225 Page 32 of 57 . . Item 4 Page 35 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 2025070131- 70543203 REVISED CHARGES 03/25 055-050-590-520170 223.55 2025070131- 70543203 REVISED CHARGES 03/25 055-050-590-520190 (257.72) 2025070131- 70543203 INITIAL CHARGES 06/25 055-050-590-520190 8,246.74 2025070131- 70543203 INITIAL CHARGES 06/25 055-050-590-520170 11,592.13 2025070131- 70543203 INITIAL CHARGES 06/25 055-050-590-520210 12,806.93 2025070131- 70543203 INITIAL CHARGES 06/25 055-050-590-520150 324,166.50 Invoice Total: 357,030.49 7/10/2025 54.48 Invoice Description Account PO or Contract Line Item Amount 062725 ACCT 700268089452 SERVICES PERIOD 5/29 - 6/26/25 055-050-555-526000 54.48 Invoice Total: 54.48 7/10/2025 116.19 Invoice Description Account PO or Contract Line Item Amount 062425 ACCT 0863577777 SERVICE 5/22/25-6/23/25 011-040-430-526000 116.19 Invoice Total: 116.19 7/10/2025 86.13 Invoice Description Account PO or Contract Line Item Amount 062425(2) ACCT 8369059794 SERVICE 5/22/25-6/23/25 011-040-430-526000 86.13 Invoice Total: 86.13 7/11/2025 47.09 Invoice Description Account PO or Contract Line Item Amount 6115257177 ACCT 442651716-00001 PERIOD 5/6-6/5/25 011-010-110-526010 20250239 47.09 Invoice Total: 47.09 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20234 VENDOR - 59 - SO CAL EDISON PAYMENT # 20231 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20232 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20233 Page 33 of 57 . . Item 4 Page 36 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/10/2025 248.48 Invoice Description Account PO or Contract Line Item Amount 428164441001 OFFICE SUPPLIES 011-010-125-522000 248.48 Invoice Total: 248.48 7/10/2025 4,910.02 Invoice Description Account PO or Contract Line Item Amount 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-522000- 25007020250019 238.65 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-529000- 25007020250019 891.79 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-529003- 25007020250019 3,779.58 Invoice Total: 4,910.02 7/11/2025 11,804.98 Invoice Description Account PO or Contract Line Item Amount 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 011-000-000-210223 7,654.60 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 055-000-000-210223 3,011.37 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 056-000-000-210223 356.28 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 058-000-000-210223 779.46 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 059-000-000-210223 3.02 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 011-010-130-523034 0.25 Invoice Total: 11,804.98 7/11/2025 5,385.36 Invoice Description Account PO or Contract Line Item Amount 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 011-000-000-210223 3,093.60 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 055-000-000-210223 1,388.86 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 056-000-000-210223 569.24 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 058-000-000-210223 331.56 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 059-000-000-210223 2.06 7713647060133 8 COLONIAL SUPPLEMENTAL INS JUNE 2025 011-010-130-523034 0.04 VENDOR - 3143 - AFLAC PAYMENT # 20237 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20238 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20235 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20236 Page 34 of 57 . . Item 4 Page 37 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 5,385.36 7/11/2025 88,686.18 Invoice Description Account PO or Contract Line Item Amount 3DINV-55826 2023 PCC3 055-050-590-520154 88,686.18 Invoice Total: 88,686.18 7/11/2025 10,172.00 Invoice Description Account PO or Contract Line Item Amount 797327 SERVICES AGREEMENT 056-060-600-529225 20240134 10,172.00 Invoice Total: 10,172.00 7/11/2025 6,931.35 Invoice Description Account PO or Contract Line Item Amount INVACC61518 LICENSE AND SUPPORT AGREEMENT 011-010-110-529110 20250382 6,931.35 Invoice Total: 6,931.35 7/11/2025 6,750.00 Invoice Description Account PO or Contract Line Item Amount BT3243116 CLASSIFICATION AND COMPENSATION STUDY 011-010-120-529215 20250215 6,750.00 Invoice Total: 6,750.00 7/11/2025 13,145.06 Invoice Description Account PO or Contract Line Item Amount 181712 SUPPLIES - CONTROL VALVES 055-050-586-529008- 250413 8,666.05 Invoice Total: 8,666.05 181923 INLINE REPAIR 055-050-586-529008- 20250209 4,479.01 Invoice Total: 4,479.01 7/11/2025 1,496,315.67 Invoice Description Account PO or Contract Line Item Amount C0013396 FIRE PROTECTION SERVICES AUGUST 2025 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20243 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20244 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING INC. PAYMENT # 20240 VENDOR - 5929 - ACCELA, INC PAYMENT # 20241 VENDOR - 7978 - BAKER TILLY US LLP PAYMENT # 20242 VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 20239 Page 35 of 57 . . Item 4 Page 38 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/11/2025 430.29 Invoice Description Account PO or Contract Line Item Amount 181538 PARKING CITATION PROCESSING 011-030-300-529220 20250114 430.29 Invoice Total: 430.29 7/11/2025 32,069.92 Invoice Description Account PO or Contract Line Item Amount 10819387435 DESKTOP COMPUTERS 011-010-110-522010 250527 32,069.92 Invoice Total: 32,069.92 7/11/2025 556.99 Invoice Description Account PO or Contract Line Item Amount 070125 TUITION REIMBURSEMENT 011-010-120-529680 556.99 Invoice Total: 556.99 7/11/2025 17,225.00 Invoice Description Account PO or Contract Line Item Amount 49977 PROFESSIONAL SERVICES THROUGH 5/31/25 055-050-580-529200 20250109 15,110.00 49977 PROFESSIONAL SERVICES THROUGH 5/31/25 055-050-590-529200 20250109 2,115.00 Invoice Total: 17,225.00 7/11/2025 208,525.00 Invoice Description Account PO or Contract Line Item Amount 4 55TH ST RECYCLE CENTER- 06/2025 011-040-415-660000 20250045 208,525.00 Invoice Total: 208,525.00 7/11/2025 3,246.48 Invoice Description Account PO or Contract Line Item Amount 162002 DCS INPUT CARDS 055-050-586-529012- 250517 3,246.48 Invoice Total: 3,246.48 7/11/2025 913.54 VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20249 VENDOR - 8091 - EU AUTOMATION INC PAYMENT # 20250 VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 20251 VENDOR - 1206 - DELL MARKETING LP PAYMENT # 20246 VENDOR - 7227 - DENISE PALOMARES PAYMENT # 20247 VENDOR - 7145 - DUNCAN WEINBERG GENZER & PEMBROKE, P.C. PAYMENT # 20248 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20245 Page 36 of 57 . . Item 4 Page 39 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 23697 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 456.75 Invoice Total: 456.75 23999 ADDITIONAL PRI LINE AGREEMENT JULY 2025 011-010-110-529110 20250308 456.79 Invoice Total: 456.79 7/11/2025 27,021.20 Invoice Description Account PO or Contract Line Item Amount INV135143 RECRUITING SOFTWARE 7/2/25-7/1/26 011-010-110-529110 20250154 27,021.20 Invoice Total: 27,021.20 7/11/2025 1,552.31 Invoice Description Account PO or Contract Line Item Amount 9536869150 SUPPLIES 055-050-586-520231- 250471 1,552.31 Invoice Total: 1,552.31 7/11/2025 26,764.72 Invoice Description Account PO or Contract Line Item Amount 208466 WEBSITE DOMAIN CHANGE 011-010-110-529110 20250381 1,000.00 Invoice Total: 1,000.00 209581 AGENDA MANAGEMENT SOFTWARE 6/30/25- 6/29/26 011-010-110-529110 20250416 24,264.72 Invoice Total: 24,264.72 209655 WEBSITE DOMAIN CHANGE 011-010-110-529110 20250381 1,500.00 Invoice Total: 1,500.00 7/11/2025 10,866.92 Invoice Description Account PO or Contract Line Item Amount 1101279700 SUBSCRIPTION- CISCO ISE SOFTWARE 011-010-110-529110 25052920250169 8,851.04 1101279700 SUBSCRIPTION- CISCO ISE SOFTWARE 011-010-110-529110 25052920250169 2,015.88 Invoice Total: 10,866.92 7/11/2025 2,934.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 20255 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 20257 VENDOR - 4882 - GOVERNMENTJOBS.COM, INC PAYMENT # 20252 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20253 VENDOR - 6750 - GRANICUS, LLC PAYMENT # 20254 Page 37 of 57 . . Item 4 Page 40 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 296306 LEGAL SERVICES 011-010-115-529200 20250386 1,989.00 Invoice Total: 1,989.00 296307 LEGAL SERVICES 011-010-115-529200 20250386 900.00 Invoice Total: 900.00 296308 LEGAL SERVICES 011-010-115-529200 20250386 45.00 Invoice Total: 45.00 7/11/2025 819.32 Invoice Description Account PO or Contract Line Item Amount 46058525 SUPPLIES 055-050-586-529000- 250058 84.32 Invoice Total: 84.32 46214268 SUPPLIES 055-050-586-522000- 250058 368.26 Invoice Total: 368.26 46605022 SUPPLIES 055-050-586-522000- 250058 366.74 Invoice Total: 366.74 7/11/2025 70,608.75 Invoice Description Account PO or Contract Line Item Amount 1869 SERVICES AGREEMENT 058-070-700-660000 20240224 19,451.25 1869 SERVICES AGREEMENT 055-050-585-660000 20240224 712.50 1869 SERVICES AGREEMENT 055-050-560-529000 20240224 7,125.00 1869 SERVICES AGREEMENT 055-050-585-660000 20240224 41,895.00 1869 SERVICES AGREEMENT 058-070-700-529225 20240224 1,425.00 Invoice Total: 70,608.75 7/11/2025 280.00 Invoice Description Account PO or Contract Line Item Amount 31008 SAFETY PROP 011-040-420-522000 250553 280.00 Invoice Total: 280.00 7/11/2025 60.00 Invoice Description Account PO or Contract Line Item Amount 1394 CAR WASH SERVICES - JUNE 2025 055-050-555-527000 250017 60.00 Invoice Total: 60.00 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20259 VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 20260 VENDOR - 870 - PARNASA TOV INC PAYMENT # 20261 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20258 Page 38 of 57 . . Item 4 Page 41 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/11/2025 559.42 Invoice Description Account PO or Contract Line Item Amount 06072025 REIMBURSEMENT FOR TESLA SEAT BELT EXTENDER 011-030-300-527000 50.43 Invoice Total: 50.43 062625 TUITION REIMBURSEMENT 011-010-120-529680 508.99 Invoice Total: 508.99 7/11/2025 217.00 Invoice Description Account PO or Contract Line Item Amount 3095867836 SUBSCRIPTION (6/2025) 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00 7/11/2025 109,910.00 Invoice Description Account PO or Contract Line Item Amount 18971 SECURITY SERVICES - MAY 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00 18972 SECURITY SERVICES - MAY 2025 055-050-555-529215 20230234 79,275.20 18972 SECURITY SERVICES - MAY 2025 055-050-580-529215 20230234 19,818.80 Invoice Total: 99,094.00 7/11/2025 983.74 Invoice Description Account PO or Contract Line Item Amount 2320737010521 25 DOJ PAC-50 NETWORK CONNECTION 5/26- 6/25/25 011-010-110-526010 20250285 491.87 Invoice Total: 491.87 2320737010621 25 DOJ PAC-50 NETWORK CONNECTION- 6/26- 7/25/25 011-010-110-526010 20250285 491.87 Invoice Total: 491.87 7/11/2025 5,000.00 Invoice Description Account PO or Contract Line Item Amount 1982143 SERVICES AGREEMENT - JUNE 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20265 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20266 VENDOR - 3701 - RAFAEL LANDA PAYMENT # 20262 VENDOR - 6884 - RELX, INC PAYMENT # 20263 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20264 Page 39 of 57 . . Item 4 Page 42 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/11/2025 29.99 Invoice Description Account PO or Contract Line Item Amount OE142088 NAME PLATE V NEGRON 011-010-130-522000 260005 29.99 Invoice Total: 29.99 7/11/2025 979.02 Invoice Description Account PO or Contract Line Item Amount 3008681841 MAINTENANCE SERVICES 7/1/25 - 9/30/25 055-050-570-529215 20240334 979.02 Invoice Total: 979.02 7/11/2025 3,980.00 Invoice Description Account PO or Contract Line Item Amount SO20008141 ASPHALT MATERIALS 011-040-430-522000 250092 3,980.00 Invoice Total: 3,980.00 7/11/2025 2,900.00 Invoice Description Account PO or Contract Line Item Amount 25506459 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 1,600.00 Invoice Total: 1,600.00 25515844 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 400.00 Invoice Total: 400.00 25516446 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 900.00 Invoice Total: 900.00 7/11/2025 556.82 Invoice Description Account PO or Contract Line Item Amount 11414066488 PORTABLE RESTROOM 5/15/25-5/21/25 055-050-586-529002- 20250402 556.82 Invoice Total: 556.82 7/11/2025 17,577.73 Invoice Description Account PO or Contract Line Item Amount IN264761 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, INC. PAYMENT # 20271 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20272 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 20268 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 20269 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20270 VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 20267 Page 40 of 57 . . Item 4 Page 43 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Total: 9,271.99 IN264773 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74 7/11/2025 6,700.00 Invoice Description Account PO or Contract Line Item Amount 964353 CONTACT APPLICATION SOFTWARE F 011-010-110-529110 20250391 4,300.00 Invoice Total: 4,300.00 964354 REDACT APPLICATION SOFTWARE 7/1/25- 6/30/26 011-010-110-529110 20250392 2,400.00 Invoice Total: 2,400.00 7/11/2025 521.36 Invoice Description Account PO or Contract Line Item Amount 3831752 AGG & ASPHALT 058-070-700-529000 250151 521.36 Invoice Total: 521.36 7/11/2025 500.00 Invoice Description Account PO or Contract Line Item Amount 061925 RENTAL AGREEMENT - JULY 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00 7/11/2025 1,435.20 Invoice Description Account PO or Contract Line Item Amount 773825159 SUBSCRIPTION- GLOBALSTAR GALAXY 480 ANNUAL PLAN 011-010-110-529110 260013 1,435.20 Invoice Total: 1,435.20 7/14/2025 229,192.79 Invoice Description Account PO or Contract Line Item Amount 2025070831- 70655534 REVISED CHARGES 03/25 055-050-590-520150 563.68 2025070831- 70655534 REVISED CHARGES 03/25 055-050-590-520170 (266.02) 2025070831- 70655534 REVISED CHARGES 03/25 055-050-590-520190 (271.75) VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20277 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20274 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20275 VENDOR - 894 - WHENEVER COMMUNICATIONS, LLC PAYMENT # 20276 VENDOR - 7126 - VERITONE, INC PAYMENT # 20273 Page 41 of 57 . . Item 4 Page 44 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 2025070831- 70655534 REVISED CHARGES 07/24 055-050-590-520190 135.80 2025070831- 70655534 REVISED CHARGES 07/24 055-050-590-520150 5,877.31 2025070831- 70655534 REVISED CHARGES 07/24 055-050-590-520170 (780.49) 2025070831- 70655534 REVISED CHARGES 09/23 055-050-590-520150 2,411.18 2025070831- 70655534 REVISED CHARGES 09/23 055-050-590-520170 (167.84) 2025070831- 70655534 REVISED CHARGES 09/23 055-050-590-520190 (1,295.51) 2025070831- 70655534 REVISED CHARGES 06/25 055-050-590-520190 3,796.27 2025070831- 70655534 REVISED CHARGES 06/25 055-050-590-520170 9,755.98 2025070831- 70655534 REVISED CHARGES 06/25 055-050-590-520210 10,806.15 2025070831- 70655534 REVISED CHARGES 06/25 055-050-590-520150 198,628.03 Invoice Total: 229,192.79 7/14/2025 544.25 Invoice Description Account PO or Contract Line Item Amount 2025070831- 70655125 PTO CHARGES 06/25 055-050-590-520150 544.25 Invoice Total: 544.25 7/14/2025 835,957.50 Invoice Description Account PO or Contract Line Item Amount 100000150 PCC1 2024 055-050-590-520154 835,957.50 Invoice Total: 835,957.50 7/15/2025 76.54 Invoice Description Account PO or Contract Line Item Amount 062725(1) ACCT 700294961280 SERVICE 5/29/25- 6/26/25 011-040-430-526000 76.54 Invoice Total: 76.54 VENDOR - 59 - SO CAL EDISON PAYMENT # 20280 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20278 VENDOR - 8141 - AES CE RS XXII LLC PAYMENT # 20279 Page 42 of 57 . . Item 4 Page 45 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/15/2025 517.56 Invoice Description Account PO or Contract Line Item Amount 070125 ACCT 700388948624 SERVICE 6/01/25- 6/30/25 011-040-430-526000 517.56 Invoice Total: 517.56 7/15/2025 2,455.84 Invoice Description Account PO or Contract Line Item Amount 053125(2) SUPPLIES - MAY 2025 055-050-570-522000 25003520250019 44.11 053125(2) SUPPLIES - MAY 2025 055-050-570-529000 25003520250019 2,411.73 Invoice Total: 2,455.84 7/17/2025 3,753.01 Invoice Description Account PO or Contract Line Item Amount 6115394650 ACCT 272042269-0001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 3,753.01 Invoice Total: 3,753.01 7/17/2025 981.88 Invoice Description Account PO or Contract Line Item Amount 6115451208 ACCT 842009324-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 981.88 Invoice Total: 981.88 7/17/2025 1,489.47 Invoice Description Account PO or Contract Line Item Amount 6115394511 ACCT 2713858288-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,489.47 Invoice Total: 1,489.47 7/17/2025 2,222.47 Invoice Description Account PO or Contract Line Item Amount 6115405281 ACCT 372042002-0001 PERIOD 5/8-6/7/25 055-050-550-526010 20250239 2,222.47 Invoice Total: 2,222.47 7/17/2025 2,352.27 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20286 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20287 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20283 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20284 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20285 VENDOR - 59 - SO CAL EDISON PAYMENT # 20281 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20282 Page 43 of 57 . . Item 4 Page 46 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 6117915418 ACCT 372042002-00001 PERIOD 6/8-7/7/25 055-050-550-526010 20250239 2,352.27 Invoice Total: 2,352.27 7/17/2025 1,965.78 Invoice Description Account PO or Contract Line Item Amount 6115469800 ACCT 972127303-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,965.78 Invoice Total: 1,965.78 7/17/2025 52.25 Invoice Description Account PO or Contract Line Item Amount 6115404696 ACCT 360041737-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 52.25 Invoice Total: 52.25 7/17/2025 391.95 Invoice Description Account PO or Contract Line Item Amount 6115405183 ACCT 371472275-00003 PERIOD 5/5-6/7/25 056-060-600-526010 20250239 391.95 Invoice Total: 391.95 7/17/2025 265.56 Invoice Description Account PO or Contract Line Item Amount 6115387039 ACCT 242047948-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 265.56 Invoice Total: 265.56 7/17/2025 305.26 Invoice Description Account PO or Contract Line Item Amount 6115405184 ACCT 371472275-00004 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 305.26 Invoice Total: 305.26 7/17/2025 708.64 Invoice Description Account PO or Contract Line Item Amount 6115405182 ACCT 371472275-00001 PERIOD 5/8-6/7/25 055-050-580-526010 20250239 708.64 Invoice Total: 708.64 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20292 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20293 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20289 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20290 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20291 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20288 Page 44 of 57 . . Item 4 Page 47 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/17/2025 1,421.44 Invoice Description Account PO or Contract Line Item Amount 6115426702 ACCT 572042254-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,421.44 Invoice Total: 1,421.44 7/17/2025 123.25 Invoice Description Account PO or Contract Line Item Amount 062025_MULTI PLE SUPPLIES 011-010-130-522000 123.25 Invoice Total: 123.25 7/15/2025 229.00 Invoice Description Account PO or Contract Line Item Amount 071425 2Q 2025 USE TAX 011-000-000-200250 236.88 071425 2Q 2025 USE TAX 011-030-300-522000 (7.88) Invoice Total: 229.00 7/16/2025 248,094.69 Invoice Description Account PO or Contract Line Item Amount 28283 CALPERS PAYROLL WARRANT 011-000-000-210240 162,518.61 28283 CALPERS PAYROLL WARRANT 055-000-000-210240 70,213.23 28283 CALPERS PAYROLL WARRANT 056-000-000-210240 3,994.22 28283 CALPERS PAYROLL WARRANT 058-000-000-210240 11,274.44 28283 CALPERS PAYROLL WARRANT 059-000-000-210240 94.35 28283 CALPERS PAYROLL WARRANT 011-010-130-523034 (0.16) Invoice Total: 248,094.69 7/11/2025 50,293.19 Invoice Description Account PO or Contract Line Item Amount 28284 STATE WITHHOLDING PAYROLL WARRANT 250710 011-000-000-210210 27,192.29 28284 STATE WITHHOLDING PAYROLL WARRANT 250710 055-000-000-210210 19,459.96 28284 STATE WITHHOLDING PAYROLL WARRANT 250710 056-000-000-210210 1,241.68 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20299 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20296 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20297 VENDOR - 714 - CALPERS PAYMENT # 20298 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20294 Page 45 of 57 . . Item 4 Page 48 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 28284 STATE WITHHOLDING PAYROLL WARRANT 250710 058-000-000-210210 2,372.10 28284 STATE WITHHOLDING PAYROLL WARRANT 250710 059-000-000-210210 27.16 Invoice Total: 50,293.19 7/10/2025 1,374.81 Invoice Description Account PO or Contract Line Item Amount 28285 FSA WARRANT 250710 011-000-000-100013 1,374.81 Invoice Total: 1,374.81 7/11/2025 152,305.32 Invoice Description Account PO or Contract Line Item Amount 28287 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250710 011-000-000-210210 86,682.79 28287 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250710 055-000-000-210210 55,725.89 28287 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250710 056-000-000-210210 2,969.67 28287 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250710 058-000-000-210210 6,869.78 28287 FWH, SSW, AND MEDICARE PAYROLL WARRANT 250710 059-000-000-210210 57.19 Invoice Total: 152,305.32 7/10/2025 32,823.88 Invoice Description Account PO or Contract Line Item Amount 28290 DEFERRED COMPENSATION PAYROLL WARRANT 250710 011-000-000-210220 17,588.60 28290 DEFERRED COMPENSATION PAYROLL WARRANT 250710 055-000-000-210220 13,425.11 28290 DEFERRED COMPENSATION PAYROLL WARRANT 250710 056-000-000-210220 375.00 28290 DEFERRED COMPENSATION PAYROLL WARRANT 250710 058-000-000-210220 1,385.17 28290 DEFERRED COMPENSATION PAYROLL WARRANT 250710 059-000-000-210220 50.00 Invoice Total: 32,823.88 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20302 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20300 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20301 Page 46 of 57 . . Item 4 Page 49 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/18/2025 1,774.17 Invoice Description Account PO or Contract Line Item Amount 053025(2) SUPPLIES 058-070-700-522000 25001820250019 211.55 053025(2) SUPPLIES 058-070-700-529000 25001820250019 1,562.62 Invoice Total: 1,774.17 7/18/2025 80,217.19 Invoice Description Account PO or Contract Line Item Amount 797328 SERVICES AGREEMENT 056-060-600-529225 20240134 1,055.88 Invoice Total: 1,055.88 797330 SERVICES AGREEMENT 056-060-600-529225 20240134 527.61 Invoice Total: 527.61 797331 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94 797332 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94 797333 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94 797334 SERVICES AGREEMENT 056-060-600-529225 20240134 6,490.28 Invoice Total: 6,490.28 797793 SERVICES AGREEMENT 056-060-600-529225 20240134 12,113.72 Invoice Total: 12,113.72 797794 SERVICES AGREEMENT 056-060-600-529225 20240134 24,235.32 Invoice Total: 24,235.32 797795 SERVICES AGREEMENT 056-060-600-529225 20240134 6,714.76 Invoice Total: 6,714.76 797797 SERVICES AGREEMENT 056-060-600-529225 20240134 6,641.96 Invoice Total: 6,641.96 797798 SERVICES AGREEMENT 056-060-600-529225 20240134 1,407.84 Invoice Total: 1,407.84 7/18/2025 395.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 5035 - AMERICAN PUBLIC POWER ASSOC PAYMENT # 20305 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20303 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING INC. PAYMENT # 20304 Page 47 of 57 . . Item 4 Page 50 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 213173 PRECONFERENCE SEMINAR - FINANCE & RATES 101 055-050-580-529670 395.00 Invoice Total: 395.00 7/18/2025 3,856.97 Invoice Description Account PO or Contract Line Item Amount 258375AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 293.40 Invoice Total: 293.40 258377AM MAINTENANCE SERVICES 6/19/25 058-070-700-529000 20250127 276.67 Invoice Total: 276.67 258378AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 244.50 Invoice Total: 244.50 258379AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 236.13 Invoice Total: 236.13 258382AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38 258384AM MAINTENANCE SERVICES 6/18/25 - 6/19/25 055-050-550-529000 20250126 407.94 Invoice Total: 407.94 258385AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 282.94 Invoice Total: 282.94 258386AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38 258387AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38 260786A MAINTENANCE SERVICES 6/16/25 058-070-700-529000 20250127 1,373.25 Invoice Total: 1,373.25 7/18/2025 4,045.67 Invoice Description Account PO or Contract Line Item Amount 070125 FY2025-2026 PRODUCER MEMBER DUES 058-070-700-529550 4,045.67 Invoice Total: 4,045.67 7/18/2025 2,470.10 Invoice Description Account PO or Contract Line Item Amount VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20308 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20306 VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 20307 Page 48 of 57 . . Item 4 Page 51 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 4232871147 UNIFORM SERVICES 055-050-586-524000- 20250073 205.07 4232871147 UNIFORM SERVICES 056-060-600-524000 20250073 83.09 4232871147 UNIFORM SERVICES 058-070-700-524000 20250073 131.63 4232871147 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4232871147 UNIFORM SERVICES 055-050-555-524000 20250073 156.40 Invoice Total: 589.95 4233610012 UNIFORM SERVICES 055-050-586-524000- 20250073 205.07 4233610012 UNIFORM SERVICES 056-060-600-524000 20250073 83.09 4233610012 UNIFORM SERVICES 058-070-700-524000 20250073 153.38 4233610012 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4233610012 UNIFORM SERVICES 055-050-555-524000 20250073 156.40 Invoice Total: 611.70 4234340285 UNIFORM SERVICES 055-050-586-524000- 20250073 205.12 4234340285 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4234340285 UNIFORM SERVICES 058-070-700-524000 20250073 204.15 4234340285 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4234340285 UNIFORM SERVICES 055-050-555-524000 20250073 156.44 Invoice Total: 662.66 42358043922 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 42358043922 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 42358043922 UNIFORM SERVICES 058-070-700-524000 20250073 147.28 42358043922 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 42358043922 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 605.79 7/18/2025 8,950.00 Invoice Description Account PO or Contract Line Item Amount 4550390 JUNE 2025 055-050-590-520160 8,950.00 Invoice Total: 8,950.00 7/18/2025 636.15 Invoice Description Account PO or Contract Line Item Amount 168906 SHOP SUPPLIES 011-040-420-522000 260082 636.15 Invoice Total: 636.15 VENDOR - 4116 - EDF, INC. PAYMENT # 20309 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 20310 Page 49 of 57 . . Item 4 Page 52 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/18/2025 1,180.00 Invoice Description Account PO or Contract Line Item Amount 55093100 CALIBRATION SERVICES 056-060-600-529000 20250137 1,180.00 Invoice Total: 1,180.00 7/18/2025 4,438.24 Invoice Description Account PO or Contract Line Item Amount 28289 JULY IBEW DUES 055-000-000-210250 4,088.20 28289 JULY IBEW DUES 056-000-000-210250 183.93 28289 JULY IBEW DUES 058-000-000-210250 166.11 Invoice Total: 4,438.24 7/18/2025 1,250.00 Invoice Description Account PO or Contract Line Item Amount 0625001688006 JUNE 2025 055-050-590-529215 97.50 Invoice Total: 97.50 0625001688088 JUNE 2025 055-050-590-529215 1,152.50 Invoice Total: 1,152.50 7/18/2025 16,637.51 Invoice Description Account PO or Contract Line Item Amount 129234 STREET SIGNS SUPPLIES 011-040-430-522000 250091 4,895.70 Invoice Total: 4,895.70 129604 STREET SIGNS 011-040-430-522000 250091 4,810.89 Invoice Total: 4,810.89 129670 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 637.81 Invoice Total: 637.81 129680 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 1,298.38 Invoice Total: 1,298.38 129954 STREET SIGNS SUPPLIES 011-040-430-522000 250091 4,994.73 Invoice Total: 4,994.73 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 20314 VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 20311 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20312 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 20313 Page 50 of 57 . . Item 4 Page 53 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 7/18/2025 5,436.64 Invoice Description Account PO or Contract Line Item Amount 31673184 CYLINDER RENTAL 055-050-586-529000- LP-0790 70.19 Invoice Total: 70.19 31731225 SPECIALTY GASES 055-050-586-529000- LP-0790 4,805.52 Invoice Total: 4,805.52 771146653 CYLINDER RENTAL 055-050-586-529000- LP-0790 560.93 Invoice Total: 560.93 7/18/2025 1,436.76 Invoice Description Account PO or Contract Line Item Amount 47358276 SUPPLIES 055-050-586-529000- 250058 177.89 Invoice Total: 177.89 47654842 SUPPLIES 055-050-586-529000- 250058 18.32 Invoice Total: 18.32 47740469 SUPPLIES - CABINETS 055-050-586-522000- 250058 1,240.55 Invoice Total: 1,240.55 7/18/2025 40,333.00 Invoice Description Account PO or Contract Line Item Amount 071025 SALES TAX SHARING AGREEMENT Q1 2025 011-400-000-401250 40,333.00 Invoice Total: 40,333.00 7/18/2025 392.85 Invoice Description Account PO or Contract Line Item Amount 852963 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 392.85 Invoice Total: 392.85 7/18/2025 3,030,318.53 Invoice Description Account PO or Contract Line Item Amount 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-585-660000 LP-0761-1 1,413,676.74 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 059-080-800-660000 LP-0761-1 19,086.17 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-550-660000 LP-0761-1 17,715.48 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-560-529215 LP-0761-1 11,116.00 VENDOR - 6571 - NATIONAL READY MIXED CONCRETE COMPANY PAYMENT # 20317 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20318 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20319 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20315 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20316 Page 51 of 57 . . Item 4 Page 54 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 056-060-605-529702 LP-0761-1 2,158.73 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-570-529000 LP-0761-1 36,145.70 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-565-529000 LP-0761-1 363,887.25 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-550-529000 LP-0761-1 218,416.52 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-560-529000 LP-0761-1 48,865.66 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-586-529000- LP-0761-1 7,134.01 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 058-070-700-529000 LP-0761-1 7,302.98 250374 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 1,491.64 250374 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 41,641.00 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 226,405.27 250374 GOODMAN DATA CENTER# 1 055-000-000-111100 LP-0761-1 79,296.94 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 1,185.11 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 5,880.00 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 24,473.92 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 219,448.76 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 150,928.20 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 4,925.45 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 128,092.00 250374 GOODMAN DATA CENTER#1 055-000-000-111100 LP-0761-1 1,045.00 Invoice Total: 3,030,318.53 7/18/2025 2,302.50 Invoice Description Account PO or Contract Line Item Amount 063025 EXPENSE REIMBURSEMENT - SUMMIT 2025 055-050-590-529500 2,302.50 Invoice Total: 2,302.50 7/18/2025 349,109.00 Invoice Description Account PO or Contract Line Item Amount PV_0725 JULY 2025 CAPACITY 055-050-590-520180 282,072.00 PV_0725 JUNE 2025 ENERGY 055-050-590-520150 57,037.00 PV_0725 PSF 055-000-000-122100 10,000.00 Invoice Total: 349,109.00 7/18/2025 24,669.00 VENDOR - 7173 - RAMZI RAUFDEEN PAYMENT # 20320 VENDOR - 2517 - SCPPA PAYMENT # 20321 VENDOR - 59 - SO CAL EDISON PAYMENT # 20322 Page 52 of 57 . . Item 4 Page 55 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 7501833667 JULY 2025 055-050-590-520170 24,669.00 Invoice Total: 24,669.00 7/18/2025 1,050.00 Invoice Description Account PO or Contract Line Item Amount 1186113010701 25 FIBER INTERNET SERVICE PERIOD JULY 2025 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00 7/18/2025 531.76 Invoice Description Account PO or Contract Line Item Amount 27897 WINDOW ENVELOPES 011-010-130-522000 260007 531.76 Invoice Total: 531.76 7/18/2025 60,882.78 Invoice Description Account PO or Contract Line Item Amount GG1766W0625 JUNE 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0625 MAY 2025 ENERGY 055-050-590-520150 27,701.81 Invoice Total: 60,882.78 7/18/2025 1,900.91 Invoice Description Account PO or Contract Line Item Amount 28286 VERNON POLICE DUES WARRANT 250710 011-000-000-210250 1,900.91 Invoice Total: 1,900.91 7/18/2025 529,530.00 Invoice Description Account PO or Contract Line Item Amount 51395637 2024 PCC2 055-050-590-520154 529,530.00 Invoice Total: 529,530.00 7/10/2025 776,649.72PAYROLL DIRECT DEPOSIT VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20326 VENDOR - 2515 - POWEREX CORP PAYMENT # 20327 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20323 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20324 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20325 Page 53 of 57 . . Item 4 Page 56 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 Invoice Description Account PO or Contract Line Item Amount 071025 PAYROLL DIRECT DEPOSIT 011-000-000-210110 468,439.39 071025 PAYROLL DIRECT DEPOSIT 055-000-000-210110 244,384.76 071025 PAYROLL DIRECT DEPOSIT 056-000-000-210110 18,221.13 071025 PAYROLL DIRECT DEPOSIT 058-000-000-210110 45,334.71 071025 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 776,649.72 7/8/2025 458.52 Invoice Description Account PO or Contract Line Item Amount 326220256 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 433.25 326220256 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 7.70 326220256 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 17.57 Invoice Total: 458.52 7/10/2025 343,895.54 Invoice Description Account PO or Contract Line Item Amount B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210221 188,120.12 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210222 14,416.46 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210223 6,145.54 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210230 2,668.05 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-105-529215 38.87 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 152.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 682.78 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 6.76 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 1,464.50 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-125-529215 3.38 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-523034 (3.85) B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-529215 20.28 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-020-200-529215 15.21 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-030-300-529215 99.71 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-400-529215 11.83 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20230 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20431 Page 54 of 57 . . Item 4 Page 57 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-405-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-415-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-430-529215 32.11 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210221 87,891.15 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210222 6,275.95 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210223 5,379.46 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210230 973.70 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-555-529215 20.28 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-570-529215 1.69 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-575-529215 5.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-580-529215 11.83 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-585-529215 13.52 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-586-529215- 32.11 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-590-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-595-529215 1.69 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210221 4,600.00 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210222 360.96 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210223 424.35 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210230 66.20 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-060-600-529215 5.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210221 21,830.26 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210222 1,126.52 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210223 607.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210230 302.62 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-070-700-529215 21.97 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210221 34.96 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210223 0.08 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210230 1.50 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210222 3.22 Invoice Total: 343,895.54 7/10/2025 129,431.63 Invoice Description Account PO or Contract Line Item Amount B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 96,985.80 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20229 Page 55 of 57 . . Item 4 Page 58 of 90 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 23,338.79 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 8,218.27 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 34.77 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-529215 854.00 Invoice Total: 129,431.63 Page 56 of 57 . . Item 4 Page 59 of 90 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 304,324.74 4,866,178.10 5,170,502.84 219,660.86 8,042,894.47 8,262,555.33 4,519.11 128,066.01 132,585.12 21,822.65 137,229.83 159,052.48 37,207.17 37,207.17 550,327.36 13,211,575.58 13,761,902.94 058 - WATER 059 - FIBER Total CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 155 DATE 08/19/2025 FUND 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS Page 57 of 57 . . Item 4 Page 60 of 90 City Council Agenda Report Meeting Date:August 19, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject Fire Department Activity Reports Recommendation Receive and file the May and June 2025 Fire Department Activity Reports. Background Attached are copies of Fire Department Activity Reports which cover the periods of May 1 through May 31, 2025, and June 1 through June 30, 2025. The reports are provided by Los Angeles County Fire and consist of incident details and summaries for each month. Fiscal Impact There is no fiscal impact associated with these reports. Attachments 1. Fire Department Activity Report – May 2025 2. Fire Department Activity Report – June 2025 . . Item 5 Page 1 of 126 1 CITY OF VERNON FIRE STATISTICAL REPORT MAY 2025 AT-A-GLANCE: . . Item 5 Page 2 of 126 2 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre-Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre-Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) Basic Incident City Name (FD1.16): VERNON Basic Incident Postal Code (FD1.19): 90058 05/03/2025 LAC25153817 0 East 54TH Street and BICKETT ST VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC013 05/04/2025 LAC25155096 0 IRVING Street and E 38TH ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 05/14/2025 LAC25168685 0 4355 South DOWNEY Road VERNON CA 90058 118 - Trash or rubbish fire, contained LAC013 05/15/2025 LAC25168938 0 2957 East 46TH Street VERNON CA 90058 100 - Fire, other LAC052 LAC25169067 0 2638 East VERNON Avenue VERNON CA 90058 151 - Outside rubbish, trash or waste fire 0 0 0 LAC052 LAC25169130 0 4480 South PACIFIC Boulevard 150 - Outside rubbish fire, other 0 0 0 LAC052 . . Item 5 Page 3 of 126 3 Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre-Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre-Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) VERNON CA 90058 LAC25169417 0 East LEONIS Boulevard and S SOTO ST VERNON CA 90058 118 - Trash or rubbish fire, contained LAC052 05/16/2025 LAC25171080 0 6100 MALBURG Way VERNON CA 90058 150 - Outside rubbish fire, other LAC013 05/19/2025 LAC25173857 0 2445 East 26TH Street and E 26TH ST VERNON CA 90058 161 - Outside storage fire 5,000 30,000 30,000 LAC052 05/23/2025 LAC25180023 0 East 49TH Street and DISTRICT BLVD VERNON CA 90058 150 - Outside rubbish fire, other LAC163 05/28/2025 LAC25186079 0 East 26TH Street and MINERVA ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 Count: 11 . . Item 5 Page 4 of 126 4 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 5 Canceled (Prior to Arrival At Scene) 3 Canceled on Scene (FD Not Needed) 11 Care Transferred to ALS 1 Care Transferred to BLS 30 Interfacility Transport 1 Patient Refusal (AMA) - (No Transport) 13 TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON ALRA ALRA 2 ALRMAN ALRMAN 1 ALRR ALRR 1 ALRWF ALRWF 1 ALRWFR ALRWFR 1 FLOOD FLOOD 1 RUB RUB 1 UNC UNC 1 Total: 9 Total: $0 Total: 0 Total: 0 Total: 9 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY . . Item 5 Page 5 of 126 5 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident City Name (FD1.16): VERNON EMS EMS 161 - Outside storage fire 1 $5,000 30,000 GRS GRS 118 - Trash or rubbish fire, contained 1 GRS GRS 150 - Outside rubbish fire, other 1 INVO INVO 150 - Outside rubbish fire, other 1 $0 0 MISC1 MISC1 118 - Trash or rubbish fire, contained 1 MISC1 MISC1 150 - Outside rubbish fire, other 1 MISC1 MISC1 151 - Outside rubbish, trash or waste fire 2 $0 0 RUB RUB 150 - Outside rubbish fire, other 1 TREE TREE 100 - Fire, other 1 TREE TREE 150 - Outside rubbish fire, other 1 Total: 11 Total: $5,000 Total: 30,000 Total: 0 Total: 11 Total: $5,000 Total: 30,000 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON ABDA ABDA 321 - EMS call, excluding vehicle accident with injury 2 ASSLT ASSLT 321 - EMS call, excluding vehicle accident with injury 3 BEHAVB BEHAVB 321 - EMS call, excluding vehicle accident with injury 3 BLEEDA BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 CP CP 320 - Emergency medical service, other 1 CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY . . Item 5 Page 6 of 126 6 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned CP CP 321 - EMS call, excluding vehicle accident with injury 3 CVA CVA 321 - EMS call, excluding vehicle accident with injury 1 DB DB 321 - EMS call, excluding vehicle accident with injury 3 ELEV ELEV 353 - Removal of victim(s) from stalled elevator 1 EMS EMS 321 - EMS call, excluding vehicle accident with injury 4 EYE EYE 321 - EMS call, excluding vehicle accident with injury 1 GRS GRS 321 - EMS call, excluding vehicle accident with injury 1 HM HM 321 - EMS call, excluding vehicle accident with injury 1 INJA INJA 321 - EMS call, excluding vehicle accident with injury 4 INJB INJB 321 - EMS call, excluding vehicle accident with injury 2 OD OD 321 - EMS call, excluding vehicle accident with injury 2 SICKA SICKA 321 - EMS call, excluding vehicle accident with injury 3 TCA 322 - Motor vehicle accident with injuries 1 TCA TCA 321 - EMS call, excluding vehicle accident with injury 1 TCA TCA 322 - Motor vehicle accident with injuries 2 CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY . . Item 5 Page 7 of 126 7 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCB TCB 321 - EMS call, excluding vehicle accident with injury 3 TCT TCT 300 - Rescue, EMS incident, other 1 TCT TCT 321 - EMS call, excluding vehicle accident with injury 1 TCT TCT 322 - Motor vehicle accident with injuries 1 UNC UNC 311 - Medical assist, assist EMS crew 1 UNC UNC 321 - EMS call, excluding vehicle accident with injury 4 Total: 51 Total: $0 Total: 0 Total: 0 Total: 51 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON SPILL SPILL 411 - Gasoline or other flammable liquid spill 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 600 - Good intent call, other 3 ALRA ALRA 611 - Dispatched and cancelled en route 10 ALRAR ALRAR 600 - Good intent call, other 1 ALRAR ALRAR 611 - Dispatched and cancelled en route 3 ALREMS ALREMS 611 - Dispatched and cancelled en route 1 CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY . . Item 5 Page 8 of 126 8 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRWF ALRWF 600 - Good intent call, other 1 ALRWF ALRWF 611 - Dispatched and cancelled en route 4 BEHAVB BEHAVB 600 - Good intent call, other 1 BLEEDB BLEEDB 600 - Good intent call, other 1 FENCE FENCE 611 - Dispatched and cancelled en route 1 GRS GRS 600 - Good intent call, other 1 GRS GRS 611 - Dispatched and cancelled en route 2 HYD HYD 600 - Good intent call, other 2 INJB INJB 600 - Good intent call, other 1 INVO INVO 600 - Good intent call, other 1 MISC1 MISC1 600 - Good intent call, other 2 MISC1 MISC1 611 - Dispatched and cancelled en route 3 OD OD 611 - Dispatched and cancelled en route 1 SICKB SICKB 600 - Good intent call, other 1 STRC STRC 611 - Dispatched and cancelled en route 1 TCA TCA 600 - Good intent call, other 1 TCB TCB 600 - Good intent call, other 2 TCF TCF 600 - Good intent call, other 1 Total: 45 Total: $0 Total: 0 Total: 0 Total: 45 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY . . Item 5 Page 9 of 126 9 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident City Name (FD1.16): Vernon ALRA ALRA 700 - False alarm or false call, other 1 INVI INVI 741 - Sprinkler activation, no fire - unintentional 1 Total: 2 Total: $0 Total: 0 Total: 0 Total: 2 Total: $0 Total: 0 Total: 0 Total: 119 Total: $5,000 Total: 30,000 Total: 0 CITY DETAILS: Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/01/25 LAC25151746 INJB 321 - EMS call, excluding vehicle accident with injury 2360 East VERNON Avenue VERNON CA 90058 2360 East VERNON Avenue E52 05/01/25 LAC25152169 DB 321 - EMS call, excluding vehicle accident with injury 4529 DISTRICT Boulevard VERNON CA 90058 4529 DISTRICT Boulevard S13 05/02/25 LAC25152434 ALRA 600 - Good intent call, other 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street E52 05/02/25 LAC25153156 SICKA 321 - EMS call, excluding vehicle accident with injury 4700 South BOYLE Avenue VERNON CA 90058 4700 South BOYLE Avenue E13 05/03/25 LAC25153817 MISC1 151 - Outside rubbish, trash or waste fire East 54TH Street and BICKETT ST VERNON CA 90058 East 54TH Street and BICKETT ST E13 05/03/25 LAC25153898 GRS 611 - Dispatched and cancelled en route SB 710 SO BANDINI Boulevard VERNON CA 90058 SB 710 SO BANDINI Boulevard E27 CITY OF VERNON STATISTICS MAY 2025 INCIDENT SUMMARY CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 10 of 126 10 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/03/25 LAC25154082 ASSLT 321 - EMS call, excluding vehicle accident with injury 5215 South BOYLE Avenue VERNON CA 90058 5215 South BOYLE Avenue E13 05/04/25 LAC25154999 UNC 321 - EMS call, excluding vehicle accident with injury 2150 East 37TH Street VERNON CA 90058 2150 East 37TH Street E52 05/04/25 LAC25155084 GRS 611 - Dispatched and cancelled en route South SANTA FE Avenue and E 27TH ST VERNON CA 90058 South SANTA FE Avenue and E 27TH ST 05/04/25 LAC25155096 GRS 150 - Outside rubbish fire, other IRVING Street and E 38TH ST VERNON CA 90058 IRVING Street and E 38TH ST E52 05/04/25 LAC25155118 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street 05/04/25 LAC25155721 BEHAVB 600 - Good intent call, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 05/04/25 LAC25155854 MISC1 611 - Dispatched and cancelled en route South SOTO Street and E LEONIS BLVD VERNON CA 90058 South SOTO Street and E LEONIS BLVD E52 05/05/25 LAC25156637 ALREMS 611 - Dispatched and cancelled en route 5820 South ALAMEDA Street VERNON CA 90058 5820 South ALAMEDA Street 05/06/25 LAC25157770 ALRA 611 - Dispatched and cancelled en route 1937 East VERNON Avenue VERNON CA 90058 1937 East VERNON Avenue 05/06/25 LAC25158023 TCB 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 52ND ST VERNON CA 90058 South SANTA FE Avenue and E 52ND ST E52 05/06/25 LAC25158096 INJB 600 - Good intent call, other 5100 DISTRICT Boulevard VERNON CA 90058 5100 DISTRICT Boulevard E163 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 11 of 126 11 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/07/25 LAC25158462 ALRA 611 - Dispatched and cancelled en route 4701 South SANTA FE Avenue VERNON CA 90058 4701 South SANTA FE Avenue E52 05/07/25 LAC25158650 ALRA 600 - Good intent call, other 3388 FRUITLAND Avenue VERNON CA 90058 3388 FRUITLAND Avenue E13 05/07/25 LAC25159412 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street 05/07/25 LAC25159507 ABDA 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard E52 05/08/25 LAC25160082 OD 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard E52 05/08/25 LAC25160100 ALRA 700 - False alarm or false call, other 3300 East 50TH Street Vernon CA 90058 3300 East 50TH Street E13 05/08/25 LAC25160700 UNC 311 - Medical assist, assist EMS crew 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road E13 05/08/25 LAC25160729 EMS 321 - EMS call, excluding vehicle accident with injury South SOTO Street and E 54TH ST VERNON CA 90058 South SOTO Street and E 54TH ST E13 05/08/25 LAC25160789 EMS 321 - EMS call, excluding vehicle accident with injury 4440 DISTRICT Boulevard VERNON CA 90058 4440 DISTRICT Boulevard S13 05/09/25 LAC25160872 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street E52 05/09/25 LAC25161050 ALRA 611 - Dispatched and cancelled en route 5525 South SANTA FE Avenue VERNON CA 90058 5525 South SANTA FE Avenue CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 12 of 126 12 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/09/25 LAC25161457 ALRAR 611 - Dispatched and cancelled en route 1937 East VERNON Avenue VERNON CA 90058 1937 East VERNON Avenue 05/09/25 LAC25161902 TCB 321 - EMS call, excluding vehicle accident with injury STATE Street and BELGRAVE AV VERNON CA 90058 STATE Street and BELGRAVE AV E13 05/10/25 LAC25162396 INJA 321 - EMS call, excluding vehicle accident with injury 5051 South SANTA FE Avenue VERNON CA 90058 5051 South SANTA FE Avenue E52 05/10/25 LAC25162916 TCF 600 - Good intent call, other South ALAMEDA Street and E 27TH ST VERNON CA 90058 South ALAMEDA Street and E 27TH ST E52 05/10/25 LAC25163043 OD 321 - EMS call, excluding vehicle accident with injury 4515 South SOTO Street VERNON CA 90058 4515 South SOTO Street S164 05/10/25 LAC25163731 CVA 321 - EMS call, excluding vehicle accident with injury 1 East 46TH Street and S SOTO ST VERNON CA 90058 1 East 46TH Street and S SOTO ST S13 05/11/25 LAC25164028 SICKB 600 - Good intent call, other South SANTA FE Avenue and S PACIFIC BLVD VERNON CA 90058 South SANTA FE Avenue and S PACIFIC BLVD 05/12/25 LAC25165646 INVI 741 - Sprinkler activation, no fire - unintentional 4768 South ALAMEDA Street VERNON CA 90058 4768 South ALAMEDA Street E52 05/12/25 LAC25165890 SICKA 321 - EMS call, excluding vehicle accident