20251007 Regular City Council Meeting - PacketRegular City Council Meeting Agenda October 7, 2025
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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, October 7, 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 CityofVernonca.gov/publicmeetings.
In the event of any technical difficulties, you may view the live meeting at
www.cityofvernonca.gov/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.
Regular City Council Meeting Agenda October 7, 2025
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PRESENTATIONS
1. Proclamation Recognizing Grand Opening of Archer
Recommendation:
Acknowledge and present a proclamation in recognition of the Grand Opening of Archer’s
new facility in Vernon.
2. Indigenous Peoples’ Day Proclamation
Recommendation:
Proclaim October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon.
CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be
removed from the Consent Calendar for individual consideration. Removed items will be
considered immediately following the Consent Calendar.
3. Meeting Minutes
Recommendation:
Approve the September 16, 2025 Regular City Council Meeting Minutes.
4. Claim Against the City
Recommendation:
Receive and file the claim submitted by Angela Heras Ang.
5. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 158, for the period of August 17, 2025
through August 30, 2025, totaling $12,761,756.20 and consisting of ratification of electronic
payments totaling $12,104,179.59 and ratification of the issuance of early checks totaling
$657,576.61.
6. Public Works Department Monthly Report
Recommendation:
Receive and file the August 2025 Building Report.
7. Report on Services Agreement with Shuster Advisory Group, LLC Approved by the
City Administrator
Recommendation:
Receive and file the report on the award of a Services Agreement to Shuster Advisory
Group, LLC for deferred compensation plan consulting and fiduciary services, for a total not-
to-exceed $96,000 over a three-year term, as approved by the City Administrator pursuant to
Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3).
8. Amendment No. 1 to Master Sales Agreement with Itron, Inc.
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Master
Sales Agreement with Itron, Inc., in substantially the same form as submitted, to increase the
total not-to-exceed amount by an additional $6,422.
Regular City Council Meeting Agenda October 7, 2025
Page 3 of 5
9. Purchase Order with Quinn Company
Recommendation:
A. Approve and authorize the issuance of a Purchase Order with Quinn Company for a 2025
Caterpillar 420 Backhoe Loader for a total amount not-to-exceed amount of $175,031.15;
B. Authorize a contingency amount of ten percent (10%) or $17,503.12 for the equipment
purchase from Quinn Company in case of unforeseen fluctuations in price caused by tariffs,
inflation, or supply chain issues; and
C. Authorize the City Administrator to facilitate the bidding and purchase of comparable
equipment for an amount not-to-exceed $192,534.27 (Quinn Company purchase price plus
the contingency amount) from an alternate source or dealership should Quinn Company
equipment availability be impacted by inventory shortages.
10. Amendment No. 1 to Support and Maintenance Agreement with Advanced Utility
Systems, a division of N. Harris Computer Corporation
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Support
and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris
Computer Corporation, in substantially the same form as submitted, to increase the total not-
to-exceed amount by an additional $4,216.04.
11. Amendment No. 1 to Services Agreement with StoneX Financial, Inc. – FCM Division
Recommendation:
A. Find that the best interests of the City are served by a direct award of Amendment No. 1
to the Services Agreement with Stone X Financial, Inc., - FCM Division (StoneX) for Energy
Risk Management Services, without a competitive selection process pursuant to Vernon
Municipal Code Sections 3.32.110(B)(2) and (3); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the
Services Agreement with StoneX, in substantially the same form as submitted, to amend the
Agreement to modify the scope of work, for a total amount not-to-exceed $21,000.
12. Resource Adequacy Plan for 2026
Recommendation:
A. Adopt Resolution No. 2025-028 approving and adopting the Vernon Public Utilities
Department Resource Adequacy Plan for 2026, which includes the Coincident Peak Demand
Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying
Capacity from such resources, the City’s Resource Adequacy and Supply Data, approving
the resources used to satisfy the California Independent System Operator’s (CAISO) tariff
requirements, and repealing Resolution No. 2024-022; and
B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy
Plan for 2026 and the Monthly Resource Adequacy and Supply Data to the CAISO.
NEW BUSINESS
13. Classification and Compensation Plan
Recommendation:
Adopt Resolution No. 2025-029 adopting the Classification and Compensation Plan in
accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2025-
022.
Regular City Council Meeting Agenda October 7, 2025
Page 4 of 5
ORAL REPORTS
14. City Administrator Reports on Activities and Other Announcements
15. Council Reports on Activities (including AB 1234), Announcements, or Directives to
Staff
ADJOURNMENT
On October 2, 2025, the foregoing agenda was posted in accordance with the applicable legal
requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72
hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.
Regular City Council Meeting Agenda October 7, 2025
Page 5 of 5
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.cityofvernonca.gov or copies may be
purchased for $0.20 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@cityofvernonca.gov
or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.
The Public Comment portion of the agenda is for members of the public to present items, which are
not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City
Council cannot take action on any item that is not on the agenda but matters raised under Public
Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three
minutes per speaker unless a different time limit is announced. Speaker slips are available at the
entrance to the Council Chamber.
Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant
and appellant will be given 15 minutes to present their position to the City Council. Time may be set
aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you
challenge any City action in court, you may be limited to raising only those issues you or someone
else raised during the public hearing, or in written correspondence delivered to the City Clerk at or
prior to the public hearing.
Consent Calendar items may be approved by a single motion. If a Council Member or the public
wishes to discuss an item, it may be removed from the calendar for individual consideration. Council
Members may indicate a negative or abstaining vote on any individual item by so declaring prior to
the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar
will be taken up following action on the Consent Calendar. Public speakers shall follow the
guidelines as set forth under Public Comment.
New Business items are matters appearing before the Council for the first time for formal action.
Those wishing to address the Council on New Business items shall follow the guidelines for Public
Comment.
Closed Session allows the Council to discuss specific matters pursuant to the Brown Act,
Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these
matters in open session would prejudice the position of the City. Following Closed Session, the City
Attorney will provide an oral report on any reportable matters discussed and actions taken. At the
conclusion of Closed Session, the Council may continue any item listed on the Closed Session
agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.
City Council Agenda Report
Meeting Date:October 7, 2025
From:Brian Saeki, City Administrator
Department:City Administration
Submitted by:Lilia Hernandez, Assistant to the City Administrator
Subject
Proclamation Recognizing Grand Opening of Archer
Recommendation
Acknowledge and present a proclamation in recognition of the Grand Opening of Archer’s new
facility in Vernon.
Background
The City welcomes Archer as the company celebrates the Grand Opening of its new
manufacturing facility in Vernon. Archer is one of the Country’s fastest growing and leading clean
ingredient meat snack brands offering a robust line of meat snacks, including grass-fed beef
jerky, meat sticks, and smoked sausages at more than 30,000 natural, traditional, and
convenience stores nationwide.