with injury 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road E13 05/13/25 LAC25166762 FLOOD 2000 East 49TH Street VERNON CA 90058 2000 East 49TH Street T164 05/13/25 LAC25166826 ALRWF 611 - Dispatched and cancelled en route 2000 East 49TH Street VERNON CA 90058 2000 East 49TH Street CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 13 of 126 13 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/13/25 LAC25167056 UNC 321 - EMS call, excluding vehicle accident with injury 3275 East VERNON Avenue VERNON CA 90058 3275 East VERNON Avenue E52 05/13/25 LAC25167061 ALRAR 611 - Dispatched and cancelled en route 4768 South ALAMEDA Street VERNON CA 90058 4768 South ALAMEDA Street 05/13/25 LAC25167272 TCB 600 - Good intent call, other 4626 South PACIFIC Boulevard VERNON CA 90058 4626 South PACIFIC Boulevard E52 05/13/25 LAC25167406 HYD 600 - Good intent call, other DISTRICT Boulevard and EVERETT AV VERNON CA 90058 DISTRICT Boulevard and EVERETT AV E13 05/13/25 LAC25167455 HYD 600 - Good intent call, other DISTRICT Boulevard and LOMA VISTA AV VERNON CA 90058 DISTRICT Boulevard and LOMA VISTA AV E13 05/13/25 LAC25167577 INJA 321 - EMS call, excluding vehicle accident with injury 4329 FURLONG Place VERNON CA 90058 4329 FURLONG Place E52 05/14/25 LAC25167760 BLEEDA 321 - EMS call, excluding vehicle accident with injury 3300 East VERNON Avenue VERNON CA 90058 3300 East VERNON Avenue E52 05/14/25 LAC25168025 CP 320 - Emergency medical service, other 3340 East LEONIS Boulevard VERNON CA 90058 3340 East LEONIS Boulevard S164 05/14/25 LAC25168391 SPILL 411 - Gasoline or other flammable liquid spill 2042 East VERNON Avenue VERNON CA 90058 2042 East VERNON Avenue E52 05/14/25 LAC25168685 MISC1 118 - Trash or rubbish fire, contained 4355 South DOWNEY Road VERNON CA 90058 4355 South DOWNEY Road E13 05/15/25 LAC25168938 TREE 100 - Fire, other 2957 East 46TH Street VERNON CA 90058 2957 East 46TH Street E52 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 14 of 126 14 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/15/25 LAC25168948 ALRA 611 - Dispatched and cancelled en route 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street E52 05/15/25 LAC25169067 MISC1 151 - Outside rubbish, trash or waste fire 2638 East VERNON Avenue VERNON CA 90058 2638 East VERNON Avenue E52 0 0 05/15/25 LAC25169130 INVO 150 - Outside rubbish fire, other 4480 South PACIFIC Boulevard VERNON CA 90058 4480 South PACIFIC Boulevard E52 0 0 05/15/25 LAC25169340 UNC 321 - EMS call, excluding vehicle accident with injury 25 25TH Street and S SANTA FE AV VERNON CA 90058 25 25TH Street and S SANTA FE AV E52 05/15/25 LAC25169417 GRS 118 - Trash or rubbish fire, contained East LEONIS Boulevard and S SOTO ST VERNON CA 90058 East LEONIS Boulevard and S SOTO ST E52 05/15/25 LAC25169742 ALRWF 600 - Good intent call, other 3166 East SLAUSON Avenue VERNON CA 90058 3166 East SLAUSON Avenue E13 05/15/25 LAC25170060 TCA 600 - Good intent call, other East 38TH Street and S ALAMEDA ST VERNON CA 90058 East 38TH Street and S ALAMEDA ST E52 05/16/25 LAC25170294 MISC1 611 - Dispatched and cancelled en route South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 05/16/25 LAC25170354 HM 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 05/16/25 LAC25170423 ALRA 611 - Dispatched and cancelled en route 5801 South 2ND Street VERNON CA 90058 5801 South 2ND Street E52 05/16/25 LAC25170474 MISC1 600 - Good intent call, other 2938 East 54TH Street VERNON CA 90058 2938 East 54TH Street E13 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 15 of 126 15 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/16/25 LAC25171080 MISC1 150 - Outside rubbish fire, other 6100 MALBURG Way VERNON CA 90058 6100 MALBURG Way E13 05/16/25 LAC25171130 ALRWF 611 - Dispatched and cancelled en route 2126 East 52ND Street VERNON CA 90058 2126 East 52ND Street E52 05/16/25 LAC25171246 RUB 5473 BICKETT Street VERNON CA 90058 5473 BICKETT Street E13 05/17/25 LAC25171430 TCA 321 - EMS call, excluding vehicle accident with injury South ALCOA Avenue and MALBURG WY VERNON CA 90058 South ALCOA Avenue and MALBURG WY S13 05/19/25 LAC25173774 EMS 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 05/19/25 LAC25173801 MISC1 611 - Dispatched and cancelled en route East 28TH Street and S SANTA FE AV VERNON CA 90058 East 28TH Street and S SANTA FE AV E52 05/19/25 LAC25173827 TCB 600 - Good intent call, other South SOTO Street and BANDINI BLVD VERNON CA 90058 South SOTO Street and BANDINI BLVD E52 05/19/25 LAC25173857 EMS 161 - Outside storage fire 2445 East 26TH Street and E 26TH ST VERNON CA 90058 2445 East 26TH Street and E 26TH ST T164 5,000 30,000 05/19/25 LAC25174263 TCA 322 - Motor vehicle accident with injuries FRUITLAND Avenue and S DOWNEY RD VERNON CA 90058 FRUITLAND Avenue and S DOWNEY RD S164 05/19/25 LAC25174408 BEHAVB 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO Street VERNON CA 90058 3737 South SOTO Street E52 05/20/25 LAC25175152 ALRWF 2315 East 52ND Street VERNON CA 90058 2315 East 52ND Street E52 05/20/25 LAC25175438 ALRAR 611 - Dispatched and cancelled en route 4900 GIFFORD Avenue VERNON CA 90058 4900 GIFFORD Avenue CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 16 of 126 16 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/20/25 LAC25175464 INJB 321 - EMS call, excluding vehicle accident with injury 3305 East VERNON Avenue VERNON CA 90058 3305 East VERNON Avenue E52 05/20/25 LAC25175655 INJA 321 - EMS call, excluding vehicle accident with injury 3215 East SLAUSON Avenue VERNON CA 90058 3215 East SLAUSON Avenue E13 05/20/25 LAC25175721 DB 321 - EMS call, excluding vehicle accident with injury 6152 STATE Street VERNON CA 90058 6152 STATE Street S164 05/20/25 LAC25175954 EYE 321 - EMS call, excluding vehicle accident with injury 3809 South SOTO Street VERNON CA 90058 3809 South SOTO Street E52 05/20/25 LAC25176122 FENCE 611 - Dispatched and cancelled en route BANDINI Boulevard and S SOTO ST VERNON CA 90058 BANDINI Boulevard and S SOTO ST E52 05/21/25 LAC25176752 INJA 321 - EMS call, excluding vehicle accident with injury 2300 East 57TH Street VERNON CA 90058 2300 East 57TH Street S164 05/21/25 LAC25176951 EMS 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO Street VERNON CA 90058 3851 South SOTO Street E52 05/22/25 LAC25177728 BLEEDB 600 - Good intent call, other 4432 South SANTA FE Avenue VERNON CA 90058 4432 South SANTA FE Avenue E52 05/22/25 LAC25177781 SICKA 321 - EMS call, excluding vehicle accident with injury 4820 East 50TH Street VERNON CA 90058 4820 East 50TH Street S13 05/22/25 LAC25177834 CP 321 - EMS call, excluding vehicle accident with injury 2901 FRUITLAND Avenue VERNON CA 90058 2901 FRUITLAND Avenue E13 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 17 of 126 17 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/22/25 LAC25177956 ALRAR 600 - Good intent call, other 3398 East LEONIS Boulevard VERNON CA 90058 3398 East LEONIS Boulevard E13 05/22/25 LAC25177975 GRS 600 - Good intent call, other 3301 FRUITLAND Avenue VERNON CA 90058 3301 FRUITLAND Avenue E13 05/22/25 LAC25178809 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 05/23/25 LAC25178977 ASSLT 321 - EMS call, excluding vehicle accident with injury 3031 East VERNON Avenue VERNON CA 90058 3031 East VERNON Avenue E52 05/23/25 LAC25179557 INVO 600 - Good intent call, other vvhj South SANTA FE Avenue and E 55TH ST VERNON CA 90058 vvhj South SANTA FE Avenue and E 55TH ST Q13 05/23/25 LAC25180005 STRC 611 - Dispatched and cancelled en route 2131 East 52ND Street VERNON CA 90058 2131 East 52ND Street E52 05/23/25 LAC25180023 TREE 150 - Outside rubbish fire, other East 49TH Street and DISTRICT BLVD VERNON CA 90058 East 49TH Street and DISTRICT BLVD E163 05/24/25 LAC25180326 ALRA 611 - Dispatched and cancelled en route 2360 East 48TH Street VERNON CA 90058 2360 East 48TH Street E52 05/24/25 LAC25180734 ELEV 353 - Removal of victim(s) from stalled elevator 4250 South ALAMEDA Street VERNON CA 90058 4250 South ALAMEDA Street E52 05/24/25 LAC25180746 ALRA 611 - Dispatched and cancelled en route 4575 DISTRICT Boulevard VERNON CA 90058 4575 DISTRICT Boulevard E13 05/24/25 LAC25181383 MISC1 600 - Good intent call, other 4353 East EXCHANGE Avenue VERNON CA 90058 4353 East EXCHANGE Avenue E13 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 18 of 126 18 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/25/25 LAC25181683 TCB 321 - EMS call, excluding vehicle accident with injury South ALAMEDA Street and E 38TH ST VERNON CA 90058 South ALAMEDA Street and E 38TH ST E52 05/25/25 LAC25181753 CP 321 - EMS call, excluding vehicle accident with injury East 56TH Street and S SANTA FE AV VERNON CA 90058 East 56TH Street and S SANTA FE AV E52 05/26/25 LAC25182752 OD 611 - Dispatched and cancelled en route 2150 East 37TH Street VERNON CA 90058 2150 East 37TH Street 05/26/25 LAC25182802 DB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE AV #LOBBY VERNON CA 90058 4305 South SANTA FE AV #LOBBY E52 05/26/25 LAC25183286 ALRWF 611 - Dispatched and cancelled en route 2137 East 37TH Street VERNON CA 90058 2137 East 37TH Street E52 05/26/25 LAC25183471 ABDA 321 - EMS call, excluding vehicle accident with injury FRUITLAND Avenue and S SOTO ST VERNON CA 90058 FRUITLAND Avenue and S SOTO ST S13 05/27/25 LAC25183892 TCT 300 - Rescue, EMS incident, other 0 SB 710 NO ATLANTIC Boulevard VERNON CA 90058 0 SB 710 NO ATLANTIC Boulevard S3 05/27/25 LAC25184061 ALRA 2137 East 37TH Street VERNON CA 90058 2137 East 37TH Street 05/27/25 LAC25184155 ALRMAN 2211 East 37TH Street VERNON CA 90058 2211 East 37TH Street E52 05/27/25 LAC25184478 ALRR 2288 East 49TH Street VERNON CA 90058 2288 East 49TH Street E52 05/28/25 LAC25185634 GRS 321 - EMS call, excluding vehicle accident with injury 6199 MALBURG Way VERNON CA 90058 6199 MALBURG Way E13 05/28/25 LAC25185724 TCT 321 - EMS call, excluding vehicle accident with injury South ALAMEDA Street and E 38TH ST VERNON CA 90058 South ALAMEDA Street and E 38TH ST S13 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 19 of 126 19 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/28/25 LAC25185869 ALRA 600 - Good intent call, other 2443 East 27TH ST #B VERNON CA 90058 2443 East 27TH ST #B E52 05/28/25 LAC25186079 RUB 150 - Outside rubbish fire, other East 26TH Street and MINERVA ST VERNON CA 90058 East 26TH Street and MINERVA ST E52 05/28/25 LAC25186264 ASSLT 321 - EMS call, excluding vehicle accident with injury 5215 South BOYLE Avenue VERNON CA 90058 5215 South BOYLE Avenue E13 05/29/25 LAC25186454 ALRWF 611 - Dispatched and cancelled en route 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue E52 05/29/25 LAC25186983 UNC 321 - EMS call, excluding vehicle accident with injury 5950 South ALCOA Avenue VERNON CA 90058 5950 South ALCOA Avenue E13 05/30/25 LAC25187735 ALRWFR 4501 South SANTA FE Avenue VERNON CA 90058 4501 South SANTA FE Avenue E52 05/30/25 LAC25187764 CP 321 - EMS call, excluding vehicle accident with injury 3280 East 44TH Street VERNON CA 90058 3280 East 44TH Street S13 05/30/25 LAC25188163 ALRA 2360 East 48TH Street VERNON CA 90058 2360 East 48TH Street E52 05/30/25 LAC25188388 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 05/30/25 LAC25188671 TCT 322 - Motor vehicle accident with injuries South SANTA FE Avenue and E 38TH ST VERNON CA 90058 South SANTA FE Avenue and E 38TH ST E52 05/31/25 LAC25189076 TCA 322 - Motor vehicle accident with injuries 6023 South ALCOA Avenue VERNON CA 90058 6023 South ALCOA Avenue S13 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 20 of 126 20 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 05/31/25 LAC25189076 TCA 322 - Motor vehicle accident with injuries 6023 South ALCOA Avenue VERNON CA 90058 6023 South ALCOA Avenue E13 05/31/25 LAC25189742 UNC BANDINI Boulevard and S SOTO ST VERNON CA 90058 BANDINI Boulevard and S SOTO ST Count: 119 CITY OF VERNON STATISTICS MAY 2025 CITY DETAILS . . Item 5 Page 21 of 126 1 CITY OF VERNON FIRE STATISTICAL REPORT JUNE 2025 AT-A-GLANCE: . . Item 5 Page 22 of 126 2 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) Basic Incident City Name (FD1.16): VERNON 06/01/2025 LAC25191598 0 MALABAR Street and E 55TH ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 06/03/2025 LAC25193587 0 South SOTO Street and BANDINI BLVD VERNON CA 90058 150 - Outside rubbish fire, other LAC052 06/04/2025 LAC25194194 0 FRUITLAND Avenue and MALABAR ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 06/12/2025 LAC25203914 0 5500 South SANTA FE Avenue VERNON CA 90058 130 - Mobile property (vehicle) fire, other 3,000 70,000 50,000 LAC052 06/13/2025 LAC25205254 0 East LEONIS Boulevard and S SOTO ST VERNON CA 90058 100 - Fire, other LAC052 . . Item 5 Page 23 of 126 3 Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) 06/14/2025 LAC25206901 0 South ALAMEDA Street and 25TH ST VERNON CA 90058 150 - Outside rubbish fire, other LAC052 06/17/2025 LAC25210225 0 2435 East 37TH Street VERNON CA 90058 111 - Building fire 50,000 0 0 LAC052 06/25/2025 LAC25219806 0 2528 East 37TH Street VERNON CA 90058 100 - Fire, other LAC052 06/27/2025 LAC25223148 0 5100 DISTRICT Boulevard VERNON CA 90058 111 - Building fire 0 0 0 LAC163 06/29/2025 LAC25224931 0 25TH Street and S ALAMEDA ST VERNON CA 90058 160 - Special outside fire, other 0 1 0 LAC052 Count: 10 . . Item 5 Page 24 of 126 4 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 9 Assist, Public 1 Canceled (Prior to Arrival At Scene) 1 Canceled on Scene (FD Not Needed) 14 Canceled on Scene (Unable to Locate Patient) 1 Care Transferred to BLS 23 Patient Refusal (AMA) - (No Transport) 12 TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON ALRA ALRA 1 ALRWF ALRWF 1 ASSLT ASSLT 1 Total: 3 Total: $0 Total: 0 Total: 0 Total: 3 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON GRS GRS 100 - Fire, other 1 GRS GRS 150 - Outside rubbish fire, other 1 INVO INVO 100 - Fire, other 1 MISC1 MISC1 130 - Mobile property (vehicle) fire, other 1 $3,000 50,000 MISC1 MISC1 150 - Outside rubbish fire, other 3 STR STR 160 - Special outside fire, other 1 $0 0 STRC STRC 111 - Building fire 2 $50,000 0 CITY OF VERNON STATISTICS JUNE 2025 INCIDENT SUMMARY . . Item 5 Page 25 of 126 5 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 10 Total: $53,000 Total: 50,000 Total: 0 Basic Incident City Name (FD1.16): VERNON CO SHED SHED 143 - Grass fire 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 11 Total: $53,000 Total: 50,000 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON 911 911 300 - Rescue, EMS incident, other 1 ALRWF ALRWF 321 - EMS call, excluding vehicle accident with injury 1 ASSLT ASSLT 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle accident with injury 2 BURN BURN 321 - EMS call, excluding vehicle accident with injury 1 CP CP 321 - EMS call, excluding vehicle accident with injury 1 CVA CVA 321 - EMS call, excluding vehicle accident with injury 1 DB DB 321 - EMS call, excluding vehicle accident with injury 2 EMS EMS 322 - Motor vehicle accident with injuries 1 EYE EYE 321 - EMS call, excluding vehicle accident with injury 1 INJA INJA 321 - EMS call, excluding vehicle accident with injury 3 INJB INJB 300 - Rescue, EMS incident, other 1 INJB INJB 321 - EMS call, excluding vehicle accident with injury 1 CITY OF VERNON STATISTICS JUNE 2025 INCIDENT SUMMARY . . Item 5 Page 26 of 126 6 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned SICKA SICKA 321 - EMS call, excluding vehicle accident with injury 1 SICKB SICKB 321 - EMS call, excluding vehicle accident with injury 1 SZR SZR 321 - EMS call, excluding vehicle accident with injury 1 TCA TCA 321 - EMS call, excluding vehicle accident with injury 2 TCA TCA 322 - Motor vehicle accident with injuries 1 TCB TCB 321 - EMS call, excluding vehicle accident with injury 1 TCB TCB 322 - Motor vehicle accident with injuries 2 TCB TCB 324 - Motor vehicle accident with no injuries. 1 TCT TCT 300 - Rescue, EMS incident, other 1 TCT TCT 322 - Motor vehicle accident with injuries 1 UNC UNC 321 - EMS call, excluding vehicle accident with injury 5 Total: 34 Total: $0 Total: 0 Total: 0 Basic Incident City Name (FD1.16): VERNON CO TCA TCA 322 - Motor vehicle accident with injuries 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 35 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON FLOOD FLOOD 521 - Water evacuation 1 $5,000 500 HYD HYD 522 - Water or steam leak 1 Total: 2 Total: $5,000 Total: 500 Total: 0 CITY OF VERNON STATISTICS JUNE 2025 INCIDENT SUMMARY . . Item 5 Page 27 of 126 7 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 2 Total: $5,000 Total: 500 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 600 - Good intent call, other 3 ALRA ALRA 611 - Dispatched and cancelled en route 5 ALRWF ALRWF 600 - Good intent call, other 6 ALRWF ALRWF 611 - Dispatched and cancelled en route 9 EMS EMS 600 - Good intent call, other 2 INVO INVO 611 - Dispatched and cancelled en route 1 MISC1 MISC1 600 - Good intent call, other 2 MISC1 MISC1 611 - Dispatched and cancelled en route 2 RUB RUB 611 - Dispatched and cancelled en route 2 STRC STRC 600 - Good intent call, other 1 TCA TCA 600 - Good intent call, other 1 TCB TCB 600 - Good intent call, other 2 VEH VEH 611 - Dispatched and cancelled en route 1 Total: 37 Total: $0 Total: 0 Total: 0 Total: 37 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 700 - False alarm or false call, other 1 ALRMAN ALRMAN 700 - False alarm or false call, other 2 ALRWF ALRWF 700 - False alarm or false call, other 1 CITY OF VERNON STATISTICS JUNE 2025 INCIDENT SUMMARY . . Item 5 Page 28 of 126 8 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned ALRWF ALRWF 735 - Alarm system sounded due to malfunction 2 ALRWFR ALRWFR 700 - False alarm or false call, other 1 Total: 7 Total: $0 Total: 0 Total: 0 Total: 7 Total: $0 Total: 0 Total: 0 Total: 95 Total: $58,000 Total: 50,500 Total: 0 CITY DETAILS: Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/01/25 LAC25191598 MISC1 150 - Outside rubbish fire, other MALABAR Street and E 55TH ST VERNON CA 90058 MALABAR Street and E 55TH ST E52 06/02/25 LAC25192279 ALRWFR 700 - False alarm or false call, other 2050 East 51ST Street VERNON CA 90058 2050 East 51ST Street E52 06/02/25 LAC25192342 TCT 300 - Rescue, EMS incident, other 0 South DOWNEY Road and E LEONIS BLVD VERNON CA 90058 0 South DOWNEY Road and E LEONIS BLVD E52 06/02/25 LAC25192748 SICKA 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard E52 06/03/25 LAC25193077 TCB 600 - Good intent call, other South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA Street and E 55TH ST E52 06/03/25 LAC25193157 UNC 321 - EMS call, excluding vehicle accident with injury SAINT CHARLES Street and E 46TH ST VERNON CA 90058 SAINT CHARLES Street and E 46TH ST E52 06/03/25 LAC25193496 BURN 321 - EMS call, excluding vehicle accident with injury 2065 East 37TH Street VERNON CA 90058 2065 East 37TH Street E52 06/03/25 LAC25193587 GRS 150 - Outside rubbish fire, other South SOTO Street and BANDINI BLVD VERNON CA 90058 South SOTO Street and BANDINI BLVD E52 CITY OF VERNON STATISTICS JUNE 2025 INCIDENT SUMMARY CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 29 of 126 9 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/04/25 LAC25194194 MISC1 150 - Outside rubbish fire, other FRUITLAND Avenue and MALABAR ST VERNON CA 90058 FRUITLAND Avenue and MALABAR ST E52 06/04/25 LAC25194202 ALRWF 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue E164 06/04/25 LAC25194242 ALRWF 611 - Dispatched and cancelled en route 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue 06/04/25 LAC25194246 ALRWF 611 - Dispatched and cancelled en route 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue E52 06/04/25 LAC25194953 SHED 143 - Grass fire East VERNON Avenue and S DOWNEY RD VERNON CO CA 90058 East VERNON Avenue and S DOWNEY RD E52 06/04/25 LAC25195273 EMS 600 - Good intent call, other South SANTA FE Avenue and E 28TH ST VERNON CA 90058 South SANTA FE Avenue and E 28TH ST E52 06/05/25 LAC25195630 STRC 600 - Good intent call, other 2067 East 55TH Street VERNON CA 90058 2067 East 55TH Street T164 06/05/25 LAC25195690 ALRWF 600 - Good intent call, other 2905 East 50TH Street VERNON CA 90058 2905 East 50TH Street E13 06/05/25 LAC25195693 ALRWF 600 - Good intent call, other 4608 East 50TH Street VERNON CA 90058 4608 East 50TH Street E13 06/05/25 LAC25195855 TCT 322 - Motor vehicle accident with injuries 2300 East VERNON Avenue VERNON CA 90058 2300 East VERNON Avenue U7 06/05/25 LAC25196050 ALRA 611 - Dispatched and cancelled en route 4701 South SANTA FE Avenue VERNON CA 90058 4701 South SANTA FE Avenue 06/05/25 LAC25196348 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 06/05/25 LAC25196525 ALRWF 600 - Good intent call, other 2300 East 48TH Street VERNON CA 90058 2300 East 48TH Street E52 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 30 of 126 10 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/06/25 LAC25196828 MISC1 611 - Dispatched and cancelled en route East 26TH Street and MINERVA ST VERNON CA 90058 East 26TH Street and MINERVA ST E52 06/06/25 LAC25197120 ALRWF 611 - Dispatched and cancelled en route 3435 East VERNON Avenue VERNON CA 90058 3435 East VERNON Avenue 06/06/25 LAC25197346 ALRWF 600 - Good intent call, other 2905 East 50TH Street VERNON CA 90058 2905 East 50TH Street E13 06/07/25 LAC25198032 ALRWF 611 - Dispatched and cancelled en route 5801 South 2ND Street VERNON CA 90058 5801 South 2ND Street E52 06/07/25 LAC25198113 ALRWF 611 - Dispatched and cancelled en route 2727 East VERNON Avenue VERNON CA 90058 2727 East VERNON Avenue E52 06/08/25 LAC25199155 ALRA 600 - Good intent call, other 4401 South DOWNEY Road VERNON CA 90058 4401 South DOWNEY Road E13 06/08/25 LAC25199840 INVO 611 - Dispatched and cancelled en route South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA Street and E 55TH ST 06/09/25 LAC25200377 FLOOD 521 - Water evacuation 5166 South ALCOA Avenue VERNON CA 90058 5166 South ALCOA Avenue Q13 5,000 500 06/09/25 LAC25200875 ALRA 611 - Dispatched and cancelled en route 1937 East VERNON Avenue VERNON CA 90058 1937 East VERNON Avenue 06/10/25 LAC25201685 TCB 321 - EMS call, excluding vehicle accident with injury East 49TH Street and S SANTA FE AV VERNON CA 90058 East 49TH Street and S SANTA FE AV E164 06/10/25 LAC25202280 TCB 322 - Motor vehicle accident with injuries 5704 South SANTA FE Avenue VERNON CA 90058 5704 South SANTA FE Avenue E52 06/10/25 LAC25202317 CP 321 - EMS call, excluding vehicle accident with injury South SOTO Street and E VERNON AV VERNON CA 90058 South SOTO Street and E VERNON AV S164 06/11/25 LAC25203368 TCB 322 - Motor vehicle accident with injuries 5107 DISTRICT Boulevard VERNON CA 90058 5107 DISTRICT Boulevard E163 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 31 of 126 11 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/11/25 LAC25203609 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4520 DISTRICT Boulevard and EVERETT AV VERNON CA 90058 4520 DISTRICT Boulevard and EVERETT AV E13 06/11/25 LAC25203723 ASSLT 4301 South SANTA FE Avenue VERNON CA 90058 4301 South SANTA FE Avenue E164 06/12/25 LAC25203914 MISC1 130 - Mobile property (vehicle) fire, other 5500 South SANTA FE Avenue VERNON CA 90058 5500 South SANTA FE Avenue E52 3,000 50,000 06/12/25 LAC25204074 DB 321 - EMS call, excluding vehicle accident with injury 5401 South DOWNEY Road VERNON CA 90058 5401 South DOWNEY Road S13 06/12/25 LAC25204629 ALRA 611 - Dispatched and cancelled en route 3200 East SLAUSON Avenue VERNON CA 90058 3200 East SLAUSON Avenue 06/13/25 LAC25205141 ALRA 600 - Good intent call, other 4623 MAYWOOD Avenue VERNON CA 90058 4623 MAYWOOD Avenue E13 06/13/25 LAC25205216 SZR 321 - EMS call, excluding vehicle accident with injury 2570 East 25TH Street VERNON CA 90058 2570 East 25TH Street S164 06/13/25 LAC25205237 ALRWF 600 - Good intent call, other 5801 South 2ND Street VERNON CA 90058 5801 South 2ND Street E52 06/13/25 LAC25205254 INVO 100 - Fire, other East LEONIS Boulevard and S SOTO ST VERNON CA 90058 East LEONIS Boulevard and S SOTO ST E52 06/14/25 LAC25206524 RUB 611 - Dispatched and cancelled en route South SOTO Street and E LEONIS BLVD VERNON CA 90058 South SOTO Street and E LEONIS BLVD 06/14/25 LAC25206781 TCB 324 - Motor vehicle accident with no injuries. South SANTA FE Avenue and S PACIFIC BLVD VERNON CA 90058 South SANTA FE Avenue and S PACIFIC BLVD E52 06/14/25 LAC25206901 MISC1 150 - Outside rubbish fire, other South ALAMEDA Street and 25TH ST VERNON CA 90058 South ALAMEDA Street and 25TH ST E52 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 32 of 126 12 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/14/25 LAC25207203 EYE 321 - EMS call, excluding vehicle accident with injury 6023 South ALCOA Avenue VERNON CA 90058 6023 South ALCOA Avenue E13 06/15/25 LAC25207644 INJA 321 - EMS call, excluding vehicle accident with injury 5800 South BOYLE Avenue VERNON CA 90058 5800 South BOYLE Avenue E13 06/15/25 LAC25207984 ALRA 611 - Dispatched and cancelled en route 4623 MAYWOOD Avenue VERNON CA 90058 4623 MAYWOOD Avenue E13 06/15/25 LAC25208635 ALRA 700 - False alarm or false call, other 4701 South SANTA FE Avenue VERNON CA 90058 4701 South SANTA FE Avenue E52 06/16/25 LAC25209096 TCA 321 - EMS call, excluding vehicle accident with injury South DOWNEY Road and DISTRICT BLVD VERNON CA 90058 South DOWNEY Road and DISTRICT BLVD S13 06/16/25 LAC25209393 INJA 321 - EMS call, excluding vehicle accident with injury 2300 East 57TH Street VERNON CA 90058 2300 East 57TH Street E52 06/16/25 LAC25209394 UNC 321 - EMS call, excluding vehicle accident with injury 2955 East LEONIS Boulevard VERNON CA 90058 2955 East LEONIS Boulevard E13 06/16/25 LAC25209489 ALRWF 611 - Dispatched and cancelled en route 5300 South BOYLE Avenue VERNON CA 90058 5300 South BOYLE Avenue E13 06/17/25 LAC25210225 STRC 111 - Building fire 2435 East 37TH Street VERNON CA 90058 2435 East 37TH Street E52 50,000 0 06/17/25 LAC25211057 EMS 322 - Motor vehicle accident with injuries SB 710 NO ATLANTIC Boulevard VERNON CA 90058 SB 710 NO ATLANTIC Boulevard S39 06/18/25 LAC25211847 MISC1 600 - Good intent call, other 2503 East VERNON Avenue VERNON CA 90058 2503 East VERNON Avenue E52 06/18/25 LAC25211860 UNC 321 - EMS call, excluding vehicle accident with injury 5300 South SANTA FE Avenue VERNON CA 90058 5300 South SANTA FE Avenue E164 06/18/25 LAC25211916 ALRWF 611 - Dispatched and cancelled en route 2900 East 44TH Street VERNON CA 90058 2900 East 44TH Street CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 33 of 126 13 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/18/25 LAC25211918 MISC1 600 - Good intent call, other 4641 HAMPTON Street VERNON CA 90058 4641 HAMPTON Street E52 06/18/25 LAC25212684 TCB 600 - Good intent call, other South SANTA FE Avenue and FRUITLAND AV VERNON CA 90058 South SANTA FE Avenue and FRUITLAND AV E52 06/19/25 LAC25213393 DB 321 - EMS call, excluding vehicle accident with injury 2929 East 54TH Street VERNON CA 90058 2929 East 54TH Street E13 06/19/25 LAC25213424 SICKB 321 - EMS call, excluding vehicle accident with injury 2929 East 54TH Street VERNON CA 90058 2929 East 54TH Street E13 06/19/25 LAC25213604 RUB 611 - Dispatched and cancelled en route 3049 East VERNON Avenue VERNON CA 90058 3049 East VERNON Avenue E52 06/20/25 LAC25214447 ALRMAN 700 - False alarm or false call, other 2034 East 27TH Street VERNON CA 90058 2034 East 27TH Street E52 06/21/25 LAC25216229 INJB 300 - Rescue, EMS incident, other 2910 South SANTA FE Avenue VERNON CA 90058 2910 South SANTA FE Avenue E52 06/23/25 LAC25217536 TCA 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and 25TH ST VERNON CA 90058 South SANTA FE Avenue and 25TH ST E52 06/23/25 LAC25218211 CVA 321 - EMS call, excluding vehicle accident with injury 3851 South SOTO Street VERNON CA 90058 3851 South SOTO Street E52 06/23/25 LAC25218247 VEH 611 - Dispatched and cancelled en route South SANTA FE Avenue and FRUITLAND AV VERNON CA 90058 South SANTA FE Avenue and FRUITLAND AV E52 06/24/25 LAC25218891 ALRA 611 - Dispatched and cancelled en route 4701 South SANTA FE Avenue VERNON CA 90058 4701 South SANTA FE Avenue 06/24/25 LAC25218997 EMS 600 - Good intent call, other East VERNON Avenue and S ALAMEDA ST VERNON CA 90058 East VERNON Avenue and S ALAMEDA ST E52 06/25/25 LAC25219793 ASSLT 321 - EMS call, excluding vehicle accident with injury East VERNON Avenue and S SOTO ST VERNON CA 90058 East VERNON Avenue and S SOTO ST E52 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 34 of 126 14 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/25/25 LAC25219806 GRS 100 - Fire, other 2528 East 37TH Street VERNON CA 90058 2528 East 37TH Street E52 06/25/25 LAC25219984 911 300 - Rescue, EMS incident, other East LEONIS Boulevard and S SOTO ST VERNON CA 90058 East LEONIS Boulevard and S SOTO ST E52 06/25/25 LAC25219994 UNC 321 - EMS call, excluding vehicle accident with injury 6031 MALBURG Way VERNON CA 90058 6031 MALBURG Way S13 06/25/25 LAC25220149 TCA 322 - Motor vehicle accident with injuries South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 06/26/25 LAC25222024 TCA 322 - Motor vehicle accident with injuries BANDINI Boulevard and S DOWNEY RD VERNON CO CA 90058 BANDINI Boulevard and S DOWNEY RD S13 06/27/25 LAC25222465 ALRMAN 700 - False alarm or false call, other 2121 East 37TH Street VERNON CA 90058 2121 East 37TH Street E52 06/27/25 LAC25223148 STRC 111 - Building fire 5100 DISTRICT Boulevard VERNON CA 90058 5100 DISTRICT Boulevard S163 0 0 06/27/25 LAC25223189 INJB 321 - EMS call, excluding vehicle accident with injury 5119 DISTRICT BLVD #100 VERNON CA 90058 5119 DISTRICT BLVD #100 T164 06/27/25 LAC25223428 ALRWF 735 - Alarm system sounded due to malfunction 5353 South DOWNEY RD #5413 VERNON CA 90058 5353 South DOWNEY RD #5413 E13 06/28/25 LAC25223724 ALRA 600 - Good intent call, other 4575 DISTRICT Boulevard VERNON CA 90058 4575 DISTRICT Boulevard E13 06/28/25 LAC25224198 ALRWF 321 - EMS call, excluding vehicle accident with injury 4270 MAYWOOD VERNON CA 90058 4270 MAYWOOD E13 06/28/25 LAC25224225 ALRWF 700 - False alarm or false call, other 2849 East LEONIS Boulevard VERNON CA 90058 2849 East LEONIS Boulevard E52 06/28/25 LAC25224227 ALRWF 735 - Alarm system sounded due to malfunction 3255 SACO Street VERNON CA 90058 3255 SACO Street Q13 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 35 of 126 15 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 06/29/25 LAC25224931 STR 160 - Special outside fire, other 25TH Street and S ALAMEDA ST VERNON CA 90058 25TH Street and S ALAMEDA ST S13 0 0 06/29/25 LAC25224936 ALRWF 600 - Good intent call, other 4270 MAYWOOD VERNON CA 90058 4270 MAYWOOD E13 06/29/25 LAC25225425 HYD 522 - Water or steam leak East 50TH Street and LOMA VISTA AV VERNON CA 90058 East 50TH Street and LOMA VISTA AV E13 06/29/25 LAC25225494 TCA 600 - Good intent call, other SEVILLE Avenue and E VERNON AV VERNON CA 90058 SEVILLE Avenue and E VERNON AV E52 06/30/25 LAC25226427 INJA 321 - EMS call, excluding vehicle accident with injury 5400 South ALCOA Avenue VERNON CA 90058 5400 South ALCOA Avenue S13 06/30/25 LAC25226478 UNC 321 - EMS call, excluding vehicle accident with injury 2701 JEWEL Avenue VERNON CA 90058 2701 JEWEL Avenue E52 06/30/25 LAC25226872 ALRA 4575 DISTRICT Boulevard VERNON CA 90058 4575 DISTRICT Boulevard E13 06/30/25 LAC25226899 ALRWF 611 - Dispatched and cancelled en route 2315 East 52ND Street VERNON CA 90058 2315 East 52ND Street E52 06/30/25 LAC25226902 ALRWF 611 - Dispatched and cancelled en route 2050 East 51ST Street VERNON CA 90058 2050 East 51ST Street E52 06/30/25 LAC25227087 MISC1 611 - Dispatched and cancelled en route 4623 HAMPTON Street VERNON CA 90058 4623 HAMPTON Street E52 Count: 95 CITY OF VERNON STATISTICS JUNE 2025 CITY DETAILS . . Item 5 Page 36 of 126 City Council Agenda Report Meeting Date:August 19, 2025 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Police Department Activity Reports Recommendation Receive and file the May and June 2025 Police Department Activity Reports. Background The Vernon Police Department’s activity reports consist of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact There is no fiscal impact associated with these reports. Attachments 1. May 2025 Police Department Activity Report 2. June 2025 Police Department Activity Report . . Item 6 Page 1 of 224 Page 1 of 3 Daily Activity Report (DAR) - May 2025 Printed on June 26, 2025 Code : Description Totals 193 2 31 7 1 17 1 1 2 3 3 2 19 5 1 1 181 10 5 10 2 3 14 1 36 99 14 34 1 1 1 4 3 26 473 1 2 10-6 : 10-6 10-96C : CITY HALL SECURITY CHECK 1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT 166 : COURT ORDER VIOLATION 20002 : NON INJURY HIT & RUN ACCIDENT 211 : ROBBERY 211S : PANIC ALARM - SILENT 242 : BATTERY 245 : ASSAULT WITH A DEADLY WEAPON 273.5 : DOMESTIC VIOLENCE 314 : INDECENT EXPOSURE 415 : DISTURBING THE PEACE 417 : BRANDISHING A WEAPON 422 : THREATS 451 : ARSON 459A : AUDIBLE BURGLARY ALARM 459 : BURGLARY 459S : BURGLARY ALARM - SILENT 459V : BURGLARY TO A VEHICLE 476 : FRAUD 484 : PETTY THEFT 487 : GRAND THEFT 5150 : SUBJECT WITH MENTAL DISABILITIES 586E : PARKING ENFORCEMENT 586 : PARKING COMPLAINT 594 : VANDALISM 602 : TRESPASS 647F : INTOXICATED/DRUNK IN PUBLIC 653M : ANNOYING PHONE CALLS 909C : TRAFFIC CONTROL 909T : TRAFFIC HAZZARD 911 : 911 MISUSE / HANGUP 911A : CONTACT THE REPORTING PARTY 911NR : 911 CALL NO RESPONSE REQUIRED 917A : ABANDONED VEHICLE 920 : LOST PROPERTY REPORT 925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 39 . . Item 6 Page 2 of 224 Page 2 of 3 Code : Description Totals 927 : UNKNOWN TROUBLE 3 ACCIDENTAL : CFS OPENED IN ERROR 44 ASSISTFD : ASSIST FIRE DEPARTMENT 30 BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 6 BOVEH : DISABLED VEHICLE 19 CITY ALARMS : TESTING THE CITY HALL ALARMS 4 CIVIL : CIVIL MATTER 1 CODE 5 : SURVEILLANCE 2 COP : COMMUNITY ORIENTED POLICING 2 DETAIL : DETAIL 12 DET INVEST : DETECTIVE INVESTIGATION 5 DPTAST : DEPARTMENTAL ASSIST 11 DUI : DUI 1 DUP : DUPLICATE CALL 150 DUST : DUST FOR PRINTS 2 FILING : OFFICERS IS 10-6 REPORT WRITING 124 FOUND : FOUND PROPERTY REPORT 6 FU : FOLLOW UP 13 GTA : GRAND THEFT AUTO 18 HBC : HAILED BY A CITIZEN 6 ID THEFT : IDENTITY THEFT REPORT 1 ILLDPG : ILLEGAL DUMPING 4 INCIDENT REPORT : INCIDENT REPORT 2 JAIL PANIC : TEST THE JAIL PANIC BUTTON 4 KTP : KEEP THE PEACE 2 LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 8 LOJACK : LOJACK HIT 2 LPR : LICENSE PLATE READER 4 MISPLOCATE : LOCATED MISSING PERSON 1 OnLine report : ON-LINE REPORT 1 PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 6 PAPD : PUBLIC ASSIST 11 PATCK : PATROL CHECK 478 PATROL MEMO : PATROL MEMO 1 PEDCK : PEDESTRIAN CHECK 36 PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 2 PRSTRAN : PRISONER TRANSPORT 15 RECKLESS DRV : RECKLESS DRIVING 23103 5 RECORDS ALARM : TEST THE RECORDS ALARM 4 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 9 REPO : REPOSESSION 6 ROAD RAGE : ROAD RAGE 2 RR : RAIL ROAD PROBLEM 9 SEACCA : SEACCA ANIMAL CALLS 1 SHOTS HEARD : SHOTS HEARD 1 SPEED TRAILER : SPEED TRAILER DEPLOYMENT 4 . . Item 6 Page 3 of 224 Page 3 of 3 Code : Description Totals SRMET : SRMET DETAIL 23 SUICIDAL SUB : SUICIDAL SUBJECT 2 TC : TRAFFIC ACCIDENT 77 TEST : TEST CALL 7 TRAFFIC : TRAFFIC STOP 285 UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 3 VCK : VEHICLE CHECK 87 VEH RELEASE : VEHICLE RELEASE 9 VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 16 VMC : VERNON MUNICIPAL CODE VIOLATION 2 WARRANT : WARRANT ARREST 2 WELCK : WELFARE CHECK 31 Totals 2871 . . Item 6 Page 4 of 224 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 05/31/25 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 38 VEHICLES: $291,202.00 NON-INJURY 27 INJURY 11 Persons Injured 22 Pedestrian 0 Fatalities 0 City Property Damage 11 Hit & Run (Felony) 1 Hit & Run (Misdemeanor) 6 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 24 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $9,000.00 Abandoned/Stored Vehicle 12 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 41 Citations Iss (Other Violations) 0 Parking 100 Hazardous 99 Non-Hazardous 71 Citations Iss (Moving) 170 Citations Iss (Total) 270 CASES CLEARED BY ARREST CR25-0642 14601.2 VC CR25-0688 11377(A) HS CR25-0643 11377(A) HS CR25-0694 11377(A) HS CR25-0647 11377(A) HS CR25-0698 148(A)1 PC CR25-0654 496(A) PC CR25-0703 211 PC CR25-0654 496(A) PC CR25-0703 273.5(A) PC CR25-0655 242 PC CR25-0718 484(A) PC CR25-0655 242 PC CR25-0718 484(A) PC CR25-0658 23247(E) VC CR25-0720 664/459 PC CR25-0661 148(A)(1) PC CR25-0727 11377(A) HS CR25-0665 23247(E) VC CR25-0739 369(A)(1) PC CR25-0675 23247(E) VC CR25-0742 452(D) PC CR25-0680 11364(A) HS CR25-0744 602(M) PC CR25-0682 602(K) PC CR25-0745 25850 VC CR25-0682 602(K) PC CR25-0746 11377(A) HS CR25-0685 211 PC CR25-0747 602 PC . . Item 6 Page 5 of 224 CASES CLEARED BY ARREST CR25-0759 20002(A) VC CR25-0782 594.2(A) PC CR25-0784 273.5(A) PC CR25-0786 381(B) PC CR25-0794 273A(A) PC CR25-0794 273A(A) PC CR25-0799 11364(A) HS CR25-0812 11364(A) HS CR25-0813 245 PC CR25-0816 14601.2(A) VC . . Item 6 Page 6 of 224 MALE FEMALE TOTAL ARSON ASSAULT 1 BURGLARY (& ATTEMPTED)1 CONSPIRACY CORPORAL INJURY ON SPOUSE/COHABITANT 2 CHILD ABUSE/CHILD ENDANGERMENT 1 1 DRIVING UNDER THE INFLUENCE w/INJURY 3 EMBEZZLEMENT EVADING GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED) HIT/RUN HOMICIDE POSSESSION OF STOLEN PROPERTY 2 RECEIVE/CONCEAL CONTR SUBST PROCEEDS RESISTING/OBSTRUCTING ROBBERY 2 SEXUAL BATTERY SODOMY VANDALISM WARRANT (VERNON)1 WARRANT (OUTSIDE AGENCY) WEAPONS 1 TOTAL FELONY ARRESTS 12 3 15 MALE FEMALE TOTAL ARSON 1 ASSAULT/BATTERY 2 DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE 1 1 DRUNK IN PUBLIC 1 DUI 6 FAIL TO SIGN CITATION HIT/RUN 1 ILLEGAL DUMPING MUNICIPAL CODE - DRINKING IN PUBLIC OPERATE VEHICLE W/O INTERLOCK DEV 2 1 PETTY THEFT 1 1 POSSESSION OF NARCOTICS 6 POSSESSION OF PARAPHERNALIA 3 POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE 1 RECKLESS DRIVING RESISTING/OBSTRUCTING 2 SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING 2 1 UNDETECTABLE FIREARM VANDALISM 3 VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)3 WEAPONS TOTAL MISD. ARRESTS 33 6 39 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 53 134 2 189 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 5/31/2025 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS JUVENILES DETAINED --- FELONY AND MISDEMEANOR . . Item 6 Page 7 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500012 05/01/25 03:03:08 05/01/25 03:15:51 GRAND THEFT FERNANDO- EXT 574 Alfaro, Ivette, Cam, Patrick, Madrigal, AlfonsoCR25-0640 05/01/25 03:06:15 05/01/25 04:15:10 RPT ; CPD 2800 S SOTO ST ____________________________________________________________________________________________________________________________________________________________ CFS250500056 05/01/25 16:15:01 05/01/25 16:56:51 TRAFFIC CARLOS Caballero, Kevin CR25-0641 05/01/25 16:56:51 05/01/25 17:16:00 RPT ; CITE 4170 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500059 05/01/25 17:45:16 05/01/25 17:45:16 TRAFFIC STOP Alfaro, Ivette, Caballero, Kevin, Cam, Patrick CR25-0642 05/01/25 17:45:16 05/01/25 18:51:50 1015; CITE; RPT E 50TH ST / CORONA ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 8 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500073 05/02/25 01:13:50 05/02/25 01:13:50 PATROL CHECK Espinoza, Alejandro, Lee, Bonnie, Madrigal, AlfonsoCR25-0643 05/02/25 01:13:50 05/02/25 03:33:40 1015; RPT 4558 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250500075 05/02/25 01:42:54 REPOSESSION JULIO CR25-0644 05/02/25 05:15:45 REPO 4615 HAMPTON ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500083 05/02/25 06:52:33 05/02/25 07:04:20 DISABLED Caballero, Kevin, Lee, Bonnie CR25-0645 05/02/25 06:53:03 05/02/25 07:37:19 VS PENNINGTON WAY / ____________________________________________________________________________________________________________________________________________________________ CFS250500092 05/02/25 08:51:20 05/02/25 09:13:26 GRAND THEFT CHARLIE LIN Velasquez, Richard CR25-0646 05/02/25 08:53:12 05/02/25 10:33:36 RPT 2050 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500103 05/02/25 11:28:49 05/02/25 11:38:44 SUSPICIOUS -SERGIO Caballero, Kevin, Estrada, Ignacio, Velasquez, RichardCR25-0647,05/02/25 11:30:13 05/02/25 13:38:15 RPT ; CITE E SLAUSON AVE / ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 9 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500111 05/02/25 12:52:58 05/02/25 13:22:27 BURGLARY MICHAEL Velasquez, Richard CR25-0649 05/02/25 13:22:27 05/02/25 14:03:47 RPT 5375 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500112 05/02/25 13:02:31 05/02/25 14:18:19 UNATTACHED JAIME MEDRANO Cam, Patrick CR25-0650 05/02/25 13:39:28 05/02/25 15:17:48 VI 3301 SACO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500119 05/02/25 18:43:42 05/02/25 18:50:09 FOUND JOSE CASTILLO Alfaro, Ivette, Caballero, Kevin, Cam, Patrick CR25-0651 05/02/25 18:46:32 05/02/25 19:31:39 RPT 3022 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500141 05/02/25 22:30:02 05/02/25 22:30:02 FOUND Espinoza, Alejandro CR25-0652 05/02/25 22:30:02 05/02/25 23:15:37 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 9 . . Item 6 Page 10 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500164 05/03/25 02:38:41 05/03/25 02:42:50 VANDALISM CORINA Espinoza, Alejandro, Hernandez, Edward, Hernandez, Melissa, Silva, BryanCR25-0653 05/03/25 02:42:50 05/03/25 04:27:58 1015; RPT E SLAUSON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250500167 05/03/25 04:52:42 05/03/25 04:55:51 SUSPICIOUS -4713 DISTRICT Espinoza, Alejandro, Hernandez, Melissa, Silva, BryanCR25-0654 05/03/25 04:53:15 05/03/25 08:14:35 RPT ; 1015 DISTRICT BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250500177 05/03/25 10:58:06 05/03/25 11:04:20 DISTURBING Caballero, Kevin, Gonzalez, Brittany, Lee, Bonnie, Ourique, CarlosCR25-0655 05/03/25 10:58:32 05/03/25 13:24:15 RPT 5215 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500184 05/03/25 15:43:19 05/03/25 15:47:44 DISABLED ISAMEAL SALCEDO Caballero, Kevin, Gonzalez, Brittany, Lee, BonnieCR25-0656 05/03/25 15:43:50 05/03/25 18:25:31 RPT DISTRICT BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250500187 05/03/25 17:31:29 05/03/25 17:38:39 GRAND THEFT GAVIN Gonzalez, Brittany CR25-0657 05/03/25 17:33:08 05/03/25 18:59:02 RPT 2599 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 11 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500200 05/03/25 22:35:13 05/03/25 22:36:02 TRAFFIC STOP Espinoza, Alejandro, Flores, Teresa, Silva, BryanCR25-0658 05/03/25 22:36:02 05/03/25 23:45:41 VI; 1015; CITE; RPT S ALAMEDA ST / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 12 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500215 05/04/25 02:35:04 05/04/25 02:46:57 GRAND THEFT Espinoza, Alejandro, Flores, Teresa CR25-0659,05/04/25 02:36:54 05/04/25 04:27:04 1098 4455 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500217 05/04/25 04:20:06 05/04/25 04:25:07 DUI Espinoza, Alejandro, Flores, Teresa, Silva, BryanCR25-0661 05/04/25 04:22:37 05/04/25 07:54:43 RPT ; 1015; VI 2150 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500228 05/04/25 07:51:32 05/04/25 07:52:42 FOUND Lee, Bonnie CR25-0662 05/04/25 07:52:42 05/04/25 08:24:28 RPT E VERNON AVE / S ____________________________________________________________________________________________________________________________________________________________ CFS250500233 05/04/25 08:19:29 05/04/25 08:29:00 BURGLARY LEEGAN Gonzalez, Brittany, Lee, Bonnie, Ourique, Carlos, Sepulveda, RafaelCR25-0663 05/04/25 08:24:34 05/04/25 10:13:05 RPT 5741 S 1ST ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500252 05/04/25 14:04:53 05/04/25 14:04:53 GRAND THEFT 4305 SANTA FE Gonzalez, Brittany, Ourique, Carlos, Sepulveda, RafaelCR25-0664 05/04/25 14:04:53 05/04/25 17:16:21 RPT 4175 DISTRICT BLV, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 13 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500258 05/04/25 16:58:22 05/04/25 16:58:22 TRAFFIC STOP Sepulveda, Rafael CR25-0665 05/04/25 16:58:22 05/04/25 17:38:13 CITE DISTRICT BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250500259 05/04/25 17:04:32 05/04/25 17:12:54 TRAFFIC CHARLEEZA KINSEY Gonzalez, Brittany, Sepulveda, Rafael CR25-0666 05/04/25 17:07:22 05/04/25 17:57:04 CKOK BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250500264 05/04/25 19:28:40 05/04/25 19:33:52 COURT ORDER Hernandez, Melissa CR25-0667 05/04/25 19:29:48 05/04/25 20:20:10 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 14 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500294 05/05/25 05:06:41 05/05/25 05:15:23 GRAND THEFT Silva, Bryan CR25-0668 05/05/25 05:09:24 05/05/25 05:59:51 RPT 4560 LOMA VISTA ____________________________________________________________________________________________________________________________________________________________ CFS250500319 05/05/25 09:35:48 05/05/25 09:38:37 SUBJECT WITH ARIEL - PASSERBY Encinas, Anthony, Escobedo, Alexy, Fino, Marcus, Lee, Bonnie, Rodriguez, Alan, Sepulveda, Rafael CR25-0669 05/05/25 09:37:03 05/05/25 12:17:03 RPT S SOTO ST / LEONIS ____________________________________________________________________________________________________________________________________________________________ CFS250500361 05/05/25 16:28:15 05/05/25 16:35:30 TRAFFIC DAVID BAUTISTA Fino, Marcus, Sepulveda, Rafael CR25-0670 05/05/25 16:29:36 05/05/25 18:04:26 RPT 2800 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500369 05/05/25 21:18:20 05/05/25 21:18:20 TRAFFIC STOP Landa, Rafael, Silva, Bryan CR25-0671 05/05/25 21:18:20 05/05/25 22:36:04 CITE; VI S SOTO ST / LEONIS ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 15 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500402 05/06/25 07:51:05 05/06/25 07:51:05 PARKING CR25-0673 05/06/25 07:51:05 05/06/25 09:13:50 CITE; RPT ; VI 2300 E 48TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500403 05/06/25 07:52:39 05/06/25 08:16:25 BURGLARY TO A RICK Escobedo, Alexy, Rodriguez, Alan CR25-0672 05/06/25 08:04:08 05/06/25 09:06:00 RPT 2757 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500406 05/06/25 08:49:10 05/06/25 09:06:15 GRAND THEFT CHRISTINA Fino, Marcus CR25-0674 05/06/25 08:53:09 05/06/25 09:26:50 RPT 5175 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500412 05/06/25 09:21:20 05/06/25 09:21:20 VEHICLE CHECK Cedeno, Ruth, Cerda, Paul CR25-0676 05/06/25 09:21:20 05/06/25 11:00:20 RPT ; VI 2680 BONNIE BEACH ____________________________________________________________________________________________________________________________________________________________ CFS250500414 05/06/25 09:57:02 05/06/25 09:57:02 TRAFFIC STOP Escobedo, Alexy, Rodriguez, Alan, Sepulveda, RafaelCR25-0675 05/06/25 09:57:02 05/06/25 12:14:55 1015; CITE; RPT ; VI 4200 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 16 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500425 05/06/25 11:18:29 05/06/25 11:28:01 FRAUD SIMON Cerda, Eugenio, Lopez, Julissa CR25-0677 05/06/25 11:22:36 05/06/25 12:16:37 RPT 6152 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500426 05/06/25 11:19:36 05/06/25 11:27:53 GRAND THEFT KEVIN LVOONG Escobedo, Alexy, Rodriguez, Alan CR25-0678 05/06/25 11:22:23 05/06/25 12:57:38 RPT 2345 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500458 05/06/25 16:05:21 05/06/25 16:09:57 Cam, Patrick CR25-0679 05/06/25 16:09:57 05/06/25 17:01:23 RPT 4201 ROSS ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500460 05/06/25 16:12:25 05/06/25 16:19:34 DISTURBING SHAUN Cerda, Paul, Encinas, Anthony, Sepulveda, RafaelCR25-0680 05/06/25 16:15:58 05/06/25 16:50:45 CITE; 1015; RPT E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250500466 05/06/25 17:36:05 05/06/25 17:41:33 NON INJURY HIT JAMES Cam, Patrick, Cerda, Eugenio, Lopez, Julissa CR25-0681 05/06/25 17:41:19 05/06/25 19:23:11 NRD S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250500471 05/06/25 18:21:27 05/06/25 18:24:50 VIDEO PRESTIGE SECURITY OP Alfaro, Ivette, Cam, Patrick, Cerda, Eugenio, Escobedo, Alexy, Fino, Marcus, Godoy, Raymond, Lopez, CR25-0682 05/06/25 18:23:01 05/07/25 01:55:59 RPT ; 1015 5100 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 11 . . Item 6 Page 17 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500489 05/07/25 01:12:38 05/07/25 01:13:15 TRAFFIC STOP Godoy, Raymond, Madrigal, Alfonso CR25-0683 05/07/25 01:13:15 05/07/25 04:28:53 RPT ; 1015; VI S SOTO ST / E 46TH ____________________________________________________________________________________________________________________________________________________________ CFS250500495 05/07/25 04:57:50 05/07/25 05:10:22 TRAFFIC T-MOBILE USA Godoy, Raymond, Landa, Rafael, Madrigal, AlfonsoCR25-0684 05/07/25 04:59:02 05/07/25 06:12:51 RPT ; VI 4400 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500498 05/07/25 05:02:28 05/07/25 05:08:39 DOMESTIC T-MOBILE USA Escobedo, Alexy, Landa, Rafael, Onopa, Daniel, Ramos, Jose, Rodriguez, AlanCR25-0685 05/07/25 05:05:51 05/07/25 08:12:20 RPT 4651 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500510 05/07/25 08:52:23 05/07/25 08:52:23 TRESPASS Cerda, Eugenio, Escobedo, Alexy, Fino, Marcus, Lopez, Julissa, Rodriguez, AlanCR25-0688 05/07/25 08:52:23 05/07/25 13:29:35 1015; RPT 2468 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500527 05/07/25 10:51:49 05/07/25 10:57:31 GRAND THEFT PANFILO Cerda, Eugenio, Lopez, Julissa CR25-0686 05/07/25 10:57:31 05/07/25 11:40:01 RPT S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 18 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500531 05/07/25 11:14:10 05/07/25 11:26:10 TRAFFIC ALEX Fino, Marcus CR25-0687 05/07/25 11:16:14 05/07/25 11:48:35 RPT ; CPD 4383 EXCHANGE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500537 05/07/25 12:13:51 05/07/25 13:14:07 GRAND THEFT LIZBETH ESTRADA Escobedo, Alexy, Fino, Marcus, Rodriguez, Alan CR25-0689 05/07/25 13:14:07 05/07/25 15:13:52 RPT 3411 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500557 05/07/25 20:20:44 05/07/25 20:35:06 GRAND THEFT ORLANDO PRADO Alfaro, Ivette, Cam, Patrick, Fino, Marcus, Landa, RafaelCR25-0690 05/07/25 20:23:17 05/08/25 00:19:50 RPT 4933 LOMA VISTA ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 19 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500586 05/08/25 10:07:46 05/08/25 10:09:16 SUICIDAL Cerda, Eugenio, Lopez, Julissa CR25-0691 05/08/25 10:09:16 05/08/25 11:58:50 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250500603 05/08/25 12:38:05 05/08/25 12:41:52 ASSIST FIRE Caballero, Kevin, Cerda, Eugenio, Lopez, Julissa CR25-0692 05/08/25 12:39:29 05/08/25 15:04:29 RPT 4580 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500621 05/08/25 18:34:04 05/08/25 18:44:28 GRAND THEFT T-MOBILE USA Caballero, Kevin CR25-0693 05/08/25 18:37:22 05/08/25 19:23:19 RPT 4719 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 20 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500642 05/09/25 00:54:57 05/09/25 00:54:57 PEDESTRIAN Espinoza, Alejandro, Fino, Marcus CR25-0694 05/09/25 00:54:57 05/09/25 02:26:20 1015 FRUITLAND AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250500680 05/09/25 13:50:51 05/09/25 13:50:51 TRAFFIC STOP Caballero, Kevin, Cerda, Paul, Velasquez, Richard CR25-0695 05/09/25 13:50:51 05/09/25 15:04:07 RPT ; VI S SOTO ST / E ____________________________________________________________________________________________________________________________________________________________ CFS250500684 05/09/25 14:38:44 05/09/25 14:54:04 TRAFFIC HPPD Caballero, Kevin, Velasquez, Richard CR25-0696 05/09/25 14:40:41 05/09/25 15:22:09 RPT 6850 HOLLENBECK ____________________________________________________________________________________________________________________________________________________________ CFS250500694 05/09/25 17:42:33 05/09/25 17:53:00 TRAFFIC Caballero, Kevin, Cerda, Paul, Gonzalez, Brittany CR25-0697 05/09/25 17:44:40 05/09/25 18:36:56 RPT STATE / BELGRAVE ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 21 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500729 05/10/25 02:02:07 05/10/25 02:02:07 HAILED BY A Espinoza, Alejandro, Hernandez, Edward, Hernandez, Melissa, Silva, BryanCR25-0698 05/10/25 02:02:07 05/10/25 04:11:45 1015 5051 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250500746 05/10/25 07:17:17 05/10/25 07:20:26 GRAND THEFT 4305 SANTA FE Gonzalez, Brittany CR25-0699 05/10/25 07:17:55 05/10/25 09:20:00 RPT HELIOTROPE AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250500762 05/10/25 12:09:20 05/10/25 12:09:20 TRAFFIC STOP Lee, Bonnie, Velasquez, Richard CR25-0700 05/10/25 12:09:20 05/10/25 12:59:28 RPT vvvvvv5335 DISTRICT ____________________________________________________________________________________________________________________________________________________________ CFS250500786 05/10/25 18:18:25 GRAND THEFT Gonzalez, Brittany CR25-0701 05/10/25 18:48:27 RPT 3046 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250500788 05/10/25 19:05:55 05/10/25 19:10:42 BRANDISHING A Hernandez, Melissa, Silva, Bryan CR25-0702 05/10/25 19:08:09 05/10/25 20:35:56 RPT 3100 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 22 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500805 05/10/25 23:29:53 05/10/25 23:32:34 UNKNOWN VERIZON WIREL Hernandez, Edward, Hernandez, Melissa, Hernandez, Rudy, Silva, BryanCR25-0703 05/10/25 23:31:41 05/11/25 03:28:11 1015 4901 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 23 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500806 05/11/25 02:49:05 05/11/25 02:52:40 TRAFFIC T-MOBILE USA Hernandez, Edward, Hernandez, Melissa, Silva, BryanCR25-0704 05/11/25 02:50:19 05/11/25 04:32:21 RPT ; OR S SOTO ST / E 26TH ____________________________________________________________________________________________________________________________________________________________ CFS250500851 05/11/25 17:19:11 05/11/25 17:31:46 BURGLARY TO A KAMBIZ JAFARI Sepulveda, Rafael CR25-0705 05/11/25 17:23:02 05/11/25 17:55:57 RPT 3651 SIERRA PINE ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 . . Item 6 Page 24 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500891 05/12/25 06:32:51 05/12/25 06:42:53 GRAND THEFT GURJEED SINGH Lastra, Genevieve, Madrigal, Alfonso CR25-0706 05/12/25 06:35:13 05/12/25 07:11:28 RPT 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500902 05/12/25 07:45:55 05/12/25 07:47:17 TRAFFIC AT&T MOBILITY Cerda, Eugenio, Escobedo, Alexy, Godoy, Raymond, Lopez, Julissa, Rodriguez, Alan, Sepulveda, Rafael CR25-0707 05/12/25 07:47:17 05/12/25 08:18:00 VOID 2300 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500910 05/12/25 08:17:19 05/12/25 08:23:37 FOUND VERONICA Cedeno, Ruth, Sepulveda, Rafael CR25-0708 05/12/25 08:23:37 05/12/25 08:35:53 RPT 4618 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250500914 05/12/25 08:44:29 05/12/25 09:06:58 GRAND THEFT YAHIR RAMOS - RAMOS Sepulveda, Rafael CR25-0709 05/12/25 09:06:58 05/12/25 09:52:51 RPT 4575 LOMA VISTA ____________________________________________________________________________________________________________________________________________________________ CFS250500932 05/12/25 10:46:30 05/12/25 10:49:45 DISTURBING SILVIA SANDOVAL Cerda, Eugenio, Escobedo, Alexy, Godoy, Raymond, Lopez, Julissa, Rodriguez, Alan, Sepulveda, Rafael CR25-0710 05/12/25 10:48:30 05/12/25 13:16:51 RPT 5500 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 25 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500941 05/12/25 12:26:06 TRAFFIC SECOND HAND BY 606S Hernandez, Rudy CR25-0711 05/12/25 12:58:12 RPT SEVILLE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250500966 05/12/25 15:18:44 05/12/25 15:26:54 BURGLARY TO A RODOLFO ACEVEDO Escobedo, Alexy, Rodriguez, Alan CR25-0712 05/12/25 15:26:54 05/12/25 16:18:05 RPT 4433 DEKALB AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250500981 05/12/25 20:12:05 05/12/25 20:19:52 SUSPICIOUS -EVAN Hernandez, Miguel, Lastra, Genevieve, Madrigal, Alfonso, Onopa, DanielCR25-0713 05/12/25 20:14:00 05/12/25 21:09:25 1015; RPT 2600 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 26 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500996 05/13/25 00:44:40 05/13/25 00:44:40 RECOVERED Hernandez, Miguel, Lastra, Genevieve CR25-0715 05/13/25 00:44:40 05/13/25 01:44:41 VREC E 37TH ST / S ____________________________________________________________________________________________________________________________________________________________ CFS250500998 05/13/25 00:55:43 05/13/25 01:01:26 NON INJURY HIT JUAN VALDEZ Lastra, Genevieve, Madrigal, Alfonso CR25-0714 05/13/25 00:57:40 05/13/25 01:43:11 VI; CPD; RPT BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250501018 05/13/25 07:58:12 05/13/25 08:06:03 TRAFFIC JAIME BOTELLO Rodriguez, Alan, Sepulveda, Rafael CR25-0716 05/13/25 08:00:59 05/13/25 09:41:32 RPT ; OR 2929 E 54TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501046 05/13/25 10:23:46 05/13/25 10:39:00 VANDALISM HILDA QUINONES Cerda, Eugenio, Fino, Marcus, Lopez, Julissa CR25-0717 05/13/25 10:29:02 05/13/25 11:15:58 RPT 2731 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501121 05/13/25 20:06:24 05/13/25 20:06:45 PETTY THEFT Espinoza, Alejandro, Godoy, Raymond, Hernandez, Miguel, Madrigal, Alfonso, Onopa, Daniel, Ramos, CR25-0718 05/13/25 20:06:45 05/13/25 22:24:55 RPT ; 1015; VS 2801 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 27 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501135 05/13/25 23:36:49 05/13/25 23:45:40 BURGLARY TO A DALJID Hernandez, Miguel, Madrigal, Alfonso CR25-0719 05/13/25 23:38:49 05/14/25 00:31:24 RPT 2445 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 28 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501145 05/14/25 03:30:00 05/14/25 03:30:00 AUDIBLE Espinoza, Alejandro, Godoy, Raymond, Hernandez, Miguel, Madrigal, Alfonso, Onopa, Daniel, Ramos, CR25-0720 05/14/25 03:30:00 05/14/25 05:57:51 1015; RPT 3278 E SLAUSON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250501155 05/14/25 07:37:59 REPOSESSION LAW RECOVERY, PIERRE CR25-0721 05/14/25 08:10:53 REPO 2957 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501194 05/14/25 14:09:46 05/14/25 14:14:44 CONTACT THE Escobedo, Alexy, Rodriguez, Alan CR25-0722 05/14/25 14:14:44 05/14/25 14:53:47 RPT 3050 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501199 05/14/25 15:08:39 05/14/25 15:31:22 VANDALISM MARISA Estrada, Ignacio, Fino, Marcus CR25-0723 05/14/25 15:10:07 05/14/25 16:02:27 RPT 2724 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501209 05/14/25 16:49:35 05/14/25 17:06:04 FOUND JOSEPH Cerda, Paul CR25-0724 05/14/25 16:52:30 05/14/25 17:28:30 RPT 4735 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 29 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501216 05/14/25 18:17:43 05/14/25 18:17:43 TRAFFIC Escobedo, Alexy, Rodriguez, Alan CR25-0725 05/14/25 18:17:43 05/14/25 19:14:33 CPD; OR; RPT S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250501217 05/14/25 18:21:22 05/14/25 18:28:30 NON INJURY HIT LINDSEY WARREN Fino, Marcus CR25-0726 05/14/25 18:26:24 05/14/25 18:58:05 RPT 2301 E 51ST ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501245 05/14/25 21:21:38 05/14/25 21:21:38 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond CR25-0727 05/14/25 21:21:38 05/14/25 22:11:31 1015; CITE; RPT FRUITLAND AVE / S ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 30 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501292 05/15/25 09:32:11 05/15/25 09:46:25 VANDALISM Cerda, Eugenio, Cerda, Paul, Lopez, Julissa CR25-0728 05/15/25 09:38:06 05/15/25 10:26:14 RPT 2042 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250501298 05/15/25 10:19:48 REPOSESSION CR25-0729 05/15/25 10:48:16 RPT 4265 EXCHANGE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250501301 05/15/25 10:57:01 05/15/25 11:34:17 VANDALISM Silva, Bryan CR25-0730 05/15/25 11:15:27 05/15/25 11:59:15 RPT 4713 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501306 05/15/25 11:51:05 REPOSESSION CR25-0731 05/15/25 12:58:32 REPO 3336 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 31 of 224 Page 1 of 3 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501363 05/16/25 02:54:11 05/16/25 02:54:11 TRAFFIC STOP Espinoza, Alejandro, Godoy, Raymond, Hernandez, Rudy, Landa, RafaelCR25-0732 05/16/25 02:54:11 05/16/25 05:41:13 RPT S ATLANTIC BLVD / E ____________________________________________________________________________________________________________________________________________________________ CFS250501378 05/16/25 07:28:33 05/16/25 07:44:42 GRAND THEFT T-MOBILE USA Caballero, Kevin CR25-0734 05/16/25 07:32:27 05/16/25 09:15:49 RPT 5335 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501379 05/16/25 07:46:24 05/16/25 07:55:10 TRAFFIC Cerda, Paul, Velasquez, Richard CR25-0733 05/16/25 07:48:34 05/16/25 08:20:06 RPT 2352 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501392 05/16/25 10:03:16 05/16/25 10:30:52 VANDALISM Caballero, Kevin CR25-0735 05/16/25 10:20:14 05/16/25 11:07:59 RPT 2800 E 54TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501395 05/16/25 11:08:07 05/16/25 11:08:07 UNATTACHED Cerda, Paul CR25-0736 05/16/25 11:08:07 05/16/25 12:17:31 VI 3150 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 32 of 224 Page 2 of 3 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501398 05/16/25 11:22:57 05/16/25 11:49:46 Velasquez, Richard CR25-0737 05/16/25 11:24:57 05/16/25 12:17:42 RPT 2468 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501406 05/16/25 15:05:12 05/16/25 15:14:54 TRAFFIC Caballero, Kevin, Cerda, Paul, Velasquez, Richard CR25-0738 05/16/25 15:08:59 05/16/25 15:48:36 RPT 4601 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501409 05/16/25 15:41:02 05/16/25 15:44:05 BRANDISHING A AT&T MOBILITY Caballero, Kevin, Cerda, Paul, Estrada, Ignacio, Maciel, Cynthia, Mannino, Nicholas, Velasquez, Richard CR25-0739 05/16/25 15:44:05 05/16/25 18:58:37 1015 S SOTO ST / E 46TH ____________________________________________________________________________________________________________________________________________________________ CFS250501413 05/16/25 16:56:03 05/16/25 17:18:05 FRAUD Velasquez, Richard CR25-0740 05/16/25 16:57:35 05/16/25 18:24:11 RPT 2226 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501428 05/16/25 20:27:25 05/16/25 20:28:48 SUSPICIOUS -EDWIN Hernandez, Melissa, Hernandez, Rudy, Madrigal, Alfonso, Ramos, Jose, Silva, Bryan CR25-0741 05/16/25 20:27:41 05/16/25 23:30:04 VI; RPT S DOWNEY RD / ____________________________________________________________________________________________________________________________________________________________ CFS250501432 05/16/25 21:47:24 05/16/25 21:48:58 ARSON LA COUNTY FIRE Hernandez, Melissa, Hernandez, Miguel, Hernandez, Rudy, Landa, Rafael, Silva, Bryan CR25-0742 05/16/25 21:47:59 05/17/25 01:52:42 RPT 5601 BICKETT ST, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 33 of 224 Page 3 of 3 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501434 05/16/25 23:37:01 05/16/25 23:37:46 TRAFFIC Hernandez, Melissa, Hernandez, Rudy, Landa, RafaelCR25-0743 05/16/25 23:37:46 05/17/25 00:26:28 RPT ; OR E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ Total Records: 12 . . Item 6 Page 34 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501439 05/17/25 01:05:06 05/17/25 01:09:15 SUSPICIOUS -FRED Hernandez, Edward, Hernandez, Melissa, Hernandez, Miguel, Hernandez, Rudy, Landa, Rafael, Silva, CR25-0744 05/17/25 01:07:19 05/17/25 04:17:31 VI; RPT E 26TH ST / MINERVA ____________________________________________________________________________________________________________________________________________________________ CFS250501442 05/17/25 02:18:40 05/17/25 02:27:52 TRAFFIC PASSERBY Hernandez, Edward, Hernandez, Melissa, Hernandez, Miguel, Hernandez, Rudy, Landa, Rafael, Silva, CR25-0745 05/17/25 02:23:44 05/17/25 06:20:52 RPT ; VI 6023 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250501523 05/17/25 17:11:17 DISTURBING VGG ENTERPRIS Gonzalez, Brittany, Velasquez, Richard CR25-0746 05/17/25 17:13:03 05/17/25 18:15:53 RPT 2599 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250501540 05/17/25 20:29:36 05/17/25 20:39:17 VIDEO CENTRA CAM Hernandez, Edward, Hernandez, Melissa, Lastra, Genevieve, Silva, BryanCR25-0747 05/17/25 20:32:08 05/17/25 22:39:57 RPT 5601 DOWNEY RD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 35 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501599 05/18/25 10:11:52 05/18/25 10:11:52 VEHICLE CHECK Gonzalez, Brittany, Lee, Bonnie, Ourique, Carlos, Sepulveda, RafaelCR25-0748 05/18/25 10:11:52 05/18/25 12:41:03 1015; RPT ; VI LEONIS BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250501602 05/18/25 11:30:38 05/18/25 11:39:12 VANDALISM CONTROL ROOM Lee, Bonnie, Ourique, Carlos, Sepulveda, RafaelCR25-0749 05/18/25 11:39:12 05/18/25 12:18:47 CPD; RPT BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250501606 05/18/25 13:57:36 05/18/25 14:23:40 NON INJURY HIT EUGENE ATENCIO Lee, Bonnie, Sepulveda, Rafael CR25-0750 05/18/25 14:13:19 05/18/25 15:09:07 RPT S DOWNEY RD / E ____________________________________________________________________________________________________________________________________________________________ CFS250501621 05/18/25 16:11:04 05/18/25 16:11:04 TRAFFIC STOP Gonzalez, Brittany, Lee, Bonnie, Sepulveda, RafaelCR25-0751 05/18/25 16:11:04 05/18/25 18:20:02 1015; RPT ; VI 4462 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 36 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501660 05/19/25 04:37:02 05/19/25 04:41:25 TRAFFIC ELISEO Hernandez, Edward, Hernandez, Melissa, Lee, Bonnie, Madrigal, Alfonso, Silva, BryanCR25-0752 05/19/25 04:38:26 05/19/25 07:34:49 1015; OR; RPT ; VI S SOTO ST / BANDINI ____________________________________________________________________________________________________________________________________________________________ CFS250501662 05/19/25 05:21:21 05/19/25 05:41:30 GRAND THEFT CHRISTOPHER BARRIOS Madrigal, Alfonso CR25-0753 05/19/25 05:31:19 05/19/25 08:29:48 RPT 2619 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501668 05/19/25 06:09:09 05/19/25 06:16:42 ASSIST FIRE T-MOBILE USA Cedeno, Ruth, Encinas, Anthony, Escobedo, Alexy, Fino, Marcus, Gonzalez, Brittany, Hernandez, Edward, CR25-0754 05/19/25 06:12:47 05/19/25 11:39:00 ASST 2468 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501674 05/19/25 07:02:59 05/19/25 07:11:22 TRAFFIC STEPHANIE MADRIGAL Lee, Bonnie, Sepulveda, Rafael CR25-0755 05/19/25 07:06:03 05/19/25 07:58:52 RPT ; OR S SOTO ST / E ____________________________________________________________________________________________________________________________________________________________ CFS250501695 05/19/25 10:04:27 05/19/25 10:17:32 GRAND THEFT KHUFRAV EURDIEZ Encinas, Anthony, Escobedo, Alexy, Lee, Bonnie, Lopez, JulissaCR25-0756 05/19/25 10:11:39 05/19/25 14:41:32 RPT ; VREC 3001 SIERRA PINE ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 37 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501714 05/19/25 13:21:06 05/19/25 13:21:15 INCIDENT Martinez, Gabriel CR25-0757 05/19/25 13:21:15 05/19/25 13:21:57 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250501725 05/19/25 14:56:35 05/19/25 15:06:09 VANDALISM KEVIN DAVAR Escobedo, Alexy, Lopez, Julissa, Sepulveda, RafaelCR25-0758 05/19/25 15:00:33 05/19/25 15:54:42 RPT 5151 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250501734 05/19/25 16:00:59 05/19/25 16:08:51 NON INJURY HIT JANELLE Encinas, Anthony, Escobedo, Alexy, Fino, Marcus, Lee, Bonnie, Lopez, JulissaCR25-0759 05/19/25 16:08:44 05/19/25 18:18:27 1015; RPT ; VS E 27TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250501737 05/19/25 17:11:04 REPOSESSION ROBERT - KNIGHT CR25-0760 05/19/25 17:40:35 REPO; RPT 4528 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501742 05/19/25 18:02:54 NON INJURY HIT MARTIN Fino, Marcus, Sepulveda, Rafael CR25-0761 05/19/25 18:07:31 05/19/25 18:30:57 RPT FRUITLAND AVE / ____________________________________________________________________________________________________________________________________________________________ Total Records: 10 . . Item 6 Page 38 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501776 05/20/25 01:33:08 05/20/25 01:33:08 RECOVERED Espinoza, Alejandro, Godoy, Raymond, Lastra, GenevieveCR25-0762 05/20/25 01:33:08 05/20/25 02:44:50 VREC 4578 E 49TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501807 05/20/25 07:42:03 05/20/25 08:00:27 GRAND THEFT DAX Cerda, Eugenio, Fino, Marcus, Rodriguez, Alan, Sepulveda, RafaelCR25-0763 05/20/25 07:48:29 05/20/25 10:29:05 RPT 2307 E 49TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501823 05/20/25 10:38:47 05/20/25 10:38:47 TRAFFIC Cerda, Eugenio, Encinas, Anthony, Rodriguez, Alan, Sepulveda, RafaelCR25-0764 05/20/25 10:38:47 05/20/25 11:41:09 RPT 2332 E 38TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501828 05/20/25 11:17:47 05/20/25 11:36:38 RECOVERED ABRAHAM Encinas, Anthony, Sepulveda, Rafael CR25-0765 05/20/25 11:26:31 05/20/25 13:50:38 RPT ; VREC 2651 E 45TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501829 05/20/25 11:22:23 05/20/25 11:22:23 HAILED BY A Cedeno, Ruth, Fino, Marcus CR25-0766,05/20/25 11:22:23 05/20/25 18:20:29 RPT CORONA AVE / E ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 39 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501834 05/20/25 11:50:11 05/20/25 11:54:43 GRAND THEFT MICHAEL Cerda, Eugenio, Rodriguez, Alan CR25-0768 05/20/25 11:52:00 05/20/25 14:20:14 RPT 2630 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250501835 05/20/25 12:12:26 05/20/25 12:36:13 ASSAULT WITH CLAUDIA Fino, Marcus CR25-0769 05/20/25 12:17:47 05/20/25 14:15:31 RPT S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250501862 05/20/25 16:31:55 05/20/25 16:31:55 VEHICLE CHECK Fino, Marcus CR25-0770 05/20/25 16:31:55 05/20/25 18:57:58 VI; RPT BANDINI BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250501864 05/20/25 17:07:10 05/20/25 17:15:09 GRAND THEFT SERGIO GOMEZ Fino, Marcus CR25-0772 05/20/25 17:15:09 05/20/25 17:56:01 RPT 2845 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250501865 05/20/25 17:33:19 05/20/25 17:33:19 VEHICLE CHECK Cerda, Eugenio, Rodriguez, Alan, Sepulveda, RafaelCR25-0771 05/20/25 17:33:19 05/20/25 17:38:18 VOID; CKOK MINERVA ST / E 26TH ____________________________________________________________________________________________________________________________________________________________ Total Records: 10 . . Item 6 Page 40 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501915 05/21/25 01:22:59 05/21/25 01:27:00 GRAND THEFT SYLIVA GASTELLA Cam, Patrick, Espinoza, Alejandro, Godoy, Raymond, Hernandez, MiguelCR25-0773 05/21/25 01:27:00 05/21/25 03:21:50 RPT ; VREC S DOWNEY RD / ____________________________________________________________________________________________________________________________________________________________ CFS250501925 05/21/25 04:32:12 05/21/25 04:38:03 TRAFFIC HPPD Cam, Patrick, Hernandez, Miguel CR25-0774,05/21/25 04:32:49 05/21/25 05:33:08 OR; RPT E SLAUSON AVE / S ____________________________________________________________________________________________________________________________________________________________ CFS250502000 05/21/25 17:19:38 05/21/25 17:27:24 TRAFFIC MARYLIN Cerda, Eugenio, Rodriguez, Alan CR25-0776 05/21/25 17:27:24 05/21/25 20:30:10 VS; RPT S DOWNEY / BANDINI ____________________________________________________________________________________________________________________________________________________________ CFS250502002 05/21/25 18:32:22 REPOSESSION CR25-0777 05/21/25 18:50:50 REPO 2443 E 27TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 41 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502051 05/22/25 06:14:35 05/22/25 06:15:39 DISTURBING MEL NIKO Cam, Patrick, Espinoza, Alejandro, Estrada, Ignacio, Godoy, Raymond, Hernandez, Miguel CR25-0778 05/22/25 06:14:59 05/22/25 07:44:13 RPT 4460 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250502074 05/22/25 10:23:24 05/22/25 10:23:24 IDENTITY THEFT VERONICA AVENDANO Velasquez, Richard CR25-0780 05/22/25 10:23:24 05/22/25 12:13:00 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250502076 05/22/25 10:36:04 05/22/25 10:54:34 BURGLARY JOYCE Cerda, Paul CR25-0779 05/22/25 10:39:41 05/22/25 12:26:34 RPT 5252 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ CFS250502088 05/22/25 12:28:57 ON-LINE IAN SAUNDERS CR25-0781 05/22/25 12:48:24 RPT 2900 SIERRA PINE ____________________________________________________________________________________________________________________________________________________________ CFS250502119 05/22/25 19:32:48 05/22/25 19:32:48 PEDESTRIAN Cam, Patrick, Hernandez, Rudy CR25-0782 05/22/25 19:32:48 05/22/25 20:25:26 RPT BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 42 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502129 05/22/25 22:07:08 05/22/25 22:08:58 PEDESTRIAN Cam, Patrick, Hernandez, Rudy, Landa, Rafael, Ramos, JoseCR25-0783 05/22/25 22:08:18 05/23/25 01:47:10 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 43 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502143 05/23/25 03:00:56 05/23/25 03:08:15 DISTURBING AT&T MOBILITY Cam, Patrick, Hernandez, Rudy, Landa, Rafael, Ramos, JoseCR25-0784 05/23/25 03:06:10 05/23/25 05:24:14 1015 3031 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502168 05/23/25 12:30:30 05/23/25 12:36:52 TRAFFIC LEONARDO Cerda, Paul, Velasquez, Richard CR25-0785 05/23/25 12:34:38 05/23/25 13:37:33 CPD; RPT 4201 EXCHANGE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502179 05/23/25 14:21:00 05/23/25 14:25:26 NON INJURY HIT VERIZON WIREL Cerda, Eugenio, Cerda, Paul, Estrada, Ignacio, Velasquez, RichardCR25-0786 05/23/25 14:25:26 05/23/25 15:42:30 RPT ; CPD; OR PACIFIC BLVD / E ____________________________________________________________________________________________________________________________________________________________ CFS250502215 05/23/25 22:57:11 05/23/25 22:59:16 BURGLARY Hernandez, Rudy, Lastra, Genevieve, Ramos, Jose, Silva, BryanCR25-0787 05/23/25 22:59:09 05/24/25 00:31:08 RPT 3305 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 44 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502292 05/24/25 16:56:54 05/24/25 16:56:54 VEHICLE CHECK Lee, Bonnie CR25-0788 05/24/25 16:56:54 05/24/25 17:57:17 RPT 3737 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 1 . . Item 6 Page 45 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502341 05/25/25 06:33:26 05/25/25 06:36:06 LOCATED AT&T MOBILITY Cerda, Paul, Encinas, Anthony, Gonzalez, Brittany, Lastra, Genevieve, Lee, Bonnie, Sepulveda, Rafael, Silva, CR25-0789,05/25/25 06:34:18 05/25/25 08:49:08 RPT 2500 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ CFS250502343 05/25/25 07:38:20 05/25/25 07:41:51 TRAFFIC Encinas, Anthony, Lee, Bonnie, Sepulveda, RafaelCR25-0791 05/25/25 07:41:51 05/25/25 11:06:38 VI; 1015; CPD; RPT S ALAMEDA ST / E ____________________________________________________________________________________________________________________________________________________________ CFS250502389 05/25/25 22:23:47 05/25/25 22:28:23 VANDALISM MARICELA Espinoza, Alejandro, Godoy, Raymond, Hernandez, Edward, Lastra, Genevieve, Silva, Bryan CR25-0792 05/25/25 22:26:31 05/25/25 23:03:51 RPT 4700 S BOYLE AVE / S ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 46 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502439 05/26/25 11:15:47 05/26/25 11:28:18 THREATS ARTHUR MEDINA Fino, Marcus CR25-0793 05/26/25 11:26:15 05/26/25 13:01:36 RPT 2775 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250502469 05/26/25 18:26:44 05/26/25 18:26:44 TRAFFIC STOP Escobedo, Alexy, Fino, Marcus, Hernandez, Miguel, Lastra, Genevieve, Lee, Bonnie, Lopez, Julissa, Silva, CR25-0794 05/26/25 18:26:44 05/26/25 22:12:43 1015; VI S SOTO ST / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 . . Item 6 Page 47 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502529 05/27/25 12:35:00 05/27/25 12:35:00 TRAFFIC Encinas, Anthony, Escobedo, Alexy, Fino, Marcus, Lopez, Julissa, Martinez, Gabriel, Rodriguez, Alan CR25-0796 05/27/25 12:35:00 05/27/25 13:14:25 RPT 3737 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250502532 05/27/25 12:38:49 05/27/25 12:44:48 TRAFFIC EMILY Fino, Marcus, Rodriguez, Alan CR25-0795 05/27/25 12:40:12 05/27/25 13:30:19 RPT 3000 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250502537 05/27/25 13:32:14 NON INJURY HIT DANIEL LOPEZ CR25-0797 05/27/25 13:53:23 RPT 3619 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250502556 05/27/25 18:38:24 05/27/25 18:45:13 TRAFFIC IVAN Fino, Marcus, Rodriguez, Alan CR25-0798 05/27/25 18:40:04 05/27/25 19:33:39 RPT S BOYLE AVE / E 46TH ____________________________________________________________________________________________________________________________________________________________ CFS250502558 05/27/25 19:14:01 05/27/25 19:21:44 SUSPICIOUS -LT PEREZ Espinoza, Alejandro, Godoy, Raymond, Hernandez, Miguel, Lastra, Genevieve, Ramos, Jose CR25-0799 05/27/25 19:17:02 05/27/25 20:33:34 1015; CITE; RPT 3901 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 48 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502565 05/27/25 21:18:20 05/27/25 21:22:53 BURGLARY GEORGE (PASSERBY)Espinoza, Alejandro, Godoy, Raymond, Hernandez, Miguel, Lastra, GenevieveCR25-0800 05/27/25 21:19:02 05/27/25 22:07:00 RPT S SANTA FE AVE / ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 49 of 224 Page 1 of 2 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502620 05/28/25 10:21:19 05/28/25 10:33:49 TRAFFIC NORMA Lee, Bonnie, Rodriguez, Alan CR25-0801 05/28/25 10:25:06 05/28/25 11:34:04 RPT ; CITE BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250502633 05/28/25 13:05:25 05/28/25 13:13:45 ASSIST FIRE T-MOBILE USA Lee, Bonnie, Rodriguez, Alan CR25-0802 05/28/25 13:07:40 05/28/25 14:12:19 RPT 6099 MALBURG WAY, ____________________________________________________________________________________________________________________________________________________________ CFS250502636 05/28/25 13:08:14 05/28/25 13:24:31 BATTERY YADIRA Cerda, Paul, Rodriguez, Alan CR25-0805 05/28/25 13:24:31 05/28/25 16:04:47 RPT 5950 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502642 05/28/25 14:31:17 05/28/25 14:34:55 TRAFFIC AT&T MOBILITY Cedeno, Ruth, Cerda, Paul, Estrada, Ignacio, Lee, Bonnie, Martinez, GabrielCR25-0803 05/28/25 14:31:55 05/28/25 15:48:50 RPT ; OR ____________________________________________________________________________________________________________________________________________________________ CFS250502647 05/28/25 14:39:54 05/28/25 14:39:54 TRAFFIC Cedeno, Ruth, Lee, Bonnie CR25-0804 05/28/25 14:39:54 05/28/25 16:15:14 RPT E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 50 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502654 05/28/25 19:52:04 05/28/25 19:55:58 BURGLARY RANDY MELVIN Espinoza, Alejandro, Godoy, Raymond CR25-0807 05/28/25 19:55:58 05/28/25 20:49:00 RPT 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502655 05/28/25 19:56:37 05/28/25 19:58:38 TRAFFIC HPPD Cam, Patrick, Hernandez, Miguel CR25-0806 05/28/25 19:57:49 05/28/25 20:28:39 RPT E SLAUSON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250502671 05/28/25 23:14:38 05/28/25 23:28:49 BATTERY DI SHIJIE Espinoza, Alejandro, Godoy, Raymond, Landa, RafaelCR25-0808 05/28/25 23:23:55 05/29/25 00:20:38 RPT 5215 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 51 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502689 05/29/25 05:28:22 05/29/25 05:39:37 BURGLARY TO A EFRAIN LLANES Cerda, Paul, Hernandez, Miguel CR25-0809 05/29/25 05:32:26 05/29/25 10:44:03 RPT 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502735 05/29/25 17:27:07 05/29/25 17:51:14 CONTACT THE JENNIFER Rodriguez, Alan CR25-0810 05/29/25 17:34:26 05/29/25 20:18:07 RPT 5215 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502762 05/29/25 23:06:04 05/29/25 23:06:04 RECOVERED Hernandez, Melissa, Hernandez, Rudy, Landa, RafaelCR25-0811,05/29/25 23:06:04 05/30/25 00:40:51 1015 2468 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 52 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502785 05/30/25 09:34:33 05/30/25 09:41:17 ASSAULT WITH GEOFFREY TRUSS Rodriguez, Alan, Velasquez, Richard CR25-0813 05/30/25 09:39:22 05/30/25 10:30:26 RPT PACIFIC BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250502812 05/30/25 19:38:53 05/30/25 19:40:37 TRAFFIC AT&T MOBILITY Hernandez, Edward, Hernandez, Rudy, Landa, RafaelCR25-0814 05/30/25 19:40:37 05/30/25 22:19:38 1015; RPT ; VI; VS E 38TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 . . Item 6 Page 53 of 224 Page 1 of 1 Daily Activity With Response Times Printed on June 26, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502830 05/31/25 01:34:32 05/31/25 01:44:03 BURGLARY TO A VERIZON WIREL Hernandez, Melissa CR25-0815 05/31/25 01:37:23 05/31/25 02:17:45 RPT 2901 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502831 05/31/25 02:09:19 05/31/25 02:13:05 TRAFFIC VERIZON WIREL Hernandez, Melissa, Hernandez, Rudy CR25-0816 05/31/25 02:10:39 05/31/25 03:45:28 1015; RPT S ALAMEDA ST / E ____________________________________________________________________________________________________________________________________________________________ CFS250502834 05/31/25 03:09:26 05/31/25 03:19:37 TRAFFIC VERIZON WIREL Hernandez, Edward, Hernandez, Melissa, Hernandez, Rudy, Landa, RafaelCR25-0817 05/31/25 03:11:20 05/31/25 04:04:27 RPT ; CPD 6023 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250502861 05/31/25 16:17:19 05/31/25 16:24:55 TRAFFIC ENRIQUE Cerda, Eugenio, Cerda, Paul CR25-0818 05/31/25 16:24:50 05/31/25 17:27:09 VM S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 54 of 224 Page 1 of 3 Daily Activity Report (DAR) - June 2025 Printed on July 1, 2025 Code : Description Totals 178 2 30 2 12 1 2 1 1 3 4 4 10 1 2 148 6 5 7 1 2 13 16 83 8 28 1 1 1 9 18 374 4 2 31 3 38 10-6 : 10-6 10-96C : CITY HALL SECURITY CHECK 1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT 20002 : NON INJURY HIT & RUN ACCIDENT 207 : KIDNAPPING 211S : PANIC ALARM - SILENT 240 : ASSAULT 242 : BATTERY 245 : ASSAULT WITH A DEADLY WEAPON 273.5 : DOMESTIC VIOLENCE 314 : INDECENT EXPOSURE 415 : DISTURBING THE PEACE 417 : BRANDISHING A WEAPON 451 : ARSON 459A : AUDIBLE BURGLARY ALARM 459 : BURGLARY 459S : BURGLARY ALARM - SILENT 459V : BURGLARY TO A VEHICLE 476 : FRAUD 484 : PETTY THEFT 487 : GRAND THEFT 586E : PARKING ENFORCEMENT 586 : PARKING COMPLAINT 594 : VANDALISM 602 : TRESPASS 647F : INTOXICATED/DRUNK IN PUBLIC 909E : TRAFFIC ENFORCEMENT 909T : TRAFFIC HAZZARD 911 : 911 MISUSE / HANGUP 911A : CONTACT THE REPORTING PARTY 911NR : 911 CALL NO RESPONSE REQUIRED 917A : ABANDONED VEHICLE 920 : LOST PROPERTY REPORT 925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 927 : UNKNOWN TROUBLE ACCIDENTAL : CFS OPENED IN ERROR ASSISTFD : ASSIST FIRE DEPARTMENT 28 . . Item 6 Page 55 of 224 Page 2 of 3 Code : Description Totals BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 8 BOVEH : DISABLED VEHICLE 9 CITCK : TICKET/CITATION CHECK 2 CITY ALARMS : TESTING THE CITY HALL ALARMS 5 CIVIL : CIVIL MATTER 1 CODE 5 : SURVEILLANCE 1 COP : COMMUNITY ORIENTED POLICING 1 DETAIL : DETAIL 9 DET INVEST : DETECTIVE INVESTIGATION 5 DPTAST : DEPARTMENTAL ASSIST 11 DUP : DUPLICATE CALL 50 FILING : OFFICERS IS 10-6 REPORT WRITING 89 FOUND : FOUND PROPERTY REPORT 2 FU : FOLLOW UP 11 GTA : GRAND THEFT AUTO 11 HBC : HAILED BY A CITIZEN 5 JAIL PANIC : TEST THE JAIL PANIC BUTTON 5 KTP : KEEP THE PEACE 1 LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 6 LOJACK : LOJACK HIT 3 LPR : LICENSE PLATE READER 6 MISPLOCATE : LOCATED MISSING PERSON 1 MISPR : MISSING PERSON REPORT 1 PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 2 PAPD : PUBLIC ASSIST 17 PATCK : PATROL CHECK 441 PEDCK : PEDESTRIAN CHECK 40 PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 3 PRSTRAN : PRISONER TRANSPORT 10 RECKLESS DRV : RECKLESS DRIVING 23103 11 RECORDS ALARM : TEST THE RECORDS ALARM 5 REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 7 REPO : REPOSESSION 3 ROAD RAGE : ROAD RAGE 2 RR : RAIL ROAD PROBLEM 2 SPEED TRAILER : SPEED TRAILER DEPLOYMENT 3 SRMET : SRMET DETAIL 15 STRAY : STRAY DOR OR ANIMAL 1 TC : TRAFFIC ACCIDENT 63 TEST : TEST CALL 9 TRAFFIC : TRAFFIC STOP 247 VCK : VEHICLE CHECK 93 VEH RELEASE : VEHICLE RELEASE 3 VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 2 VMC : VERNON MUNICIPAL CODE VIOLATION 5 . . Item 6 Page 56 of 224 Page 3 of 3 Code : Description Totals WARRANT : WARRANT ARREST 2 WELCK : WELFARE CHECK 11 Totals 2321 . . Item 6 Page 57 of 224 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 06/30/25 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 31 VEHICLES: $310,200.00 NON-INJURY 18 INJURY 13 Persons Injured 23 Pedestrian 0 Fatalities 0 City Property Damage 3 Hit & Run (Felony) 0 Hit & Run (Misdemeanor) 7 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 16 OTHER DEPARTMENTS Unattached Trailer 3 VEHICLES: $33,001.00 Abandoned/Stored Vehicle 18 Traffic Hazard 3 CITATIONS Citations Iss (Prisoner Release) 33 Citations Iss (Other Violations) 0 Parking 77 Hazardous 67 Non-Hazardous 32 Citations Iss (Moving) 99 Citations Iss (Total) 176 CASES CLEARED BY ARREST 25-0826 14601.2(A) VC 25-0870 11377(A) HS 25-0834 11364(A) HS 25-0877 11364(A) HS 25-0835 11379 HS 25-0881 594 PC 25-0836 11377(A) HS 25-0883 11364(A) HS 25-0838 381(B) PC 25-0884 602 PC 25-0841 11364(A) HS 25-0896 484(A) PC 25-0849 11364(A) HS 25-0911 487(A) PC 25-0855 487(A) PC 25-0915 594(B)(1) PC 25-0855 487(A) PC 25-0919 11364(A) HS 25-0855 487(A) PC 25-0921 211 PC 25-0858 11378 HS 25-0930 496(D)(A) PC 25-0862 602(K) PC 25-0932 11377(A) HS 25-0862 602(K) PC 25-0935 243(E)1 PC 25-0866 451 PC 25-0951 21200.5 VC . . Item 6 Page 58 of 224 MALE FEMALE TOTAL ARSON 1 ASSAULT BURGLARY (& ATTEMPTED) CONSPIRACY CORPORAL INJURY ON SPOUSE/COHABITANT CHILD ABUSE/CHILD ENDANGERMENT DRIVING UNDER THE INFLUENCE w/INJURY EMBEZZLEMENT EVADING GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED)3 1 HIT/RUN HOMICIDE POSSESSION OF CONTR SUBST FOR SALE 1 POSSESSION OF STOLEN PROPERTY 1 RESISTING/OBSTRUCTING ROBBERY 1 SEXUAL BATTERY TRANSPORT CONTROLLED SUSBSTANCE 1 VANDALISM 1 WARRANT (VERNON)1 WARRANT (OUTSIDE AGENCY) WEAPONS TOTAL FELONY ARRESTS 9 2 11 MALE FEMALE TOTAL ARSON ASSAULT/BATTERY 1 DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE DRUNK IN PUBLIC DUI 8 FAIL TO SIGN CITATION HIT/RUN ILLEGAL DUMPING MUNICIPAL CODE - DRINKING IN PUBLIC OPERATE VEHICLE W/O INTERLOCK DEV PETTY THEFT 1 POSSESSION OF NARCOTICS 3 POSSESSION OF PARAPHERNALIA 6 POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE 1 RECKLESS DRIVING RESISTING/OBSTRUCTING SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING 3 UNDETECTABLE FIREARM VANDALISM 1 VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)2 WEAPONS TOTAL MISD. ARRESTS 25 1 26 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 64 160 2 226 JUVENILES DETAINED --- FELONY AND MISDEMEANOR TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 6/30/2025 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS . . Item 6 Page 59 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600014 06/01/25 03:53:55 06/01/25 03:53:55 VEHICLE CHECK Hernandez, Edward, Hernandez, Melissa, Hernandez, RudyCR25-0819 06/01/25 03:53:55 06/01/25 05:06:40 RPT ; VI 3225 E WASHINGTON ____________________________________________________________________________________________________________________________________________________________ CFS250600017 06/01/25 08:31:25 06/01/25 08:39:38 MISSING MARTHA PATRICIA Gonzalez, Brittany, Lee, Bonnie CR25-0820 06/01/25 08:35:36 06/01/25 11:54:48 RPT 3268 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250600035 06/01/25 20:55:10 06/01/25 21:05:10 AUDIBLE D&S SECURITY #1665 Hernandez, Melissa, Lastra, Genevieve, Ramos, Jose, Silva, BryanCR25-0821 06/01/25 20:57:40 06/01/25 23:34:18 RPT 2929 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600043 06/01/25 23:48:04 06/01/25 23:48:04 TRAFFIC STOP Hernandez, Melissa, Silva, Bryan CR25-0822 06/01/25 23:48:04 06/02/25 02:36:13 1015; RPT ; VI S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 60 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600053 06/02/25 05:50:54 06/02/25 06:22:53 BURGLARY TO A BALGINBER Hernandez, Melissa, Silva, Bryan CR25-0823 06/02/25 06:19:16 06/02/25 06:49:51 RPT 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250600066 06/02/25 08:20:46 06/02/25 08:27:17 GRAND THEFT RANDALL HARRINGTON Lee, Bonnie CR25-0824 06/02/25 08:22:39 06/02/25 08:55:24 RPT 2061 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600106 06/02/25 15:09:57 06/02/25 15:14:11 TRAFFIC T-MOBILE USA Cedeno, Ruth, Escobedo, Alexy, Fino, Marcus, Lee, BonnieCR25-0825 06/02/25 15:12:41 06/02/25 16:14:26 RPT ; OR S DOWNEY RD / ____________________________________________________________________________________________________________________________________________________________ CFS250600124 06/02/25 22:23:00 06/02/25 22:23:00 TRAFFIC STOP Madrigal, Alfonso, Silva, Bryan CR25-0826 06/02/25 22:23:00 06/03/25 00:48:03 1015; RPT ; VI BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 61 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600150 06/03/25 06:41:51 06/03/25 06:44:33 TRAFFIC AT&T MOBILITY Cerda, Eugenio, Fino, Marcus, Madrigal, Alfonso, Rodriguez, Alan, Silva, BryanCR25-0827 06/03/25 06:43:46 06/03/25 08:32:42 RPT ; VS S ALAMEDA ST / E ____________________________________________________________________________________________________________________________________________________________ CFS250600157 06/03/25 08:59:12 06/03/25 09:16:57 FOUND KAREN KANE Cerda, Eugenio, Fino, Marcus, Rodriguez, Alan CR25-0828 06/03/25 09:00:14 06/03/25 09:50:17 RPT 2275 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600167 06/03/25 11:48:55 GRAND THEFT AT&T RICHARD CANCINO Fino, Marcus CR25-0829 06/03/25 11:51:00 06/03/25 12:05:27 RPT 3398 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250600177 06/03/25 14:24:08 06/03/25 14:30:49 BURGLARY TO A EDDIE Cerda, Eugenio, Hernandez, Rudy, Rodriguez, AlanCR25-0830 06/03/25 14:26:06 06/03/25 15:31:29 RPT 2407 E 38TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 62 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600225 06/04/25 03:10:40 06/04/25 03:10:40 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond, Madrigal, AlfonsoCR25-0831 06/04/25 03:10:40 06/04/25 04:20:57 1015; RPT FRUITLAND AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250600250 06/04/25 10:21:06 06/04/25 10:26:13 TRAFFIC KYUNG Cerda, Eugenio, Cerda, Paul, Rodriguez, Alan CR25-0832 06/04/25 10:23:03 06/04/25 12:05:40 RPT ; VI 3240 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600259 06/04/25 11:38:25 06/04/25 11:38:25 PARKING Cedeno, Ruth CR25-0833 06/04/25 11:38:25 06/04/25 12:39:26 VI 4500 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250600275 06/04/25 16:04:00 06/04/25 16:09:46 TRESPASS CONTROL CENTER Cedeno, Ruth, Cerda, Eugenio, Cerda, Paul, Hernandez, Melissa, Ourique, Carlos, Rodriguez, Alan CR25-0834 06/04/25 16:04:11 06/04/25 17:22:03 1015; RPT 2221 E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600281 06/04/25 17:43:57 06/04/25 17:43:57 TRAFFIC STOP Cerda, Eugenio, Cerda, Paul, Espinoza, Alejandro, Estrada, Ignacio, Godoy, Raymond, Rodriguez, CR25-0835 06/04/25 17:43:57 06/04/25 20:42:16 1015; RPT ; VS S ALAMEDA ST / ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 . . Item 6 Page 63 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600306 06/05/25 02:53:08 06/05/25 02:53:08 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond CR25-0836 06/05/25 02:53:08 06/05/25 03:58:10 1015; RPT 4010 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600312 06/05/25 06:01:45 06/05/25 06:06:45 BURGLARY DANNY ROJAS Espinoza, Alejandro, Godoy, Raymond, Landa, Rafael, Madrigal, AlfonsoCR25-0837 06/05/25 06:04:20 06/05/25 07:16:55 RPT 2425 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600338 06/05/25 11:38:06 06/05/25 11:42:39 TRAFFIC PASSERBY Cedeno, Ruth, Cerda, Eugenio, Rodriguez, Alan, Velasquez, RichardCR25-0838 06/05/25 11:42:39 06/05/25 13:52:12 VS; RPT 2300 E VERNON AVE ____________________________________________________________________________________________________________________________________________________________ CFS250600342 06/05/25 13:10:07 06/05/25 13:18:27 GRAND THEFT GREG Cedeno, Ruth, Velasquez, Richard CR25-0839 06/05/25 13:12:39 06/05/25 15:06:11 RPT 4401 DOWNEY RD ____________________________________________________________________________________________________________________________________________________________ CFS250600347 06/05/25 14:46:16 06/05/25 14:49:07 NON INJURY HIT MARIANA MUNOZ Cerda, Eugenio, Rodriguez, Alan CR25-0840 06/05/25 14:49:07 06/05/25 15:06:17 RPT 2360 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 . . Item 6 Page 64 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600377 06/06/25 00:37:16 06/06/25 00:37:16 PEDESTRIAN Hernandez, Rudy, Landa, Rafael CR25-0841 06/06/25 00:37:16 06/06/25 01:08:34 1015 DISTRICT BLVD / ____________________________________________________________________________________________________________________________________________________________ Total Records: 1 . . Item 6 Page 65 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600447 06/07/25 00:26:57 06/07/25 00:26:57 TRAFFIC STOP Hernandez, Melissa, Hernandez, Rudy, Silva, BryanCR25-0842 06/07/25 00:26:57 06/07/25 02:41:19 1015; RPT ; VI S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250600454 06/07/25 03:42:50 06/07/25 03:42:50 TRAFFIC STOP Hernandez, Melissa, Hernandez, Rudy, Silva, BryanCR25-0843 06/07/25 03:42:50 06/07/25 05:41:32 1015; VI FRUITLAND AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250600466 06/07/25 09:12:26 06/07/25 09:18:57 GRAND THEFT JULIO Gonzalez, Brittany CR25-0844 06/07/25 09:16:19 06/07/25 09:51:56 RPT 3225 E WASHINGTON ____________________________________________________________________________________________________________________________________________________________ CFS250600478 06/07/25 17:14:26 06/07/25 17:14:26 TRAFFIC STOP Cerda, Paul, Velasquez, Richard CR25-0845,06/07/25 17:14:26 06/07/25 19:06:32 RPT ; VI E 46TH ST / SEVILLE ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 66 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600514 06/08/25 04:58:23 06/08/25 04:58:23 RECOVERED Hernandez, Rudy CR25-0847 06/08/25 04:58:23 06/08/25 05:47:37 VREC ROSS ST / E 38TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600519 06/08/25 07:17:42 06/08/25 07:30:10 BURGLARY TO A MASIS Sepulveda, Rafael CR25-0848 06/08/25 07:23:49 06/08/25 08:01:19 RPT 4350 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250600539 06/08/25 11:13:10 06/08/25 11:13:10 PATROL CHECK Gonzalez, Brittany, Lee, Bonnie CR25-0849 06/08/25 11:13:10 06/08/25 12:45:57 1015; RPT PACIFIC BLVD / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 67 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600588 06/09/25 06:04:19 06/09/25 06:16:25 GRAND THEFT JONATHAN Hernandez, Melissa CR25-0850 06/09/25 06:08:16 06/09/25 07:22:25 RPT 5001 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250600621 06/09/25 11:24:39 REPOSESSION ALAN SAKN CR25-0851 06/09/25 13:07:36 REPO; RPT 2199 E 25TH ST, LOS ____________________________________________________________________________________________________________________________________________________________ CFS250600623 06/09/25 11:48:02 06/09/25 11:52:20 ARI Cedeno, Ruth, Sepulveda, Rafael CR25-0852 06/09/25 11:51:56 06/09/25 13:44:54 RPT 2424 E 28TH, VERNON ____________________________________________________________________________________________________________________________________________________________ CFS250600634 06/09/25 14:28:29 NON INJURY HIT IAN SAUNDERS CR25-0853 06/09/25 15:04:05 RPT 3050 SIERRA PINE ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 68 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600667 06/10/25 07:57:43 06/10/25 07:57:43 PATROL CHECK Cedeno, Ruth, Cerda, Eugenio, Encinas, Anthony, Escobedo, Alexy, Rodriguez, Alan, Sepulveda, Rafael CR25-0855 06/10/25 07:57:43 06/10/25 11:06:04 RPT 4010 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600670 06/10/25 08:38:53 06/10/25 08:41:20 TRAFFIC T-MOBILE USA Cerda, Eugenio, Encinas, Anthony, Rodriguez, AlanCR25-0854 06/10/25 08:41:20 06/10/25 09:42:13 RPT ; OR E 49TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250600675 06/10/25 09:25:23 06/10/25 09:50:53 TRAFFIC MIKE Cerda, Eugenio, Rodriguez, Alan CR25-0856 06/10/25 09:50:53 06/10/25 10:28:20 RPT 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250600692 06/10/25 12:19:26 06/10/25 12:31:37 VANDALISM LIZETTE Cerda, Eugenio, Escobedo, Alexy, Rodriguez, AlanCR25-0857 06/10/25 12:22:26 06/10/25 13:10:37 RPT 3851 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600699 06/10/25 12:50:38 06/10/25 12:54:26 RECOVERED Cedeno, Ruth, Cerda, Eugenio, Encinas, Anthony, Escobedo, Alexy, Estrada, Ignacio, Rodriguez, Alan, CR25-0858 06/10/25 12:53:21 06/10/25 16:52:02 1015; RPT ; VREC 4915 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 69 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600718 06/10/25 17:04:24 06/10/25 17:08:03 TRAFFIC COSTAR OP #22370 Escobedo, Alexy, Sepulveda, Rafael CR25-0859 06/10/25 17:08:03 06/10/25 18:31:58 RPT ; VS 5704 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 70 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600738 06/11/25 04:33:04 06/11/25 04:33:04 LOST/STOLEN Landa, Rafael CR25-0860 06/11/25 04:33:04 06/11/25 07:12:56 VREC E 37TH ST / S ____________________________________________________________________________________________________________________________________________________________ CFS250600756 06/11/25 08:56:35 06/11/25 09:07:05 ABANDONED Cedeno, Ruth, Cerda, Paul CR25-0861 06/11/25 08:58:22 06/11/25 10:25:56 VS 2537 E 27TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600761 06/11/25 09:28:02 06/11/25 09:33:52 TRESPASS Cerda, Eugenio, Cerda, Paul, Escobedo, Alexy, Estrada, Ignacio, Mannino, Nicholas, Newton, Todd, CR25-0862 06/11/25 09:31:41 06/11/25 12:50:53 1015 2435 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600774 06/11/25 12:20:43 06/11/25 12:20:43 TRAFFIC Cedeno, Ruth, Escobedo, Alexy CR25-0863 06/11/25 12:20:43 06/11/25 13:19:05 RPT 4410 E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600783 06/11/25 14:52:47 06/11/25 14:56:48 TRAFFIC AT&T MOBILITY Cedeno, Ruth, Cerda, Paul, Escobedo, Alexy CR25-0864 06/11/25 14:54:04 06/11/25 15:40:24 RPT 5107 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 71 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600799 06/11/25 18:53:46 06/11/25 19:08:09 TRAFFIC HPPD Espinoza, Alejandro, Godoy, Raymond CR25-0865 06/11/25 19:08:09 06/11/25 19:49:14 RPT RITA / ZOE, ____________________________________________________________________________________________________________________________________________________________ CFS250600815 06/11/25 23:58:06 06/12/25 00:01:56 VANDALISM JAMES GUIZAR Hernandez, Miguel, Landa, Rafael, Madrigal, AlfonsoCR25-0866 06/12/25 00:00:44 06/12/25 04:08:25 RPT 5500 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 7 . . Item 6 Page 72 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600842 06/12/25 09:53:53 06/12/25 09:56:55 TRAFFIC COPPER (CONTROL ROOM)Cerda, Paul, Velasquez, Richard CR25-0867 06/12/25 09:55:43 06/12/25 10:31:45 CPD; RPT 4295 CHARTER ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600852 06/12/25 13:42:19 06/12/25 13:42:19 PARKING Cedeno, Ruth CR25-0868 06/12/25 13:42:19 06/12/25 16:17:49 VS 2730 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250600859 06/12/25 16:22:12 06/12/25 16:29:57 LOST SEKINE TAKAE Velasquez, Richard CR25-0869 06/12/25 16:29:57 06/12/25 17:24:52 RPT 2501 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250600889 06/12/25 23:08:41 06/12/25 23:08:41 PATROL CHECK Espinoza, Alejandro, Hernandez, Melissa, Sepulveda, RafaelCR25-0870 06/12/25 23:08:41 06/13/25 00:16:46 1015 6180 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 73 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600909 06/13/25 06:45:16 06/13/25 07:09:50 GRAND THEFT HECTOR CABALLERO Velasquez, Richard CR25-0871 06/13/25 06:48:50 06/13/25 08:44:59 RPT 3152 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250600924 06/13/25 11:04:40 06/13/25 11:20:45 NON INJURY HIT KENT LI Velasquez, Richard CR25-0872 06/13/25 11:08:15 06/13/25 12:06:01 RPT DISTRICT BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250600925 06/13/25 12:03:09 06/13/25 12:18:20 TRAFFIC SPIROS Mannino, Nicholas, Velasquez, Richard CR25-0873 06/13/25 12:06:10 06/13/25 12:55:34 RPT AYERS AVE / BANDINI ____________________________________________________________________________________________________________________________________________________________ CFS250600929 06/13/25 13:54:15 06/13/25 14:04:46 TRAFFIC MITZI MOTA Cerda, Eugenio, Cerda, Paul, Velasquez, Richard CR25-0874 06/13/25 14:00:17 06/13/25 15:01:26 RPT E SLAUSON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250600934 06/13/25 15:56:22 06/13/25 16:05:14 TRAFFIC AKSHAOR Velasquez, Richard CR25-0875 06/13/25 15:58:34 06/13/25 17:00:41 RPT BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 74 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600938 06/13/25 16:48:07 06/13/25 16:59:46 GRAND THEFT EDWIN ACEVEDO Mannino, Nicholas, Velasquez, Richard CR25-0876 06/13/25 16:51:43 06/13/25 17:19:45 RPT 4306 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 75 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600999 06/14/25 10:10:13 06/14/25 10:10:13 VEHICLE CHECK Cerda, Paul CR25-0878 06/14/25 10:10:13 06/14/25 12:18:33 RPT ; VI HARRIET ST / E 26TH ____________________________________________________________________________________________________________________________________________________________ CFS250601000 06/14/25 10:17:47 06/14/25 10:17:47 PATROL CHECK DUENAABEGO, SAMUEL Gonzalez, Brittany, Lee, Bonnie, Silva, Bryan CR25-0877 06/14/25 10:17:47 06/14/25 11:12:01 RPT S SOTO ST / BANDINI ____________________________________________________________________________________________________________________________________________________________ CFS250601007 06/14/25 13:10:40 06/14/25 13:10:40 VEHICLE CHECK Gonzalez, Brittany, Silva, Bryan CR25-0879 06/14/25 13:10:40 06/14/25 14:10:15 VS 4500 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601034 06/14/25 20:46:40 06/14/25 20:46:40 PATROL CHECK Hernandez, Melissa, Lastra, Genevieve CR25-0880 06/14/25 20:46:40 06/14/25 21:23:35 RPT ALCOA AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250601043 06/14/25 21:40:25 06/14/25 21:40:25 PEDESTRIAN Estrada, Ignacio, Godoy, Raymond, Hernandez, Melissa, Lastra, Genevieve, Madrigal, Alfonso CR25-0881 06/14/25 21:40:25 06/14/25 23:01:03 1015; RPT 2750 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 . . Item 6 Page 76 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601061 06/15/25 02:59:52 06/15/25 02:59:52 TRAFFIC STOP Godoy, Raymond, Hernandez, Melissa, Madrigal, AlfonsoCR25-0882 06/15/25 02:59:52 06/15/25 05:59:24 1015; RPT ; VI ALCOA AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250601089 06/15/25 12:16:01 06/15/25 12:16:01 PEDESTRIAN Gonzalez, Brittany, Lee, Bonnie, Sepulveda, RafaelCR25-0883 06/15/25 12:16:01 06/15/25 12:54:54 1015; CITE; RPT 3300 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 . . Item 6 Page 77 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601129 06/16/25 01:08:28 06/16/25 01:14:25 TRESPASS LEONARDO Hernandez, Melissa, Lastra, Genevieve, Madrigal, AlfonsoCR25-0884 06/16/25 01:11:41 06/16/25 02:48:30 RPT 4020 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250601143 06/16/25 07:07:48 06/16/25 07:16:47 SUSPICIOUS -DAVID HOOD Escobedo, Alexy CR25-0885 06/16/25 07:12:38 06/16/25 07:39:51 RPT 5800 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601147 06/16/25 08:03:25 06/16/25 08:06:41 TRAFFIC VERIZON WIREL Escobedo, Alexy, Sepulveda, Rafael CR25-0886 06/16/25 08:05:39 06/16/25 09:25:26 RPT S DOWNEY RD / ____________________________________________________________________________________________________________________________________________________________ CFS250601152 06/16/25 09:10:18 06/16/25 09:10:18 RECOVERED Sepulveda, Rafael, Villegas, Richard CR25-0887 06/16/25 09:10:18 06/16/25 10:24:25 RPT 6080 MALBURG WAY, ____________________________________________________________________________________________________________________________________________________________ CFS250601157 06/16/25 10:47:13 06/16/25 10:58:28 TRAFFIC MARY Sepulveda, Rafael, Villegas, Richard CR25-0888 06/16/25 10:49:19 06/16/25 11:37:12 RPT 3030 S ATLANTIC, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 78 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601159 06/16/25 10:59:57 06/16/25 11:09:36 TRAFFIC Encinas, Anthony CR25-0889 06/16/25 11:09:36 06/16/25 11:38:51 CPD 4580 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250601175 06/16/25 14:26:59 06/16/25 14:48:05 DOMESTIC LAPD OP# 251 Villegas, Richard CR25-0890 06/16/25 14:36:49 06/16/25 15:54:41 RPT 2111 E 1ST, LOS ____________________________________________________________________________________________________________________________________________________________ CFS250601190 06/16/25 19:27:15 06/16/25 19:36:24 BATTERY LAURA Lastra, Genevieve, Madrigal, Alfonso CR25-0891 06/16/25 19:29:59 06/16/25 20:14:05 RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 . . Item 6 Page 79 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601201 06/17/25 01:18:55 06/17/25 01:26:44 ASSIST FIRE LA COUNTY FIRE Hernandez, Miguel, Madrigal, Alfonso CR25-0892 06/17/25 01:21:17 06/17/25 03:04:22 ASST; RPT 2435 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601202 06/17/25 01:57:04 06/17/25 02:05:49 ASSIST FIRE EDWIN Hernandez, Miguel, Lastra, Genevieve, Madrigal, AlfonsoCR25-0893 06/17/25 02:02:40 06/17/25 04:25:01 RPT 3650 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601233 06/17/25 12:59:03 06/17/25 13:10:11 GRAND THEFT VERONICA SARRIA Alfaro, Ivette, Cerda, Eugenio, Escobedo, Alexy, Sepulveda, RafaelCR25-0894 06/17/25 13:01:29 06/17/25 14:16:34 RPT 2340 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601235 06/17/25 14:37:21 06/17/25 14:49:10 TRAFFIC BOLIVAR NAVARRO Sepulveda, Rafael, Villegas, Richard CR25-0895 06/17/25 14:41:29 06/17/25 15:28:51 RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250601236 06/17/25 14:40:56 06/17/25 14:40:56 PEDESTRIAN Alfaro, Ivette, Cerda, Eugenio CR25-0896 06/17/25 14:40:56 06/17/25 16:45:18 RPT S INDIANA ST / E 26TH ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 80 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601241 06/17/25 16:01:48 06/17/25 16:04:22 TRAFFIC ANTHONY Alfaro, Ivette, Cerda, Eugenio, Escobedo, Alexy, Ramos, Jose, Sepulveda, Rafael, Villegas, Richard CR25-0897 06/17/25 16:02:53 06/17/25 21:01:05 RPT ; VI E SLAUSON AVE / S ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 81 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601271 06/18/25 04:22:22 06/18/25 04:22:22 VEHICLE CHECK Landa, Rafael CR25-0898 06/18/25 04:22:22 06/18/25 06:12:50 VS E 56TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250601276 06/18/25 05:44:07 06/18/25 05:49:47 BURGLARY NESLON (PASSERBY)Alfaro, Ivette, Cerda, Eugenio, Hernandez, Miguel, Madrigal, AlfonsoCR25-0899 06/18/25 05:46:28 06/18/25 08:15:11 RPT E 55TH ST / S ____________________________________________________________________________________________________________________________________________________________ CFS250601292 06/18/25 08:27:06 06/18/25 08:27:06 TRAFFIC STOP CR25-0900 06/18/25 08:27:06 06/18/25 08:56:41 RPT ; VI E VERNON AVE / S ____________________________________________________________________________________________________________________________________________________________ CFS250601337 06/18/25 10:15:13 06/18/25 10:15:13 TRAFFIC STOP CR25-0901 06/18/25 10:15:13 06/18/25 10:33:53 VI; RPT S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250601340 06/18/25 10:23:22 REPOSESSION SERGIO - SWIFT RECOVERY CR25-0902 06/18/25 11:59:18 RPT ; REPO 2957 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 82 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601348 06/18/25 11:03:43 06/18/25 11:03:43 ARSON Cerda, Paul CR25-0903 06/18/25 11:03:43 06/18/25 11:40:02 RPT 2503 E VERNON AVE ____________________________________________________________________________________________________________________________________________________________ CFS250601349 06/18/25 11:07:08 06/18/25 11:56:01 BROKEN NORMA - PASSERBY Escobedo, Alexy CR25-0905 06/18/25 11:46:43 06/18/25 12:44:57 RPT ; CPD; TSR E 37TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250601353 06/18/25 11:53:49 06/18/25 11:58:37 ASSIST FIRE AT&T MOBILITY Cerda, Paul CR25-0904 06/18/25 11:57:10 06/18/25 12:53:01 RPT 2529 CHAMBERS ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601368 06/18/25 14:59:27 06/18/25 15:10:57 ARSON FRANCISCO Cerda, Paul CR25-0906 06/18/25 15:04:54 06/18/25 16:33:47 RPT 3031 E VERNON AVE ____________________________________________________________________________________________________________________________________________________________ CFS250601373 06/18/25 16:26:18 06/18/25 16:35:50 GRAND THEFT MARIO Escobedo, Alexy CR25-0907 06/18/25 16:31:31 06/18/25 18:06:28 RPT 3060 E 44TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601394 06/18/25 23:33:24 06/18/25 23:36:28 TRAFFIC JASON CRUZ Godoy, Raymond, Landa, Rafael, Rodriguez, AlanCR25-0908 06/18/25 23:34:42 06/19/25 00:20:03 RPT S SANTA FE AVE / ____________________________________________________________________________________________________________________________________________________________ Total Records: 11 . . Item 6 Page 83 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601401 06/19/25 01:42:41 06/19/25 01:48:17 WELFARE SERGIO Godoy, Raymond, Hernandez, Miguel, Rodriguez, AlanCR25-0909 06/19/25 01:46:27 06/19/25 03:04:09 VS BANDINI BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250601431 06/19/25 10:10:37 06/19/25 10:12:18 ASSAULT WITH CASILLAS - HPPD Alfaro, Ivette, Cerda, Eugenio, Cerda, Paul, Estrada, Ignacio, Maciel, Cynthia, Mannino, Nicholas, Newton, Todd, CR25-0910 06/19/25 10:12:18 06/19/25 12:19:54 RPT E 57TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250601433 06/19/25 10:35:33 06/19/25 11:17:21 GRAND THEFT GUSTAVO Estrada, Ignacio, Velasquez, Richard CR25-0911 06/19/25 10:37:09 06/19/25 12:51:04 RPT ; 1015 ALCOA AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250601445 06/19/25 13:37:05 REPOSESSION STEVEN - SWIFT RECOVERY CR25-0912 06/19/25 15:26:35 REPO; RPT 2957 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 84 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601496 06/20/25 02:54:27 06/20/25 02:57:03 ASSIST FIRE LA COUNTY FIRE Espinoza, Alejandro, Godoy, Raymond, Rodriguez, Alan, Silva, BryanCR25-0913 06/20/25 02:55:05 06/20/25 05:15:10 CPD; RPT 3240 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250601502 06/20/25 07:51:47 06/20/25 08:27:09 GRAND THEFT AUSTIN WATERS Velasquez, Richard CR25-0914 06/20/25 07:55:34 06/20/25 08:56:05 RPT 5950 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601503 06/20/25 08:19:02 06/20/25 08:34:32 VANDALISM FRANCISCO RAYO Cerda, Paul CR25-0915 06/20/25 08:27:01 06/20/25 09:14:31 RPT 3031 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601504 06/20/25 08:47:21 06/20/25 09:10:01 NON INJURY HIT CR25-0916 06/20/25 08:54:50 06/20/25 10:44:48 RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250601546 06/20/25 15:00:56 06/20/25 15:07:04 DEPARTMENTAL BELL PD - OP #419 Cerda, Paul, Estrada, Ignacio, Gonzalez, Brittany, Velasquez, RichardCR25-0917 06/20/25 15:03:16 06/20/25 16:15:28 ASST 6907 S ATLANTIC ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 85 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601575 06/20/25 23:42:37 06/20/25 23:50:49 INDECENT VERIZON WIREL Espinoza, Alejandro, Hernandez, Melissa, Silva, BryanCR25-0918 06/20/25 23:48:28 06/21/25 00:51:20 RPT 3710 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 86 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601612 06/21/25 11:49:33 06/21/25 11:49:33 PEDESTRIAN Escobedo, Alexy, Lee, Bonnie CR25-0919 06/21/25 11:49:33 06/21/25 12:23:47 1015; CITE 4560 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601617 06/21/25 13:01:33 06/21/25 13:07:40 GRAND THEFT ERNESTO GALLARDO JR.Gonzalez, Brittany, Lee, Bonnie CR25-0920 06/21/25 13:04:50 06/21/25 14:02:36 RPT 2050 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601644 06/21/25 21:51:55 06/21/25 21:54:03 BRANDISHING A VGG ENTERPRIS Espinoza, Alejandro, Lastra, Genevieve, Madrigal, Alfonso, Silva, BryanCR25-0921 06/21/25 21:53:23 06/22/25 01:41:20 1015; RPT 2599 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 87 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601652 06/22/25 03:38:18 06/22/25 03:38:18 VEHICLE CHECK Lastra, Genevieve CR25-0922 06/22/25 03:38:18 06/22/25 04:40:06 VS E 28TH ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250601660 06/22/25 07:00:00 06/22/25 07:08:18 BURGLARY DENNIS Gonzalez, Brittany, Lee, Bonnie, Ourique, Carlos, Sepulveda, RafaelCR25-0923 06/22/25 07:02:00 06/22/25 07:39:09 RPT 4488 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601662 06/22/25 07:39:53 06/22/25 07:46:06 GRAND THEFT EUGENIO SANCHEZ Lee, Bonnie CR25-0924 06/22/25 07:42:04 06/22/25 09:11:47 RPT 2425 E 30TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601669 06/22/25 09:23:36 06/22/25 09:29:13 GRAND THEFT LUIS ESPINOZA Gonzalez, Brittany, Lee, Bonnie CR25-0925 06/22/25 09:24:55 06/22/25 12:49:28 RPT 2050 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601696 06/22/25 15:42:38 06/22/25 15:42:38 RECOVERED Gonzalez, Brittany, Sepulveda, Rafael CR25-0926 06/22/25 15:42:38 06/22/25 16:54:33 VREC; RPT 1901 E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 88 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601701 06/22/25 19:25:10 06/22/25 19:33:11 RECOVERED Espinoza, Alejandro, Silva, Bryan CR25-0927 06/22/25 19:28:13 06/22/25 20:43:54 VREC 1945 E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 6 . . Item 6 Page 89 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601725 06/23/25 01:49:27 06/23/25 01:51:52 TRAFFIC Espinoza, Alejandro, Hernandez, Melissa, Lastra, Genevieve, Silva, BryanCR25-0928 06/23/25 01:50:42 06/23/25 03:11:16 RPT ; OR; VS S SANTA FE AVE / E ____________________________________________________________________________________________________________________________________________________________ CFS250601737 06/23/25 07:37:26 06/23/25 07:48:46 GRAND THEFT ADAM DAMARCO CR25-0929 06/23/25 07:39:15 06/23/25 08:16:57 RPT 3260 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601758 06/23/25 10:41:49 06/23/25 10:45:54 NON INJURY HIT CARA BABICH Cedeno, Ruth, Encinas, Anthony, Escobedo, Alexy, Sepulveda, RafaelCR25-0930 06/23/25 10:45:54 06/23/25 15:31:12 RPT ; 1015; VREC 2035 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601759 06/23/25 11:56:17 06/23/25 12:01:56 GRAND THEFT JOE Escobedo, Alexy CR25-0931 06/23/25 12:00:14 06/23/25 13:58:00 RPT 3650 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 90 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601814 06/24/25 10:02:31 06/24/25 10:02:31 PATROL CHECK Alfaro, Ivette, Cerda, Eugenio CR25-0932 06/24/25 10:02:31 06/24/25 11:40:06 1015 2457 E 30TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601818 06/24/25 10:38:36 06/24/25 10:43:02 SUSPICIOUS -Sepulveda, Rafael CR25-0933 06/24/25 10:42:45 06/24/25 12:02:07 1015; VI E VERNON AVE / S ____________________________________________________________________________________________________________________________________________________________ CFS250601822 06/24/25 14:36:16 06/24/25 14:36:16 PARKING Cedeno, Ruth, Encinas, Anthony CR25-0934 06/24/25 14:36:16 06/24/25 15:55:44 VS 2640 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 91 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601841 06/25/25 01:55:23 06/25/25 02:04:52 DOMESTIC JESSICA Flores, Teresa, Hernandez, Miguel, Madrigal, AlfonsoCR25-0935 06/25/25 01:58:10 06/25/25 04:56:54 1015; RPT 3737 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601854 06/25/25 08:10:41 06/25/25 08:40:46 GRAND THEFT RACHEL TANG Cerda, Paul, Escobedo, Alexy CR25-0936 06/25/25 08:27:03 06/25/25 09:55:56 RPT 1990 E 25TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250601881 06/25/25 11:30:27 06/25/25 11:33:41 TRAFFIC LA COUNTY FIRE Alfaro, Ivette, Cerda, Eugenio, Cerda, Paul, Escobedo, Alexy, Estrada, IgnacioCR25-0937 06/25/25 11:33:41 06/25/25 13:38:12 VS PACIFIC BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250601898 06/25/25 14:47:18 06/25/25 14:59:12 TRAFFIC LASO-EAST LA Escobedo, Alexy CR25-0938 06/25/25 14:53:15 06/25/25 15:30:15 RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250601901 06/25/25 16:07:27 LOST 4305 SANTA FE CR25-0939 06/25/25 16:10:05 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 . . Item 6 Page 92 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250601915 06/26/25 07:01:08 06/26/25 07:28:21 BURGLARY TO A RENWIN DER Cerda, Paul CR25-0940 06/26/25 07:18:28 06/26/25 08:46:48 RPT 6118 ALCOA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250601938 06/26/25 11:35:48 06/26/25 11:35:48 VEHICLE CHECK Cedeno, Ruth, Cerda, Paul CR25-0941 06/26/25 11:35:48 06/26/25 15:15:59 VI 3150 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 . . Item 6 Page 93 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250602037 06/27/25 12:41:25 06/27/25 12:52:19 ASSAULT WITH OSCAR Cerda, Paul CR25-0942 06/27/25 12:46:14 06/27/25 14:49:20 RPT 2905 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250602054 06/27/25 16:51:46 06/27/25 17:07:47 NON INJURY HIT HANDAN CR25-0943 06/27/25 16:58:05 06/27/25 18:01:43 RPT 2503 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250602063 06/27/25 18:50:24 06/27/25 19:02:28 VANDALISM JAGPEET FINGH Hernandez, Melissa CR25-0944 06/27/25 19:00:11 06/27/25 19:38:01 RPT 2435 E 37TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250602083 06/27/25 21:56:44 06/27/25 21:58:05 GRAND THEFT ERIC Espinoza, Alejandro, Hernandez, Melissa, Silva, BryanCR25-0945 06/27/25 21:57:19 06/28/25 00:19:21 RPT 3805 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 94 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250602139 06/28/25 11:51:22 06/28/25 11:51:22 VEHICLE CHECK Lee, Bonnie, Velasquez, Richard CR25-0946 06/28/25 11:51:22 06/28/25 14:46:44 VI BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250602140 06/28/25 11:54:13 06/28/25 11:59:52 GRAND THEFT OSCAR Gonzalez, Brittany CR25-0947 06/28/25 11:59:52 06/28/25 14:39:01 RPT 2326 E VERNON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250602147 06/28/25 15:58:24 06/28/25 16:25:45 BURGLARY TO A STEPHANIE Gonzalez, Brittany, Lee, Bonnie CR25-0948 06/28/25 16:11:12 06/28/25 17:06:30 RPT 2043 ROSS ST, ____________________________________________________________________________________________________________________________________________________________ CFS250602169 06/28/25 23:24:24 06/28/25 23:24:24 TRAFFIC STOP Encinas, Anthony, Espinoza, Alejandro, Hernandez, Miguel, Silva, BryanCR25-0949 06/28/25 23:24:24 06/29/25 00:33:15 1015; CITE; RPT ;2910 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 . . Item 6 Page 95 of 224 Page 1 of 2 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250602176 06/29/25 00:50:32 06/29/25 00:50:32 TRAFFIC STOP Encinas, Anthony, Flores, Teresa, Hernandez, Miguel, Rodriguez, AlanCR25-0950 06/29/25 00:50:32 06/29/25 04:01:14 1015; RPT ; VI S SOTO ST / BANDINI ____________________________________________________________________________________________________________________________________________________________ CFS250602182 06/29/25 02:11:47 06/29/25 02:11:47 PEDESTRIAN Encinas, Anthony, Espinoza, Alejandro, Hernandez, Miguel, Silva, BryanCR25-0951 06/29/25 02:11:47 06/29/25 05:48:36 1015; RPT E VERNON AVE / S ____________________________________________________________________________________________________________________________________________________________ CFS250602202 06/29/25 08:30:08 06/29/25 08:51:05 BURGLARY TO A KANDOL Gonzalez, Brittany, Lee, Bonnie CR25-0952 06/29/25 08:33:37 06/29/25 09:25:54 RPT 2425 E 38TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250602206 06/29/25 08:48:33 06/29/25 08:53:05 PETTY THEFT CECILY Gonzalez, Brittany, Ramos, Jose, Sepulveda, RafaelCR25-0953 06/29/25 08:51:00 06/29/25 09:29:55 RPT 3550 E VERNON AVE ____________________________________________________________________________________________________________________________________________________________ CFS250602229 06/29/25 15:55:16 06/29/25 15:57:24 TRAFFIC T-MOBILE USA Gonzalez, Brittany, Lee, Bonnie CR25-0955 06/29/25 15:56:58 06/29/25 16:43:13 RPT E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ . . Item 6 Page 96 of 224 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250602230 06/29/25 16:01:03 06/29/25 16:04:05 VEHICLE ELIZABETH Sepulveda, Rafael CR25-0954 06/29/25 16:01:30 06/29/25 16:23:35 VOID; ASST 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250602238 06/29/25 20:51:18 06/29/25 21:10:33 VANDALISM LAURA - EMPLOYEE Hernandez, Melissa, Silva, Bryan CR25-0956 06/29/25 20:53:15 06/29/25 22:00:05 RPT 3278 E SLAUSON AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 7 . . Item 6 Page 97 of 224 Page 1 of 1 Daily Activity With Response Times Printed on July 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250602280 06/30/25 09:23:57 06/30/25 09:37:31 RECOVERED ALFREDO FLORES Cedeno, Ruth, Cerda, Eugenio, Encinas, Anthony, Velasquez, RichardCR25-0957,06/30/25 09:28:01 06/30/25 11:48:54 VREC; RPT ; VS 2424 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250602298 06/30/25 13:11:32 06/30/25 13:11:32 VEHICLE CHECK Cedeno, Ruth, Encinas, Anthony CR25-0959,06/30/25 13:11:32 06/30/25 14:30:01 VI; RPT ; VS E 52ND ST / S SANTA ____________________________________________________________________________________________________________________________________________________________ CFS250602302 06/30/25 14:15:38 06/30/25 14:18:15 DISTURBING JACOB Cerda, Eugenio, Encinas, Anthony, Velasquez, RichardCR25-0961 06/30/25 14:16:51 06/30/25 15:41:47 RPT 2410 E 38TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 . . Item 6 Page 98 of 224 City Council Agenda Report Meeting Date:August 19, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, City Clerk Specialist Subject Solid Waste Self-Hauling Regulations Recommendation A. Find that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and B. Adopt Ordinance No. 1306 Amending Vernon Municipal Code Chapter 8.12 (Solid Waste Management and Recycling) and 8.14 (Mandatory Organic Waste Disposal Reduction) regarding Solid Waste Self-Hauling. Background During the Regular City Council Meeting on August 5, 2025, the City Council introduced by title and waived further reading of Ordinance No. 1306. This Ordinance amends and clarifies the Vernon Municipal Code Chapter to establish clear and enforceable requirements for self-haulers of solid and organic waste. It also introduces operational standards, documentation requirements, and performance measures to ensure that waste is managed safely, legally, and sustainably. Additionally, the Ordinance aims to resolve regulatory inconsistencies between Chapters 8.12 and 8.14 to streamline enforcement and improve administrative efficiency. The summary of the Ordinance was posted on the City’s website on August 5, 2025, and published on August 7, 2025, pursuant to legal requirements. Fiscal Impact The fiscal impact of publishing the Ordinance summary is estimated at $200. Sufficient funds are available in the General Fund, City Clerk Department, Advertisement/Promotion Account No. 011-010-125-525000 for the current fiscal year. Attachments 1. Ordinance No. 1306 2. Ordinance Summary Proof of Publication . . Item 7 Page 1 of 288 ORDINANCE NO. 1306 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING CHAPTERS 8.12 (SOLID WASTE MANAGEMENT AND RECYCLING) AND 8.14 (MANDATORY ORGANIC WASTE DISPOSAL REDUCTION) OF THE VERNON MUNICIPAL CODE REGARDING SOLID WASTE SELF-HAULING SECTION 1. Recitals. A. Senate Bill 1383 (SB 1383), the Short-lived Climate Pollutant Reduction Act of 2016, requires CalRecycle to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities, including the City, residential households, Commercial Businesses and business owners, Commercial Edible Food Generators, haulers, Food Recovery Organizations, and Food Recovery Services, to support the achievement of Statewide Organic Waste disposal reduction targets. B. SB 1383 required the City to adopt and enforce an ordinance or enforceable mechanism to implement relevant provisions of SB 1383 Regulations. C. On February 1, 2022, in order to comply with SB 1383, the City Council adopted Ordinance No. 1278, adding Chapter 8.14 (Mandatory Organic Waste Disposal Reduction) to the Vernon Municipal Code (VMC) to regulate organic waste disposal reduction. D. Ordinance No. 1278 did not include any updates or revisions to Chapter 8.12 (“Solid Waste Management and Recycling”), which contains general waste management regulations, hauler requirements, and self-hauling. E. The City Council desires to amend Chapters 8.12 and 8.14 of the VMC to address minor inconsistencies and include updates to the City’s self-hauling provisions to ensure compliance with SB 1383 and increase efficiency in the administration of the self-hauling provisions. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. The City Council exercises its independent judgment and finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, Section 15308, which exempts "actions by regulatory agencies for the protection of the environment." This Ordinance is consistent with the goals of California State Assembly Bills 939, 341, and 1826, as well as Senate Bill 1383. . . Item 7 Page 2 of 288 Ordinance No. 1306 Page 2 of 62 _______________________ SECTION 4. The City Council hereby finds that the unregulated collection and transportation of solid waste can pose significant environmental and public health risks, including the potential for illegal dumping, traffic congestion, and the spread of disease, while promoting fair competition in the solid waste industry, and ensuring all solid waste haulers comply with applicable laws and regulations. SECTION 5. Vernon Municipal Code Chapter 8.12 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough. Chapter 8.12. SOLID WASTE MANAGEMENT AND RECYCLING Section 8.12.010. Definitions. The words and phrases contained in this chapter shall have the meaning commonly associated with them unless special meaning is ascribed to them by the California Public Resources Code or the California Code of Regulations (as either may be amended from time to time) in which case such meaning shall apply; except that the following words shall, for the purpose of this chapter, be defined as follows: "AB 341" means Assembly Bill 341 from the 2011-2012 Regular Session of the California Legislature (Chapter 476, Statutes 2011). "AB 939" means that State Legislation commonly known as the California Integrated Waste Management Act (Chapter 1095, Statutes 1989, as amended) as codified in Public Resources Code Section 40000, et seq. "Agreement" means the non-exclusive franchise agreement between City and franchisee for collection, transfer, transportation, recycling, processing and disposal of commercial and industrial and/or solid waste, including all exhibits and attachments, and any amendments thereto. "Bins" means a container, commonly referred to as dumpsters, including compactors and any similar such devices, with a capacity of under 10 cubic yards. "Cart" means a plastic container provided by a franchisee for collection, with a hinged lid and wheels serviced by an automated process, as opposed to a manual process of lifting and dumping, having a capacity of under 150 gallons. "City" means the City of Vernon. "City Administrator" means the City Administrator of the City of Vernon or duly authorized representative or designee. Unless otherwise directed by City Administrator, the Director of Health and Environmental Control shall be the City Administrator's designee. . . Item 7 Page 3 of 288 Ordinance No. 1306 Page 3 of 62 _______________________ "Collect" or "collection" or "collecting" means to take physical possession of, transport, and remove solid waste from a premises. "Commercial premises" means premises upon which business activity is conducted, including, but not limited to, retail sales, services, wholesale operations, manufacturing and industrial operations, but excluding residential premises upon which business activities are conducted when such activities are permitted under applicable zoning regulations and are not the primary use of the property. "Container" means any and all types of solid waste receptacles, including carts, bins, and rolloff boxes. “Designee” means a person authorized by the Director of Health and Environmental Control or City Administrator to act on their behalf for purposes of enforcement. "Franchisee" means a person, persons, firm or corporation that has been issued a non-exclusive franchise by City to provide solid waste handling services related to solid waste generated within the City. "Harborage" means any condition which provides shelter, protection, or a breeding place for vectors, thus favoring their multiplication and continued existence. "Hazardous waste" means all substances defined as hazardous waste, acutely hazardous waste, or extremely hazardous waste by the State of California in Health and Safety Code Sections 25110.02, 25115 and 25117, or in the future amendments to or re- codifications of such statutes, or identified and listed as hazardous waste by the U.S. Environmental Protection Agency (EPA) pursuant to the Federal Resource Conservation and Recovery Act (42 U.S.C. Section 6901 et seq.), all future amendments thereto, and all rules and regulations promulgated thereunder. "Health Department" or "Department" means the City's Health and Environmental Control Department. "Health Officer" means the Director of Health and Environmental Control, or duly authorized representative. The duties of Health Officer are those set forth in the Health and Safety Code of the State. Whenever a power is granted to or a duty imposed upon Health Officer in this chapter, the power may be exercised or the duty performed by a duly authorized representative of Health Officer, unless this chapter expressly provides otherwise. "Large residential premises" means all premises with five or more dwelling units. "Liquid waste" means all those materials which are liquid or mostly liquid and which the generator no longer considers of sufficient value to retain, including, but not limited . . Item 7 Page 4 of 288 Ordinance No. 1306 Page 4 of 62 _______________________ to, sewage, industrial by-products, waste water, and the cleanings from septic tanks, cesspools, chemical toilets, sewage seepage pits, sewage clarifiers, sumps and from similar sewage interceptors. "Liquid waste pumping vehicle" means any vehicle used in whole or in part for the transportation of liquid waste. "Offal vehicle" means any vehicle used in whole or in part for the transportation of offal, tankage, blood, feathers, bones, hides, pelts and similar animal, fish or fowl by- products. "Person" means any individual, firm, association, organization, partnership, corporation, group or other entity. "Premises" means any land, building and/or structure within the City limits where solid waste is generated or accumulated. "Recyclable material" or "recyclables" means that solid waste capable of being recycled, including, but not limited to, green waste, glass, newsprint, newspaper, aluminum, cardboard, certain plastics or metal. "Recycle" or "recycling" means the process of collecting, sorting, cleaning, treating and reconstituting materials that would otherwise become solid waste and returning these materials to the economic mainstream in the form of raw materials for new, reused or reconstituted products which meet the quality standards used in the marketplace. "Rendering materials" means carcasses of animals or fowl, dead animals or fowl, fish, blood, offal, bones, meat, animal or vegetable fat, feathers, food scraps or waste, and other animal, fowl, or fish byproducts. "Rendering plant" means an establishment where one or more rendering materials are cooked, melted down, extracted, clarified, or otherwise processed to produce oil, tallow, grease, fertilizer, or animal feed. A rendering plant shall not include an establishment exclusively producing fats, oils, lard, or similar products for human consumption; nor any similar process in connection with, and incidental to, a slaughterhouse, abattoir, packing plant, or similar establishment producing food for human consumption. "Residential premises" means all premises upon which dwelling units exist. "Rodent" means rats, mice, and other rodents which may serve as hosts of diseases communicable to man, or which, by their filthy characteristics, are offensive to man. "Rolloff box" means solid waste collection containers of 10 cubic yards or larger, . . Item 7 Page 5 of 288 Ordinance No. 1306 Page 5 of 62 _______________________ including compactors. "Self-hauler" means any person that, pursuant to a permit obtained in accordance with Section 8.12.060(H) of this chapter, hauls solid waste, organic waste, or recyclable material that person generated directly to the appropriate facility, as required by this chapter and chapter 8.14 of this Code. "Self-haul permit" means a permit issued by the City to self-hauler under this chapter. “Self-haul vehicle” means a vehicle that is registered with the City for the purpose of transporting solid waste from the property where the waste is generated to the designated disposal location. "Solid waste" means and includes all solid waste as defined in Public Resources Code Section 40191, as it may be amended from time to time. Solid waste does not include hazardous waste (Class I), low-level radioactive waste, untreated medical waste, or special wastes as defined herein. "Special wastes" means wastes other than solid waste, including sewage, sludge, industrial sludge, asbestos, auto bodies, tires, used motor oil, hazardous waste, animal waste, explosive substances, radioactive materials, acids, solvents and other materials which may not be disposed of at a Class III landfill or which requires special handling. "Vector" includes rodents, fleas, flies, bedbugs, cockroaches, lice, mosquitoes, ticks, or other vermin which could transmit pathogens. "Yard waste" means all leaves, grass cuttings and shrubs that accompany routine household or property maintenance functions. Section 8.12.020. Public nuisance. In addition to any other legal remedy, whether civil or criminal, a violation of the provision of this chapter is a public nuisance and may be enjoined and abated as such. Section 8.12.030. Offal vehicles. Offal vehicles, truck beds, tanks, barrels, and other containers used for transporting offal and other renderings intended for a rendering plant shall be: (a) made of durable materials; (b) water-tight; (c) constructed so that the rendering materials transported cannot fall, drip, seep, drain, or splash from the conveyance during transportation; (d) covered during transport or storage of rendering materials; (e) constructed in such a manner as to permit thorough cleaning; and (f) thoroughly cleaned each time following delivery a load of rendering materials to a rendering plant. Any metal joints and seams shall be welded. Offal vehicles shall be maintained in good repair and . . Item 7 Page 6 of 288 Ordinance No. 1306 Page 6 of 62 _______________________ in a sanitary condition. The name, address, and telephone number of the owner operator, permittee, or business name shall be legible, clearly visible, and permanently indicated on at least two sides of the exterior of the vehicle. Section. 8.12.040. Rendering plants. A. Sanitation of Premises. The premises of all rendering plants shall be cleaned at least once each day by scraping, brushing, or washing paved areas where required, and all such areas shall be kept free of refuse, trash, or accumulated rendering materials. B. Sanitation of Equipment. All cooking equipment, barrels, bins, presses, conveyors, grinders, hogs, tanks, and other equipment which is used to convey, hold, or process rendering materials shall be thoroughly cleaned at least weekly. All other equipment shall be cleaned as often as necessary to maintain it in a sanitary condition and to prevent a nuisance from odors. C. Floors, Paved Areas, and Drains. Rendering plant floors, rendering material storage areas, processed material storage areas, truck washing areas, driveways, and truck parking and maneuvering areas shall be constructed of concrete or other hard paving material impervious to water. All such paved areas shall be sloped to drains which are connected to an approved clarifier which, in turn, is connected to the sewer. Drains in uncovered areas and those drains which may receive excessive runoff of flood waters during rainstorms shall be connected to the clarifier through an approved rain-diversion valve. Liquid waste runoff from rendering plant paved areas shall be contained on the plant premises by the use of curbing, slopes, troughs, driveway entrance drains or other methods which will effectively prevent such liquid waste from running onto public sidewalks, streets, or other public or private property. D. Rendering Material Storage. 1. Area. All rendering materials shall be delivered to and stored only in a designated rendering material storage area. The rendering material storage area shall be paved, curbed, and sloped or roughed to prevent liquid waste from the rendering materials seeping or flowing to surrounding areas. 2. Time Limitation. a. All rendering materials shall be processed within a 48-hour period after arrival at the rendering plant. If, for any reason, any rendering materials cannot be processed within the foregoing time limitation, the rendering plant operator shall notify the Vernon Health Department. The Health . . Item 7 Page 7 of 288 Ordinance No. 1306 Page 7 of 62 _______________________ Department, after investigating the reasons for delay, may permit the rendering materials to be stored for additional time or may direct the rendering plant operator to dispose of all such material until such time as the rendering plant can again properly process rendering materials within the designated storage time period. b. Until such time as the rendering plant is again placed in normal operation and the Health Department has approved the resumption of rendering material deliveries, all rendering material deliveries to the rendering plant shall be immediately discontinued and no future rendering material deliveries shall be made. c. Any rendering materials remaining on site beyond the 48- hour time limitation with the approval of the Health Department shall be treated with a suitable chemical which will retard decay and mask odor emanating from such material. E. Equipment Breakdown. If a delay in the normal processing of rendering materials is due to a major breakdown of equipment and such delay may be in excess of 72 hours, all cookers shall be immediately emptied and all existing rendering materials, both raw and partially cooked, shall be removed from the rendering plant property and shall be disposed of by legal means. All rendering material deliveries to the rendering plant shall be immediately discontinued and no future rendering material deliveries shall be made until such time as the rendering plant is again placed in normal operation and the Health Department has approved the resumption of rendering material deliveries. F. Vector Control. All rendering plants shall continually maintain an effective vector control program within the plant and on the premises. Such control program shall include: (1) a thorough inspection of the plant and premises at least once each week to detect vector activity; and (2) use of rodenticides, insecticides, and other effective means to eliminate vectors and to prevent vector harborage. G. Bird Control. All rendering plants shall continually maintain an effective bird control program. Such control program shall prevent bird access to raw or processed rendering materials, and eliminate bird nesting and roosting sites. Section. 8.12.050. Liquid waste pumping vehicles. A. Vehicle Construction and Maintenance. Liquid waste pumping vehicles shall comply with the following specifications: . . Item 7 Page 8 of 288 Ordinance No. 1306 Page 8 of 62 _______________________ 1. All bodies and tanks shall be constructed of metal. All joints and seams shall be welded and the tank shall be leakproof. 2. All valves, couplings, hoses, and other appurtenances used to transfer material to and from the vehicle storage tank shall be so constructed, maintained, and stored as to preclude any dripping, draining, spilling, or splashing of pumped material during transfer or while the truck is traveling between places of collection and place of transfer or disposal. 3. The name, address, and telephone number of the owner operator, permittee, or business name shall be legible, clearly visible, and permanently indicated on at least two sides of the exterior of the vehicle. 4. Each vehicle shall be kept clean, sanitary, well painted, and in good repair at all times. B. Dumping Prohibited. No person operating or in charge of a liquid waste pumping vehicle shall pump, transfer, discharge, deposit, drain, or place any liquid waste from said vehicle directly or indirectly onto the surface of the ground or into any storm drain channel, natural or artificial drain, watercourse, gutter, river or tributary within the City of Vernon or into any public or private sewer, sump, tank, or clarifier in the City of Vernon without the proper permits. Industrial by-products transported in liquid waste pumping vehicles may be transferred to receiving tanks at rendering plants, oil refineries, reprocessors, and similar industrial establishments. C. Registration Required. All liquid waste pumping vehicles pumping or removing material from a location in the City of Vernon or delivering pumped material to a location in the City of Vernon shall comply with the provisions of Sections 117405 to 117450 of the California Health and Safety Code and shall register and obtain a permit from the Health Officer. Said registration shall be in addition to any other registration, permit, or license required by the City of Vernon or other governmental entity. The Health Officer shall register any liquid waste pumping vehicle which complies with the provisions of this section and shall issue a permit. A permit decal or plate shall be affixed in a conspicuous place on the rear of the vehicle or tank. If the Health Officer cancels or revokes the Health Department registration for such vehicle pursuant to Section 117445 of the California Health and Safety Code, the permit decal or plate shall be removed or effaced. D. Records Required. Each operator of a liquid waste pumping vehicle in the City of Vernon shall maintain accurate records giving the date and listing each and every one of the premises by name and address where a septic tank, cesspool, . . Item 7 Page 9 of 288 Ordinance No. 1306 Page 9 of 62 _______________________ sewage seepage pit, clarifier, chemical toilet, sump, or other receptacle was cleaned or pumped by said operator or its employees or others on its behalf, and said records shall also describe in precise terms the date and place where the cleanings or material were disposed and by whom. These records, or an exact copy, shall be furnished to the Health Officer on demand (Section 117435, California Health and Safety Code). Said record shall be maintained by each operator for at least one year. Section 8.12.060. Collection of solid waste. A. Authority to Grant Non-Exclusive Franchises. The City Council may, by resolution, grant one or more franchise(s) for solid waste handling services related to solid waste generated within the City. Any grant of a franchise by the City Council may be subject to such terms, conditions, rules, regulations, restrictions, and limitations as the City Council deems necessary to protect the public health, safety, or welfare. B. Subscription to Collection Service or Self-Hauling. 1. Arrangements for Removal of Solid Waste Mandatory. Except as otherwise provided in this chapter, the owner, property manager, tenant and/or person in charge or control of each residential premises and each commercial premises in the City shall either: (a) subscribe to solid waste collection services with a franchisee for said premises; or (b) register as a self-hauler and obtain a self-hauler permit as set forth in this chapter in connection with said premises. 2. Exception—Vacant Premises. The above requirement to arrange for solid waste collection services shall not apply in connection with any residential premises at which all dwelling units are vacant, or commercial premises that are vacant, for a period of 45 days or more, provided this exception shall only apply during the period of vacancy. Any person seeking to avail himself/herself of the exception provided herein shall bear the burden of providing reasonable evidence to City, pursuant to such regulations or guidelines as the City Administrator, or designee, is hereby authorized to develop, demonstrating vacancy of the premises for the period in question. C. Public Nuisance. 1. It is unlawful, and a public nuisance, for any person to occupy or inhabit any premises within the City for which arrangements have not been made and kept in full force and effect for solid . . Item 7 Page 10 of 288 Ordinance No. 1306 Page 10 of 62 _______________________ waste collection services in a manner consistent with the provisions hereof. 2. The keeping of solid waste in containers other than those prescribed by this chapter, or the keeping upon premises of solid waste which is offensive, obnoxious or unsanitary, is unlawful, constitutes a public nuisance, and may be abated in the manner provided by law for the abatement of nuisances. It is unlawful to throw, place, scatter, allow to accumulate or bury any garbage, waste, combustible or noncombustible rubbish, or contaminated dirt, in, upon or below the surface of any premises, highway, public street, public place, or catch basin in the City or on the premises of another. D. Containers. 1. Every owner, occupant or person in possession, charge or control of any premises within the City shall deposit or cause to be deposited all solid waste generated or accumulated on such premises, and intended for collection and disposal, in sealed, watertight bins, carts, rolloff boxes or other containers that are either: (a) provided by, or acceptable to, a franchisee; or (b) approved by City Administrator, or designee, for self-hauling purposes pursuant to this chapter. No owner, occupant or person in possession, charge or control of any premises shall utilize a bin, cart, rolloff box or other container not in conformance with the requirements hereof for the collection, accumulation or storage of solid waste. 2. No bin, cart, rolloff box or other container shall be placed adjacent to or in a street or public right-of-way for collection service prior to 6:00 p.m. on the evening preceding the normal collection time, and all containers so placed shall be removed from the street or right-of-way within 12 hours after collection. 3. Container lids shall remain closed at all times that the container is unattended. If the solid waste contained within a bin, cart, rolloff box or other container exceeds the actual capacity of the container, then a larger container or multiple containers shall be utilized. 4. It is unlawful for any person to share, place solid waste in, or to otherwise use the bin, cart, rolloff box or other container of another person or business. Notwithstanding anything . . Item 7 Page 11 of 288 Ordinance No. 1306 Page 11 of 62 _______________________ contained herein to the contrary, the sharing of containers shall be permitted under the following conditions: a. The owner, property manager or person in charge or control of a premises upon which multiple dwellings exists may arrange for containers for shared use by the occupants, tenants or persons in possession of the dwelling units on such premises. b. The occupants of a single commercial building or contiguous and adjacent commercial buildings may share a container for solid waste collection services at a common location, subject to approval of the City Administrator, or designee, which approval may be delegated to a franchisee. Approval by the City Administrator, or designee, shall be based upon: (i) the type of solid waste generated by each commercial premises; and (ii) the number of containers and frequency of solid waste collection needed to protect the public health, welfare and safety. 5. It is unlawful to use any bin, cart, rolloff box or other container furnished by a franchisee for any purpose other than the collection, accumulation and storage of solid waste; or to convert or alter such containers for other uses; or to intentionally damage or deface such containers. 6. All containers used for the collection of solid waste at residential premises shall be stored out of public view in a side or rear yard or an enclosed garage except on collection day. If the physical design of the premises does not allow for obscuring containers from public view, containers shall be stored in an area at the point furthest from the closest street or roadway. 7. In all instances, a sufficient number of containers shall be provided to accommodate the volume of solid waste generated on the premises. E. Frequency of Collection. 1. Residential Premises. With the exception of vacant premises meeting the provisions of subsection (B)(2), not less than once per week, every owner, occupant or person in possession, charge or control of any residential premises within the City shall remove or cause to be removed by subscription to services provided by a franchisee, or by self-hauling (as provided herein), . . Item 7 Page 12 of 288 Ordinance No. 1306 Page 12 of 62 _______________________ all solid waste stored, generated, collected or accumulated on such premises. Such services for residential premises shall be provided solely by a franchisee with an exclusive franchise, and if no exclusive franchise has been issued, then such service shall be provided by the same party that provides solid waste collection services to residential parcels owned by the City or by another franchised hauler approved by the City, which approval shall not be unreasonably withheld. 2. Commercial Premises. With the exception of vacant premises meeting the provisions of subsection (B)(2), not less than once per week, every owner, occupant or person in possession, charge or control of any commercial premises within the City shall remove by self-hauling (as provided herein), or cause to be removed by subscription to services provided by a franchisee, all solid waste stored, generated, collected or accumulated on such premises. 3. Modifications to Collection Frequency. The City Administrator, or designee, may provide written notice to the owner of any premises that the above minimum removal requirements are not sufficient to avoid the creation of a public nuisance due to unique circumstances at such premises. The City Administrator, or designee, may direct that solid waste shall be removed by the owner of any premises so notified on a more frequent schedule and/or that additional or larger containers shall be utilized. F. Unlawful and Prohibited Acts. 1. It is unlawful for any person other than a franchisee (or its agents and employees) to collect any discarded solid waste including recyclable material, within the City. This prohibition shall not, however, apply to: a. A person that obtains a self-hauler permit in accordance with this chapter; b. The owner, tenant or occupant of residential or commercial premises who has subscribed for and is receiving solid waste collections services from a franchisee, when such owner, tenant or occupant is collecting materials generated at his or her own premises for delivery to a lawful disposal or recycling facility. This exemption does not permit the hiring . . Item 7 Page 13 of 288 Ordinance No. 1306 Page 13 of 62 _______________________ of any person or entity, other than a franchisee, to collect solid waste from one's own premises; c. The collection, transportation and disposal of construction and demolition debris by a contractor, handyman, repairman or other similar service provider as an incidental part of the services provided to its customers rather than as a hauling service, provided that such solid waste is not collected by a third party hired for the primary purpose of collecting said materials, and further provided that such services comply with any ordinances, policies and regulations of City relating to the collection of such materials;Except as provided by Section 8.12.060(G), the collection, transportation and disposal of construction and demolition debris by a contractor, handyperson, repairperson or other similar service provider as an incidental part of the services provided to its customers rather than as a hauling service, provided that such solid waste is not collected by a third party hired for the primary purpose of collecting said materials, and further provided that such services comply with any ordinances, conditions of approval, policies and regulations of City relating to the collection of such materials; d. The collection of yard waste, green waste and related solid waste by a gardener or landscaper as an incidental part of the gardening or landscaping services provided to its customers, rather than as a hauling service, provided that such solid waste is not collected by a third party hired for the primary purpose of collecting said materials;The collection of yard waste, green waste and related solid waste by a gardener or landscaper as an incidental part of the gardening or landscaping services provided to its customers, rather than as a franchisee, provided that such solid waste is not collected by a third party hired for the primary purpose of collecting said materials, and that such yard waste and green waste is transported and disposed of at a facility that recovers source separated organic waste; e. Any person or entity collecting recyclable material sold or donated to it by the person or entity that generated such recyclable material (the "generator") provided, however, to the extent permitted by law, if the generator is required to pay monetary or non-monetary consideration for the collection, transportation, transfer or processing of recyclable material, the fact that the generator receives a . . Item 7 Page 14 of 288 Ordinance No. 1306 Page 14 of 62 _______________________ reduction or discount in price therefor (or in other terms of the consideration the generator is required to pay) shall not be considered a sale or donation; f. The collection, transportation or disposal of solid waste by City employees in the course and scope of their employment with the City; g. Containers delivered for recycling under the California Beverage Container Recycling Litter Reduction Act, California Public Resources Code Section 14500 et seq.; h. By products of sewage treatment, including sludge, sludge ash, grit, and screenings; i. Residue or non-processible waste from a facility with a solid waste facility permit granted by CalRecycle, including waste transfer material recovery, composting, and transformation facilities; and j. The collection, transportation, or disposal of hazardous waste; universal waste; e-waste; biohazardous waste; untreated medical waste; infectious waste; animal waste (including carcasses, dead animals and/or parts or portions of dead animals, but and excluding manure); used cooking fats, oils, grease and similar waste; or other materials which do not constitute solid waste. 