Archer’s new Vernon facility is their second in Southern California and will nearly double the
Company’s overall manufacturing capacity. Purpose-built for meat processing, the facility is
approximately 140,000 square feet and capable of both processing and packaging. The new
facility will primarily focus on producing Archer’s extensive lineup of meat sticks and is expected
to operate up to three shifts a day, producing 36 million pounds of meat sticks per year, and will
create more than 200 new jobs.
Archer is intent on supporting the Southern California region and cultivating local partnerships,
having collaborated with Huy Fong Sriracha to create an innovative sriracha flavored jerky and
was most recently named as the “Official Meat Snack of the Los Angeles Dodgers.” Archer is
also committed to supporting its neighbors by offering product donations for community and youth
events and through its partnerships with charitable organizations, including the Los Angeles
Dodgers Foundation.
The City of Vernon is proud to serve as the home of Archer’s new manufacturing facility and
looks forward to supporting the Company’s future growth and long-term success. The
proclamation commemorating the Grand Opening of Archer’s new facility in Vernon will be
presented to the Company at its ribbon cutting ceremony on October 9, 2025.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – Archer
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Item 1 Page 1 of 2
VERNON
e1 E t ~ :~ €t f~ C ~
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL COMMENDING AND
HONORING ARCHER ON THE GRAND OPENING OF ITS MANUFACTURING
FACILITY IN THE CITY OF VERNON
WHEREAS, in 201 1, affer growing up in Los Angeles working in his parents' convenience stores,
Archer founder and current Chief Executive Officer, Eugene Kang, started Archer at age 22 with a
mission to bring quality jerky and meat products to everyone; and
WHEREAS, Mr. Kang's early experiences shaped his values and understanding of food, hard
work, and community, contributing to Archer's meteoric rise as one of Southern California's breakout
business success stories; and
WHEREAS, Archer is focused on creating the most premium meat snacks without
compromising on high quality ingredients, using 100% grass-fed beef and grass-finished beef, natural
turkey, and natural pork to create snacks that are health-conscious and flavor-forward; and
WHEREAS, Archer's breakthrough came in 2014 when the Company partnered with Huy Fong
Sriracha to create a sriracha flavored jerky, an innovative flavor that caught the attention of major
retailers and helped put Archer on the map; and
WHEREAS, Archer is one of the fastest-growing meat snack brands in the United States and its
new 140,000 square foot plant in the City of Vernon was previously operated by Farmer John for 90
years, making it a historic part of the region's food production landscape; and
WHEREAS, Archer is proud to carry forward the Farmer John legacy as it builds the future of
meat snacks in its second Southern California manufacturing facility located here in Vernon, a site
that will bring more than 200 new jobs to the area; and
WHEREAS, Archer will celebrate the Grand Opening of its Vernon manufacturing facility on
Soto Street with a Ribbon Cutting Ceremony on October 9, 2025; and
WHEREAS, the new facility will nearly double Archer's overall manufacturing capacity and will
primarily focus on producing Archer's extensive lineup of meat sticks, improving the company's
flexibility and speed to market, eventually producing 36 million pounds of meat sticks per year; and
WHEREAS, as a company intent on supporting the Southern California region and cultivating
local partnerships, Archer was recently named the "Official Meat Snack of the Los Angeles Dodgers"
to offer an elevated game-day snacking experience for Dodger fans; and
WHEREAS, in addition to game-day offerings, Archer will proudly support the Los Angeles
Dodgers Foundation as a Dreamteam partner and sponsor for community and youth events,
demonstrating its ongoing commitment to the local community; and
WHEREAS, Archer products can be found in over 30,000 locations nationwide and its premium
meat snacks are stocked in households across the country; and
WHEREAS, the City of Vernon applauds Archer's commitment to investing in the local
economy through the establishment of its new plant in the City, welcomes Archer to the Vernon
family, and looks forward to supporting the Company's future growth and long-term success.
NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF
OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND CONGRATULATE ARCHER ON
ITS GRAND OPENING. THIS PROCLAMATION IS BEING PRESENTED TO ARCHER BY THE HONORABLE
MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7tn
DAY OF OCTOBER TWO THOUSAND AND TWENTY-FIVE.
CITY OF VERNON
By. `
LETICIA LOPEZ, Mayor
.
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Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date:October 7, 2025
From:Brian Saeki, City Administrator
Department:City Administration
Submitted by:Lilia Hernandez, Assistant to the City Administrator
Subject
Indigenous Peoples’ Day Proclamation
Recommendation
Proclaim October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon.
Background
Indigenous Peoples’ Day is acknowledged across many states, counties and cities to celebrate
and honor Indigenous people and commemorate their histories and cultures. Indigenous
Peoples’ Day is a recognized City holiday observed on the second Monday in October, this year
on October 13, 2025.
Indigenous Peoples’ Day was first proposed in 1977 by a delegation of Native Nations to the
United Nations-sponsored International Conference on Discrimination Against Indigenous
Populations in the Americas. Since then, each year, more cities, counties, and states in the
Country have proclaimed the second Monday in October as Indigenous Peoples’ Day.
The proclamation recognizing October 13, 2025, as Indigenous Peoples’ Day in the City of
Vernon is intended to acknowledge Indigenous peoples’ resilience and strength as well as bring
awareness and understanding to the local community about the history, ongoing struggles,
culture and positive contributions of Indigenous people in the community.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – Indigenous Peoples’ Day
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Item 2 Page 1 of 4
VERNON
CAL 1 F O R N 1 A
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL
RECOGNIZING OCTOBER 13, 2025 AS INDIGENOUS PEOPLES' DAY IN THE
CITY OF VERNON
WHEREAS, Indigenous peoples were America's first inhabitants and have populated the
Western Hemisphere for tens of thousands of years; and
WHEREAS, Indigenous Peoples' Day was first proposed in 1977 and since then, many
cities, counties and states in the United States have proclaimed the second Monday in
October as Indigenous Peoples' Day to celebrate and honor Native American peoples and
commemorate their histories and cultures; and
WHEREAS, the City of Vernon observes the second Monday in October as a holiday in
honor of Indigenous Peoples' Day and the Vernon City Council desires to proclaim Indigenous
Peoples' Day with the intention of bringing awareness and understanding to the local
community; and
WHEREAS, the colonization of the Americas significantly encroached upon native
culture and lands, and disrupted and altered the lives of Indigenous peoples resulting in lasting
impacts; and
WHEREAS, Indigenous peoples continue to fight to maintain the integrity and viability of
Indigenous societies, to overcome existing disparities, and continue to advocate for their own
rights; and
WHEREAS, the City of Vernon understands that in order to help close the equity gap,
government entities, organizations, and public institutions should change their policies and
practices to better reflect the experiences of Indigenous peoples and upliff our country's
Indigenous roots, history, and contributions; and
WHEREAS, the City of Vernon recognizes that the contributions that Indigenous peoples
have made throughout history - in public service, entrepreneurship, scholarship, the arts, and
countless other fields -are integral to our community, our American culture, and our society;
and
WHEREAS, the City of Vernon desires to promote understanding, recognition, and
respect for all cultures and endeavors to enrich the community as a whole and support
empathy, integrity, humility, and good stewardship of resources; and
WHEREAS, the City of Vernon encourages businesses, organizations, and public entities
to recognize Indigenous Peoples' Day and reflect upon the ongoing struggles and positive
contributions of Indigenous peoples of this land, and to celebrate the culture and value that
all Indigenous peoples add to our community.
NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON
BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY PROCLAIM OCTOBER 13, 2025 AS
INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON, THIS PROCLAMATION IS BEING PRESENTED
BY THE HONORABLE MAYOR LETICIA L~PEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE
CITY OF VERNON THIS 7th DAY OF OCTOBER TWO THOUSAND AND TWENTY-FIVE.
CITY OF VERNON
By.
LETICIA LOPEZ, Mayor
.
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Item 2 Page 2 of 4
City Council Agenda Report
Meeting Date:October 7, 2025
From:Genoveva Rocha, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the September 16, 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. September 16, 2025 Regular City Council Meeting Minutes
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Item 3 Page 1 of 7
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, SEPTEMBER 16, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Judith Merlo, Council Member
Crystal Larios, Council Member
STAFF PRESENT:
Brian Saeki, City Administrator
Zaynah Moussa, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Fredrick Agyin, Health and Environmental Control Director
Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
Diana Figueroa, Senior Management Analyst
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
Sheila Lopez of Helping Hands extended an invitation to attend their 5th
Anniversary Celebration Give-Away Event on October 4, 2025, at 5 p.m. at 2360
E. 51st Street in Vernon.
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Item 3 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
September 16, 2025
PRESENTATIONS
1. Fiscal Year 2024-25 Vernon CommUNITY Fund Scholarship Grant Awards
Recommendation:
A. Receive and file the report on scholarship grants awarded by the Vernon
CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B.
Recognize FY 2024-25 VCF Scholarship Grant Recipients for their outstanding
academic performance, personal achievement, community involvement, and
leadership.
Senior Management Analyst Figueroa presented the staff report.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Council Member Larios moved and Mayor Pro Tem Ybarra seconded a motion to:
A. Receive and file the report on scholarship grants awarded by the Vernon
CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B.
Recognize FY 2024-25 VCF Scholarship Grant Recipients. The question was
called and the motion carried unanimously.
Mayor Lopez presented each grantee a certificate and City Council recognized the
FY 2024-25 Scholarship Grant recipients for their outstanding academic
performance, personal achievement, community involvement, and leadership.
CONSENT CALENDAR
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
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:
2. Meeting Minutes
Recommendation: Approve the September 2, 2025 Regular City Council Meeting
Minutes.
3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 157, for the
period of August 3, 2025 through August 16, 2025, totaling $9,366,457.22 and
consisting of ratification of electronic payments totaling $8,932,275.65 and
ratification of the issuance of early checks totaling $434,181.57.
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Item 3 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
September 16, 2025
4. Redevelopment Agency Obligation Retirement Account Warrant Register
Recommendation: Approve Redevelopment Agency Obligation Retirement
Account Warrant Register No. 72, for the period of March 2, 2025 through August
16, 2025 and consisting of ratification of electronic payments totaling $2,250.
5. Fire Department Activity Report
Recommendation: Receive and file the July 2025 Fire Department Activity Report.
6. Police Department Activity Report
Recommendation: Receive and file the July 2025 Police Department Activity
Report.
7. Zoning Code Amendments
Recommendation: A. Find that the proposed action is exempt from California
Environmental Quality Act (CEQA) because the adoption of this ordinance is not a
“project” pursuant to CEQA Guidelines Section 15378; and B. Adopt Ordinance
No. 1307 Amending Zoning Code to meet California Department of Housing and
Community Development (HCD) Requirements.
8. Code Enforcement Update
Recommendation: A. Find that the proposed action is not a project within the
meaning of Section 15378 of the California Environmental Quality Act (“CEQA”)
Guidelines because it has no potential for resulting in physical change in the
environment, either directly or ultimately. In the event that the proposed Ordinance
is found to be a project under CEQA, it is subject to the CEQA exemption contained
in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to
have no possibility of a significant effect on the environment; and B. Adopt
Ordinance No. 1308 Amending Certain Sections of Chapter 1.08 (Administrative
Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon
Municipal Code Regarding Public Nuisances, Administrative Citations, and
Enforcement of Code Violations.
9. Report on Contract Extension with SDI Presence LLC Approved by the City
Administrator
Recommendation: Receive and file the report on Amendment No. 2 to the
Agreement with SDI Presence LLC extending the agreement for one year at no
additional cost, as approved by the City Administrator pursuant to Vernon
Municipal Code Sections 3.32.220(B) and 3.32.110 (B)(3).
10. Microsoft Enterprise License Agreement (ELA) and Purchases from Insight
Public Sector
Recommendation: A. Approve a Microsoft Enterprise License Agreement (ELA)
and associated purchases of Microsoft Licenses, in substantially the same form as
submitted, from Insight Public Sector for Citywide information technology
operations, for an amount not-to-exceed $718,399.23 for a three-year term; and
B. Approve additional funds with Insight in the amount of $65,000 for additional
purchases that may be necessary from this vendor during the 2025-26 Fiscal Year.
11. Services Agreement with Eagle Eye Demolition, Inc. for On-Call Nuisance
Abatement Services
Recommendation: Approve and authorize the City Administrator to execute a
Services Agreement with Eagle Eye Demolition, Inc., in substantially the same
.
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Item 3 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
September 16, 2025
form as submitted, for On-Call Nuisance Abatement Services for a total amount
not-to-exceed $400,000, for a three (3) year term.
12. Amendment No. 2 to Labor and Materials Contract with Matheson Tri-Gas,
Inc.
Recommendation: Approve and authorize the City Administrator to execute
Amendment No. 2 to the Labor and Materials Contract with Matheson Tri-Gas, Inc.,
in substantially the same form as submitted, to extend the term of the Contract by
an additional five-month period, for a total amount not-to-exceed $15,000.
13. 2024 Power Source Disclosure Program Annual Report
Recommendation: Ratify the submission to the California Energy Commission
(CEC) of the attestation signed by Vernon Public Utilities’ General Manager of the
veracity of the 2024 Power Source Disclosure Program Annual Report.