2. It is unlawful for any person, other than the owner, occupant or person in possession, charge or control of any residential or commercial premises, or a person authorized by law (such as a franchisee), to remove any bin, cart, rolloff box or other container from any such premises or from any location where it was lawfully placed for collection, without the prior written approval of the owner, occupant or person in possession, charge or control of such premises. 3. No person shall place solid waste adjacent to a street or public right-of-way for collection by a franchisee without having first subscribed for solid waste collection services with such franchisee. 4. No person shall burn or process any solid waste within the City, except in an approved incinerator, digestor or other device for which a permit has been issued by the Building Official and fire . . Item 7 Page 15 of 288 Ordinance No. 1306 Page 15 of 62 _______________________ marshal, and which complies with all applicable local, State and/or Federal permit requirements, laws, rules and regulations. 5. It is unlawful for any person, other than a franchisee, to take, remove or appropriate for his or her own use any solid waste, including recyclable materials, which has been placed in any street or alley for collection or removal by a franchisee, regardless of whether the solid waste is placed in a bin, cart, rolloff box or other container. G. Use of Containers for Solid Waste Generated During Construction and Demolition. Any person who generates solid waste in connection with the construction of a new building, a building addition, remodel, or the demolition of any structure for which a building permit is required, shall either make arrangements for solid waste collection service with the use of containers from a franchisee, be registered to self-haul such solid waste in the manner set forth herein, or make arrangements pursuant to Chapter 8.16. In addition to constituting a violation of this chapter, the failure to produce evidence of compliance with this section upon the request of a City Building Inspector, code enforcement officer or other City officer shall constitute a basis for the City Administrator, or designee, to order that all work cease until compliance with this section occurs. H. Self-Haulers. 1. Self-haulers holding a self-hauler permit and operating in accordance with this chapter are only permitted to collect, transport, and dispose of solid waste generated by and upon the self-hauler's own premises. Under no circumstances may a self-hauler collect, transport, or dispose of solid waste generated upon premises that are not owned, operated, or controlled by the self-hauler. Notwithstanding any other provision of this chapter, self- haulers shall not be permitted to share, place solid waste in, or otherwise use the bin, cart, rolloff box, or other container of another person or business. 2. Permit. All self-haulers shall subscribe to the following requirements: a. Each self-hauler shall obtain a permit from the City Administrator. Self-haulers must renew their permit at the commencement of each fiscal year. Initial applications for a permit following the adoption of these regulations, for . . Item 7 Page 16 of 288 Ordinance No. 1306 Page 16 of 62 _______________________ the 2014-2015 fiscal year, must be submitted to the City Administrator on or before January 30, 2015. b. The application for a self-hauler permit, whether upon initial application or renewal, shall include the following: (i) a list of all bins, carts, rolloff boxes and other containers to be used by the self-hauler; (ii) a list of all transportation and disposal equipment to be used by the self-hauler; (iii) a written explanation of where all solid waste will be delivered for disposal and diversion; (v) a written plan explaining to the reasonable satisfaction of the City Administrator how not less than 50% of solid waste collected will be diverted from disposal in compliance with AB 939 or other higher diversion requirements as may be imposed by applicable laws; and (vi) any other information deemed necessary by the City Administrator to ensure protection of public health, safety and sanitary needs. c. Applications to renew a self-hauler permit shall additionally include: (i) receipts from self-hauling activities undertaken in the prior year demonstrating that the applicant has effectively diverted at least 50% of all solid waste collected from its premises from landfills in a manner that complies with the requirements of AB 939 and any other higher requirements as may be imposed by applicable laws; and (ii) receipts from self-hauling activities undertaken in the prior year demonstrating that the applicant has delivered solid waste collected from its premises to appropriate disposal or recycling facilities at least as frequently as collection is required for such self- hauler by the City Administrator. d. The City Administrator shall approve the application for a self-hauler permit if it meets the requirements of this section, and if the equipment, containers, diversion plan and disposal plan are to his or her reasonable satisfaction, and if evidence of past diversion and disposal requirements demonstrate the applicant has complied with the 50% diversion requirement, or such other diversion requirements as may be imposed by applicable laws, and otherwise complied with all laws related to collection, transportation and disposal of solid waste. . . Item 7 Page 17 of 288 Ordinance No. 1306 Page 17 of 62 _______________________ 3. Containers. Each self-hauler shall provide its own bins, carts, rolloff boxes or other containers. Bins, carts, rolloff boxes or other containers utilized by a self-hauler must conform to industry standards for solid waste disposal and must be approved by the City Administrator in writing prior to issuance of a self-hauler permit. In addition, any containers utilized by a self-hauler shall comply with the following requirements: a. All containers shall be maintained in good repair, and any question as to the meaning of this standard shall be resolved by the City Administrator. b. All containers shall be maintained in a sealed, watertight condition; c. Self-haulers shall remove any graffiti that appears on containers within 24 hours after becoming aware of it. 4. Collection and Transport Equipment. Collection and transport equipment, including, but not limited to, transport trucks and vehicles, utilized by a self-hauler must be approved by the City Administrator in writing prior to issuance of a self-hauler permit, and must be appropriate for their intended purpose. 5. Noncommercial Venture. It is the intent of this chapter to prevent and proscribe self-hauling activities undertaken as a commercial enterprise. Self-haulers must obtain all equipment, including containers and collection and transportation equipment, at a fair market value that does not include any hauling services, "free" or otherwise. Stated otherwise, a self-hauler may not pay a solid waste enterprise an amount that exceeds fair market value for equipment, and then claim to receive collection, transportation and disposal services at no cost from such solid waste enterprise. A self-hauler may utilize its own employees to undertake self-hauling activities, but under no circumstance may a self-hauler utilize an independent contractor or any other person or entity for solid waste collection services (other than a franchisee). 6. Other Recycling Obligations. Self-haulers shall recycle all recyclable materials not otherwise addressed by this section to a degree and in a manner consistent with . . Item 7 Page 18 of 288 Ordinance No. 1306 Page 18 of 62 _______________________ standards generally applicable to the solid waste industry and as required by State law. 7. Collection Frequency. Unless otherwise specifically provided in this chapter, self-haulers shall remove solid waste from their premises at least once per week. However, upon application to the City for a self-hauler permit, the City Administrator may determine a different frequency for solid waste collection, transport and disposal from the self-hauler's premises. This determination shall be based upon the nature of the premises, the type of solid waste generated by the premises, and the collection capacity of the self-hauler as demonstrated by information in the application. 8. Hazardous and Special Wastes. Unless lawfully and currently licensed under State, Federal and local laws, no self-hauler shall engage in the collection, transport or disposal of hazardous waste or special wastes. 9. Revocation. The City Administrator may immediately and temporarily suspend a self-hauler permit if the permittee: (a) fails to divert at least 50%, or other higher diversion requirements as may be imposed by applicable laws, of all solid waste collected from its premises from landfills in a manner that complies with the requirements of AB 939, AB 341 and all other applicable laws; (b) fails to deliver solid waste collected from its premises to appropriate disposal or recycling facilities at least as frequently as collection is required for such self-hauler by the City Administrator; or (c) fails to comply with any section in this code or other applicable law regarding the collection, hauling, transportation, or disposal of solid waste. Upon issuance of the temporary suspension, the City Administrator shall give the self-hauler written notice of the following: (i) the permit has been temporarily suspended and no self- hauling is permitted pursuant to suspended permit, (ii) a brief statement of the grounds for the suspension, (iii) on a date and time certain, which date shall be at least five calendar days after the date of the issuance of the notice, the City Administrator shall determine whether the permit should be revoked or reinstated; and (d) the self-hauler has the right to submit information to the City Administrator before that date to attempt to demonstrate that the . . Item 7 Page 19 of 288 Ordinance No. 1306 Page 19 of 62 _______________________ suspension was in error and the permit should be reinstated. I. Violations. 1. Unauthorized Containers. In addition to any other penalties and/or remedies as set forth in this chapter or provided for by law, any container placed within the City for the collection of solid waste in violation of subsection F (hereinafter "unauthorized container(s)") may be impounded as set forth herein. a. The City Administrator may cause a notice to be placed in a conspicuous place on any unauthorized container directing that it be removed. The notice shall specify the nature of the violation and shall state that the bin, drop-off box, trailer or waste receptacle must be removed within 24 hours or it may be removed and stored by the City, and the contents disposed of, at the expense of the owner thereof. The notice shall indicate the time that it was posted and shall include the name and phone number of a person designated by the City to hear any appeal or challenge to the requirement that the container be removed; and, further, shall indicate that any appeal of the order for removal must occur within 24 hours of the posting of the notice. The posting of a notice to remove shall constitute constructive notice to the owner and user of the requirement to remove the unauthorized container, and a copy of the notice shall be provided to owner of the unauthorized container once said owners identity is ascertained by the City, and if not provided sooner, a copy of the notice shall be provided at such time as the owner of the unauthorized container seeks to retrieve any such container removed hereunder. b. If within 24 hours after a notice to remove is posted on an unauthorized container a request for an appeal has not been received and the bin, drop-off box, trailer or waste receptacle is not removed, the City Administrator may direct the removal and storage of the unauthorized container. In addition, if the contents of the container is either comprised of a substantial amount of putrescible solid waste, or determined by the City Administrator to create a threat to health and . . Item 7 Page 20 of 288 Ordinance No. 1306 Page 20 of 62 _______________________ safety if not disposed of immediately, the City Administrator may direct that the contents of the container be disposed of. The owner of the unauthorized container shall be responsible to reimburse the City for the actual cost of removal, storage and disposal, including any administrative costs incurred by the City. All amounts due to the City for the cost of removal, storage and disposal must be paid before the unauthorized container may be returned to the owner. Such amounts shall constitute a debt owed by the owner to the City, and the owner shall be liable to the City in an action brought by the City for the recovery of such amounts. c. Between the date following the date upon which any unauthorized container is removed by the City, and the date which is five business days following its retrieval from City, the owner of the unauthorized container may request a hearing to appeal the City's determination that the container is an unauthorized container subject to removal by City as set forth herein. The City Administrator shall establish a procedure for such a hearing and the method for requesting such a hearing shall be included on the notice to remove. If the appeal is granted, any payments due to City shall be forgiven and any amounts paid reimbursed. d. If the identity of the owner of an unauthorized container that has been removed by the City is known to the City Administrator, the City Administrator shall promptly cause a copy of the notice to remove to be mailed to the owner along with a request that the owner claim the stored property. If the unauthorized container is not claimed within 95 days after mailing of the notice to the owner, or 90 days after removal if the identity of the owner is unknown to the City Administrator, the unauthorized container and its contents shall be deemed abandoned property and may be disposed of accordingly. The notice to be posted on unauthorized containers shall specify that the foregoing procedure related to abandonment will apply. 2. Penalty. Any person who violates any provision of this chapter shall be guilty of a separate offense for each and every day, or any portion thereof, of which any . . Item 7 Page 21 of 288 Ordinance No. 1306 Page 21 of 62 _______________________ violation of any provision of this chapter is committed, continued, or permitted by such person, and shall be punishable as misdemeanor or an infraction, at the discretion of the City Administrator, consistent with Chapter 1.08 of this Code. 3. Violations Deemed to Be a Public Nuisance. In addition to any penalties otherwise imposed, any violation of the provisions of this chapter is deemed to be a public nuisance which may be abated in the manner provided by law for the abatement of nuisances. 4. Attorneys' Fees. In addition to any civil and criminal penalties as provided by the provisions of this chapter or otherwise, the City may recover reasonable attorneys' fees and court costs other such expenses of litigation and/or prosecution as it may occur by appropriate suit at law against the person found to have violated any provisions of this chapter. 1. Permit Required. The person in charge of a single-family or commercial premises may apply for and obtain a permit to self- haul, and shall not self-haul without a valid self-haul permit issued pursuant to this section. Every person in charge of a single-family or commercial premises who desires to self-haul in lieu of making arrangements with the appropriate solid waste franchisee for solid waste handling services shall obtain a self- haul permit from the Director of the Department of Health and Environmental Control, or designee, prior to commencing self- hauling. 2. Term. A permit to self-haul shall be good for one calendar year, or such part of the calendar year that is remaining after the issuance of the permit. All self-haul permits shall expire on December 31, and may be renewed annually. Application for a renewal permit must be filed at least 60 days prior to the expiration date of the permit to allow adequate time for processing, inspection and verifications required to issue the permit. 3. Issuance of Permit. An applicant for a self-haul permit shall submit a completed application, on a form approved by the Director of the Department of Health and Environmental Control. The Director of the Department of Health and Environmental Control, or designee, shall determine whether . . Item 7 Page 22 of 288 Ordinance No. 1306 Page 22 of 62 _______________________ the application is complete within ten working days of the receipt of the application. If the Director of the Department of Health and Environmental Control, or designee, finds the application incomplete, the applicant shall be given a list of further information needed to complete the application. After it is determined that an application for a self-haul permit is complete, the applicant shall produce the items listed in subdivisions (a) through (g) below. The Director of the Department of Health and Environmental Control, or designee, shall issue a self-haul permit within ten working days of the production of all of the required items. a. The applicant produces for inspection at City Hall the vehicle the applicant intends to use for self-hauling, and the vehicle meets the following standards: 1. The vehicle is capable of safely hauling a minimum of 32 gallons (4.3 cubic feet) of gray container waste, non- organic recyclables, and/or organic waste in a safe and sanitary manner so that such matter will not spill; 2. If the vehicle is not fully enclosed, the applicant produces a tarp or other material that is demonstrated to completely secure the materials being self-hauled. b. The applicant produces evidence that he or she owns or leases the vehicle produced for inspection or has a written agreement to use the vehicle for self-hauling with the vehicle's owner or lessor; c. The applicant produces evidence that he or she has a valid California driver's license to operate the vehicle produced for inspection and that the vehicle is registered in the State of California; d. The applicant provides the City with a certificate of automobile insurance for the vehicle; e. The vehicle is operational and meets all applicable Vehicle Code standards; f. The applicant provides the City with proof that the applicant has containers for the storage of solid waste on the applicant's premises before the materials are hauled to a disposal facility; and . . Item 7 Page 23 of 288 Ordinance No. 1306 Page 23 of 62 _______________________ g. The applicant pays the fee for a self-haul permit authorized by resolution of the City Council. The fee shall reflect the City's reasonable costs of issuing and monitoring compliance with the permit. Permits issued between January 1 and March 31 shall pay 100% of the permit fee; permits issued between April 1 and June 30 shall pay 75% of the permit fee; permits issued between July 1 and September 30 shall pay 50% of the permit fee; permits issued between October 1 and December 31 shall pay 25% of the permit fee. 3. Appeal of Denial. An applicant whose application for a self-haul permit has been denied may appeal that decision. A written appeal must be filed within five days of the date the applicant was notified of the denial. Appeals shall be heard by the City Administrator, or designee. The decision of the City Administrator, or designee, is final. 4. Operational Standards a. Self-haul permittees must dispose of solid waste weekly in accordance with this Chapter and Chapter 8.14 at a licensed or permitted landfill or disposal facility, a facility that recovers recyclable materials, and/or high diversion organic waste processing facility. Self-haul permittees shall procure and retain weekly receipts from such landfill or other disposal facility. Receipts shall be submitted to the City monthly. Failure to show proof of solid waste disposal for each week that a person is permitted to self-haul shall constitute a public health and safety nuisance sufficient to permit the City to revoke the permittees' self-haul permit. b. Bins, carts, rolloff boxes or other containers utilized by a self- hauler must conform to industry standards for solid waste disposal, and shall be maintained in good repair. All containers shall be maintained in a sealed, watertight condition. Self-haulers shall remove any graffiti that appears on their bins, carts, rolloff boxes or other containers within 24 hours of becoming aware of it. c. Self-haul permittees must notify the City of any change in the vehicle being used to haul solid waste by the permittee. Permittees must bring the new vehicle in for an inspection and demonstrate compliance with subdivisions 1 through 5 . . Item 7 Page 24 of 288 Ordinance No. 1306 Page 24 of 62 _______________________ of subsection C of this section before the new vehicle is used to haul any solid waste under the permit. d. Self-haul permittees must keep on file with the City copies of the current automobile insurance and registration for the vehicle used to self-haul and the permittee's current California driver's license. Permittees must provide proof to City of renewed automobile insurance, vehicle registration, and California driver's license within five days of expiration of respective document. e. Failure to show proof of disposal for each week that a person is permitted to self-haul shall constitute a public health and safety nuisance sufficient to permit City to revoke the permittees' self-haul permit. f. Self-haul permittees are liable for any damages and clean- up costs resulting from any solid waste spills during the course of the permittee's self-hauling activity. g. Under no circumstances may a self-hauler collect, transport or dispose of solid waste generated upon premises that are not owned, operated or controlled by the self-hauler. h. Self-haulers shall not be permitted to share, place solid waste in, or to otherwise use the bin, cart, rolloff box, or other container of another person or business. 5. Revocation of a self-haul permit. In the event of a violation of self-haul requirements set forth in this Chapter or in Chapter 8.14, Director of the Department of Health and Environmental Control, or designee, may issue a notice of temporary revocation of the self-haul permit held by a self-hauler. The notice of temporary revocation shall detail the violation, and advise the self-hauler on the procedure to cure the violation and provide the self-hauler with not less than five working days to cure the violation (if curable). If the violation is not curable, the self-haul permit may be immediately revoked through a notice of revocation. If the self-hauler fails to cure the violation within the time set forth in the notice, the Director of the Department of Health and Environmental Control, or designee, shall issue a notice of revocation revoking the self-haul permit. If a self-haul permit is revoked, that person must subscribe to solid waste services from a franchisee within five days of revocation. Failure to subscribe to solid waste and recycling services may result in . . Item 7 Page 25 of 288 Ordinance No. 1306 Page 25 of 62 _______________________ penalties prescribed in accordance with this chapter and Chapter 8.14. 6. Appeal of Notice of Revocation. A self-haul permittee whose self-haul permit has been revoked may appeal that decision. A written appeal must be filed within five days of the date of revocation of the self-haul permit. Appeals shall be heard by the City Administrator, or designee. The decision of the City Administrator, or designee, is final. 7. Hazardous and Special Wastes. Unless lawfully and currently licensed under State, Federal and local laws, no self-hauler shall engage in the collection, transport or disposal of hazardous waste or special wastes. I. Violations. 1. Unauthorized Containers. In addition to any other penalties and/or remedies as set forth in this chapter or provided for by law, any container placed within the City for the collection of solid waste in violation of subsection F (hereinafter "unauthorized container(s)") may be impounded as set forth herein. a. The City Administrator, or designee, may cause a notice to be placed in a conspicuous place on any unauthorized container directing that it be removed. The notice shall specify the nature of the violation and shall state that the bin, drop-off box, trailer or waste receptacle must be removed within 24 hours or it may be removed and stored by the City, and the contents disposed of, at the expense of the owner thereof. The notice shall indicate the time that it was posted and shall include the name and phone number of a person designated by the City to hear any appeal or challenge to the requirement that the container be removed; and, further, shall indicate that any appeal of the order for removal must occur within 24 hours of the posting of the notice. The posting of a notice to remove shall constitute constructive notice to the owner and user of the requirement to remove the unauthorized container, and a copy of the notice shall be provided to owner of the unauthorized container once said owners identity is ascertained by the City, and if not provided sooner, a copy of the notice shall be provided at such time as the owner of the unauthorized container seeks to retrieve any such container removed hereunder. . . Item 7 Page 26 of 288 Ordinance No. 1306 Page 26 of 62 _______________________ b. If within 24 hours after a notice to remove is posted on an unauthorized container a request for an appeal has not been received and the bin, drop-off box, trailer or waste receptacle is not removed, the City Administrator, or designee, may direct the removal and storage of the unauthorized container. In addition, if the contents of the container are either comprised of a substantial amount of putrescible solid waste or determined by the City Administrator, or designee, to create a threat to health and safety if not disposed of immediately, the City Administrator, or designee, may direct that the contents of the container be disposed of. The owner of the unauthorized container shall be responsible to reimburse the City for the actual cost of removal, storage and disposal, including any administrative costs incurred by the City. All amounts due to the City for the cost of removal, storage and disposal must be paid before the unauthorized container may be returned to the owner. Such amounts shall constitute a debt owed by the owner to the City, and the owner shall be liable to the City in an action brought by the City for the recovery of such amounts. c. Between the date following the date upon which any unauthorized container is removed by the City, and the date which is five business days following its retrieval from City, the owner of the unauthorized container may request a hearing to appeal the City's determination that the container is an unauthorized container subject to removal by City as set forth herein. The City Administrator, or designee, shall establish a procedure for such a hearing and the method for requesting such a hearing shall be included on the notice to remove. If the appeal is granted, any payments due to City shall be forgiven and any amounts paid reimbursed. d. If the identity of the owner of an unauthorized container that has been removed by the City is known to the City, the City Administrator, or designee, shall promptly cause a copy of the notice to remove to be mailed to the owner along with a request that the owner to claim the stored property. If the unauthorized container is not claimed within 95 days after mailing of the notice to the owner, or 90 days after removal if the identity of the owner is unknown to the City, the unauthorized container and its contents shall be deemed . . Item 7 Page 27 of 288 Ordinance No. 1306 Page 27 of 62 _______________________ abandoned property and may be disposed of accordingly. The notice to be posted on unauthorized containers shall specify that the foregoing procedure related to abandonment will apply. H. Penalty. Any person who violates any provision of this chapter shall be guilty of a separate offense for each and every day, or any portion thereof, of which any violation of any provision of this chapter is committed, continued, or permitted by such person, and shall be punishable as misdemeanor or an infraction, at the discretion of the City Administrator, or designee, consistent with Chapter 1.08 of this Code. 1. Violations Deemed to Be a Public Nuisance. In addition to any penalties otherwise imposed, any violation of the provisions of this chapter is deemed to be a public nuisance which may be abated in the manner provided by law for the abatement of nuisances. 2. Attorneys' Fees. In addition to any civil and criminal penalties as provided by the provisions of this chapter or otherwise, the City may recover reasonable attorneys' fees and court costs other such expenses of litigation and/or prosecution as it may occur by appropriate suit at law against the person found to have violated any provisions of this chapter. Section 8.12.070. Collecting and loading recyclable materials. A. Definitions. The following definitions shall apply to the provisions of this section: "Development" means the construction or addition of new building square footage which exceeds 25,000 square feet or the price of which exceeds 10% of the current assessed value for the subject parcel. All calculations shall be based on gross square footage of new buildings or of additions to existing buildings. "Development project" means any of the following: a. A project involving development for which a building permit will be required for a commercial, industrial, or institutional building, or residential building having five or more living units, where solid waste is collected and loaded and any residential project involving development where solid waste is collected and loaded in a location servicing five or more units. . . Item 7 Page 28 of 288 Ordinance No. 1306 Page 28 of 62 _______________________ b. Any new public facility where solid waste will be collected and loaded and any improvements for areas of a public facility used for collecting and loading solid waste. “Recycling areas” means space allocated for collecting and loading of recyclable materials. B. General Requirements. Any development project for which an application for a building permit is submitted on or after September 1, 1994, shall include an adequate, accessible, and convenient recycling area. C. Design Standards. Recycling areas shall be adequate in capacity, number, and distribution to serve the development project. 1. Dimensions of the recycling area shall accommodate containers consistent with current methods of collection in the area in which the development project is to be located. 2. An adequate number of bins or containers to allow for the collection and loading of each kind of recyclable material generated by the development project shall be maintained. 3. The design and construction of recycling areas shall be compatible with surrounding land uses. 4. Recycling areas shall be secured to prevent the theft of recyclable materials by unauthorized persons, while allowing authorized persons access for collection and loading of materials. 5. Recycling areas or the bins or containers placed therein must provide protection against adverse environmental conditions which might render the collected materials unmarketable. 6. A sign clearly identifying all recycling and solid waste collection and loading areas and the materials accepted therein shall be posted and maintained adjacent to all points of access to the recycling areas. D. Location. 1. A recycling area shall not be placed in any location which is required by local law or regulation to be maintained unencumbered or unoccupied in accordance with fire . . Item 7 Page 29 of 288 Ordinance No. 1306 Page 29 of 62 _______________________ regulations, applicable building codes, and/or public safety laws. 2. A recycling area shall be located so that it is at least as convenient as the location(s) where solid waste is collected and loaded. Whenever feasible, a recycling area shall be adjacent to such trash collection area. 3. Driveways or travel aisles shall provide unobstructed access for personnel and for vehicles collecting and loading recyclable materials and shall provide at least the minimum clearance required by the collection methods and vehicles utilized for other solid waste. Section 8.12.080. Recycling for large events and large venue. A. Definitions. For the purposes of this section, the following words and phrases shall have the meanings respectively ascribed to them by this subsection: "Applicant" means any individual, firm, limited liability company, association, partnership, political subdivision, government agency, municipality, industry, public or private corporation, or any other entity whatsoever who applies to the City for a permit, as defined in this section, and who is, therefore, responsible for meeting the requirements of this section. "Large event" means any large event that charges an admission price or for which an applicant seeks temporary or periodic use or occupancy in or on a public street, publicly owned site or facility or public park within the City for a civic, commercial, recreational or social event attended by more than 250 persons, including workers, per day of operation. "Large venue" means a facility that annually seats or serves an average of more than 250 individuals per day of operation, including workers, such as, but not limited to, convention centers, community centers, golf clubs, amusement parks, recreational parks, theaters and concert halls located within the City and any other facility or place that is a "venue facility" for purposes of Public Resources Code Section 42648. For purposes of this section, a site under common ownership or control that includes more than one large venue that is contiguous with other large venues in the site, is a single large venue. "Recycling" means the process of collecting, sorting, cleansing, treating and reconstituting items that would otherwise be disposed of in a landfill. "Waste management plan" means a plan for reducing and managing solid waste submitted to the City Administrator, or designee, for review in compliance . . Item 7 Page 30 of 288 Ordinance No. 1306 Page 30 of 62 _______________________ with this chapter. B. Purpose. 1. The City Council declares that the purpose of this section is to reduce solid waste from large events and large venues by requiring those who operate large events and large venues to develop and implement waste management plans to reduce solid waste placed in landfills and to report diversion and recycling to the City. 2. The following large events and large venues are subject to the requirements of this section: a. All events charging an admission price or for which an applicant seeks temporary or periodic use or occupancy of a public street, publicly owned site or facility or public park within the City for a civic, commercial, recreational or social event attended by or anticipated to be attended by an average of more than 250 individuals per day of operation. b. All venues that annually seat or serve an average of more than 250 individuals per day of operation, including, but not limited to, convention centers, community centers, golf clubs, amusement parks, recreational parks, theaters and concert halls located with the City. C. Application of Chapter to Large Events and Large Venues. Large events and large venues shall meet the requirements of and shall comply with all provisions of this chapter. D. Waste Management Plan Requirements. 1. All large event applicants shall develop and submit to the City a waste management plan for reducing and recycling solid waste as part of the application for a permit. The waste management plan shall include the following information: a. An estimate of the anticipated amount and type of solid waste generated and material disposed of and diverted from the event. b. Proposed actions to reduce, reuse and recycle the amount of solid waste generated from the event. . . Item 7 Page 31 of 288 Ordinance No. 1306 Page 31 of 62 _______________________ c. Arrangements for the separation, collection and diversion from landfills of reusable and recyclable materials. 2. All large venues shall develop and submit to the City a waste management plan on an annual basis on or before January 1 of each year. The waste management plan shall include the following: a. An estimate of the amount and type of solid waste generated and material disposed and diverted from the venue. b. The existing solid waste reduction, reuse and recycling programs that the operator of the large venue utilizes. 3. All large event applicants and large venue operators shall, on or before July 1, 2015, and on or before July 1, biennially thereafter, meet with recyclers and solid waste service providers of the large event or large venue to determine the appropriate solid waste reduction programs to meet the requirements of this chapter. E. Review of Waste Management Plan. 1. Time for Review. A waste management plan shall be approved or rejected no later than 20 business days after a complete application is made for a large event and or a waste management plan is submitted for a large venue. 2. Approval. The City Administrator, or designee, may approve the plan subject to conditions reasonably necessary to meet the standards of this chapter and may consult with the City's solid waste hauler concerning the viability of the waste management plan and compliance by large events and large venues with diversion requirements. 3. Rejection. If the City Administrator, or designee, rejects the waste management plan, the grounds for rejection shall be clearly stated in writing. F. Waste Management Compliance Reporting. Within 30 days of receiving a written request for information from the City, the large event or large venue operator shall provide a written report to the City Administrator, or designee, containing the following documentation: . . Item 7 Page 32 of 288 Ordinance No. 1306 Page 32 of 62 _______________________ 1. A listing of solid waste reduction, reuse, recycling and diversion programs implemented for the event or venue. 2. The type and weight of materials diverted and disposed at the event or venue. G. Actions by the City. 1. When issuing a permit to an operator of a large event or large venue, the City shall provide information to the operator that can be implemented to reduce, reuse and recycle solid waste materials generated at the event or venue and provide contact information about where solid waste materials may be donated, recycled or composted. This information may include, but is not limited to, providing information directing the operator of the large event or large venue to the CalRecycle website or any other appropriate website. 2. As part of the City's annual report submitted pursuant to Public Resources Code Section 41821 to CalRecycle, City shall include an estimate and description of the top 10% of its large events and large venues based upon the amount of solid waste generated at such events and venues as submitted by operators of large events and large venues. To the extent that the information is readily available to the City, the information shall include the name, location and a brief description of the event or venue, a brief description of the types of solid waste generated, types and estimated amount of materials disposed and diverted by weight, and existing solid waste reduction, reuse and recycling programs that the operator of the large event or large venue utilizes to reduce, reuse and recycle the solid waste. 3. The City may charge and collect a fee from an operator of a large event or large venue in an amount to be established by resolution of the City Council to recover the City's estimated costs incurred in complying with this chapter. H.Penalty. In addition to any other available penalties and/or remedies, any event or venue identified under this section as a large event or large venue not complying with the waste management plan approved by the City Administrator, or designee, may be subject to solid waste audits by the City or its designated representatives or contractors at the expense of the operator of the large event or large venue. Based on such audits, the City may require additional processing of solid waste generated by the event or venue, at an additional cost to the operator, to meet the diversion goals of the City. . . Item 7 Page 33 of 288 Ordinance No. 1306 Page 33 of 62 _______________________ SECTION 6. Vernon Municipal Code Chapter 8.14 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough. Chapter 8.14 MANDATORY ORGANIC WASTE DISPOSAL REDUCTION Section 8.14.010 Definitions The following definitions shall apply to the provisions of this article: “Blue container” has the same meaning as in 14 CCR Section 18982.2(a)(5) and shall be used for the purpose of storage and collection of source separated source- separated recyclable materials or source separated source-separated blue container organic waste. “California Code of Regulations” or “CCR” means the State of California Code of Regulations. CCR references in this ordinance are preceded by a number that refers to the relevant Title of the CCR (e.g., “14 CCR” refers to Title 14 of CCR). “CalRecycle” means California's Department of Resources Recycling and Recovery, which is the department designated with responsibility for developing, implementing, and enforcing SB 1383 Regulations on the City. “City of Vernon Enforcement Official” means the City Administrator, or other executive in charge or their authorized designee(s) who are responsible for enforcing this chapter. “Commercial business” or “commercial” means a firm, partnership, proprietorship, joint-stock company, corporation, or association, whether for-profit or nonprofit, strip mall, industrial facility, or a multifamily residential dwelling, or as otherwise defined in 14 CCR Section 18982(a)(6). A multi-family residential dwelling that consists of fewer than five (5) units is not a commercial business for purposes of implementing this chapter. “Commercial edible food generator” includes a tier one or a tier two commercial edible food generator as defined in this section or as otherwise defined in 14 CCR Sections 18982(a)(73) and (a)(74). For the purposes of this definition, food recovery organizations and food recovery services are not commercial edible food generators pursuant to 14 CCR Section 18982(a)(7). “Compliance review” means a review of records by the City to determine compliance with this chapter. “Community Composting” means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and compost onsite at any one . . Item 7 Page 34 of 288 Ordinance No. 1306 Page 34 of 62 _______________________ time does not exceed 100 cubic yards and 750 square feet, as specified in 14 CCR Section 17855(a)(4); or, as otherwise defined by 14 CCR Section 18982(a)(8). “Compost” has the same meaning as in 14 CCR Section 17896.2(a)(4), which stated, as of the effective date of this chapter, that “compost” means the product resulting from the controlled biological decomposition of organic solid wastes that are source separated source-separated from the municipal solid waste stream, or which are separated at a centralized facility. “Compostable plastics” or “compostable plastic” means plastic materials that meet the ASTM D6400 standard for compostability, or as otherwise described in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C). “Container contamination” or “contaminated container” means a container, regardless of color, that contains prohibited container contaminants, or as otherwise defined in 14 CCR Section 18982(a)(55). “C&D” means construction and demolition debris. “Designated source separated source-separated organic waste facility”, as defined in 14 CCR Section 18982(14.5), means a solid waste facility that accepts a source separated source-separated organic waste collection stream as defined in 14 CCR Section 17402(a)(26.6) and complies with one of the following: 1. The facility is a “transfer/processor,” as defined in 14 CCR Section 18815.2(a)(62), that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d), and meets or exceeds an annual average source separated source-separated organic content Recovery rate of 50% between January 1, 2022 and December 31, 2024 and 75% on and after January 1, 2025 as calculated pursuant to 14 CCR Section 18815.5(f) for organic waste received from the source separated source-separated organic waste collection stream. a. If a transfer/processor has an annual average source separated source-separated organic content recovery rate lower than the rate required in paragraph 1 of this definition for two (2) consecutive reporting periods, or three (3) reporting periods within three (3) years, the facility shall not qualify as a “designated source separated source-separated organic waste facility”. 