NEW BUSINESS
14. Memorandum of Understanding Between the Cities of Commerce, Irwindale,
Santa Fe Springs, Industry, and Vernon
Recommendation:
Approve and authorize the Mayor to execute a Memorandum of Understanding
with the Cities of Commerce, Irwindale, Santa Fe Springs, and Industry, effective
September 1, 2025, for the purpose of uniting efforts to advocate for, advance, and
plan shared priorities to seek state and federal funding, and advocate for and
advance legislative and administrative policies to address the unique needs and
benefits that their industrial and commercial activities offer Los Angeles County
and the State of California.
City Administrator Saeki presented the staff report.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to
approve and authorize the Mayor to execute a Memorandum of Understanding
with the Cities of Commerce, Irwindale, Santa Fe Springs, and Industry, effective
September 1, 2025, for the purpose of uniting efforts to advocate for, advance, and
plan shared priorities to seek state and federal funding, and advocate for and
advance legislative and administrative policies to address the unique needs and
benefits that their industrial and commercial activities offer Los Angeles County
and the State of California. The question was called and the motion carried
unanimously.
15. Confirmation Letter with BP Energy Company
Recommendation:
A. Find the action is not in reference to a “project” subject to the California
Environmental Quality Act (CEQA) under Guidelines Section 15378 because it
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Item 3 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
September 16, 2025
involves the continuing administrative activity of purchasing power and resource
adequacy; and even if it were a “project” subject to CEQA, the approval requested
is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general
rule that CEQA only applies to projects that may have a significant effect on the
environment, and any construction that may occur by a private party in the future
in reliance on this approval would be subject to CEQA review by another
governmental agency at the time when actual details of any physical proposal
would be more than speculative; and B. Approve and authorize the City
Administrator to execute the Confirmation Letter with BP Energy Company (BP
Energy), in substantially the same form as submitted, for the Purchase of Portfolio
Content Category Product 1 (PCC1) Energy in the amount not-to-exceed
$74,018,950 for a 10-year term.
Public Utilities General Manager Dusenberry presented the staff report.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for
a motion.
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to:
A. Find the action is not in reference to a “project” subject to the California
Environmental Quality Act (CEQA) under Guidelines Section 15378 because it
involves the continuing administrative activity of purchasing power and resource
adequacy; and even if it were a “project” subject to CEQA, the approval requested
is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general
rule that CEQA only applies to projects that may have a significant effect on the
environment, and any construction that may occur by a private party in the future
in reliance on this approval would be subject to CEQA review by another
governmental agency at the time when actual details of any physical proposal
would be more than speculative; and B. Approve and authorize the City
Administrator to execute the Confirmation Letter with BP Energy Company (BP
Energy), in substantially the same form as submitted, for the Purchase of Portfolio
Content Category Product 1 (PCC1) Energy in the amount-not-to exceed
$74,018,950 for a 10-year term. The question was called and the motion carried
unanimously.
ORAL REPORT
16. City Administrator Reports on Activities and Other Announcements
City Administrator Saeki announced the Business and Industry Commission would
hold a special meeting at 9 a.m. on Thursday, October 2, 2025, to discuss matters
relevant to the business community, particularly Vernon Public Utility water-rate
schedule updates, and invited the community to attend the meeting. He also
announced a save-the-date and extended an invitation to the Halloween
.
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Item 3 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
September 16, 2025
Spooktacular Event at 5 p.m. on October 29, 2025, and noted a revision to the
event date provided in the recent Resident Newsletter.
17. Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff
None.
CLOSED SESSION REPORT
RECESS
At 9:22 a.m., Mayor Lopez recessed the meeting to Closed Session.
CLOSED SESSION
18. Public Employee Performance Evaluation (Annual)
Government Code Section 54957
Title: City Attorney
RECONVENE
At 10:09 a.m., Mayor Lopez adjourned the Closed Session and reconvened the
regular meeting with all Council Members present except Council Member Larios.
CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session,
discussed the item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:09 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 3 Page 7 of 7
City Council Agenda Report
Meeting Date:October 7, 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 Angela Heras Ang.
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 as practical.
Name of Claimant Amount Demanded Date Received
Angela Heras Ang $243.87 August 28, 2025
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Angela Heras Ang Claim
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Item 4 Page 1 of 12
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Item 4 Page 2 of 12
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Item 4 Page 3 of 12
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Item 4 Page 4 of 12
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Item 4 Page 5 of 12
City Council Agenda Report
Meeting Date:October 7, 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. 158, for the period of August 17, 2025 through
August 30, 2025, totaling $12,761,756.20 and consisting of ratification of electronic payments
totaling $12,104,179.59 and ratification of the issuance of early checks totaling $657,576.61.
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. 158 covering claims
and demands presented during the period of August 17, 2025 through August 30, 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. 158, totals
$12,761,756.20. 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. 158.
Attachments
1. Operating Account Warrant Register No. 158
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Item 5 Page 1 of 67
STAFF REPORT
FINANCE DEPARTMENT
DATE: September 22, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of October 7, 2025
It is recommended that the attached Operating Account Warrant Register No. 158 be approved at the City Council meeting of October 7,
2025.
Operating Account Warrant Register No. 158 totals $12,761,756.20, and covers claims and demands presented for August 17, 2025, to
August 30, 2025, drawn or to be drawn, from East West Bank.
The following list details the components of Operating Account Warrant Register No. 158:
1. Ratification of electronic payments totaling $12,104,179.59
2. Ratification of the issuance of early checks totaling $657,576.61
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Item 5 Page 2 of 67
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No.158
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 - 158 : Warrant
9/22/25
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Item 5 Page 3 of 67
657,576.61
8/21/2025 46.23
Invoice Description Account PO or Contract Line Item Amount
832176480X081
62025
ACCT 832176480 PERIOD 7/9-8/8/25 011-010-110-526010 46.23
Invoice Total: 46.23
8/21/2025 484.90
Invoice Description Account PO or Contract Line Item Amount
3725250814085
0
BATTERIES 011-040-420-522000 260045 484.90
Invoice Total: 484.90
8/21/2025 62.00
Invoice Description Account PO or Contract Line Item Amount
081525 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
8/21/2025 600.41
Invoice Description Account PO or Contract Line Item Amount
INV29591 CONTROL VALVE 055-050-586-529000- 260000 600.41
Invoice Total: 600.41
8/21/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount
1309 LEGISLATIVE AND REGULATORY ADV -
JULY 2025
011-010-105-529215 20240425 4,000.00
1309 LEGISLATIVE AND REGULATORY ADV -
JULY 2025
055-050-580-529215 20240425 8,000.00
VENDOR - 8194 - BENNY PORTILLO PAYMENT # 615107
VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 615108
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 615109
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
EARLY CHECKS TOTAL:
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615105
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615106
Page 1 of 52
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Item 5 Page 4 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 12,000.00
8/21/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount
515882 ANNUAL MEMBERSHIP DUES FY 25/26 011-010-105-529550 2,000.00
Invoice Total: 2,000.00
8/21/2025 5,089.15
Invoice Description Account PO or Contract Line Item Amount
96850429 SACK SAND SLURRY 058-070-700-529000 20260027 1,288.99
Invoice Total: 1,288.99
96855907 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39
Invoice Total: 1,519.39
96863329 SACK SAND SLURRY 058-070-700-529000 20260027 761.38
Invoice Total: 761.38
96867720 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39
Invoice Total: 1,519.39
8/21/2025 2,301.00
Invoice Description Account PO or Contract Line Item Amount
RBC17518 GOLDEN WEST COLLEGE - POLICE
ACADEMY
011-030-300-529670 2,301.00
Invoice Total: 2,301.00
8/21/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount
122512676 REAL ESTATE RESEARCH SERVICES- AUG
2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 615113
VENDOR - 2846 - CAL CONTRACT CITIES ASSOC PAYMENT # 615110
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 615111
VENDOR - 8178 - COAST COMMUNITY COLLEGE DISTRICT PAYMENT # 615112
Page 2 of 52
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Item 5 Page 5 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/21/2025 148.31
Invoice Description Account PO or Contract Line Item Amount
660349 RODS & PROPANE 056-060-600-529000 260103 148.31
Invoice Total: 148.31
8/21/2025 1,092.30
Invoice Description Account PO or Contract Line Item Amount
200545546 CITY VEHICLES TIRES 011-040-420-522000 20260051 1,092.30
Invoice Total: 1,092.30
8/21/2025 3,325.47
Invoice Description Account PO or Contract Line Item Amount
9300571907 PRIORITY WIRE & CABLE 058-070-700-660000 250032 3,325.47
Invoice Total: 3,325.47
8/21/2025 2,719.12
Invoice Description Account PO or Contract Line Item Amount
444322399 RISERS 056-060-600-529000 250007 1,283.31
Invoice Total: 1,283.31
444391219 RISERS 056-060-600-529000 250007 1,435.81
Invoice Total: 1,435.81
8/21/2025 192.20
Invoice Description Account PO or Contract Line Item Amount
451888 OIL TESTING 055-050-586-529000- 260035 192.20
Invoice Total: 192.20
8/21/2025 62.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615114
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615115
VENDOR - 8195 - JESSE PAREDES PAYMENT # 615119
VENDOR - 2291 - GRAYBAR ELECTRIC COMPANY, INC PAYMENT # 615116
VENDOR - 7144 - HUBBELL GAS UTILITY SOLUTIONS, INC PAYMENT # 615117
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 615118
Page 3 of 52
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Item 5 Page 6 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
081525 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
8/21/2025 4,947.50
Invoice Description Account PO or Contract Line Item Amount
21782 PROFESSIONAL SERVICES THROUGH
7/15/25
055-050-580-529215 20250306 4,947.50
Invoice Total: 4,947.50
8/21/2025 174.00
Invoice Description Account PO or Contract Line Item Amount
87624499 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00
Invoice Total: 174.00
8/21/2025 2,902.34
Invoice Description Account PO or Contract Line Item Amount
B735003890A PARKING VIOLATION CITATIONS 011-030-300-522000 260138 2,902.34
Invoice Total: 2,902.34
8/21/2025 313.40
Invoice Description Account PO or Contract Line Item Amount
PC811051729 TRACTOR PARTS 011-040-420-522000 260051 114.95
Invoice Total: 114.95
PC811051730 TRACTOR PARTS 011-040-420-522000 260051 198.45
Invoice Total: 198.45
8/21/2025 1,189.50
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615120
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615121
VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL
PRODUCTS
PAYMENT # 615122
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615123
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615124
Page 4 of 52
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Item 5 Page 7 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
F2502ZVRN FEES FOR MODULE 1- J. GONZALEZ 011-030-300-529670 1,189.50
Invoice Total: 1,189.50
8/21/2025 100.00
Invoice Description Account PO or Contract Line Item Amount
082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00
Invoice Total: 100.00
8/21/2025 100.00
Invoice Description Account PO or Contract Line Item Amount
082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00
Invoice Total: 100.00
8/21/2025 7,790.30
Invoice Description Account PO or Contract Line Item Amount
082025 REFUND FOR DOUBLE PAYMENT ON
PERMIT INV 5000
011-410-000-410210 7,790.30
Invoice Total: 7,790.30
8/21/2025 450.00
Invoice Description Account PO or Contract Line Item Amount
24081414 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00
Invoice Total: 450.00
8/21/2025 810.72
Invoice Description Account PO or Contract Line Item Amount
456018011 PEST CONTROL 011-040-415-529000 20250037 79.00
Invoice Total: 79.00
456018054 PEST CONTROL 011-040-415-529000 20250037 92.00
VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 615125
VENDOR - 8198 - SANDRA SOLORZANO PAYMENT # 615126
VENDOR - 8200 - SUNWEST ELECTRIC INC PAYMENT # 615127
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 615128
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 615129
Page 5 of 52
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Item 5 Page 8 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 92.00
456018198 PEST CONTROL 011-040-415-529000 20250037 98.00
Invoice Total: 98.00
456929568 PEST CONTROL 011-040-415-529000 20250037 83.44
Invoice Total: 83.44
456929638 PEST CONTROL SERVICES 011-040-415-529000 20250037 97.22
Invoice Total: 97.22
456929766 PEST CONTROL SERVICES 011-040-415-529000 20250037 103.58
Invoice Total: 103.58
456929812 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44
Invoice Total: 83.44
461237738 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04
Invoice Total: 174.04
8/21/2025 29,514.30
Invoice Description Account PO or Contract Line Item Amount
1517522 PROJECT NO 0253802.0006 011-020-200-529225 20230057 29,514.30
Invoice Total: 29,514.30
8/21/2025 896.20
Invoice Description Account PO or Contract Line Item Amount
303077 DOOR MAINTENANCE AND INSPECTION 011-040-415-529000 20250034 617.00
Invoice Total: 617.00
303078 DOOR MAINTENANCE 011-040-415-529000 20250034 279.20