2. The facility is a “composting operation” or “composting facility” as defined in 14 CCR Section 18815.2(a)(13), that pursuant to the reports submitted under 14 CCR Section 18815.7 demonstrates that the percent of the material removed for landfill disposal that is organic waste is less than the percent specified in 14 CCR Section 17409.5.8(c)(2) or 17409.5.8(c)(3), . . Item 7 Page 35 of 288 Ordinance No. 1306 Page 35 of 62 _______________________ whichever is applicable, and, if applicable, complies with the digestate handling requirements specified in 14 CCR Section 17896.5. a. if the percent of the material removed for landfill disposal that is organic waste is more than the percent specified in 14 CCR Section 17409.5.8(c)(2) or 17409.5.8(c)(3), for two (2) consecutive reporting periods, or three (3) reporting periods within three (3) years, the facility shall not qualify as a “designated source separated source- separated organic waste facility.” for the purposes of this chapter, the reporting periods shall be consistent with those defined in 14 CCR Section 18815.2(a)(49). “Edible food” means food intended for human consumption, or as otherwise defined in 14 CCR Section 18982(a)(18). For the purposes of this chapter or as otherwise defined in 14 CCR Section 18982(a)(18), “edible food” is not solid waste if it is recovered and not discarded. Nothing in this chapter or in 14 CCR, Division 7, Chapter 12 requires or authorizes the Recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. “Enforcement action" means an action of the City to address non-compliance with this chapter including, but not limited to, issuing administrative citations, fines, penalties, or using other remedies. “Excluded waste" means hazardous substance, hazardous waste, infectious waste, designated waste, volatile, corrosive, medical waste, infectious, regulated radioactive waste, and toxic substances or material that facility operator(s), which receive materials from the City and its generators, reasonably believe(s) would, as a result of or upon acceptance, transfer, processing, or disposal, be a violation of local, State, or Federal law, regulation, or ordinance, including: land use restrictions or conditions, waste that cannot be disposed of in Class III landfills or accepted at the facility by permit conditions, waste that in the City, or its designee's reasonable opinion would present a significant risk to human health or the environment, cause a nuisance or otherwise create or expose the City, or its designee, to potential liability; but not including de minimis volumes or concentrations of waste of a type and amount normally found in single-family or multifamily solid waste after implementation of programs for the safe collection, processing, recycling, treatment, and disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. Excluded waste does not include used motor oil and filters, household batteries, universal wastes, and/or latex paint when such materials are defined as allowable materials for collection through the City's collection programs and the generator or customer has properly placed the materials for collection pursuant to instructions provided by the City or its designee for collection services. . . Item 7 Page 36 of 288 Ordinance No. 1306 Page 36 of 62 _______________________ “Food distributor” means a company that distributes food to entities including, but not limited to, supermarkets and grocery stores, or as otherwise defined in 14 CCR Section 18982(a)(22). “Food facility” has the same meaning as in Section 113789 of the Health and Safety Code. “Food recovery” means actions to collect and distribute food for human consumption that otherwise would be disposed, or as otherwise defined in 14 CCR Section 18982(a)(24). “Food recovery organization” means an entity that engages in the collection or receipt of edible food from commercial edible food generators and distributes that edible food to the public for food recovery either directly or through other entities or as otherwise defined in 14 CCR Section 18982(a)(25), including, but not limited to: 1. A food bank as defined in Section 113783 of the Health and Safety Code; 2. A nonprofit charitable organization as defined in Section 113841 of the Health and Safety code; and 3. A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. A food recovery organization is not a commercial edible food generator for the purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). If the definition in 14 CCR Section 18982(a)(25) for food recovery organization differs from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this chapter. "Food recovery service" means a person or entity that collects and transports edible food from a commercial edible food generator to a food recovery organization or other entities for food recovery, or as otherwise defined in 14 CCR Section 18982(a)(26). A food recovery service is not a commercial edible food generator for the purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). "Food scraps" means all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food scraps excludes fats, oils, and grease when such materials are source-separated source-separated from other food scraps. . . Item 7 Page 37 of 288 Ordinance No. 1306 Page 37 of 62 _______________________ "Food service provider" means an entity primarily engaged in providing food services to institutional, governmental, commercial, or industrial locations of others based on contractual arrangements with these types of organizations, or as otherwise defined in 14 CCR Section 18982(a)(27). "Food-soiled paper" is compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons. "Food waste" means food scraps, food-soiled paper, and compostable plastics. "Franchisee" means a person, persons, firm or corporation that has been issued a non-exclusive franchise by City to provide solid waste handling services related to solid waste generated within the City. "Gray container" has the same meaning as in 14 CCR Section 18982.2(a)(28) and shall be used for the purpose of storage and collection of mixed waste. "Grocery store" means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments, or as otherwise defined in 14 CCR Section 18982(a)(30). “HaulerFranchisee route” means the designated itinerary or sequence of stops for each segment of the City's collection service area, or as otherwise defined in 14 CCR Section 18982(a)(31.5). "High diversion organic waste processing facility" means a facility that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d) and meets or exceeds an annual average mixed waste organic content recovery rate of 50% between January 1, 2022 and December 31, 2024, and 75% after January 1, 2025, as calculated pursuant to 14 CCR Section 18815.5(e) for organic waste received from the "mixed waste organic collection stream" as defined in 14 CCR Section 17402(a) (11.5); or as otherwise defined in 14 CCR Section 18982(a)(33). "Inspection" means a site visit where the City reviews records, containers, and an entity's collection, handling, recycling, or landfill disposal of organic waste or edible food handling to determine if the entity is complying with requirements set forth in this chapter, or as otherwise defined in 14 CCR Section 18982(a)(35). "Large event" means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price, or is operated by a local agency, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately . . Item 7 Page 38 of 288 Ordinance No. 1306 Page 38 of 62 _______________________ owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definition in 14 CCR Section 18982(a)(38) differs from this definition, the definition in 14 CCR Section 18982(a)(38) shall apply to this chapter. "Large venue" means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a venue facility includes, but is not limited to, a public, nonprofit, or privately owned or operated stadium, amphitheater, arena, hall, amusement park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performing arts center, fairground, museum, theater, or other public attraction facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a site under common ownership or control that includes more than one large venue that is contiguous with other large venues in the site, is a single large venue. If the definition in 14 CCR Section 18982(a)(39) differs from this definition, the definition in 14 CCR Section 18982(a)(39) shall apply to this chapter. "Local education agency" means a school district, charter school, or county office of education that is not subject to the control of City or county regulations related to solid waste, or as otherwise defined in 14 CCR Section 18982(a)(40). "Mixed waste organic collection stream" or "mixed waste" means organic waste collected in a container that is required by 14 CCR Section 18984.1, 18984.2 or 18984.3 to be taken to a high diversion organic waste processing facility or as otherwise defined in 14 CCR Section 17402(a)(11.5). "Multifamily residential dwelling" or "multifamily" means of, from, or pertaining to residential premises with five or more dwelling units. Multifamily premises do not include hotels, motels, or other transient occupancy facilities, which are considered commercial businesses. "MWELO" refers to the Model Water Efficient Landscape Ordinance (MWELO), 23 CCR, Division 2, Chapter 2.7. "Non-compostable paper" includes but is not limited to paper that is coated in a plastic material that will not breakdown in the composting process, or as otherwise defined in 14 CCR Section 18982(a)(41). "Non-organic recyclables" means non-putrescible and non-hazardous recyclable wastes, including, but not limited to, bottles, cans, metals, plastics and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). . . Item 7 Page 39 of 288 Ordinance No. 1306 Page 39 of 62 _______________________ "Notice of violation (NOV)" means a notice that a violation has occurred that includes a compliance date to avoid an action to seek penalties, or as otherwise defined in 14 CCR Section 18982(a)(45) or further explained in 14 CCR Section 18995.4. "Organic waste" means solid wastes containing material originated from living organisms and their metabolic waste products, including, but not limited to food, green material, landscape and pruning waste, organic textiles and carpets, lumber, wood, paper products, printing and writing paper, manure, biosolids, digestate, and sludges or as otherwise defined in 14 CCR Section 18982(a)(46). Biosolids and digestate are as defined by 14 CCR Section 18982(a). "Organic waste generator" means a person or entity that is responsible for the initial creation of organic waste, or as otherwise defined in 14 CCR Section 18982(a)(48). "Paper products" include, but are not limited to, paper janitorial supplies, cartons, wrapping, packaging, file folders, hanging files, corrugated boxes, tissue, and toweling, or as otherwise defined in 14 CCR Section 18982(a)(51). "Printing and writing papers" include, but are not limited to, copy, xerographic, watermark, cotton fiber, offset, forms, computer printout paper, white wove envelopes, manila envelopes, book paper, note pads, writing tablets, newsprint, and other uncoated writing papers, posters, index cards, calendars, brochures, reports, magazines, and publications, or as otherwise defined in 14 CCR Section 18982(a) (54). "Prohibited container contaminants" means the following: (1) discarded materials placed in a blue container that are not identified as acceptable source separated source-separated recyclable materials for the City's blue container; (2) discarded materials placed in the gray container that are identified as acceptable source separated source-separated recyclable materials, which are to be separately collected in the City's blue container; and (3) excluded waste placed in any container. "Recovered organic waste products" means products made from California, landfill-diverted recovered organic waste processed in a permitted or otherwise authorized facility, or as otherwise defined in 14 CCR Section 18982(a)(60). "Recovery" means any activity or process described in 14 CCR Section 18983.1(b), or as otherwise defined in 14 CCR Section 18982(a)(49). "Recycled-content paper" means paper products and printing and writing paper that consists of at least 30%, by fiber weight, postconsumer fiber, or as otherwise defined in 14 CCR Section 18982(a)(61). . . Item 7 Page 40 of 288 Ordinance No. 1306 Page 40 of 62 _______________________ "Regional agency" means regional agency as defined in Public Resources Code Section 40181. "Remote monitoring" means the use of the Internet of Things (IoT) and/or wireless electronic devices as remote monitoring technology in collection containers or on collection vehicles to visualize the contents of blue containers and gray containers for purposes of identifying the quantity of materials in containers (level of fill) and/or presence of prohibited container contaminants. "Rendering plant" means an establishment where one or more rendering materials are cooked, melted down, extracted, clarified, or otherwise processed to produce oil, tallow, grease, fertilizer, or animal feed. A rendering plant shall not include an establishment exclusively producing fats, oils, lard, or similar products for human consumption; nor any similar process in connection with, and incidental to, a slaughterhouse, abattoir, packing plant, or similar establishment producing food for human consumption. "Renewable gas" means gas derived from organic waste that has been diverted from a California landfill and processed at an in-vessel digestion facility that is permitted or otherwise authorized by 14 CCR to recycle organic waste, or as otherwise defined in 14 CCR Section 18982(a)(62). "Restaurant" means an establishment primarily engaged in the retail sale of food and drinks for on-premises or immediate consumption, or as otherwise defined in 14 CCR Section 18982(a)(64). "Route review" means a visual inspection of containers along a haulerfranchisee route for the purpose of determining container contamination and may include mechanical inspection methods such as the use of cameras, or as otherwise defined in 14 CCR Section 18982(a)(65). "SB 1383" means Senate Bill 1383 of 2016 approved by the Governor on September 19, 2016, which added Sections 39730.5, 39730.6, 39730.7, and 39730.8 to the Health and Safety Code, and added Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code, establishing methane emissions reduction targets in a Statewide effort to reduce emissions of short-lived climate pollutants as amended, supplemented, superseded, and replaced from time to time. "SB 1383 regulations" or "SB 1383 regulatory" means or refers to, for the purposes of this chapter, the Short-Lived Climate Pollutants: Organic Waste Reduction regulations developed by CalRecycle and adopted in 2020 that created 14 CCR, Division 7, Chapter 12 and amended portions of regulations of 14 CCR and 27 CCR. . . Item 7 Page 41 of 288 Ordinance No. 1306 Page 41 of 62 _______________________ "Self-hauler" means any person that, pursuant to a permit obtained in accordance with Section 8.12.060(H) of this Code, who hauls solid waste, organic waste or recyclable material he or she has generated to another person. Self-hauler also includes a person who back-hauls waste, or as otherwise defined in 14 CCR Section 18982(a)(66). Back-haul means generating and transporting organic waste to a destination owned and operated by the generator using the generator's own employees and equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A). “Single-family” means of, from, or pertaining to any residential premises with fewer than five (5) units. "Solid waste" has the same meaning as defined in State Public Resources Code Section 40191, which defines solid waste as all putrescible and nonputrescible non-putrescible solid, semi-solid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semi-solid wastes, with the exception that solid waste does not include any of the following wastes: 1. Hazardous waste, as defined in the State Public Resources Code Section 40141. 2. Radioactive waste regulated pursuant to the State Radiation Control Law (Chapter 8 (commencing with Section 114960) of Part 9 of Division 104 of the State Health and Safety Code). 3. Medical waste regulated pursuant to the State Medical Waste Management Act (Part 14 (commencing with Section 117600) of Division 104 of the State Health and Safety Code). Untreated medical waste shall not be disposed of in a solid waste landfill, as defined in State Public Resources Code Section 40195.1. Medical waste that has been treated and deemed to be solid waste shall be regulated pursuant to Division 30 of the State Public Resources Code. "Source separated Source-separated " means materials, including commingled recyclable materials, that have been separated or kept separate from the solid waste stream, at the point of generation, for the purpose of additional sorting or processing those materials for recycling or reuse in order to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the purposes of this chapter, source separated source-separated shall include separation of materials by the generator, property owner, property owner's . . Item 7 Page 42 of 288 Ordinance No. 1306 Page 42 of 62 _______________________ employee, property manager, or property manager's employee into different containers for the purpose of collection such that source separated source- separated materials are separated from mixed waste or other solid waste for the purposes of collection and processing. “Source separated Source-separated blue container organic waste” means source separated source-separated organic wastes that can be placed in a blue container that is limited to the collection of those organic wastes and non-organic recyclables as defined in Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7). “Source separated Source-separated recyclable materials” means source separated source-separated non-organic recyclables and source separated source-separated blue container organic waste. “State” means the State of California. “Supermarket” means a full-line, self-service retail store with gross annual sales of $2,000,000.00, or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items, or as otherwise defined in 14 CCR Section 18982(a)(71). “Tier one commercial edible food generator” means a commercial edible food generator that is one of the following: 1. Supermarket. 2. Grocery Store with a total facility size equal to or greater than 10,000 square feet. 3. Food Service Provider. 4. Food Distributor. 5. Wholesale Food Vendor. If the definition in 14 CCR Section 18982(a)(73) of tier one commercial edible food generator differs from this definition, the definition in 14 CCR Section 18982(a)(73) shall apply to this chapter. “Tier Two Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following: (1) Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet. . . Item 7 Page 43 of 288 Ordinance No. 1306 Page 43 of 62 _______________________ (2) Hotel with an on-site food facility and 200 or more rooms. (3) Health facility with an on-site food facility and 100 or more beds. (4) Large venue. (5) Large event. (6) A State agency with a cafeteria with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet. (7) A local education agency facility with an on-site food facility. If the definition in 14 CCR Section 18982(a)(74) of tier two commercial edible food generator differs from this definition, the definition in 14 CCR Section 18982(a)(74) shall apply to this chapter. "Uncontainerized green waste and yard waste collection service" or "uncontainerized service" means a collection service that collects green waste and yard waste that is placed in a pile or bagged for collection on the street in front of a generator's house or place of business for collection and transport to a facility that recovers source separated source-separated organic waste, or as otherwise defined in 14 CCR Section 189852(a)(75). "Wholesale food vendor" means a business or establishment engaged in the merchant wholesale distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination, or as otherwise defined in 14 CCR Section 189852(a)(76). Section 8.14.020. Requirements for single-family generators Single-family organic waste generators shall comply with the following requirements: A. Shall subscribe to the City’s organic waste collection services offered by a franchisee for all organic waste generated as described below in subsection (B). The City shall have the right to review the number and size of a generator's containers to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, single-family generators shall adjust its service level for its collection services as requested by the City. Generators may additionally manage their organic waste by preventing or reducing their organic waste, managing organic waste on site, and/or using a community composting site pursuant to 14 CCR Section 18984.9(c). . . Item 7 Page 44 of 288 Ordinance No. 1306 Page 44 of 62 _______________________ B. Shall participate in the City’s organic waste collection service offered by a franchisee by placing designated materials in designated containers as described below, and shall not place prohibited container contaminants in collection containers. 1. Two-Container Collection Service—Blue Container/Gray Container System. Blue Container/Gray Container. Generators shall place only source separated source-separated recyclable materials in a blue container. Generators shall place all other materials (mixed waste) in a gray container. Section 8.14.030 Requirements for commercial businesses Generators that are Commercial Businesses, including Multi-Family Residential Dwellings, shall: A. Subscribe to a the City's two-container collection service offered by a franchisee that meets requirements of those services as described below, except the City’s requirements commercial businesses that meet the self-hauler requirements in accordance with Section 8.14.080. The City shall have the right to review the number and size of a generator's containers and frequency of collection to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and commercial businesses shall adjust their service level for their collection services as requested by the City. B. Participate in the City’s organic waste collection service offered by a franchisee by placing designated materials in designated containers as described below. (1) Two-Container Collection Service Blue Container/Gray Container System Blue Container/Gray Containers: Generator shall place only source separated source-separated recyclable materials in a blue container. Generator shall place all other materials (mixed waste) in a gray container. C. Supply and allow access to adequate number, size and location of collection containers with sufficient labels or colors (conforming with subsections (D)(1) and (D)(2) below) for employees, contractors, tenants, and customers, consistent with City’sfranchisee’s blue container, and gray container collection service. D. Excluding multi-family residential dwellings, provide containers for the collection of source separated source-separated recyclable materials in all indoor and outdoor areas where disposal containers are provided for customers, for materials generated by that business. Such containers do not need to be provided in restrooms. If a commercial business does not generate any of the materials that would be collected in one type of container, then the business does not have to provide that particular container in all areas where disposal containers are . . Item 7 Page 45 of 288 Ordinance No. 1306 Page 45 of 62 _______________________ provided for customers. Pursuant to 14 CCR Section 18984.9(b), the containers provided by the business shall have either: (1) A body or lid that conforms with the container colors provided through the collection service provided by the City franchisee, with either lids conforming to the color requirements or bodies conforming to the color requirements or both lids and bodies conforming to color requirements. A commercial business is not required to replace functional containers, including containers purchased prior to January 1, 2022, that do not comply with the requirements of the subsection prior to the end of the useful life of those containers, or prior to January 1, 2036, whichever comes first. (2) Container labels that include language or graphic images, or both, indicating the primary material accepted and the primary materials prohibited in that container, or containers with imprinted text or graphic images that indicate the primary materials accepted and primary materials prohibited in the container. Pursuant 14 CCR Section 18984.8, the container labeling requirements are required on new containers commencing January 1, 2022. E. Multi-family residential dwellings are not required to comply with container placement requirements or labeling requirement in subsection (D) pursuant to 14 CCR Section 18984.9(b). F. To the extent practical through education, training, Inspection, and/or other measures, excluding multi-family residential dwellings, prohibit employees from placing materials in a container not designated for those materials per the City’s franchisee’s blue container, and gray container collection service. G. Excluding multi-family residential dwellings, monthly inspect blue containers, and gray containers for contamination and inform employees if containers are contaminated and of the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). H. Annually provide information to employees, contractors, tenants, and customers about organic waste recovery requirements and about proper sorting of source separated source-separated recyclable materials. I. Provide education information before or within fourteen (14) days of occupation of the premises to new tenants that describes requirements to keep source separated source-separated recyclable materials separate from mixed waste (when applicable) and the location of containers and the rules governing their use at each property. J. Provide or arrange access for the City or its agent to their properties during all Inspections conducted in accordance with Section 8.14.120 to confirm compliance with the requirements of this chapter. . . Item 7 Page 46 of 288 Ordinance No. 1306 Page 46 of 62 _______________________ K. Accommodate and cooperate with the City’s remote monitoring program for inspection of the contents of containers for prohibited container contaminants, which may be implemented at a later date, to evaluate generator’s compliance with subsection (B). The remote monitoring program shall involve installation of remote monitoring equipment on or in the blue containers, and gray containers. L. At commercial business’s option and subject to any approval required from the City, implement a remote monitoring program for inspection of the contents of its blue containers, and gray containers for the purpose of monitoring the contents of containers to determine appropriate levels of service and to identify prohibited container contaminants. Generators may install remote monitoring devices on or in the blue containers, and gray containers subject to written notification to or approval by the City. M. Nothing in this section prohibits a generator from preventing or reducing waste generation, managing organic waste on site, or using a community composting site pursuant to 14 CCR Section 18984.9(c). N. Commercial businesses that are tier one or tier two commercial edible food generators shall comply with food recovery requirements, pursuant to Section 8.14.050 of this chapter. Section 8.14.040 Waivers for Generators A. De Minimis Waivers. The City may waive a commercial business’ obligation (including multi-family residential dwellings) to comply with some or all of this chapter if the commercial business provides written self-attestation and documentation that the business generates below a certain amount of organic waste material as described in subsection (A)(2) below. Commercial businesses requesting a de minimis waiver shall: 1. Submit an application specifying the services that they are requesting a waiver from and provide documentation as described in subsection (A) (2) below. 2. Provide written self-attestation that either: a. The commercial business’ total solid waste collection service is two cubic yards or more per week and organic waste subject to collection in a blue container or green container comprises less than 20 gallons per week per applicable container of the business’ total waste; or, b. The commercial business’ total solid waste collection service is less than two cubic yards per week and organic waste subject to collection in a blue container or green container comprises less than . . Item 7 Page 47 of 288 Ordinance No. 1306 Page 47 of 62 _______________________ 10 gallons per week per applicable container of the business’ total waste. 3. Notify the City if circumstances change such that commercial business’s organic waste exceeds threshold required for waiver, in which case waiver will be rescinded. 4. The commercial business shall recertify the de minimis waiver every five years, if the City has approved de minimis waiver. 5. The City reserves the right to revoke a de minimis waiver at any time if the generator is found to be in violation of any section of this chapter. B. Physical Space Waivers. The City may waive a commercial business’ or property owner’s obligations (including multi-family residential dwellings) to comply with some or all of the recyclable materials and/or organic waste collection service requirements if the jurisdiction has evidence from its own staff, a haulerfranchisee, licensed architect, or licensed engineer demonstrating that the premises lacks adequate space for the collection containers required for compliance with the organic waste collection requirements of Section 8.14.020 or 8.14.030. A commercial business or property owner may request a physical space waiver through the following process: 1. Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. 2. Provide documentation that the premises lacks adequate space for blue containers including documentation from its haulerfranchisee, licensed architect, or licensed engineer. 3. The commercial business or property owner shall recertify the physical space waiver every five years if the City has approved application for a physical space waiver. 4. The City reserves the right to revoke a physical space waiver at any time if the generator is found to be in violation of any section of this chapter. C. Collection Frequency Waiver. The City, at its discretion and in accordance with 14 CCR Section 18984.11(a)(3), may allow the owner or tenant of any residence, premises, business establishment or industry that subscribes to the City’s two- container organic waste collection service offered by a franchisee to arrange for the collection of their blue container, gray container, or both once every 14 days, rather than once per week, the collection must not occur later than 14 days from prior collection. . . Item 7 Page 48 of 288 Ordinance No. 1306 Page 48 of 62 _______________________ D. The City may provide additional waivers of the requirements of this chapter to the extent permitted by applicable law. E. Review and approval of waivers will be the responsibility of the City Enforcement Official, which may be the Director of Health and Environmental Control or their designated entity, legal counsel, or combination thereof. Section 8.14.050. Requirements for commercial edible food generators. A. Tier one commercial edible food generators must comply with the requirements of this section commencing January 1, 2022 and tier two commercial edible food generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. B. Large venue or large event operators not providing food services, but allowing for food to be provided by others, shall require food facilities operating at the large venue or large event to comply with the requirements of this section, commencing January 1, 2024. C. Commercial edible food generators shall comply with the following requirements: 1. Arrange to recover the maximum amount of edible food that would otherwise be disposed. 2. Contract with or enter into a written agreement with food recovery organizations or food recovery services for: (1) the collection of edible food for food recovery; or, (2) acceptance of the edible food that the commercial edible food generator self-hauls to the food recovery organization for food recovery. 3. Shall not intentionally spoil edible food that is capable of being recovered by a food recovery organization or a food recovery service. 4. Allow the City’s designated enforcement entity to access the premises and review records pursuant to 14 CCR Section 18991.4. 5. Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: a. A list of each food recovery service or organization that collects or receives its edible food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). b. A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). . . Item 7 Page 49 of 288 Ordinance No. 1306 Page 49 of 62 _______________________ c. A record of the following information for each of those food recovery services or food recovery organizations: i. The name, address and contact information of the food recovery service or food recovery organization. ii. The types of food that will be collected by or self-hauled to the food recovery service or food recovery organization. iii. The established frequency that food will be collected or self- hauled. iv. The quantity of food, measured in pounds recovered per month, collected or self-hauled to a food recovery service or food recovery organization for food recovery. 6. No later than December 31 of each year commencing no later than January 1, 2022 or tier one commercial edible food generators and January 1, 2024 for tier two commercial edible food generators provide an annual food recovery report to the City that includes the following information: a. Records as specified in Section 8.14.090(C)(5) of this chapter or as otherwise specified in 14 CCR Section 18991.4. b. Amount and type of edible food that was not accepted by food recovery organizations or services for donation. D. Nothing in this chapter shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (approved by the Governor of the State of California on September 25, 2017, which added Article 13 [commencing with Section 49580] to Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code, and to amend Section 114079 of the Health and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). Section 8.14.060 Requirements for Food Recovery Organizations and Services. A. Food recovery services collecting or receiving edible food directly from commercial edible food generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): 1. The name, address, and contact information for each commercial edible food generator from which the service collects edible food. . . Item 7 Page 50 of 288 Ordinance No. 1306 Page 50 of 62 _______________________ 2. The quantity in pounds of edible food collected from each commercial edible food generator per month. 3. The quantity in pounds of edible food transported to each food recovery organization per month. 4. The name, address, and contact information for each food recovery organization that the food recovery service transports edible food to for food recovery. B. Food recovery organizations collecting or receiving edible food directly from commercial edible food generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): 1. The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. 2. The quantity in pounds of edible food received from each commercial edible food generator per month. 3. The name, address, and contact information for each food recovery service that the organization receives edible food from for food recovery. C. Food recovery organizations and food recovery services shall inform generators about California and Federal Good Samaritan Food Donation Act protection in written communications, such as in their contract or agreement established under 14 CCR Section 18991.3(b). D. Food recovery organizations and food recovery services that have their primary address physically located in the City and contract with or have written agreements with one or more commercial edible food generators pursuant to 14 CCR Section 18991.3(b) shall report to the City the total pounds of edible food recovered in the previous calendar year from the tier one and tier two commercial edible food generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b) no later than January 1, of each calendar year. Section 8.14.070 Requirements for haulers franchisees and facility operators. A. Requirements for Haulers Franchisees. 1. Non-exclusive franchised haulers, permitted haulers, or licensed haulers Franchisees providing residential, commercial, or industrial organic waste collection services to generators within the City’s boundaries shall meet the following requirements and standards as a condition of approval of a . . Item 7 Page 51 of 288 Ordinance No. 1306 Page 51 of 62 _______________________ contract, agreement, or other authorization with the City to collect organic waste: a. Through written notice to the City annually on or before December 31, identify the facilities to which they will transport organic waste including facilities for source separated source-separated recyclable materials, and mixed waste. b. Transport source separated source-separated recyclable materials, and mixed waste to a facility, operation, activity, or property that recovers organic waste as defined in 14 CCR, Division 7, Chapter 12, Article 2. c. Obtain approval from the City to haul organic waste, unless it is transporting source separated source-separated organic waste to a community composting site or lawfully transporting C&D in a manner that complies with 14 CCR Section 18989.1, this section, and Chapter 8.16 of this Code. 2. Non-exclusive franchised haulers, permitted haulers, or licensed haulers Franchisees authorized to collect organic waste shall comply with education, equipment, signage, container labeling, container color, contamination monitoring, reporting, and other requirements contained within its franchise agreement, contract, or other agreement entered into with City. B. Requirements for Facility Operators and Community Composting Operations. 1. Owners of facilities, operations, and activities that recover organic waste, including, but not limited to, compost facilities, in-vessel digestion facilities, and publicly owned treatment works shall, upon the City request, provide information regarding available and potential new or expanded capacity at their facilities, operations, and activities, including information about throughput and permitted capacity necessary for planning purposes. Entities contacted by the City shall respond within 60 days. 2. Community composting operators, upon the City request, shall provide information to the City to support organic waste capacity planning, including, but not limited to, an estimate of the amount of organic waste anticipated to be handled at the community composting operation. Entities contacted by the City shall respond within 60 days. Section 8.14.080. Self-Hauler Requirements A. In accordance with Section 8.12.060(H), self-haulers must obtain a permit from . . Item 7 Page 52 of 288 Ordinance No. 1306 Page 52 of 62 _______________________ the prior to any self-hauling activities. AB. Self-haulers shall source separate all recyclable materials and organic waste generated on-site from solid waste in a manner consistent with 14 CCR Sections 18984.1 and 18984.2, or shall haul organic waste to a high diversion organic waste processing facility as specified in 14 CCR Section 18984.3. BC. Self-haulers shall haul their source separated source-separated recyclable materials to a facility that recovers those materials; and haul their source separatedsource-separated green container organic waste to a solid waste facility, operation, activity, or property that processes or recovers source separated source-separated organic waste. Alternatively, self-haulers may haul organic waste to a high diversion organic waste processing facility. CD. Self-haulers that are commercial businesses (including multi-family residential dwellings) shall keep a record of the amount of organic waste delivered to each solid waste facility, operation, activity, or property that processes or recovers organic waste.; this record shall be subject to inspection by the jurisdiction. The records shall include the following information: 1. Delivery receipts and weight tickets from the entity accepting the waste. 2. The amount of material in cubic yards or tons transported by the generator to each entity. 3. If the material is transported to an entity that does not have scales on-site or employs scales incapable of weighing the Self-Hauler’s vehicle in a manner that allows it to determine the weight of materials received, the Self- Hauler is not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. DE. Self-haulers that are commercial businesses (including multi-family self-haulers) shall provide information collected in subsection (CD) to the City if requested on a monthly basis in accordance with the self-haul requirements set forth in chapter 8.12. E. A residential organic waste generator that self-hauls organic waste is not required to record or report information in subsections (C) and (D). F. In accordance with Section 8.12.060(H), self-haulers must obtain a permit from the City prior to any self-hauling activities. Any applicant issued a self-hauler permit for source separated recyclable materials, construction and demolition, and/or organic waste found to be in violation of this chapter, may have their self-hauler permit immediately and temporarily suspended, in accordance with Section 8.12.060(H)(9). If such a permit is suspended or revoked, and the applicant will . . Item 7 Page 53 of 288 Ordinance No. 1306 Page 53 of 62 _______________________ be required to subscribe to solid waste and recycling services from the City’s franchise waste haulers within five (5) days of the suspension or revocation. Failure to subscribe to solid waste and recycling services may result in penalties prescribed in accordance with Section 8.14.130. Section 8.14.090. Compliance with CALGreen Recycling Requirements The City has adopted by reference the California Green Building Standards Code, 24 CCR, Part 11, known as CALGreen, as amended, as set forth in Chapter 15.36 of this Code. Persons applying for a permit from the City for new construction and building additions and alternations shall comply with the requirements of this Section and all required components of the California Green Building Standards Code, 24 CCR, Part 11, known as CALGreen, as amended, if its project is covered by the scope of CALGreen or more stringent requirements of the City. If the requirements of CALGreen are more stringent then the requirements of this section, the CALGreen requirements shall apply. Project applicants shall refer to the City's building and/or planning code for complete CALGreen requirements. Section 8.14.100. Model Water Efficient Landscaping Ordinance requirements. A. Property owners or their building or landscape designers, including anyone requiring a building or planning permit, plan check, or landscape design review from the City, who are constructing a new (single-family, multifamily, public, institutional, or commercial) project with a landscape area greater than 500 square feet, or rehabilitating an existing landscape with a total landscape area greater than 2,500 square feet, shall comply with Sections 492.6(a)(3)(B), (C), (D), and (G) of the MWELO, including sections related to use of compost and mulch as delineated in this Section 8.14.100. B. The following compost and mulch use requirements that are part of the MWELO are now also included as requirements of this chapter. Other requirements of the MWELO are in effect and can be found in 23 CCR, Division 2, Chapter I2.7. C. Property owners or their building or landscape designers that meet the threshold for MWELO compliance outlined in subsection (A) above shall: 1. Comply with Sections 492.6 (a)(3)(B), (C), (D) and (G) of the MWELO, which requires the submittal of a landscape design plan with a soil preparation, mulch, and amendments section to include the following: a. For landscape installations, compost at a rate of a minimum of four cubic yards per 1,000 square feet of permeable area shall be incorporated to a depth of six inches into the soil. Soils with greater than six percent organic matter in the top six inches of soil are exempt from adding compost and tilling. . . Item 7 Page 54 of 288 Ordinance No. 1306 Page 54 of 62 _______________________ b. For landscape installations, a minimum three-inch layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. To provide habitat for beneficial insects and other wildlife up to five percent of the landscape area may be left without mulch. Designated insect habitat must be included in the landscape design plan as such. c. Organic mulch materials made from recycled or post- consumer materials shall take precedence over inorganic materials or virgin forest products unless the recycled post- consumer organic products are not locally available. Organic mulches are not required where prohibited by local fuel modification plan guidelines or other applicable local ordinances. 2. The MWELO compliance items listed in this section are not an inclusive list of MWELO requirements; therefore, property owners or their building or landscape designers that meet the threshold for MWELO compliance outlined in subsection (A) of this section shall consult the full MWELO for all requirements. D. If, after the adoption of this chapter, the California Department of Water Resources, or its successor agency, amends 23 CCR, Division 2, Chapter 2.7, Sections 492.6(a)(3)(B), (C), (D), and (G) of the MWWELO September 15, 2015 requirements in a manner that requires the City to incorporate the requirements of an updated MWELO in a local ordinance, and the amended requirements include provisions more stringent than those required in this section, the revised requirements of 23 CCR, Division 2, Chapter 2.7 shall be enforced. Section 8.14.110. Procurement Requirements for City of Vernon departments, direct service providers, and vendors. A. City of Vernon departments, and direct service providers to the City, as applicable, must comply with the City's recovered organic waste product procurement policy and recycled-content paper procurement policy. B. All vendors providing paper products and printing and writing paper shall: 1. If fitness and quality are equal, provide recycled-content paper products and recycled-content printing and writing paper that consists of at least 30%, by fiber weight, postconsumer fiber instead of non-recycled products whenever recycled paper products and printing and writing paper are available at the same or lesser total cost than non-recycled items or at a total . . Item 7 Page 55 of 288 Ordinance No. 1306 Page 55 of 62 _______________________ cost of no more than five percent of the total cost for non- recycled items. 2. Provide paper products and printing and writing paper that meet Federal Trade Commission recyclability standard as defined in 16 Code of Federal Regulations (CFR) Section 260.12. 3. Certify in writing, under penalty of perjury, the minimum percentage of postconsumer material in the paper products and printing and writing paper offered or sold to the City. This certification requirement may be waived if the percentage of postconsumer material in the paper products, printing and writing paper, or both can be verified by a product label, catalog, invoice, or a manufacturer or vendor internet website. 4. Certify in writing, on invoices or receipts provided, that the paper products and printing and writing paper offered or sold to the City is eligible to be labeled with an unqualified recyclable label as defined in 16 Code of Federal Regulations (CFR) Section 260.12 (2013). 5. Provide records to the City's recovered organic waste product procurement recordkeeping designee, in accordance with the City's recycled-content paper procurement policy(ies) of all paper products and printing and writing paper purchases within 30 days of the purchase (both recycled-content and non- recycled content, if any is purchased) made by any division or department or employee of the City. Records shall include a copy (electronic or paper) of the invoice or other documentation of purchase, written certifications as required in subsections (B) (3) and (B)(4) of this section for recycled-content purchases, purchaser name, quantity purchased, date purchased, and recycled content (including products that contain none), and if non-recycled content paper products or printing and writing papers are provided, include a description of why recycled- content paper products or printing and writing papers were not provided. Section 8.14.120. Inspections and Investigations by City of Vernon A. City of Vernon representatives and/or its designated entity are authorized to conduct Inspections and investigations, at random or otherwise, of any collection container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or source separated source-separated materials to confirm compliance with this chapter by organic waste generators, commercial businesses (including multifamily residential dwellings), property owners, commercial edible food . . Item 7 Page 56 of 288 Ordinance No. 1306 Page 56 of 62 _______________________ generators, haulersfranchisees, food recovery services, and food recovery organizations, subject to applicable laws. This section does not allow the City to enter the interior of a private residential property for inspection. For the purposes of inspecting commercial business containers for compliance with this chapter, the City may conduct container inspections for prohibited container contaminants using remote monitoring, and commercial businesses shall accommodate and cooperate with City's use of remote monitoring. B. Any entity regulated under this chapter shall provide or arrange for access during all inspections (with the exception of residential property interiors) and shall cooperate with the City's employee during such Inspections and investigations. Such inspections and investigations may include confirmation of proper placement of materials in containers, edible food recovery activities, records, or any other requirement of this chapter described herein. Failure to provide or arrange for: (1) access to an entity's premises; (2) installation and operation of remote monitoring equipment, if applicable; or (3) access to records for any inspection or investigation is a violation of this chapter and may result in penalties described. C. Any records obtained by the City during its inspections, remote monitoring, and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as set forth in Government Code Section 6250 et seq. D. The City representatives are authorized to conduct any inspections, remote monitoring, or other investigations as reasonably necessary to further the goals of this chapter, subject to applicable laws. E. The City shall receive written complaints from persons regarding an entity that may be potentially noncompliant with SB 1383 regulations, including receipt of anonymous complaints. Section 8.14.130. Enforcement. A. Violation of any provision of this chapter shall constitute grounds for issuance of a notice of violation and assessment of a fine by a City of Vernon Enforcement Official. Enforcement actions under this chapter are issuance of an administrative citation and assessment of a fine. The City's procedures on imposition of administrative fines are hereby incorporated in their entirety, as modified from time to time, and shall govern the imposition, enforcement, collection, and review of administrative citations issued to enforce this chapter and any rule or regulation adopted pursuant to this chapter, except as otherwise indicated in this chapter. B. Other remedies allowed by law may be used, including civil action or prosecution as misdemeanor or infraction. The City may pursue civil actions in the California courts to seek recovery of unpaid administrative citations. The City may choose to delay court . . Item 7 Page 57 of 288 Ordinance No. 1306 Page 57 of 62 _______________________ action until such time as a sufficiently large number of violations, or cumulative size of violations exist such that court action is a reasonable use of the City staff and resources. C. Responsible Entity for Enforcement. Enforcement pursuant to this chapter shall be undertaken by the City of Vernon Enforcement Official, which may be the City Administrator, or their designated entity, legal counsel, or combination thereof. 1. City of Vernon Enforcement Official(s) will interpret ordinance; determine if violation(s) have occurred; implement enforcement actions; and, determine if compliance standards are met. 2. City of Vernon Enforcement Official(s) may issue notices of violation(s). D. Process for Enforcement. 1. City of Vernon Enforcement Officials will monitor compliance with this chapter randomly and through compliance reviews, route reviews, investigation of complaints, and an inspection program. Section 8.14.120 establishes the City's right to conduct inspections and investigations. 2. The City may issue an official notification to notify regulated entities of its obligations under this chapter. 3. For incidences of prohibited container contaminants found in containers, the City will issue a notice of violation to any generator found to have prohibited container contaminants in a container. Such notice will be provided via a cart tag or other communication immediately upon identification of the prohibited container contaminants or within seven days after determining that a violation has occurred. If the City observes prohibited container contaminants in a generator's containers on more than three occasion(s), within a calendar year, the City may assess contamination processing fees or contamination penalties on the generator. 4. With the exception of violations of generator contamination of container contents addressed under subsection (D)(3) above, the City shall issue a notice of violation requiring compliance within 60 days of issuance of the notice. 5. Absent compliance by the respondent within the deadline set forth in the notice of violation, the City shall commence an action to impose penalties, via an administrative citation and fine, pursuant to the City's requirements contained in Table 1, List of . . Item 7 Page 58 of 288 Ordinance No. 1306 Page 58 of 62 _______________________ Violations, of this section. Notices shall be sent to "owner" at the official address of the owner maintained by the tax collector for the City or if no such address is available, to the owner at the address of the dwelling or commercial property or to the party responsible for paying for the collection services, depending upon available information. E. Penalty Amounts for Types of Violations. The penalty levels are as follows: 1. For a first violation, the amount of the base penalty shall be $100.00 per violation. 2. For a second violation, the amount of the base penalty shall be $200.00 per violation. 