Invoice Total: 279.20
8/21/2025 3,481.50
Invoice Description Account PO or Contract Line Item Amount
20226 CITY CAR WASH 011-040-420-527000 20250058 1,232.50
Invoice Total: 1,232.50
VENDOR - 1088 - WON DOOR CORPORATION PAYMENT # 615131
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615132
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615130
Page 6 of 52
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Item 5 Page 9 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
20475 ONSITE CITY CAR WASH 011-040-420-529000 20260050 527.00
Invoice Total: 527.00
20486 ONSITE CITY CAR WASH 011-040-420-529000 20260050 1,019.00
Invoice Total: 1,019.00
20517 ONSITE CITY CAR WASH 011-040-420-529000 20260050 263.50
Invoice Total: 263.50
20539 ONSITE CITY CAR WASH 011-040-420-529000 20260050 217.00
Invoice Total: 217.00
20553 CITY CAR WASH 011-040-420-529000 20260050 222.50
Invoice Total: 222.50
8/26/2025 1,116.99
Invoice Description Account PO or Contract Line Item Amount
29252 FTB WITHHOLDINGS PAYROLL 250821 011-000-000-210260 1,116.99
Invoice Total: 1,116.99
8/28/2025 4,140.00
Invoice Description Account PO or Contract Line Item Amount
25264IN ON-CALL TRAFFIC ENGINEERING SERVICES
07-2025
011-040-430-529215 20240158 4,140.00
Invoice Total: 4,140.00
8/28/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615133
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 615194
VENDOR - 8205 - ALIAH CRUZ PAYMENT # 615195
VENDOR - 8206 - ALONDRA TORRES PAYMENT # 615196
Page 7 of 52
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Item 5 Page 10 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
08272025 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 211.72
Invoice Description Account PO or Contract Line Item Amount
166950 SUPPLIES - PIPE 055-050-586-529000- 260028 211.72
Invoice Total: 211.72
8/28/2025 660.00
Invoice Description Account PO or Contract Line Item Amount
347683 TEST TEMPORARY METER DEVICES 058-070-700-529000 20250351 660.00
Invoice Total: 660.00
8/28/2025 295.79
Invoice Description Account PO or Contract Line Item Amount
7729949 BATTERY 011-040-420-522000 260045 295.79
Invoice Total: 295.79
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
VENDOR - 8204 - ANNA BALTAZAR PAYMENT # 615197
VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC PAYMENT # 615198
VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 615199
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615200
VENDOR - 8209 - BENJAMIN HERNANDEZ PAYMENT # 615201
Page 8 of 52
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Item 5 Page 11 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 40.00
Invoice Description Account PO or Contract Line Item Amount
3571 RANGE FEES 011-030-300-529215 260073 40.00
Invoice Total: 40.00
8/28/2025 22,315.00
Invoice Description Account PO or Contract Line Item Amount
6327 ENVIRONMENTAL SVC AGREEMENT APRIL
9 - MAY 7, 2025
011-040-400-529215 22,315.00
Invoice Total: 22,315.00
8/28/2025 180.00
Invoice Description Account PO or Contract Line Item Amount
82617 BRAKE INSPECTION 011-040-420-529000 260044 180.00
Invoice Total: 180.00
8/28/2025 1,000.00
VENDOR - 8207 - BRIANA CERVANTES PAYMENT # 615203
VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 615204
VENDOR - 8197 - CAJA ENVIRONMENTAL SERVICES LLC PAYMENT # 615205
VENDOR - 8208 - BETSY GASPAR PAYMENT # 615202
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615206
VENDOR - 8210 - CASANDRA AGUILAR PAYMENT # 615207
Page 9 of 52
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Item 5 Page 12 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 550.00
Invoice Description Account PO or Contract Line Item Amount
250814 GATEWAY COG CM BREAKFAST HOST
8/14/25
011-010-105-529500 550.00
Invoice Total: 550.00
8/28/2025 5,296.77
Invoice Description Account PO or Contract Line Item Amount
24293 INMATE HOUSING SERVICES 011-030-300-529220 20250124 5,296.77
Invoice Total: 5,296.77
8/28/2025 2,353.86
Invoice Description Account PO or Contract Line Item Amount
MA260000013 SHARED COST OF TRAFFIC SIGNAL (JUL-
SEP 2025)
011-040-430-529000 2,353.86
Invoice Total: 2,353.86
8/28/2025 1,000.00
VENDOR - 1108 - CITY OF BELL PAYMENT # 615209
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615210
VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 615211
VENDOR - 8211 - CHRISTIAN CASTELLANOS PAYMENT # 615208
VENDOR - 8212 - CLAUDIA GAMINO PAYMENT # 615212
Page 10 of 52
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Item 5 Page 13 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 482.47
Invoice Description Account PO or Contract Line Item Amount
660001 GLOVES & PARTS 056-060-600-522000 260103 50.93
660001 GLOVES & PARTS 056-060-600-529000 260103 38.15
Invoice Total: 89.08
660277 CYLINDER RENTAL 055-050-586-529003- 260038 393.39
Invoice Total: 393.39
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
VENDOR - 8213 - DAVID ALVAREZ PAYMENT # 615215
VENDOR - 8214 - DIEGO MONZON PAYMENT # 615216
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615213
VENDOR - 8215 - DANIEL PEREZ PAYMENT # 615214
Page 11 of 52
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Item 5 Page 14 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 157.22
Invoice Description Account PO or Contract Line Item Amount
126728895 AUTO PARTS 011-040-420-522000 260066 157.22
Invoice Total: 157.22
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615217
VENDOR - 8216 - ESTEPHANIE ESCOBAR PAYMENT # 615221
VENDOR - 8218 - EMILY GRACIAN PAYMENT # 615218
VENDOR - 8219 - EMMANUEL RAMIREZ PAYMENT # 615219
VENDOR - 8220 - ERICK SANCHEZ PAYMENT # 615220
Page 12 of 52
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Item 5 Page 15 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,403.00
Invoice Description Account PO or Contract Line Item Amount
62232 OPACITY TEST 011-040-420-529000 20260047 778.00
Invoice Total: 778.00
62241 OPACITY TEST 011-040-420-529000 20260047 225.00
Invoice Total: 225.00
62315 OPACITY TEST 011-040-420-529000 20260047 400.00
Invoice Total: 400.00
8/28/2025 4,503.18
Invoice Description Account PO or Contract Line Item Amount
49417 HVAC SYSTEM MAINTENANCE 011-040-415-529000 20250150 4,503.18
Invoice Total: 4,503.18
8/28/2025 5,861.02
Invoice Description Account PO or Contract Line Item Amount
INV13133119 AMMONIA 055-050-586-520235- 20260015 5,861.02
Invoice Total: 5,861.02
8/28/2025 100.00
Invoice Description Account PO or Contract Line Item Amount
366389 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00
Invoice Total: 100.00
VENDOR - 8217 - ESTRELLA FLORES PAYMENT # 615222
VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615223
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &
CONTROL SYSTEMS
PAYMENT # 615224
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 615225
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615226
Page 13 of 52
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Item 5 Page 16 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,600.00
Invoice Description Account PO or Contract Line Item Amount
92303 FIRE SUPPRESSION SYSTEM
MAINTENANCE
011-040-415-529000 20250117 1,600.00
Invoice Total: 1,600.00
8/28/2025 102,260.29
Invoice Description Account PO or Contract Line Item Amount
2165366 PLAN CHECK SERVICES JULY 2025 011-040-405-529225 20250081 73,587.79
Invoice Total: 73,587.79
2166820 PLAN REVIEW - HOURLY JULY 2025 011-040-405-529225 20250081 4,890.00
Invoice Total: 4,890.00
2166999 BUILDING PERMIT TECHNICIAN JULY 2025 011-040-405-529225 20250081 16,000.00
Invoice Total: 16,000.00
2169775 BUILDING INSPECTION JULY 2025 011-040-405-529225 20250081 7,475.00
Invoice Total: 7,475.00
2207116 LANDSCAPE PLAN REVIEW JULY 2025 011-040-405-529225 20250081 307.50
Invoice Total: 307.50
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
VENDOR - 8222 - INGRI ROMERO PAYMENT # 615227
VENDOR - 3423 - INTELLIGENT TECHNOLOGIES &
SERVICES INC
PAYMENT # 615228
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615229
VENDOR - 8223 - ISABELLA SALGADO PAYMENT # 615230
Page 14 of 52
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.
Item 5 Page 17 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 2,125.29
Invoice Description Account PO or Contract Line Item Amount
25672 WINDOW TINT/POWER INVERTER/ POWER
OUTLET
011-040-420-522000 260176 567.21
25672 WINDOW TINT/POWER INVERTER/ POWER
OUTLET
011-040-420-529000 260176 765.00
Invoice Total: 1,332.21
25673 WINDOW TINT 011-040-420-529000 260177 350.00
Invoice Total: 350.00
25698 LIGHT BAR TIMER/RELAY 011-040-420-522000 260169 93.08
25698 LIGHT BAR TIMER/RELAY 011-040-420-529000 260169 350.00
Invoice Total: 443.08
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
VENDOR - 8227 - JANELY REYES PAYMENT # 615233
VENDOR - 8226 - JOCELYN PICENO PAYMENT # 615234
VENDOR - 8221 - ISAEL PEREZ PAYMENT # 615231
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615232
Page 15 of 52
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Item 5 Page 18 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 597.03
Invoice Description Account PO or Contract Line Item Amount
2889 PUSH BAR REPAIR 011-040-420-522000 260168 181.03
2889 PUSH BAR REPAIR 011-040-420-529000 260168 416.00
Invoice Total: 597.03
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
VENDOR - 8224 - JOSE BECERRA PAYMENT # 615235
VENDOR - 8229 - LEILANI HERNANDEZ PAYMENT # 615239
VENDOR - 8225 - JUAN MORENO PAYMENT # 615236
VENDOR - 8228 - KIMBERLY ZACARIAS PAYMENT # 615237
VENDOR - 7488 - LA AUTO BODY PAYMENT # 615238
Page 16 of 52
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.
Item 5 Page 19 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 7,276.04
Invoice Description Account PO or Contract Line Item Amount
92786 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,758.58
Invoice Total: 3,758.58
VENDOR - 8233 - MARCEDES WILLIAMS PAYMENT # 615240
VENDOR - 8231 - MARCO PADILLA PAYMENT # 615241
VENDOR - 8232 - MARLON PERDOMO PAYMENT # 615242
VENDOR - 8230 - MIGUEL CRUZ PAYMENT # 615243
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615244
Page 17 of 52
.
.
Item 5 Page 20 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
92787 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,517.46
Invoice Total: 3,517.46
8/28/2025 92.70
Invoice Description Account PO or Contract Line Item Amount
283770 AUTO PARTS 011-040-420-522000 260053 20.43
Invoice Total: 20.43
283900 AUTO PARTS 011-040-420-522000 260053 72.27
Invoice Total: 72.27
8/28/2025 7,527.50
Invoice Description Account PO or Contract Line Item Amount
22032 PROFESSIONAL SERVICES THROUGH
8/15/25
055-050-580-529215 20250306 7,527.50
Invoice Total: 7,527.50
8/28/2025 1,088.00
Invoice Description Account PO or Contract Line Item Amount
87783381 POLICE OFFICER EXAM 011-010-120-529700 20250151 566.00
Invoice Total: 566.00
87862264 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 522.00
Invoice Total: 522.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 259.56
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615245
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615246
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615247
VENDOR - 8234 - OSMIN GUERRERO PAYMENT # 615248
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615249
Page 18 of 52
.
.
Item 5 Page 21 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
S1307905002 MISC SUPPLIES AND PARTS 011-040-410-522000 250077 259.56
Invoice Total: 259.56
8/28/2025 831.44
Invoice Description Account PO or Contract Line Item Amount
611783 CREDIT 055-050-586-520232- 20250142 (16.00)
Invoice Total: (16.00)
B24I020 LAB SERVICE 055-050-586-520232- 20250142 847.44
Invoice Total: 847.44
8/28/2025 2,529.77
Invoice Description Account PO or Contract Line Item Amount
4037 BOOSTER PUMP PARTS 055-050-586-529000- 260022 2,529.77
Invoice Total: 2,529.77
8/28/2025 2,900.00
Invoice Description Account PO or Contract Line Item Amount
18132 SEWER REPAIR 011-040-415-529000 20250028 2,900.00
Invoice Total: 2,900.00
8/28/2025 795.45
Invoice Description Account PO or Contract Line Item Amount
11796 TIRES 011-040-420-522000 260042 398.60
Invoice Total: 398.60
11830 TIRES 011-040-420-522000 260042 396.85
Invoice Total: 396.85
8/28/2025 1,500.00
VENDOR - 8137 - PUMP ENGINEERING PAYMENT # 615251
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 615252
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615253
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 615250
VENDOR - 8235 - RAUL HERNANDEZ PAYMENT # 615254
Page 19 of 52
.
.
Item 5 Page 22 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 843.10
Invoice Description Account PO or Contract Line Item Amount
54190 SERVICE 011-040-420-522000 260171 129.55
54190 SERVICE 011-040-420-529000 260171 292.00
Invoice Total: 421.55
54191 SERVICE 011-040-420-522000 260170 129.55
54191 SERVICE 011-040-420-529000 260170 292.00
Invoice Total: 421.55
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 50.00
Invoice Description Account PO or Contract Line Item Amount
S2563ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 50.00
Invoice Total: 50.00
8/28/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615257
VENDOR - 8240 - SAMMARA MENDOZA PAYMENT # 615258
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 615255
VENDOR - 8236 - RICARDO SANTIAGO PAYMENT # 615256
Page 20 of 52
.
.