3. For a third or subsequent violation, the amount of the base penalty shall be $500.00 per violation. F. Compliance Deadline Extension Considerations. The City may extend the compliance deadlines set forth in a notice of violation issued in accordance with Section 8.14.130 if it finds that there are extenuating circumstances beyond the control of the respondent that make compliance within the deadlines impracticable, including the following: 1. Acts of God such as earthquakes, wildfires, flooding, and other emergencies or natural disasters; 2. Delays in obtaining discretionary permits or other government agency approvals; or 3. Deficiencies in organic waste recycling infrastructure or edible food recovery capacity and the City is under a corrective action plan with CalRecycle pursuant to 14 CCR Section 18996.2 due to those deficiencies. G. Appeals Process. Persons receiving an administrative citation containing a penalty for an uncorrected violation may request a hearing to appeal the citation. A hearing will be held only if it is requested within the time prescribed and consistent with the City's procedures in the City's codes for appeals of administrative citations. Evidence may be presented at the hearing. The City will appoint a hearing officer who shall conduct the hearing and issue a written order. H. Education Period for Noncompliance. Beginning January 1, 2022 and through December 31, 2023, the City will conduct inspections, remote monitoring, route reviews or waste evaluations, and compliance reviews, depending upon the type of regulated . . Item 7 Page 59 of 288 Ordinance No. 1306 Page 59 of 62 _______________________ entity, to determine compliance, and if the City determines that organic waste generator, haulerfranchisee, tier one commercial edible food generator, food recovery organization, food recovery service, or other entity is not in compliance, it shall provide educational materials to the entity describing its obligations under this chapter and a notice that compliance is required by December 31, 2023 and that violations may be subject to administrative civil penalties starting on January 1, 2024. I. Civil Penalties for Noncompliance. Beginning January 1, 2024, if the City determines that an organic waste generator, self-hauler, haulerfranchisee, tier one or tier two commercial edible food generator, food recovery organization, food recovery service, or other entity is not in compliance with this chapter, it shall document the noncompliance or violation, issue a notice of violation, and take enforcement action pursuant to Section 8.14.130, as needed. J. Enforcement Table. Table 1. List of Violations Requirement Description of Violation Commercial business and commercial business owner responsibility requirement Commercial business fails to provide or arrange for or- ganic waste collection services consistent with the City's requirements and as outlined in this chapter, for employees, contractors, tenants, and customers, in- cluding supplying and allowing access to adequate numbers, size, and location of containers and suffi- cient signage and container color. Organic waste generator requirement Organic waste generator fails to comply with requirements adopted pursuant to this chapter for the collection and recovery of organic waste. Hauler Franchisee Requirement A haulerfranchisee providing residential, commercial or industrial organic waste collection service fails to transport organic waste to a facility, operation, activity, or property that recovers organic waste, as prescribed by this chapter. Hauler Franchisee Requirement A haulerfranchisee providing residential, commercial, or industrial organic waste collection service fails to obtain applicable approval issued by the City to haul organic waste as prescribed by this chapter. Hauler Franchisee Requirement A haulerfranchisee fails to keep a record of the applicable documentation of its approval by the City of Vernon, as prescribed by this chapter. . . Item 7 Page 60 of 288 Ordinance No. 1306 Page 60 of 62 _______________________ Requirement Description of Violation Commercial edible food generator requirement Tier one commercial edible food generator fails to ar- range to recover the maximum amount of its edible food that would otherwise be disposed by establishing a contract or written agreement with a food recovery organization or food recovery service and comply with this section commencing Jan. 1, 2022. Commercial edible food generator requirement Tier two commercial edible food generator fails to ar- range to recover the maximum amount of its edible food that would otherwise be disposed by establishing a contract or written agreement with a food recovery organization or food recovery service and comply with this section commencing Jan. 1, 2024. Commercial edible food generator requirement Tier one or tier two commercial edible food generator intentionally spoils edible food that is capable of being recovered by a food recovery organization or food re- covery service. Organic waste generator, commercial business owner, commercial edible food generator, food recovery organization or food recovery service Failure to provide or arrange for access to an entity’s premises for any Inspection or investigation. Recordkeeping requirements for commercial edible food generator Tier one or tier two commercial edible food generator fails to keep records, as prescribed by Section 8.14.090. Recordkeeping requirements for food recovery services and food recovery organizations A food recovery organization or food recovery service that has established a contract or written agreement to collect or receive edible food directly from a commer- cial edible food generator pursuant to 14 CCR Section 18991.3(b) fails to keep records, as prescribed by Section 8.14.060. SECTION 7. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance. SECTION 8. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted . . Item 7 Page 61 of 288 Ordinance No. 1306 Page 61 of 62 _______________________ this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable. SECTION 9. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law. SECTION 10. This ordinance shall become effective after the thirtieth day following its adoption. APPROVED AND ADOPTED August 19, 2025. _____________________________ LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney . . Item 7 Page 62 of 288 Ordinance No. 1306 Page 62 of 62 _______________________ CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF VERNON ) I do hereby certify that the attached is a true copy of Ordinance No.1306 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of August 5, 2025, and adopted at its Regular Meeting of August 19, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ GENOVEVA ROCHA, City Clerk . . Item 7 Page 63 of 288 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 1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584 PRE 3955417 Genoveva Rocha CITY OF VERNON CITY CLERK 4305 SANTA FE AVE VERNON, CA - 90058 ORD - ORDINANCE PUBLICATION Ordinance 1306 - Introduction 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: 08/07/2025 08/07/2025 LOS ANGELES !A000007174835! Email INTRODUCTION SUMMARY OF ORDINANCE NO.1306 An Ordinance of the City Council of the City of Vernon Amending Chapters 8.12 (Solid Waste Management and Recycling)and 8.14 (Mandatory Organic Waste Disposal Reduction) of the Vernon Municipal Code Regarding Solid Waste Self-Hauling. Ordinance No.1306 was introduced by the Vernon City Council at its regular meeting on August 5,2025.Second reading and adoption of the ordinance is scheduled for the Regular City Council Meeting on August 19,2025,at City Hall, 4305 Santa Fe Avenue,Vernon,California. The full text of Ordinance No.1306 is on file in the City Clerk Department and accessible on the City's website at www.cityofvernonca.gov. Posted:Tuesday,August 5,2025 8/7/25 PRE-3955417# HUNTINGTON PARK BULLETIN . . Item 7 Page 64 of 288 City Council Agenda Report Meeting Date:August 19, 2025 From:Freddie Agyin, Director of Health and Environmental Control Department:Health and Environmental Control Submitted by:Dulce Gonzalez, Management Analyst Subject Amendment No. 1 to the Service Agreement with Southeast Area Animal Control Authority (SEAACA) Recommendation Approve and authorize the Mayor to execute Amendment No. 1 with SEAACA, in substantially the same form as submitted, for animal control services effective July 1, 2025. Background On September 17, 2024, the City of Vernon entered into a five-year contract with SEAACA to provide essential animal control services. This agreement is effective from July 1, 2024, to June 30, 2029, and establishes a structured framework for the annual costs and rates associated with these services, along with a detailed fee schedule. The agreement stipulates that the established fee schedule may be adjusted annually by mutual agreement between the parties in accordance with Vernon Municipal Code (VMC) 3.32.220(C). The proposed amendment updates SEAACA’s fee schedule, effective as of July 1, 2025, as follows: Field Officer Services, per hour – $102.08 to $106.67 Shelter of live animals; per animal, per day – $21.10 to $25 Special holding, quarantine impounds, per animal, per day for dogs – $34.04 to $35.57 Veterinary medical services, per impound – $110 to $114.95 Impoundment of livestock, per animal – $185 to $250 Use of special equipment, per hour – $125 to $150 To ensure the continuation of animal control services, the Department of Health and Environmental Control recommends approval of the proposed amendment. The proposed Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact Approval of this amendment will result in a fee increase of the six fee categories. Sufficient funds are available in the current agreement to cover the cost associated with the increase in service fees. Attachments 1. SEAACA Amendment No. 1 . . Item 8 Page 1 of 292 ____________________________________________________________________________________________________________________________________________________________ Amendment to Agreement FY 2025-2026 1 July 2025 AMENDMENT NO. 1 TO THE AGREEMENT FOR ANIMAL CONTROL SERVICES THIS AMENDMENT is entered into this 1st day of July 2025, by and between the SOUTHEAST AREA ANIMAL CONTROL AUTHORITY whose address is 9777 SEAACA Street, Downey, California 90241 (herein, "SEAACA”) and the CITY OF VERNON, a California Municipal corporation, whose address is 4305 Santa Fe Avenue, Vernon, California 90058 (herein "CITY"), (cumulatively the “Parties”). RECITALS WHEREAS CITY and SEAACA previously entered into an Agreement for Animal Control and Sheltering Services dated July 1, 2024, effective July 1, 2024, through June 30, 2029 (“Agreement”) as amended by the Parties on July 1, 2025, and WHEREAS, said Agreement provides for annual costs and fees for Animal Control Services; and, WHEREAS SEAACA and CITY desire to set forth costs to CITY for Animal Control and Sheltering Services for the Fiscal Year 2025-2026 in the Amendment No. 1: NOW THEREFORE, SEAACA and CITY agree that the Agreement for Animal Control Services shall be amended as follows: SECTION II. Paragraph 2, is amended to read as follows: To pay SEAACA during the Fiscal Year 2025-2026 of this Agreement in accordance with the schedule of fees outlined in the attachment, Exhibit "A", (hereinafter “Fee Schedule”) setting forth Field, Shelter and medical fees and billed to CITY periodically, said sum to be paid within thirty (30) days after receipt of invoice. The Fee Schedule shall be adjusted annually by mutual agreement of the Parties. Prior to the end of each year of this Agreement the Parties shall commence negotiations for the Fee Schedule to apply for the next fiscal year. If the Parties are unable to agree upon a Fee Schedule, the Parties may terminate this Agreement. Each Fee Schedule after the first year of this contract shall be reduced to writing and signed by all Parties. If payment is not delivered to SEAACA within thirty (30) days after CITY's receipt of invoice, payment shall be delinquent and SEAACA is entitled to recover interest thereon. Said interest shall be at the rate of 1% per calendar month or any portion thereof on delinquent funds. If such payment is not delivered to SEAACA within the time set forth hereinabove, SEAACA may satisfy such indebtedness, including interest thereon, from any funds of the CITY on deposit or to the credit of SEAACA, without giving further notice to CITY of SEAACA's intent to do so. All the remaining provisions of the Agreement for Animal Control Services shall remain the same. IN WITNESS WHEREOF, THE CITY OF VERNON, by order of its City Council caused this Amendment to Agreement to be signed by its Mayor and attested to by its Clerk, and the SOUTHEAST AREA ANIMAL CONTROL AUTHORITY, (a.k.a. SEAACA), by order of its Commission, has caused this Agreement to be subscribed by the Chairperson of said Commission and attested to by its Executive Director and/or Clerk of said Commission. . . Item 8 Page 2 of 292 ____________________________________________________________________________________________________________________________________________________________ Amendment to Agreement FY 2025-2026 2 July 2025 AGREEMENT WITH SOUTHEAST AREA ANMAL CONTROL AUTHORITY FOR ANIMAL CONTROL AND SHELTERING SERVICES FOR FISCAL YEAR 2025-2026 -Signature Page- CITY OF VERNON BY:___________________________________ Leticia Lopez, Mayor ATTEST: _____________________________ Genoveva Rocha, City Clerk APPROVED AS TO FORM AND CONTENT: _____________________________ Zaynah N. Moussa, City Attorney SOUTHEAST AREA ANIMALCONTROL AUTHORITY BY:___________________________________ Tony Ayala, Chairperson ATTEST : _____________________________ Denise Woodside, Executive Director APPROVED AS TO FORM AND CONTENT: _____________________________ Scott Nichols, SEAACA Attorney . . Item 8 Page 3 of 292 ____________________________________________________________________________________________________________________________________________________________ Amendment to Agreement FY 2025-2026 3 July 2025 EXHIBIT A FEES SCHEDULE: JULY 1, 2025, THROUGH JUNE 30, 2026 AGREEMENT FOR ANIMAL CONTROL AND SHELTERING SERVICES - CITY OF VERNON ITEM UNIT COST Field Officer Service, per hour $106.67 Shelter of live animals; per animal, per day $ 25.00 Special holding, quarantine impounds; Per animal, per day $ 35.57 Veterinary medical services, per impound $114.95 Impoundment of livestock per animal $250.00 Use of special equipment per hour $150.00 . . Item 8 Page 4 of 292 City Council Agenda Report Meeting Date:August 19, 2025 From:Robert Sousa, Chief of Police Department:Police Submitted by:Brandon Gray, Captain Subject Federal Equitable Sharing Agreement and Annual Certification Report Recommendation Approve and authorize the Police Chief and City Administrator to execute the Federal Equitable Sharing Agreement and Annual Certification Report. Background When local police agencies work with federal agencies to enforce federal criminal laws, the agency may apply for an equitable share of any forfeited proceeds. The Vernon Police Department (VPD) currently receives an equitable share of forfeited proceeds from investigations conducted by an investigator who was assigned to the Southwest Borders Initiative Taskforce (SWBI). In order to receive such proceeds, the VPD must execute an equitable sharing agreement and certify that the forfeited proceeds received are allocated as required by federal statutes and regulations established by the U.S. Department of Treasury and the U.S. Department of Justice. These laws and regulations require the VPD to do the following: Retain forfeited funds or property separate from state or other forfeitures Submit a federal Equitable Sharing Agreement and Certification annually with both agencies Maintain a record of the funds or property and any expenditures Annually audit funds exceeding $100,000 The Department of Justice implemented an online reporting process to streamline the annual reporting of funds received by local agencies. The reporting process requires the Agency Head (Police Chief) and the Governing Body Head (City Administrator) to certify that the City understands its obligations under the agreement and to certify that the reported financial information regarding the VPD’s receipt and expenditure of the funds is accurate. The VPD has implemented procedures in compliance with the outlined laws and regulations. The Equitable Sharing Agreement and Certification Report has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact Approving execution of the Federal Equitable Sharing Agreement and Annual Certification Form may result in additional revenue to the General Fund, Forfeiture Funds Revenue Account No. 011-440-000-441013. Forfeited proceeds received through the equitable share program vary from year to year as funds are based on the resolution of specific court cases. Attachments 1. FY 2024-25 ESAC Form . . Item 9 Page 1 of 298 Equitable Sharing Agreement and Certification OMB Number 1123-0011 Expires:May 31, 2028 Agency Name: City Of Vernon Police Department NCIC/ORI/Tracking Number: CA0197300 Mailing Address: 4305 Santa Fe Avenue Type: Police Department Agency FY 2026 Budget: $17,129,103.00FY End Date: 06/30/2025 amelgar@cityofvernonca.govEmail:(323) 583-8811 x242Phone: Melgar, AngelaName: ESAC Preparer Email:Phone: Name: Jurisdiction Finance Contact Agency Finance Contact Phone: Name: Sousa, Roberto (323) 583-8811 x114 Email:rsousa@covpd.org Hui, Alice (323) 583-8811 x478 ahui@cityofvernonca.gov Vernon, CA 90058 Beginning Equitable Sharing Fund Balance Equitable Sharing Funds Received Equitable Sharing Funds Received from Other Law Enforcement Agencies and Task Force Other Income Interest Income Total Equitable Sharing Funds Received (total of lines 2-5) Equitable Sharing Funds Spent (total of lines a - n) Ending Equitable Sharing Funds Balance (difference between line 7 and the sum of lines 1 and 6) Summary of Equitable Sharing Activity Justice Funds Treasury Funds $380,947.06 $48,008.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,932.15 $0.00 $7,932.15 $0.00 $0.00 $0.00 $388,879.21 $48,008.93 1 2 3 4 5 6 7 8 Summary of Shared Funds Spent Justice Funds Treasury Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a b c d e f g h i Department of Justice Asset Forfeiture Program Investigative Agency participants are: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA Department of the Treasury Asset Forfeiture Program participants are: IRS-CI, ICE, CBP and USSS. 1 2 1 2 Annual Certification Report Law Enforcement Administrative Costs Training and Education Law Enforcement, Public Safety, and Detention Facilities Law Enforcement Equipment Joint Law Enforcement and Public Safety Operations Contracts for Services Law Enforcement Travel and Per Diem Law Enforcement Awards and Memorials Drug, Gang, and Other Prevention or Awareness Programs Law Enforcement Initiatives that Further Investigations $0.00 $0.00 j Overtime $0.00 k l Non-Categorized Expenditures $0.00 $0.00 Salariesm $0.00 $0.00 Total $0.00 $0.00 Date Printed: Page 1 of 507/17/2025 . . Item 9 Page 2 of 298 Equitable Sharing Funds Received From Other Agencies Transferring Agency Name Treasury FundsJustice Funds Other Income Other Income Type Justice Funds Treasury Funds Law Enforcement Initiatives that Further Investigations Treasury FundsJustice FundsReceiving Agency Name Overtime Justice FundsRecipient Non-Categorized Expenditures Treasury FundsJustice FundsDescription Salaries Treasury FundsJustice FundsSalary Type Paperwork Reduction Act Notice Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a valid OMB control number. We try to create accurate and easily understood forms that impose the least possible burden on you to complete. The estimated average time to complete this form is 30 minutes. If you have comments regarding the accuracy of this estimate, or suggestions for making this form simpler, please write to the Money Laundering and Asset Recovery Section at 1400 New York Avenue, N.W., Washington, DC 20005. The Department of Justice is collecting this information for the purpose of reviewing your equitable sharing expenditures. Providing this information is voluntary; however, the information is necessary for your agency to maintain Program compliance. Information collected is covered by Department of Justice System of Records Notice, 71 Fed. Reg. 29170 (May 19, 2006), JMD-022 Department of Justice Consolidated Asset Tracking System (CATS). This information may be disclosed to contractors when necessary to accomplish an agency function, to law enforcement when there is a violation or potential violation of law, or in accordance with other published routine uses. For a complete list of routine uses, see the System of Records Notice as amended by subsequent publications. Privacy Act Notice Single Audit Information Company: Name: Independent Auditor Kuo, Frances J Phone: The Pun Group LLC (949)777-8805 Email: frances.kuo@pungroup.cpa Were equitable sharing expenditures included on the Schedule of Expenditures of Federal Awards (SEFA) for the jurisdiction's Single Audit for the prior fiscal year? If the jurisdiction did not meet the threshold to have a Single Audit performed, select Threshold Not Met. NOYESX THRESHOLD NOT MET Page 2 of 5Date Printed: 07/17/2025 . . Item 9 Page 3 of 298 Prior Year Single Audit Number Assigned by Federal Audit Clearinghouse: 2024-06-GSAFAC-0000358789 Page 3 of 5Date Printed: 07/17/2025 . . Item 9 Page 4 of 298 Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Guide to Equitable Sharing for State, Local, and Tribal Law Enforcement Agencies (Guide) and all subsequent updates, this Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations. The undersigned officials certify that the information submitted on the Equitable Sharing Agreement and Certification form (ESAC) is an accurate accounting of funds received and spent by the Agency. The undersigned certify that the Agency is in compliance with the applicable nondiscrimination requirements of the following laws and their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutes and regulations. Further, agencies are required to collect race and ethnicity data as required by 28 C.F.R. 42.106(b) and 31 C.F.R. 22.6(b). Affidavit Equitable Sharing Agreement This Federal Equitable Sharing Agreement, entered into among (1) the Federal Government, (2) the Agency, and (3) the Agency's governing body, sets forth the requirements for participation in the federal Equitable Sharing Program and the restrictions upon the use of federally forfeited funds, property, and any interest earned thereon, which are equitably shared with participating law enforcement agencies. By submitting this form, the Agency agrees that it will be bound by the Guide and all subsequent updates, this Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations. Submission of the ESAC is a prerequisite to receiving any funds or property through the Equitable Sharing Program. 1. Submission. The ESAC must be signed and electronically submitted within two months of the end of the Agency’s fiscal year. Electronic submission constitutes submission to the Department of Justice and the Department of the Treasury. 2. Signatories. The ESAC must be signed by the head of the Agency and the head of the governing body. Examples of Agency heads include police chief, sheriff, director, commissioner, superintendent, administrator, county attorney, district attorney, prosecuting attorney, state attorney, commonwealth attorney, and attorney general. The governing body head is the head of the agency that appropriates funding to the Agency. Examples of governing body heads include city manager, mayor, city council chairperson, county executive, county council chairperson, administrator, commissioner, and governor. The governing body head cannot be an official or employee of the Agency and must be from a separate entity. 3. Uses. Shared assets must be used for law enforcement purposes in accordance with the Guide and all subsequent updates, this Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations. 4. Transfers. Before the Agency transfers funds to other state or local law enforcement agencies, it must obtain written approval from the Department of Justice or Department of the Treasury. Transfers of tangible property are not permitted. Agencies that transfer or receive equitable sharing funds must perform sub-recipient monitoring in accordance with the Code of Federal Regulations. 5. Internal Controls. The Agency agrees to account separately for federal equitable sharing funds received from the Department of Justice and the Department of the Treasury, funds from state and local forfeitures, joint law enforcement operations funds, and any other sources must not be commingled with federal equitable sharing funds. The Agency certifies that equitable sharing funds are maintained by its jurisdiction and the funds are administrated in the same manner as the jurisdictions's appropriated or general funds. The Agency further certifies that the funds are subject to the standard accounting requirements and practices employed by the Agency's jurisdiction in accordance with the requirements set forth in the Guide, any subsequent updates, and the Code of Federal Regulations, including the requirement to maintain relevant documents and records for five years. The misuse or misapplication of equitably shared funds or assets or supplantation of existing resources with shared funds or assets is prohibited. The Agency must follow its jurisdiction's procurement policies when expending equitably shared funds. Failure to comply with any provision of the Guide, any subsequent updates, and the Code of Federal Regulations may subject the Agency to sanctions. 6. Single Audit Report and Other Reviews. Audits shall be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. The Page 4 of 5Date Printed: 07/17/2025 . . Item 9 Page 5 of 298 Yes No Agency Head Name: Title: Email: Governing Body Head Name: Title: Email: To the best of my knowledge and belief, the Agency's current fiscal year budget reported on this ESAC is true and accurate and the Governing Body Head whose name appears above certifies that the agency's budget has not been supplanted as a result of receiving equitable sharing funds. Entry of the Governing Body Head name above indicates his/her agreement to abide by the policies and procedures set forth in the Guide, any subsequent updates, and the Code of Federal Regulations. I certify that I have obtained approval from and I am authorized to submit this form on behalf of the Agency Head and the Governing Body Head. X Sousa, Roberto Chief of Police rsousa@covpd.org Saeki, Brian City Administrator bsaeki@cityofvernonca.gov Date: To the best of my knowledge and belief, the information provided on this ESAC is true and accurate and has been reviewed and authorized by the Law Enforcement Agency Head whose name appears above. Entry of the Agency Head name above indicates his/her agreement to abide by the Guide, any subsequent updates, and the Code of Federal Regulations, including ensuring permissibility of expenditures and following all required procurement policies and procedures. Signature: ___________________________________________________________Date: Agency must report its equitable sharing expenditures on the jurisdiction's Schedule of Expenditures of Federal Awards (SEFA) under Assistance Listing Number 16.922 for Department of Justice and 21.016 for Department of the Treasury. The Department of Justice and the Department of the Treasury reserve the right to conduct audits or reviews. 7. Freedom of Information Act (FOIA). Information provided in this Document is subject to the FOIA requirements of the Department of Justice and the Department of the Treasury. Agencies must follow local release of information policies. 8. Waste, Fraud, or Abuse. An Agency or governing body is required to immediately notify the Department of Justice's Money Laundering and Asset Recovery Section and the Department of the Treasury's Executive Office for Asset Forfeiture of any allegations or theft, fraud, waste, or abuse involving federal equitable sharing funds. During the past fiscal year: (1) has any court or administrative agency issued any finding, judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above? Signature: ___________________________________________________________ ________________________________ ________________________________ Civil Rights Cases Page 5 of 5Date Printed: 07/17/2025 . . Item 9 Page 6 of 298 City Council Agenda Report Meeting Date:August 19, 2025 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Cynthia Cano, Administrative Secretary Subject Purchase Order with Merrimac Energy Group for Fuel Procurement Recommendation A. Approve and authorize issuance of a Purchase Order with Merrimac Petroleum, Inc. dba Merrimac Energy Group in an amount not-to-exceed $600,000 to procure fuel for the Citywide fleet for Fiscal Year 2025-2026; and B. Approve and authorize payment of an outstanding invoice in an amount not-to-exceed $29,143.29. Background The Public Works Department is responsible for procuring fuel for the City’s entire vehicle fleet. To reduce costs associated with retail fuel purchases, the City utilizes bulk fuel deliveries from licensed vendors that supply directly to designated storage tanks. Staff recommends that the City Council authorize a Purchase Order (PO) with Merrimac Energy Group in an amount not to exceed $600,000 for the purchase of fuel. This procurement is based on the existing General Services Agreement No. PW22-1064 between Merrimac and the City of San Buenaventura (Ventura), which was awarded through a competitive Request for Proposals (RFP) process in 2022 (Attachment 1). The agreement initially covered a one-year term with up to four one-year extension options. Ventura recently executed a third amendment extending the agreement through June 30, 2026 (Attachment 2). In accordance with Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the proposed PO is exempt from competitive bidding, as it qualifies under the cooperative purchasing provision. This "piggyback" arrangement allows the City to procure goods under the same terms and pricing secured by another public agency, and it is the opinion of the Finance Director that it is to the advantage of the City to do so. Under the Ventura agreement, pricing for red dye diesel, renewable diesel, gasoline, diesel exhaust fluid, and lubricants is determined daily based on the Oil Price Information Service (OPIS) Early Day “Los Angeles Average,” as published weekly by the United Communications Group. Merrimac monitors daily market fluctuations and provides the City with pricing updates, helping staff secure fuel at the most competitive rates. The City currently spends approximately $35,000 per month on fuel. Given the volatility of fuel prices, the recommended not-to-exceed PO amount will ensure the City can meet its fuel needs throughout Fiscal Year 2025–2026. Pursuant to VMC Section 3.32.030(A), City Council approval is required, as the total value of the requested Purchase Order exceeds $100,000.00 over the lifetime of the contract. While staff awaited the updated piggyback agreement from the City of Ventura to prepare the City’s contract and Purchase Order, fuel was delivered on July 29, 2025, to avoid any disruption in supply. As a result, there is an outstanding invoice totaling $29,143.29 for the July fuel delivery (Attachment 3). Payment of this invoice requires City Council approval pursuant to VMC Section 3.32.030(B), as the City has previously paid or awarded the vendor more than $100,000. . . Item 10 Page 1 of 325 Fiscal Impact The fiscal impact is not-to-exceed $629,143.29, covering both the blanket Purchase Order and outstanding invoice. Sufficient funds for the purchase of fuel for Fiscal Year 2025-26 are included in the Vehicle Expense Account for each City Department. Attachments 1. Agreement No. PW22-1064 2. Amendment No. 4 to Agreement No. PW22-1064 3. Invoice No. 2240983 . . Item 10 Page 2 of 325 CITY OF VENTURA GfNfRAL SfRVICfS AGRffMfNT CITY OF SAN BUENAVENTURA AND MERRIMAC ENERGY GROUP AGREEMENT NO. f\J -zz..-I 0'7'1 By this General Services Agreement ("Agreement"), the City of San Buenaventura ("CITY") agrees to engage the services of CONTRACTOR (identified below), and CONTRACTOR agrees to perform the services for CITY as herein described, for the compensation, during the term, and otherwise subject to the covenants and conditions herein set forth. CITY and CONTRACTOR may be individually referred to as "Party" or collectively as the "Parties." 1 . RESERVED. 2 . SUMMARY DESCRIPTION OF SERVICES. Fuel and Lubricant Supplier in accordance with Request for Proposal No. P-130000664 3. PARTIES. CITY OF SAN BUENAVENTURA ("CITY"), a charter city and municipal corporation of the State of California, located at 501 Poli Street, Ventura, CA 93002 Merrimac Energy Group ("CONTRACTOR"), a corporation of the State of California, located at 3738 Bayer Ave., Suite 204, Long Beach, CA 90808 4 TERM OF AGREEMENT: From (Date): July 1, 2022 ("Effective Date") To (Date): June 30, 2023 Optional Extension (initial term, plus any option to extend, shall not exceed a total of five (5) years): The City may, at its option, and with the approval of the Contractor, extend the period of the agreement for one (1) year periods, for a period of up to four (4) years in accordance with the scope of work and general terms and conditions of the General Services Agreement. Any price increases or decreases shall be negotiated at time of contract extension. 5 . AGRE.EMENT AMOUNT: A Not-to-Exceed Amount of $784,640.00 6 . DESIGNATED REPRESENTATIVES. The Designated Representatives listed below shall be authorized to act on behalf of the named Party, be responsible for negotiations and contractual matters, and coordinate with each other to perform the services under this Agreement. Additionally, CONTRACTOR's services shall be performed or immediately supervised by the CONTRACTOR's Representative: CITY Designated Representative: CONSUL TANT Designated Representative: Name: Barbara McCormack Name: Bruce Mainor Title: Fleet and Facilities Manager Title: Sales / Dispatch Phone: (805) 652-4545 Phone: (562) 420-6000 Email: bmccormack@cityofventura.ca._gov Email: bmainor@merrimacenergy.net Mailing Address (if differs from above): Mailing Address (if differs from above): 336 Sanjon Rd., Ventura, CA 93001 . . Item 10 Page 3 of 325 7. CONTRACTUAL PREREQUISITES. 7 .1. This Agreement must first be approved as to form by the City Attorney, then executed by the CONTRACTOR, after which the Agreement may be executed by an authorized person on behalf of the CITY. 7 .2. A request for modification of the terms herein must be made in writing and presented to the Designated Representative of the CITY prior to the time this Agreement is executed. 7.3. All proof of business license, insurance, and W-9 forms is required prior to execution of this Agreement. 8. CONTRACTOR'S SERVICES. CONTRACTOR shall perform/agrees to perform the tasks, obligations, and services set forth in the "Scope of Services," attached to and incorporated into this Agreement as "Exhibit A." Once this Agreement is executed, the Scope of Services may only be modified by written Amendment pursuant to Section 18 of this Agreement. 9. COMPENSATION. CITY shall pay CONTRACTOR for the services performed pursuant to the terms of this Agreement in the time and manner set forth in the "Schedule of Compensation ," attached to and incorporated into this Agreement as "Exhibit B." Once this Agreement is executed , the Schedule of Compensation may only be modified by written Amendment pursuant to Section 18 of this Agreement. 10.PAYMENT. The CITY shall pay all undisputed portions of any applicable invoice within thirty (30) days after receipt of an invoice. In the event the CITY disputes one or more items in an invoice, the CITY shall, within thirty (30) days after receipt of such invoice , notify the CONTRACTOR of the item(s) being disputed and the reason(s) therefore. The CITY may withhold payment for such d isputed items until resolution of the dispute. 11. COMMENCEMENT OF PERFORMANCE. CONTRACTOR shall not perform any work under this Agreement until: (i) CONTRACTOR furnishes proof of insurance as required under Section 21 of this Agreement, and (ii) CITY provides CONTRACTOR a signed General Services Agreement, which shall serve as a Notice to Proceed. All services required of CONTRACTOR under this Agreement shall be completed on or before the end of the term of the Agreement. 2 . . Item 10 Page 4 of 325 12. STATUS OF CONTRACTOR. The Parties agree that CONTRACTOR (and any subcontractors), in performing the services herein specified, shall act as an independent contractor and shall have control of all work for which CONTRACTOR is responsible, and the manner in which it is performed. CONTRACTOR shall be free to contract for similar service to be performed for other employers while under contract with CITY, provided that such work does not create a conflict of interest. CONTRACTOR shall have no right or power to bind the CITY to any contracts or agreements with third parties. CONTRACTOR is not an agent or employee of the CITY and is not entitled to participate in any pension plan, insurance, bonus, or similar benefits CITY provides for its employees. However, the CITY retains the right to provide general instructions to and observe the CONTRACTOR in the performance of all services done on behalf of the CITY. In the event CONTRACTOR or an employee, agent, or subcontractor of CONTRACTOR providing services under this Agreement is determined by a court of competent jurisdiction with the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the CITY, CONTRACTOR shall indemnify, protect, defend, and hold harmless the CITY for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONTRACTOR or their employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which might otherwise be deemed the responsibility of the CITY. 13. LAWFUL PERFORMANCE. CONTRACTOR shall abide by all Federal, State, and Local Laws and Regulations as may be related to the performance of duties under this Agreement. CONTRACTOR, at its sole expense, shall obtain and maintain during the term of this Agreement, all appropriate permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 14. SAFETY REQUIREMENTS. CONTRACTOR shall not perform any services for the CITY when the CONTRACTOR is impaired by alcohol or a controlled substance. When there is reasonable cause to believe that any person has violated this provision, that person shall be immediately removed from the premises and be subject to any applicable civil and/or criminal penalties under the CITY's Code and/or under state law. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public. The CITY reserves the right to issue restraining or cease and desist orders to CONTRACTOR when unsafe or harmful acts are observed or reported relative to the performance of the work under this Agreement. The acceptance of CONTRACTOR's work by CITY shall not operate as a release of the CONTRACTOR from such standard of care and workmanship. 3 . . Item 10 Page 5 of 325 15. OWNERSHIP OF CONTRACTOR'S WORK PRODUCT. CITY shall be the owner of any and all technical documents and records, including, computations, plans, correspondence, and/or other pertinent data and information , both hard copy and electronic, gathered or prepared by CONTRACTOR in performance of this Agreement and shall be entitled to immediate possession of the same upon completion of the work under this Agreement, or at any earlier or later time when the same may be requested by CITY. 15.1. Records and Inspections. The CONTRACTOR shall maintain full and accurate records, with respect to all services and matters covered under this Agreement. The CITY shall have free access at all reasonable times to such records, both hard copy and electronic, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all program data, documents, proceedings, and activities. 15.2. Deliverables. CONTRACTOR shall deliver to the CITY the studies, plans , specifications, or other documents as are identified in the Scope of Services; and CONTRACTOR shall, upon completion of all work, submit to the CITY all information developed in the course of the CONTRACTOR's services. CONTRACTOR shall, in such time and in such form as the CITY may require, furnish reports concerning the status of services required under this Agreement. CONTRACTOR shall, upon request by CITY and upon completion or termination of this Agreement, deliver to the CITY all material furnished to CONTRACTOR by the CITY. 15.3. Ownership -Generally. All inventions, discoveries, enhancements, changes, or improvements of computer programs developed pursuant to this Agreement shall be the property of the CITY, and all patents or copyrights shall be assigned to the CITY, unless otherwise agreed . CONTRACTOR agrees that CITY may make modifications to computer software furnished by CONTRACTOR without infringing CONTRACTOR's copyright or any license granted to CITY, unless otherwise agreed. 15.4. Ownership of Documents. Every report, draft, work product, map, record, and other document reproduced, prepared, or caused to be prepared by the CONTRACTOR pursuant to or in connection with this Agreement shall be the exclusive property of the CITY. 15.5. Confidentiality. CONTRACTOR may be granted access to information that is exempt from disclosure to the public (Government Code Section 6254 and 6254.16) and may contain "trade secrets" (see Government Code Section 6254 . 7) when it is necessary for CONTRACTOR to perform its obligations pursuant to this Agreement. If CONTRACTOR is granted such access to confidential information, CONTRACTOR shall not be considered to be a member of the public as that term is used in Government Code Section 6254.5. 15.6. Disclosure of Information. CONTRACTOR shall not disclose, publish, or authorize others to disclose or publish, design data , drawings, specifications, reports, or other information pertaining to the projects assigned to CONTRACTOR by the CITY or other information to which the CONTRACTOR has had access during the term of this Agreement without the prior written approval of the CITY's Designated Representative during the term of this Agreement and for a period of two (2) years after the termination of this Agreement. 4 . . Item 10 Page 6 of 325 16. NON-APPROPRIATION OF FUNDS. Payments due and payable to CONTRACTOR for current services are within the current budget and within an available, unexhausted, and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONTRACTOR's services beyond the current fiscal year, and if no funds are legally available from other sources to lawfully make the payments, this Agreement may be terminated at the end of the original term or renewal term and the CITY shall not be obligated to make further payments beyond the current original or renewal term. The CITY will provide notice of its inability to continue the Agreement at such time as the CITY's Designated Representative is aware of the non-appropriation of funds. However, failure to notify does not renew the term of the contract. 17. TERMINATION OF AGREEMENT. At any time, with or without cause, the CITY shall have the right, in its sole discretion, to terminate this Agreement by giving written notice to CONTRACTOR pursuant to Section 31 of this Agreement, and such termination shall be effective immediately upon giving notice. There shall be no period of grace after giving the notice of termination. Upon termination, CITY shall be liable to CONTRACTOR only for work done by CONTRACTOR up to and including the date of termination of this Agreement unless the termination is for cause, in which event CONTRACTOR need be compensated only to the extent required by law. CONTRACTOR may terminate this Agreement at any time during the term of the Agreement by giving the CITY sixty (60) days' written notice. 17. OPTION TO EXTEND AGREEMENT. When in the CITY's best interest, this Agreement may be extended on a daily, month-to- month, annual, or other basis by modification pursuant to Section 18 of this Agreement. The initial term, plus any option to extend, shall not exceed a total of five (5) years. 18. MODIFICATION OF AGREEMENT. This Agreement may be amended, modified, or otherwise altered, or its provisions waived, only upon mutual consent of the Parties by written amendment, and as authorized by the San Buenaventura Municipal Code, sections 4.600.190 and 4.600.200. 19. ASSIGNMENT. This Agreement is for the non-professional services of CONTRACTOR. Any attempt by CONTRACTOR to assign the benefits or burdens of this Agreement without the prior written approval of CITY shall be prohibited and shall be null and void. CONTRACTOR's services pursuant to this Agreement shall be provided by the CONTRACTOR's Designated Representative or directly under his/her supervision, and CONTRACTOR shall not assign another to supervise the CONTRACTOR's performance of this Agreement without the prior written approval of CITY, by and through the CITY's Designated Representative. 20. INDEMNIFICATION & HOLD HARMLESS. As a separate and independent covenant from CONTRACTOR's obligations under Section 21 hereof, CONTRACTOR shall indemnify, protect, defend with counsel acceptable to the CITY, and 5 . . Item 10 Page 7 of 325 hold C ITY and CffY's officers , emp loyees , .agents , and volunteers harmle.ss and free fr om any and all claims, liabilities , or expenses, incl uding attorney 's fees , arising out of or relat:ing to any negligent act, neglig:ent om ission , or wrongfu l conduct , or any loss, damage, or injury, includ.ing death , that is sustained from any comm unicable disease (inc 1uding 1 but not limited to any form of the corn navirus , or anyth·ing ,ema nating from or re lated to a coronavir us),; related i·n any way to CONTRACTOR's perfonnanoe of ·ts services pursuant to this Agreement In the event CITY and/or any of CITY's offioer.s. employees , agents, or volunteers are n:amed in any lawsuit 1 or should any claim be made against it or any of them by lawsuit or othe .rwise arising out of or re lating to such neg l(gent act, neglig1entomission , wrongful condt.ict. or .any loss, damage, or injury, including death, thaUs sust ained from any communicable disease (including , but no t limited to a ny form of the corcnav irus, or anything emanating from or related to a coronavirus), CONTIRACTOR sha ll indemnify them for any judgment rendered .against them for such neglig.emt act, neg:Hge nt omission , wrongful act , or any loss, damage , or jnjury, i ncludi ng death, that is sustained from any commun ·cable disease (including , but not limited to any form of the coronavtrus , or anything emanati ng from or related to .a coronavirus), any sums pa.id out in settlement or otheiwise:, and al ll costs in curred by them in their de1e-nse, includ ing but not limited to attorney's fees. CONTRACTOR also understands and agrees that it is being employed to perform the services provided for by this Agreement because of CONTRACTOR's professed expertise and experience in performing such services. In addition, CONTRACTOR understands and agrees that while CITY or CITY's officers, employees, agents , or volunteers may elect to do so , they have no duty to review, inspect, monitor, or supervise the work performed by CONTRACTOR pursuant to this Agreement except as otherwise expressly provided for by this Agreement. As a consequence, CONTRACTOR waives any right of contribution against CITY or any of CITY 's officers , employees , agents , or volunteers arising out of such failure to inspect, review, monitor, or supervise the work performed by CONTRACTOR pursuant to this Agreement. The CONTRACTOR's obligations under this Section of the Agreement shall survive the termination of the Agreement. 21. INSURANCE. Prior to commencing the services required by this Agreement, and at all other times this Agreement remains in effect, the CONTRACTOR shall procure and maintain in full force and effect all of the insurance required by Exhibit "C," attached hereto and incorporated herein by this reference . 22. LIVING WAGE REQUIREMENTS . During the term of this Agreement, CONTRACTOR understands and agrees that if Living Wages are applicable subject to the provisions of Chapter 2.525 of the San Buenaventura Municipal Code (the "Code ") entitled, "Living Wages and Benefits for City Services" (a copy of which is available upon request), CONTRACTOR will pay and/or provide the wages and/or benefits required therein to all of its employees engaged in whole or in part in performing the services provided for by this Agreement. 6 . . Item 10 Page 8 of 325 23. PREVAILING WAGE REQUIREMENTS. 23.1. Application. The payment of State prevailing rates of wages as designated for Ventura County for on-site work and delivery of materials shall apply to public works construction projects over $25,000 and projects for alteration, demolition, repair, or maintenance work over $15,000. Prevailing wages are required to be paid to all workers , including subcontracted employees. 23.2. Compliance with California Department of Industrial Relations (DIR). To determine if this Agreement is subject to compliance monitoring and enforcement, go to: https://www .d ir. ca .gov/P ublic-Works/PublicWorksS B854F AQ. html 23.3. Contract Splitting. It is unlawful to split, or separate into small portions, work orders, projects, purchases, or public works projects for the purpose of evading these prevailing wage requirements . 23.4. Use of Prevailing Wages vs. Living Wages. In the event that there is a difference between the amount of wages to be paid under the CITY of Ventura's local Living Wage requirements and the requirements of this provision, the wage rate that is the higher of the two shall be applicable to this Agreement. PLEASE NOTE, with respect to Federal contracts, other requirements may apply, in which case, the highest of the federal Prevailing Wage, state Prevailing Wage and local Living Wage prevails. 24. COVENANTS AND CONDITIONS. Each term and each provision of this Agreement to be performed by CONTRACTOR shall be construed to be both a covenant and a condition . 25. NOTICE OF BREACH AND OPPORTUNITY TO CURE. Neither Party will be deemed to be in breach of this Agreement based on a breach that is capable of being cured until it has received written notice of the breach from the other Party. The Party charged with breach will have fifteen (15) days from the date of receiving such notice in which to cure the breach or otherwise respond. If the circumstances leading to the charge that the Agreement was breached have not been cured or explained to the satisfaction of the other Party within fifteen (15) days from the date on which the Party received notice of breach , the non- breaching Party may terminate this Agreement. 26. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONTRACTOR under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONTRACTOR 's performance. A waiver by CITY of any breach of any term, covenant , or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character . 7 . . Item 10 Page 9 of 325 27. DISPUTES. Except as otherwise provided in these provisions, any dispute concerning a question of fact arising under this Agreement, shall be decided by the CITY's Designated Representative, who shall reduce this decision to writing and mail a copy to the CONTRACTOR. The decision of the CITY's Designated Representative shall be final and conclusive unless CONTRACTOR requests mediation within ten (10) calendar days. Pending final decision of a dispute, the CONTRACTOR shall proceed diligently with the performance of the Agreement and in accordance with the decision of the CITY's Designated Representative. 28. DISPUTE RESOLUTION. Should an unresolved dispute arise out of this Agreement, any Party may request that it be submitted to mediation. The Parties shall meet in mediation within a reasonable time not to exceed forty-five (45) days of a request. The mediator shall be agreed to by the mediating Parties. In the absence of an agreement on a mediator, the Parties shall each submit one name from mediators listed by the American Arbitration Association, the California State Board of Mediation and Conciliation, or other agreed-upon service. The mediator shall be selected by a "blindfold" process. The cost of mediation shall be borne equally by both Parties. Neither Party shall be deemed the prevailing Party. No Party shall be permitted to file a legal action without first meeting in mediation and making a good faith attempt to reach a mediated settlement. The mediation process , once commenced by a meeting with the mediator, shall last until agreement is reached by the Parties but not more than sixty (60) days, unless the maximum time is extended in writing by both Parties. 29. TAXPAYER IDENTIFICATION NUMBER. CONTRACTOR shall provide CITY with a complete Request for Taxpayer Identification Number and Certification as issued by the Internal Revenue Service . 30. USE OF THE TERM "CITY." Reference to "CITY" in this Agreement includes the CITY, its City Manager, or any authorized representative acting on behalf of the CITY. 31. NOTICES. All notices given or required to be given pursuant to this Agreement shall be in writing and may be given by personal delivery or by first-class mail. Notice sent by mail shall be addressed to each Party's Designated Representative as set forth above in Section 6. When addressed in accordance with this Section, such notice shall be deemed given upon deposit in the United States mail, postage prepaid. In all other instances, notices shall be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this Section. 32. FORCE MAJEURE. Neither the CONTRACTOR nor the CITY shall be responsible for any delay caused by any contingency beyond their control, including , but not limited to, war or insurrection , walkouts by the 8 . . Item 10 Page 10 of 325 Party's own employees, fires, natural calamities, riots, or demands or requirements of governmental agencies other than the CITY. 33. GOVERNING LAW. The terms of this Agreement shall be interpreted according to the laws of the State of California . Should litigation occur, venue shall be in the Superior Court of California, County of Ventura. 34. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect and be enforceable. 35. INTEGRATED AGREEMENT. This Agreement and the attached exhibits to this Agreement represent the entire understanding between the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. This Agreement shall bind and inure to the benefit of the Parties to this Agreement and any subsequent successors and assigns. 36. NO THIRD-PARTY BENEFICIARY. This Agreement shall not be construed to be an agreement for the benefit of any third-party or parties, and no third party or parties shall have any claim or right of action under this Agreement. 37. AUTHORITY TO EXECUTE. Each Party hereto expressly warrants and represents that through its Designated Representative it has the authority to execute this Agreement on behalf of its corporation, partnership, business entity, or governmental entity, and warrants and represents that the Designated Representative has the authority to bind each Party to the performance of its obligations hereunder. 38. EXECUTION -COUNTERPARTS. This Agreement may be executed in any number of counterparts and each such duplicate counterpart shall constitute an original, but they shall not be effective nor enforceable unless and until it is executed with the handwritten signature of an authorized representative of each of the relevant Parties. No counterpart shall be deemed to be an original or presumed delivered unless and until the counterpart executed by the other Party to this Agreement is in the physical possession of the Party seeking enforcement thereof. 39. INCONSISTENT OR CONFLICTING TERMS. In the event of any contradictions or inconsistencies between any attached documents or exhibits incorporated by reference herein and the provisions of the Agreement itself, the terms of 9 . . Item 10 Page 11 of 325 the Agreement shall control. Any exhibit that is attached and incorporated by reference shall be limited to the purposes for which it is attached , as specified in this Agreement. Any contractual terms or conditions contained in such exhibit imposing additional obligations on the CITY are not binding upon the CITY's Designated Representative unless specifically agreed to in writing, and initiated by CITY's Designated Representative, as to each additional contractual term or condition . 40. ACKNOWLEDGEMENT. By signing below, CONTRACTOR acknowledges that it has reviewed the CITY 's General Services Agreement terms and conditions and insurance requirements and that CONTRACTOR hereby agrees to full compliance . Signatures Follow 10 . . Item 10 Page 12 of 325 In witness whereof, the Parties have entered this Agreement on the date last signed below ("Effective Date"). AN BUENAVENTURA IJ, ,, ~ Name: Sofia Rubalcava Title: Mayor Date APPROVED AS TO FORM ANDREW HEGLUND, CITY ATTORNEY PER SMBC, SECTION 4.600.050 MERRIMAC ENERGY GROUP Name: Title: President April 29, 2022 Date April 29, 2022 Date 77-0189045 Tax Identification Number Any modifications to the provisions of this pre- approved Standard Form requires submission to the City Attorney for review, approval and signature. 11 . . Item 10 Page 13 of 325 EXHIBIT A GENERAL SERVICE AGREEMENT (City of San Buenaventura and Merrimac Energy Group) SCOPE OF SERVICES SCOPE OF WORK Contractor shall provide all fuel, diesel exhaust fluid, lubricants , transportation, labor, equipment and incidentals associated with the provision of fuel to the City of Ventura . Contractor shall provide an oil analysis program for all lubricants sold and a cost. FUEL SPECIFICATIONS All gasoline and diesel delivered under this contract shall rrieet the latest requirements of the California Air Resources Board (CARB), Federal and local governments as well as fuel industries laws, codes, requirements, standards and guidelines currently in force and any of those put in force during this contract. Particular attention shall be paid to the American Society of Testing and Materials (ASTM) laws, regulations and standards . DELIVERY REQUIRE_MENTS Contractor shall operate a 2417/365 fue l' supply operat ion . Deliver-ies sha ll be made , as requested , by the Ctty of Ventura Fleet Services within a maximum of 48 hours from notice during weekly/regular hours , betwee n the hours of 7am to 5pm Monday through Friday , except alternate Fridays at the Maintenance Yard, unless otherwise requested delivery. Current delivery sites are shown i1n Exhibit A. The City reserves the right ta add ,or delete sites within the City as needed dur:ing, the cours,e of the contract. Contractor shall desig nate the Customer SeNice Repr,esentative for the City of Ventura contract for coordination of fuel ordering and deliveries. Contractor shall make no unauthorized deliveries. Contractor shall be financially responsible for any unauthorized fuel deliveries and shall be considered poor performance. Contractor Drivers shall be HAZMAT trained and certified and DOT compliant. Drivers shall be familiar with City of Ventura fueling sites, tanks , equipment, and type of fuel, location of delivery sites, safety protocols and ingress/egress accessibility. Contractor shall have identification and wear a uniform for identification and security . Contractor's fleet delivery vehicles shall be environmentally safe, clean and comply with all Federal, State and local emission requirements to promote a clean fleet. All delivery vehicles shall be clearly marked with the selected fuel supplier company name/logo. E M E RGENCY/DISASTE R PRE PAB EDNES S PLAN In the event of a natural, or man-made disaster, operations for the City and the Contractor may be impacted. 12 . . Item 10 Page 14 of 325 Contractor shall submit with their proposal information supporting their ability to continue operations, and service/product delivery, in the event of an unforeseen emergency. The Emergency Preparedness Plan shall explain how your firm will provide assistance to the City under allocation or limited supply conditions whether, or not, they are due to an unforeseen emergency. State the priority level, criteria for delivery, and timeframe (assuming roads are accessible) to the City public services and local agencies. List the location, quantity and type of fuel storage available to supply fuel in the event of an emergency. The plan shall include the location of refineries available to the Contractor in the Southern California Los Angeles area and alternative locations in the Central or Northern California areas. OPTION -DESIGNATED TANK OPERATOR SERVICES As an option, the Contractor may be requested to provide Designated Tank Operator Services on a monthly basis to perform monthly inspections of the fuel sites per APCD and in compliance with the City's Permit to Operate . SECURITY ACCESS . Prior to the execution of a contract, Contractor and assigned employees entering City of Ventura property shall be required to pass a Background check with the City of Ventura Police Department. 13 . . Item 10 Page 15 of 325 EXHIBIT B GENERAL SERVICE AGREEMENT (City of San Buenaventura and Merrimac Energy Group) SCHEDULE OF COMPENSATION Pricing Requirements The price of all Red dye diesel, renewable diesel, gasoline fuel, diesel exhaust fluid and lubricants delivered shall be determined daily by the OPIS EARLY DAY "LOS ANGELES AVERAGE", in accordance with the following procedures: (1) a. OPIS as used herein refers to the Oil Price Information Services newsletter published weekly by United Communications Group. Bethesda, Md. b . The average posted price listed under the following column headings in the OPIS table titled, "PAD 4/5 report" shall be used in determining the daily-adjusted price . Location Los Angeles, Ca. Co Lum nJ:1ea d.lng s Red Dye Diesel ULS Average Reg Unleaded Renewable Diesel Average Average c . The Following definitions shall apply to the terms used in the price adjustment calculation. OPIS Average: The Term is the LA Average posted price as listed in the issue of OPIS. (2) OPIS at Delivery: This term is the average posted price as listed in the issue of OPIS published daily during which deliveries are made. The index for adjusting the prices shall be the OPIS Los Angeles average price for all refineries listed in Los Angeles (PAD 4/5) for Red dye diesel No.2 (or alternative renewable diesel) and regular unleaded gasoline . The OPIS price shall be adjusted in accordance with the plus/minus cents per gallon as bid hereunder. This adjustment shall be firm for the life of any resultant agreement(s) to this Request for Proposal and shall not be subject to change . If the OPIS price is not reported for any day, the most recent price previously reported shall be utilized as the base price. If the marketing publication is canceled, or modified, the City reserves the right to re-establish the pricing mechanism or cancel all or part of the contract. The price for "delivery charge" quoted shall be firm for the initial period of contract. Contractor's Customer Service Representative shall monitor the daily pricing and advise the City Fleet Services of potential price increases or decreases so the best possible price is offered when the City needs to order fuel deliveries. 44 . . Item 10 Page 16 of 325 Description MERRIMAC Unit Cost/Gal 1. 87 Unleaded Regular Gasoline (Truck/Trailer Delivery) 5,000 Gal or More State Brand(s) Quoting: AM OPIS LA Averaae Price $ 3.3658 Discount/Increase From OPIS (enter -or+) $ -0.0890 Delivery Charge (Citv of Ventura :) $ 0.00 Total $ 3.2768 2. 87 Unleaded Regular Gasoline (Tank Wagon Delivery) 500-4,999 Gal State Brand(s) Quoting: AM OPIS LA Averaae Price $ 3.3658 Discount/Increase From OPIS (enter -or+) $ -0.115 Delivery Charae (City of Ventura) $ 0.00 Total $ 3.2508 3. 87 Unleaded Regular Gasoline (Less Than Tank Wagon Delivery) <500 Gal State Brand(s) Quotina: AM OPIS LA Averaae Price $ 3.3658 Discount/Increase From OPIS (enter -or+) $-0.1199 Deltvery Charge (City of Ventura ) $ 0.00 Total $ 3.2459 4. Diesel NO. 2 (ULS) Red Dye (Truck/Trailer Delivery) 5,000 Gal or more State Brand(s) Quotina: AM OPIS LA Averaae Price $ 3.3427 Discount/Increase From OPIS (enter -or+) $ +.0320 Delivery Charge (City of Ventura ) $ 0.00 Total $ 3.3747 5. Diesel NO. 2 (ULS) Red Dye (Tank Wagon Delivery) 500-4999 Gal State Brand(s) Quoting.: AM OPIS LA Average Price $ 3.3427 Discount/Increase From OPIS (enter -or+), $ +.139 Delivery Charge (City of Ventura ) $ 0.00 Total I $ 3.4817 15 . . Item 10 Page 17 of 325 Description MERRIMAC Unit Cost/Gal 6. Diesel NO. 2 (ULS) Red Dye (Less Than Tank Wagon Delivery) <500 Gal State Brand(s) Quotina: AM OPIS LA Averaae Price $ 3.3427 DiscounUlncrease From OPIS (enter" 'or+) . $ +.169 Delivery Charae (Citv of Ventura ) $ 0 .00 Total $3 .5117 7. Renewable Diesel No. 2 (Truck/Trailer Delivery) 5,000 Gal or more State Brand(s) Quoting: AM OPIS LA Averaae Price $ 3.3427 DiscounUlncrease From OPIS (enter -or+) OPIS EVEN Delivery Charae (City of Ventura ) $ 0 .00 I Total $ 3 .3427 8. Diesel Exhaust Fluid (Less than Tank Wagon Delivery) 330 Gal State Brand (s) Quoting: AM OPIS LA Averaae Price NIA DiscounUlncrease From OPIS (enter -or+) N/A Delivery Charge (Citv of Ventura) $ 0 .00 Total $2.75* "No index available; price subiect to chanae" 9. Oils and Lubricants REO 1 OW30 GF-5/ SN (Bulk ) $ 8 .21 REO 40wt (55 Gal Drum ) $ 15.75 REO 15W40 CJ-4 (Bulk ) $ 9.19 REO HYO 68 (Bulk) $ 7 .90 PERFORMANCE 500 HIVIS MVP ATF (Bulk) $ 11.99 CHEVRON ULTRA DUTY EP 2 (Master Pack/40 Tubes ) $ 179.00 I 40pk CHEVRON DELO 400 30WT/40WT (Cases 3/1 Gal ) $ 20 .99 I gallon CHEVRON TURBINE GST 100 (5 Gal Pails ) $ 21.99 I aallon CHEVRON TURBINE GST 100 (55 Gal Drum ) $ 19 .99 / gallon CHEVRON MEROPA 320 (35 lb Pail) $ 3 .00 I pound CHEVRON GEO HOAX LFG 40WT (55 Gal Drum ) $ 20 .99 I aallon REO AW ISO 46 Hydraulic Oil. Product Code GPR 500046 $ 6.99 I gallon (Bulk ) 500 REO Premium UTF Hydraulic Oil Product Code GPR 226606 $ 6 .99 I gallon (Bulk ) REO Motor Oil SAE 40W Product Code GPR 50040 (Bulk ) $ 9 .75 16 . . Item 10 Page 18 of 325 Description MERRIMAC Unit Cost/Gal 295 Allison Synthetic Transmission Fluid (Bulk), $ 26.30 Diesel Exhaust Fluid (Bulk) $ 2.75 10. Oil Analysis Program for all Lubricants $23.99 I tube. 10 / box TOTALS $ 419.2543 Alternative Proposal Designated Tank Operator Services Maintenance Yard -Yearly Fee $3,900.00 Police/Fire Headquarters -Yearly Fee $4,900.00 Hourly Rate $ 190.00 . Vendor Notes: $75 flat charge for any pumping fuel into above a round tanks . 17 . . Item 10 Page 19 of 325 EXHIBIT C GENERAL SERVICES AGREEMENT (City of San Buenaventura and Merrimac Energy Group) INSURANCE REQUIREMENTS Prior to contract approval, CONSUL TANT/CONTRACTOR/SELLER/BIDDER (hereafter referred to as "Contractor") must procure, agree to maintain and supply evidence of insurance at the levels listed and in accordance with the other provisions listed in this document. 1. Coverage Types and Limits --- a) Commercial General Liability (ISO CGL CG 00 01) -including coverage fo bodily injury, property damage, products & completed operations , and persona injury arising from the contractor's activities_ Commercial General Liability (CGL) per Occurrence $5 million Commercial General Liability Aggregate or Combined Single Limit (CSL) $10 million Coverage must include Pollution Li-ability via Policy or Endorsement b) Auto Liability for owned, hired, and non-owned vehicles per Occurrence $5 million or Combined Single Limit. Coverage must include Pollution Liability via Policy or Endorsement c) Worker's Compensation with a Waiver of Subrogation in favor of th i Statutory Limits City I $500 ,000 Employer's Liability 2. Insurance Policy Provisions, Endorsements, and other Requirements Contractor agrees to comply with the following additional requirements with respect to the insurance: a) Liability Coverage shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance, primary or excess, available to City or any officer, employee , agent or volunteer of City . .As such , a Primary and Non -Contributory Endorsement (with coverag:e at least as broad as ISO CG 2001 04 13) is required on all liability policies. · b) Contractor waives its right of subrogation against the City. As such, a Waiver of Subrogation Endorsement is required on the Contractor's Worker's Compensation policy . 18 . . Item 10 Page 20 of 325 c) A "Blanket" Additional Insured Endorsement (a/k/a "automatic additional insured endorsement"), attached to the Commercial General Liability policy covering premises liability, ongoing operations, product liability, and completed operations is required. If a "Blanket" endorsement is not available, Contractor may submit a combination of the following endorsements: An Additional Insured Endorsement covering Premises and Ongoing Operations CG 20 10 04 13 or itsequivalent (CG 20 26, CG 20 33, or CG 20 38) AND and Additional Insured Endorsement covering Completed Operations CG 20 37 04 13. d) Insurance Policies must be issued by an insurance company licensed to do business in the State ofCalifornia with an AM Best rating of not less than A:VII. e) Each insurance policy required above shall provide that coverage shall not be canceled except with 30days' notice to the City. f) The Description section of the Certificate must include the following language: The City of San Buenaventura, its officers, officials, agents, employees and volunteers shall be named as an additional insurecj under the General Liability and Auto Liability policies. All Liability policies are primary and Non-Contributory. Waiver of Subrogation applies to the Worker's Compensation policy. 30 day notice of cancellation will be provided to the Certificate Holder. g) A Certificate of Insurance must include the following language in the Certificate Holder section: City of San Buenaventura, its officers, officials, agents, employees and volunteers 501 Poli Street Ventura, CA 93002 h) Contractor will provide proof that policies of insurance required herein expiring during the term of thisAgreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be submitted to the City within 10 days of renewal. i) Contractor shall provide evidence of the insurance required herein, satisfactory to City, consisting of certificate(s) of insurance and any required endorsements evidencing all of the coverages required. Anyfailure on the part of City or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of City or any other additional insured in this or any other regard. j) Contractor shall ensure that coverage provided to meet these requirements is applicable separately to each insured, and that there will be no cross liability exclusions 19 . . Item 10 Page 21 of 325 that preclude coverage for any legal action between Contractor and City, between Contractor and any other named insureds or additional insureds under the insurance policy, or between City and any party associated with City or City's officers, officials, employees, agents, or volunteers. k) Coverage shall not be limited to the vicarious liability or supervisory role of any additional insured. There shall be no cross liability exclusion and no Contractor limitation endorsement. In addition, there shall be no endorsement or modification limiting the scope of coverage for liability arising from pollution, explosion, collapse, underground property damage, or employment-related practices , except for a provision or endorsement limiting liability arising from pollution to liability caused by sudden or accidental pollution. I) Any umbrella liability insurance over primary insurance provided to meet primary limits shall apply to bodily injury, personal injury, and property damage, at a minimum. Coverage shall be as broad as any required underlying primary coverage, and shall include a "drop down" provision providing primary coverage for liability not covered by primary policies but covered by the umbrella policy. Coverage shall be provided with defense costs payable in addition to policy limits. Coverage shall have starting and ending dates concurrentwith the underlying coverage. m) Coverage shall be written on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made" basis, Contractor shall continue to maintain the insurance in effect for a period of three (3) years after this Agreement expires or is terminated. Such insurance shall have the same coverage and limits as the policy that was in effect during the term of this Agreement, and shall cover Contractor for all claims made by City arising out of any errors or omissions of Contractor, or the officers, employees or agents of Contractor during the time thisAgreement was in effect. n) Contractor shall require all sub-contractors or other parties hired by Contractor to perform any part of the services required by this Agreement to purchase and maintain all of the insurance specified above and submit evidence of all such insurance. Contractor shall obtain certificates evidencing such coverage and make reasonable efforts to ensure that such coverage is provided as required herein. o) No contract used by any Contractor, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this Agreement. When requested, Contractor shall provide City with all agreements with sub-Contractors or others with whom Contractor contracts on behalf of City, and with all certificates of insurance obtained in compliance with this paragraph. Failure of City to request copies of such documents will not impose any liability on City, or its employees. 20 . . Item 10 Page 22 of 325 p) In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, City has the right, but not the duty, to obtain the insurance it deems necessary to meet the requirements of this Agreement, and any premium paid by City for such insurance will be promptly reimbursed by Contractor, or, if not promptly reimbursed, deducted from any compensation to be paid by City to Contractor pursuant to this Agreement. q) Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. Coverage shall not be limited to the specific location, individual, or entity designated as the address of the project or services provided for by this Agreement. Insurance coverage limits are subject to change based on the unique liability associated with each project over and above standard coverage limits at the discretion of the City's Risk Manager or their designee. r), Contractor shall provide immediate notice to City of any claim against Contractor or any loss involving Contractor that could result in City or any of City's officers, employees, agents, or volunteers being named as a defendant in any litigation arising out of such claim or loss . City shall not incur any obligation or liability by reason of the receipt of such notice. However, City shall have the right, but notthe duty , to monitor the handling of any such claim or loss that is likely to involve City . s) In the event of any loss that is not insured due to the failure of Contractor to comply with these requirements, Contractor will be personally responsible for any and all losses, claims, suits, damages, defense obligations, and liability of any kind attributed to City, or City's officers, employees, agents , orvolunteers as a result of such failure. Please note: t) Automobile Liability insurance is not required if the Vendor and its employees does NO traveling in providing services for completion of the Agreement (e .g. telecommuting). If the Vendor has employees but no vehicles registered to the business (personal vehicles only), the non-owned and hired automobile liability coverage should be included in the Vendor's Commercial Auto Liability policy u) Workers Compensation insurance is not required if the Contractor is a sole proprietor/partner/corporate officer with no employees. Otherwise, Worker's Compensation is required under CA Labor Code Section 3700. A Workers Compensation Insurance Waiver is required stating Contractor is a sole proprietor/partner/corporate officer with no employees . This waiver is to be included with the other submitted documents . 21 . . Item 10 Page 23 of 325 v) Professional Liability may be required for the following types of contractors. Thes'e are only examples and not an all-inclusive list. Contact Risk Manager for clarification and requirements . .Examples: Appraisers, notaries, imaging of records, EOG plan , Fair Housing assessments, trainers Chemists, auditors, insurance agents and brokers, lawyers, laboratories, surveyors, building inspectors, traffic engineering services. Ambulance services, actuaries, counselors, medical providers. Also includes engineers, architects, construction managers, hazardous materials evaluators, environmental impact evaluators . All IT related projects, contractors and consultants . w) Cyber Liability and Network Security/Data Privacy Coverage and Technology E&O/Technology Professional Liability coverage may be required in agreements that have an IT or data component. Contact Risk Manager for clarification and requirements . 22 . . . . Item 10 Page 24 of 325 CITY OF VENTURA G~EN~ER~L S~ERV ICES AGR~E~EIVI~.NT FOURTH AMENDMENT TO GENERAL SERVICES AGREEMENT NO. PW22-1064 BETWEEN THE CITY OF SAN BUENAVENTURA AND MERRIMAC PETROLEUM, INC. DBA MERRIMAC ENERGY GROUP This Fourth Amendment ("Amendment") to General Services Agreement No. PW22-1064 ("Agreement") is made and entered, effective on June 30, 2025, by and between the City of San Buenaventura, a California charter law municipal corporation ("City") and Merrimac Petroleum, Inc. DBA Merrimac Energy Group, a California corporation ("Contractor"), referred to collectively as "the Parties." WHEREAS, the Parties entered into the original Agreement on or about June 23, 2022, where Contractor agreed to provide City with bulk fuel delivery services, in accordance with Request for Proposal No. P-130000664, for an initial term through June 30, 2023 with an option to extend up to four one-year terms in exchange for an annual payment amount of $784,640 for a total not-to-exceed amount of $3,923,200; WHEREAS, the City Council authorized the City Manager to execute amendments to extend the contract and modify the annual compensation payment by up to $50,000; WHEREAS, the Parties entered into a First Amendment to the Agreement on or about July 31, 2023 to exercise the option to extend the Agreement through June 30, 2024, replace the Schedule of Compensation, and increase the compensation for a total not-to-exceed Agreement amount of $1,569,280; WHEREAS, the Parties entered into a Second Amendment to the Agreement on or about May 29, 2024 to extend the term of the Agreement through June 30, 2025 and increase compensation for a total not-to-exceed Agreement amount of $2,403,920; WHEREAS, the Parties entered into a Third Amendment to the Agreement on or about October 14, 2024 to increase the compensation for a total not-to-exceed Agreement amount of $5,339,161; and WHEREAS, the Parties now desire to extend the Agreement through June 30, 2026. Now, therefore, the Parties agree pursuant to Paragraphs 17 and 18 of the Agreement, "OPTION TO EXTEND AGREEMENT," and "MODIFICATION OF AGREEMENT," respectively, the Agreement is amended with the following: Section 4, "TERM OF AGREEMENT," is hereby replaced in its entirety to read as follows: CA-2929 1 of 2 . . Item 10 Page 25 of 325 "4. TERM OF AGREEMENT: From July 1, 2022 ("Effective Date") to June 30, 2026. Optional Extension (initial term, plus any option to extend, shall not exceed a total of five (5) years): The City may, at its option, and with the approval of the Contractor, extend the period of the Agreement for one one-year period, in accordance with the scope of work and general terms and conditions of the General Services Agreement. Any price increases or decreases shall be negotiated at time of contract extension." Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect. In witness whereof, the Parties have executed this Fourth Amendment on the date last signed. MERRIMAC PETROLEUM, INC. DBA MERRIMAC ENERGY GROUP ~+"N HazE{a^tg9 By:'. Mary Hazelrigg President 06/30/2025 CITY OF SAN BUENAVENTURA Date 6 Yifl ,, ub : 07/01/2025 Bill Ayub Date City Manager APPROVED AS TO FORM Javan N. Rad, City Attorney Yesanra ~n~l2~Jon B`/Yesania AnAerson Jun 30, 202516:03 PDT) 06~30~2025 Yesania Anderson Date Assistant City Attorney CA-2929 2 of 2 . . Item 10 Page 26 of 325 @,n"Group2240983 32295 IN\,O ICE Merrrmac Invoice No: Sales order: Date Shipped: Due Date : Customer PO: o7 /29 / 25 os/L8/25 0025 0 0 94 Bill. To: CITY OE VERIION 4305 SANTA FE AVENT'E VERNON, CA 90058 Product Description CARB ULTRA IOW SULFUR DIESEI Tax Deacription FED I'ST - DSL Fed OiI Spill DSL CA Oil Spi1l Prevention Eee Fed Superfund Ds1 AB 32 Eee Env Dest #2 DSL State Excise Diesel CA Sales Tax Product DescriPtion REGUI.AR UNLEJADED 87 OCTA}IE Tax Description FED UST GASstat€ EDvi ronEental Gas Fed Oil SpiU Gas Ped Superfund Gas CA Lead Prevention AB 32 Eee Env Dest #2 GAS State Excise Gas CA Sales Tax Quantity UoM 2,415.OO GAL 3.31770 Product Subtotal : GAI, GAI. GAI, GAL GAL GAL DOL Total Taxes: Qdantity UOM Unit Price ,475 ,175 ,415 ,415 ,47 5 ,47 5 ,254 .00 .00 .00 .00 .00 .00 .42 .00100 .002r4 .00216 .00{0s .00807 . { 6600 .25000 2.48 5.30 5.35 10.02 19. 96 1,153.35 L,34L.34 2 2 2 2 2 2I 0 0 0 0 0 0 16 8,2tL.31 I ,211 . 31 2 ,53'.1 .80Total Price {,986.00 GAr 2. 86300 Product Subtotal : {,986.00 GA]. GA], GAI GAL GAI, GAI, GAL DOL ----1"y'..-> orl 986.00 986.00 986.00 985.00 986.00 435.25 0.00100 0. 00159 0.00193 0.00354 0.00440 0.00928 0.61200 s.50000 4 .99 7 .93 9 .62 18.15 2L .94 46 .27 3,051 . 43 958.93 L4,214.92 , 985. 00 Tot.l Taxes : PT.EJASE PAY FROT TEIS ITWOICE IIIVOICE TOIAI. CARB uLsD: 15 ppn or lesg aulfuri may contain uP to 5t biodie3el PO No. 00250094 Fr 24125 Eiscal Period r7u1y L,2O24 - June 30,2025 4 4 4 4 1 4 L7 i3u,' i738 Eoyu Avcnrr- lM Lorg Nco.h A 90808 Phoac 562.120.6&N lo hcc 8N.900.1081 hx 562.120.6N5 w,nwin oo,nergy.M Ship to: 558-1 CITY OF VERNON-CTIY YERD 4305 SANTA FE AVE VERNON, CA 90058 Unit Plice Total Price t4 ,27 4 .92 4 ,LLg .26 29 ,143 .29 . . Item 10 Page 27 of 325 City Council Agenda Report Meeting Date:August 19, 2025 From:Todd Dusenberry, General Manager of Public Utilities Department:Public Utilities Submitted by:Adriana Ramos, Senior Management Analyst Subject Green Power (GP) Electric Rate Schedule Recommendation Adopt Resolution No. 2025-020 Approving a Voluntary Electric Rate Schedule No. GP (Green Power) regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries. Background In response to inquiries from local businesses about corporate sustainability, City staff held several internal meetings during 2024 and 2025 to develop a new Green Power electric rate schedule for Vernon Public Utilities (VPU). This proposed Green Power (GP) electric rate schedule aims to support various corporate sustainability objectives for its commercial and industrial customers. This initiative seeks to enhance the utility’s renewable energy portfolio beyond the requirements set by the state and aligns with two strategies outlined in the Utility’s strategic road map. According to the plan, strategy E1-a focuses on procuring and delivering more renewable electricity to the grid, while strategy E1-b aims to enable businesses and residents to adopt carbon-free options. VPU’s proposed GP electric rate schedule allows customers to voluntarily pay an additional fee of five (5) cents per kilowatt hour (kWh) for a fixed amount of renewable energy purchased by the City of Vernon specifically for them. This initiative goes beyond the state-mandated clean energy goals. Both current and new customers can opt into this program by adding the five (5) cent fee to their utility bills. The revenue generated will enable the City to purchase more renewable energy, thereby enhancing the utility’s power resource mix. When a VPU customer chooses to enroll in the optional GP electric rate schedule, they agree to purchase a predetermined amount of renewable energy that will not exceed their annual energy consumption. Customers must also commit to remaining enrolled in the program for an entire year, which runs from January 1st to December 31st. The proposed GP electric rate schedule provides utility customers with the opportunity to access renewable energy without the need to install solar photovoltaic systems on their property. This offering can be particularly beneficial for commercial tenants who do not own the property, as well as for properties with older roofs or other limitations that make it impractical to support a solar photovoltaic system. On August 7, 2025, a public notice was published in the Los Angeles Wave (Huntington Park Bulletin) regarding the proposed adoption of the Resolution for the GP Electric Rate Schedule. In accordance with Vernon Municipal Code (VMC) Section 13.26.020, “any change in rates to be charged and collected for energy supplied by the Vernon electric system from and after July 29, 1982, shall be set by resolution of the City Council.” Therefore, VPU staff is seeking to adopt the Electric Rate Schedule No. GP regarding electrical rates to be charged for electrical . . Item 11 Page 1 of 9 energy distributed and supplied by the City within its boundaries. The proposed resolution has been reviewed and approved by the City Attorney’s Office. If approved, the proposed schedule will become effective on August 19, 2025. Electric rate schedules can be found on the City’s website in the Public Utilities section under the Rates & Fees tab. Fiscal Impact The recommended electric rate adjustment has been included by VPU in the Electric Fund, Customer Service, Sale of Electricity, Account No. 055-450-575-450010 for the current fiscal year and will be budgeted in subsequent years. Attachments 1. Resolution No. 2025-020 2. Public Notice . . Item 11 Page 2 of 9 RESOLUTION NO. 2025-020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING A VOLUNTARY ELECTRIC RATE SCHEDULE GP (GREEN POWER) REGARDING ELECTRICAL RATES TO BE CHARGED FOR ELECTRICAL ENERGY DISTRIBUTED AND SUPPLIED BY THE CITY WITHIN ITS BOUNDARIES SECTION 1. Recitals. A.The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution and sale of electric capacity and energy. B.Pursuant to Vernon Municipal Code Section 13.36.020, any rates or changes in the rates to be charged and collected for energy supplied by the Vernon electric system shall be set by resolution of the City Council. C.In response to inquiries from Vernon businesses focused on clean energy and corporate sustainability, City staff conducted research and analysis during 2024 and 2025 to develop a Green Power electric rate schedule for Vernon Public Utilities (VPU). The proposed Green Power electric rate schedule aims to support corporate sustainability objectives for commercial and industrial customers, creating a voluntary rate schedule that goes beyond state-mandated clean energy goals. D.The Green Power rate schedule provides VPU customers with the option to have their energy needs served with more renewable energy than the minimum standards set by California’s Renewables Portfolio Standard. This rate schedule will allow customers with an active and eligible VPU electric account in good standing to voluntarily elect to participate and pay an additional cost of five (5) cents per kilowatt-hour on their electric bill to recover VPU’s costs to procure more renewable energy, for the customer to achieve a carbon-free footprint. When a VPU customer chooses to enroll in the optional Green Power electric rate schedule, they agree to purchase a predetermined amount of renewable energy that will not exceed their annual energy consumption. Customers must also commit to remaining enrolled in the program for an entire year, which runs from January 1st to December 31st. E.The General Manager of Public Utilities has recommended the adoption of a new Green Power (GP) electric rate effective August 19, 2025. F.The City Council of the City of Vernon desires to adopt Electric Rate Schedule No. GP for electrical energy distributed and supplied by the City within its boundaries. . . Item 11 Page 3 of 9 G. On August 7, 2025, a public notice of the proposed Adoption of a Resolution Adopting a Green Power Electric Rate Schedule was published in the Los Angeles Wave (Huntington Park Bulletin). H.The City Council of the City of Vernon heard and considered this item during its regular meeting on August 19, 2025, and finds that all persons have had the opportunity to be heard or to file written comments to the proposed amendments. I.The City Council of the City of Vernon has heard and considered all evidence, both written and oral, presented in consideration of the proposed adoption of the Green Power Electric Rate Schedule. 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 adopts Electric Rate Schedule No. GP (Green Power), as the City’s rates for the distribution of electrical energy supplied by the City for certain classes of service, to be effective August 19, 2025, a copy of which is attached hereto as Exhibit A. SECTION 4. All resolutions or parts of resolutions not consistent with or in conflict with this resolution are hereby repealed. 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 August 19, 2025. ________________________ LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney Resolution No. 2025-020 Page 2 of 5 ____________________ . . Item 11 Page 4 of 9 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF VERNON ) I do hereby certify that the attached is a true copy of Resolution No. 2025-020 that was passed and adopted at the Regular Meeting held on August 19, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ GENOVEVA ROCHA, City Clerk Resolution No. 2025-020 Page 3 of 5 ____________________ . . Item 11 Page 5 of 9 CITY OF VERNON PUBLIC UTILITIES DEPARTMENT Schedule No. GP GREEN POWER APPLICABILITY Applicable to single- and three-phase general service, including lighting and power. This schedule is not applicable to customers enrolled in the following Electric Rate Schedules: •Schedule No. TOU-D Domestic Service •Schedule No. TOU PA-1 Power-Ag and Pumping Connect Load Basis •Schedule No. TC-1 Traffic Control Service •Schedule No. PA-TOU Power-Ag and Pumping TOU •Schedule No. PA-2 Power-Ag and Pumping Demand Basis •Schedule No. PA-1 Power-Ag and Pumping Connected Load Basis •Schedule No. OL-1 Outdoor Area Lighting •Schedule No. LS-2 Lighting-Street and Highway Customer-Owned •Schedule No. LS-1 Lighting-Street and Highway Utility-Owned •Schedule No. D Domestic Service. TERRITORY Within the city limits of the City of Vernon. RATE The Green Power electric rate schedule is developed to enable customers to pay an additional fee of 5¢ per kilowatt hour (kWh) to bring in a fixed amount of renewable energy that is purchased by the City of Vernon specifically for a customer, that is beyond the state mandated clean energy goals. SPECIAL CONDITIONS 1.Customer enrollment in the Green Power electric rate schedule is strictly voluntary. The amount of Renewable Energy purchased by the City of Vernon, on behalf of the customer, shall be subject to Vernon Public Utilities approval and shall not exceed 100% of the customer’s annual energy consumption. 2.Customers enrolling in the Green Power electric rate schedule must receive Vernon Public Utilities approval on or before September 30th of a given calendar year. 3.Customers have the option to re-enroll or disenroll in the Green Power electric rate and must do so on or before September 30th of a given calendar year. Authorized by the City of Vernon Resolution No. 2025-020 Effective 8/19/25 Resolution No. 2025-020 Page 4 of 5 ____________________ . . Item 11 Page 6 of 9 4.Once approved, the additional fee of 5¢ per kWh for the fixed amount of renewable energy that is purchased by the City of Vernon, on behalf of the customer, will take into effect at the start of the subsequent calendar year on January 1st. 5.Once a customer selects to enroll in the Green Power electric rate schedule, the customer must remain enrolled for the entire enrollment period of one calendar year, which starts January 1st and ends December 31st. 6.An eligible customer will be assigned a rate schedule to which it would otherwise be assigned to if the customer were not eligible under the Green Power electric rate schedule. All charges, terms and conditions under that rate schedule shall remain effective. BILLING 1.The Department shall charge an additional fee of 5¢ per kWh consumed by the customer in accordance with the Department’s normal metering practice. 2.The customer shall be billed the additional fee of 5¢ per kWh and other applicable charges under the schedule assigned to it. 3.Each bill shall include a separate line item that delineates the additional fee of 5¢ per kWh, based on the customer’s monthly energy consumption information, along with the current balance owed to the utility, which is calculated based on the customer’s existing rate schedule. 4.In the event the customer disenrolls from the Green Power electric rate schedule prior to the end of the calendar year, the additional fee of 5¢ per kWh will continue to apply until the end of the same calendar year on December 31st. 5.Public Benefits Charge: A mandatory Public Benefits Charge has been assessed pursuant to Assembly Bill 1890, signed into law by the Governor on September 20, 1996. The charge is 2.85 percent of the total bill before any special fees or charges. 6.In-Lieu of Tax and Franchise Payments: The base rates and charges have been increased by 3 percent to reflect payments in-lieu of tax and franchise payments. 7.Energy Cost Adjustment: Energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Energy Cost Adjustment Billing Factor (ECABF Procedure) and the Energy Cost Adjustment Calculation Sheet ECA-1 that have been approved by the City Council. 8.Renewable Energy Cost Adjustment: Renewable energy cost adjustment charge will be assessed pursuant to the Procedures for Calculating the Renewable Energy Cost Adjustment Factor (RECAF Procedure) and the Renewable Energy Cost Adjustment Calculation Sheet REC-1 that have been approved by the City Council. Authorized by the City of Vernon Resolution No. 2025-020 Effective 8/19/25 Resolution No. 2025-020 Page 5 of 5 ____________________ . . Item 11 Page 7 of 9 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 GPN GOVT PUBLIC NOTICE Public Notice - Resolution Adopting Electric Rate Schedule GP 08/07/2025 Notice Type: Ad Description COPY OF NOTICE 3953989 !A000007167144! An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. PUBLIC NOTICE The City Council of the City of Vernon will be considering the following matter at its Regular Meeting on August 19,2025,which you may attend at Vernon City Hall,City Council Chamber, 4305 Santa Fe Avenue,Vernon,CA 90058 to: Consider the adoption of a Resolution Adopting Electric Rate Schedule GP (Green Power)regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries. This initiative would create a voluntary rate schedule that goes beyond state-mandated clean energy goals. On August 19,2025,the City Council will consider a staff recommendation to adopt a new Green Power rate that would provide Vernon Public Utilities customers with the option to have their energy needs served with more renewable energy than minimum standards require.The new Green Power rate schedule would allow customers with an active and eligible VPU electric account in good standing to voluntarily elect to participate and pay an additional cost of five cents per kilowatt-hour on their electric bill to recover VPU's costs to procure more renewable energy for the customer to achieve a carbon-free footprint. 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 matter.In addition,written comments or questions may be submitted prior to the meeting as set forth below. Please send your comments or questions to: Richard Corbi,Planning and Analysis Manager City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-8811,ext.390 Email:rcorbi@cityofvernonca.gov 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. Dated:August 4,2025 Genoveva Rocha,City Clerk 8/7/25 PRE-3953989# HUNTINGTON PARK BULLETIN . . Item 11 Page 8 of 9 PUBLIC NOTICE The City Council of the City of Vernon will be considering the following matter at its Regular Meeting on August 19, 2025, which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to: Consider the adoption of a Resolution Adopting Electric Rate Schedule GP (Green Power) regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries. This initiative would create a voluntary rate schedule that goes beyond state-mandated clean energy goals. On August 19, 2025, the City Council will consider a staff recommendation to adopt a new Green Power rate that would provide Vernon Public Utilities customers with the option to have their energy needs served with more renewable energy than minimum standards require. The new Green Power rate schedule would allow customers with an active and eligible VPU electric account in good standing to voluntarily elect to participate and pay an additional cost of five cents per kilowatt-hour on their electric bill to recover VPU’s costs to procure more renewable energy for the customer to achieve a carbon- free footprint. 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 matter. In addition, written comments or questions may be submitted prior to the meeting as set forth below. Please send your comments or questions to: Richard Corbi, Planning and Analysis Manager City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811, ext. 390 Email: rcorbi@cityofvernonca.gov 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. Dated: August 5, 2025 Genoveva Rocha, City Clerk Publish: August 7, 2025 . . Item 11 Page 9 of 9 City Council Agenda Report Meeting Date:August 19, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Diana Figueroa, Senior Management Analyst Subject Sports Access Community Alliance Program Recommendation A. Receive and file the Sports Access Community Alliance (SACA) Program Summary Report; and B. Provide direction to staff on whether to continue the SACA Program for Fiscal Year 2025-26. Background On October 15, 2024, the City Council established the Sports Access Community Alliance (SACA) Program to facilitate sports participation for families in the Southeast Los Angeles area (SELA). This “Pilot” SACA Program was designed to enable fair and equitable access to a wide variety of athletic activities for youth in SELA to help establish healthy habits and create unique opportunities for personal growth and development. SACA Program guidelines and a template letter agreement for SACA partner organizations were approved by Council. With Council’s authorized allocation of $100,000 for FY 2024-25 and approval of program documents, staff coordinated partnerships with local nonprofit organizations offering sports and recreation services to children and adolescents, and offered sponsorships that channeled funding directly to participating families to ensure that expenses were not a barrier impeding involvement in sports. A total of 11 organizations initially agreed to participate in Vernon’s SACA Program and letter agreements were presented to these organizations: 1) Boyle Heights Football and Cheer; 2) Boys and Girls Club of Metro Los Angeles; 3) CA Derby Dolls; 4) East LA Rising; 5) Girls on the Run of Los Angeles County; 6) Hollenbeck Youth Center; 7) Huntington Park Youth Football and Cheer Association; 8) Southern California Golf Association, Junior; 9) Variety Boys and Girls Club; 10) West San Gabriel Valley Boys and Girls Club; and 11) YMCA Metropolitan Los Angeles. Agreements offered $9,000 for each of the participating organizations, an equal distribution of available SACA funds. As of June 30, 2025, nine nonprofits had submitted invoices for reimbursements eligible under the SACA Program guidelines. Two of the 11 partner organizations did not participate due to unforeseen circumstances that diverted their attention toward other priority community services such as wildfire relief and immigrant support. Overall, 82% of the identified organizations participated in the SACA Program and 78% of the total fund allocation for SACA was expended. Invoices in the amount of $77,645.15 were submitted by SACA partner organizations and were reimbursed accordingly. Financing youth sports activities can be challenging for families and communities who lack sufficient resources to bear such costs. It is estimated that approximately 1,500 youth participants benefitted from the SACA Program, with sports program costs (i.e. registration, uniforms, equipment) either fully covered or reduced. The SACA Program reimbursed organizations’ expenses for equipment, referee and field fees, uniforms, for a variety of sports including karate, . . Item 12 Page 1 of 12 baseball, basketball, volleyball, roller derby, football, golf, and special programming (like Hollenbeck Youth Center’s stadium outing and lunch with the Dodgers). These SACA reimbursable organizational expenses were passed through as savings for families, enabling more affordable and accessible participation in sports programming, covering an average of $52 per participant. For FY 2025-26, $100,000 in funding for the City’s SACA Program remains in the City Administration Community Development Account budget. Staff is seeking direction from the Council on whether the SACA Program should continue through FY 2025-26, or if funds should be reallocated based on current Council priorities. Fiscal Impact The Fiscal impact for FY 2024-25 was $77,645.15. The fiscal impact for FY 2025-26 will depend on Council direction regarding the SACA Program. The FY 2024-25 and FY 2025-26 budgets each allocated $100,000 in funding for the SACA Program in the General Fund, City Administration - Community Development Account No. 011-010-160-529715. Attachments None. . . Item 12 Page 2 of 12 Huntington Park Youth Football and Cheer Huntington Park, CA 90255 August 18, 2025 Dear City Council RE: Public Comment item – Sports Access Community Alliance Program Huntington Park Youth Football and Cheer program surrounds our children in a healthy environment with the sports of football and cheer; while, at the same time, teaches sportsmanship and commitment which are essential skills in life. This program also provides children with the opportunity to gain experience and appreciate community activities that will build a brighter future. We use volunteer coaches as part of this program. The coaches work with athletes aged 5 to 14 years old. We serve a primarily low-income Hispanic community in which many of these young athletes are learning the sports for the first time. Due to our demographic, we look for alternative ways to keep the cost down, especially in an economy in which costs are on the rise. Many of our families have multiple athletes in our program which does cause a burden on their households. This Sports Access Fund helped us as an organization cover a big hole in our budget. With fundraising efforts falling short of our goals this opportunity allowed us to re-certify the football helmets without causing an extra burden on the parents. We as an organization believe that these opportunities to help families afford to keep their children involved in sports is a great thing not just for the athlete to grow but also to provide an outlet for the families to enjoy some time away from the stress and worries of the world. We believe that it is critical for all families to have that peace of mind and time to enjoy their kids. We hope that this program will continue to serve our communities. We look forward to partnering with the City of Vernon in the future as well. Regards, Huntington Park Youth Football and Cheer Board Ana Covarrubias Graciela Fuentes-Rivas Michelle Ybarra President Secretary Treasurer/Assist Coach Jr Midgets Football Richard Sosa Tomas Fuentes Jessica Barajas General Manager/ Conference Rep/Asst Coach Cheer Coordinator/Designated Agent Jr. Midgets Football Jr Midgets Football August 19, 2025 Item 12 Public Comment . . Item 12 Page 3 of 12