Item 5 Page 23 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 53,573.78
Invoice Description Account PO or Contract Line Item Amount
CA1001813 STREET SWEEPING SERVICES 04-25 011-040-430-529000 20250400 27,162.29
Invoice Total: 27,162.29
CA1002588 STREET SWEEPING SERVICES 05-25 011-040-430-529000 20250400 26,411.49
Invoice Total: 26,411.49
8/28/2025 26,567.31
Invoice Description Account PO or Contract Line Item Amount
CA1003350 STREET SWEEPING SERVICES 06-25 011-040-430-529000 20250400 26,567.31
Invoice Total: 26,567.31
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 212,811.50
Invoice Description Account PO or Contract Line Item Amount
082625 BOND DEPOSIT RELEASE PERMIT NO E-
2023-1972
011-000-000-230230 212,811.50
Invoice Total: 212,811.50
VENDOR - 8238 - SARAH CABRALES PAYMENT # 615259
VENDOR - 8201 - SHEWAK & LAJWANTI HOLDINGS LLC PAYMENT # 615263
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615260
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615261
VENDOR - 8239 - SHAILA COLIN PAYMENT # 615262
Page 21 of 52
.
.
Item 5 Page 24 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 4,163.50
Invoice Description Account PO or Contract Line Item Amount
247656 GATE CAP 056-060-600-529000 250505 4,088.50
247656 GATE CAP 056-060-600-529000 250505 75.00
Invoice Total: 4,163.50
8/28/2025 33,510.00
Invoice Description Account PO or Contract Line Item Amount
4274 SENATE BILL 127 COMPLIANCE FEE
INCREASE FY25-26
055-050-586-520232- 33,510.00
Invoice Total: 33,510.00
8/28/2025 2,637.19
Invoice Description Account PO or Contract Line Item Amount
1517316 PROJECT NO 0240509.0060 011-020-200-529225 20230057 2,637.19
Invoice Total: 2,637.19
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount
082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
VENDOR - 8237 - SOLYMAR ACEVEDO PAYMENT # 615264
VENDOR - 4012 - SOUTH BAY FOUNDRY, INC PAYMENT # 615265
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 615266
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615267
VENDOR - 8241 - VIVIANA MACIAS PAYMENT # 615268
Page 22 of 52
.
.
Item 5 Page 25 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 277.50
Invoice Description Account PO or Contract Line Item Amount
20573 ONSITE CAR WASH 011-040-420-529000 20260050 277.50
Invoice Total: 277.50
8/28/2025 3,877.83
Invoice Description Account PO or Contract Line Item Amount
10753 STREET SIGN SUPPLIES 011-040-430-522000 250103 3,877.83
Invoice Total: 3,877.83
8/21/2025 4,771.96
Invoice Description Account PO or Contract Line Item Amount
082125 PAYROLL CHECKS 011-000-000-210110 4,771.96
Invoice Total: 4,771.96
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615269
VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 615270
PAYROLL CHECKS
Page 23 of 52
.
.
Item 5 Page 26 of 67
12,104,179.59
8/18/2025 1,362,938.18
Invoice Description Account PO or Contract Line Item Amount
2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520156- 4,765.93
2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520170 231.21
2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520190 (1,082.26)
2025081231-
71541548
REVISED CHARGES 11/2017 055-050-590-520170 (50,754.18)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520156- (558.74)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520170 (117.86)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520190 (19.42)
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520156- (1,086.95)
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520170 658.41
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520190 (18.09)
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520156- 428,009.79
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520170 947,470.55
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520184- (6,882.85)
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520190 3,014.11
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520210 13,951.15
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520240 25,366.70
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
ELECTRONIC TOTAL:
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20517
Page 24 of 52
.
.
Item 5 Page 27 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520156- (0.90)
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520170 8.80
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520190 (17.22)
Invoice Total: 1,362,938.18
8/18/2025 763.97
Invoice Description Account PO or Contract Line Item Amount
2025081231-
71541150
REVISED CHARGES 11/2017 055-450-590-450340 763.97
Invoice Total: 763.97
8/20/2025 87.67
Invoice Description Account PO or Contract Line Item Amount
894190684 SHIPPING 055-050-586-529000- 87.67
Invoice Total: 87.67
8/20/2025 85.54
Invoice Description Account PO or Contract Line Item Amount
080125(2) ACCT 700294961280 SERVICE 6/27/25-
7/29/25
011-040-430-526000 85.54
Invoice Total: 85.54
8/20/2025 517.56
Invoice Description Account PO or Contract Line Item Amount
080125(1) ACCT 700388948624 SERVICE 7/01/25-
7/31/25
011-040-430-526000 517.56
Invoice Total: 517.56
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20518
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20519
VENDOR - 59 - SO CAL EDISON PAYMENT # 20520
VENDOR - 59 - SO CAL EDISON PAYMENT # 20521
Page 25 of 52
.
.
Item 5 Page 28 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/21/2025 1,772.19
Invoice Description Account PO or Contract Line Item Amount
063025(3) SUPPLIES - JUNE 2025 055-050-570-529000 25003520250019 1,772.19
Invoice Total: 1,772.19
8/21/2025 526.67
Invoice Description Account PO or Contract Line Item Amount
073125(2) SUPPLIES - JULY 2025 058-070-700-529000 26005520260004 526.67
Invoice Total: 526.67
8/21/2025 1,418,354.40
Invoice Description Account PO or Contract Line Item Amount
4878280 JULY 2025 SALES 055-450-590-450026 (4,037.60)
4878280 JULY 2025 055-050-590-520160 1,422,392.00
Invoice Total: 1,418,354.40
8/22/2025 1,929.85
Invoice Description Account PO or Contract Line Item Amount
073125 SUPPLIES - JULY 2025 056-060-600-522000 26005820260004 127.98
073125 SUPPLIES - JULY 2025 056-060-600-529000 26005820260004 1,801.87
Invoice Total: 1,929.85
8/22/2025 1,276.78
Invoice Description Account PO or Contract Line Item Amount
073125(1) SUPPLIES - JULY 2025 055-050-586-522000- 26005920260004 274.85
073125(1) SUPPLIES - JULY 2025 055-050-586-529000- 26005920260004 1,001.93
Invoice Total: 1,276.78
8/22/2025 1,156.97
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20522
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20523
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20524
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20525
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20526
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20527
Page 26 of 52
.
.
Item 5 Page 29 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
073125(3) SUPPLIES - JULY 2025 055-050-555-522000 26006020260004 24.72
073125(3) SUPPLIES - JULY 2025 055-050-555-529020 26006020260004 45.88
073125(3) SUPPLIES - JULY 2025 055-050-560-529000 26006020260004 144.67
073125(3) SUPPLIES - JULY 2025 055-050-570-529000 26006020260004 941.70
Invoice Total: 1,156.97
8/22/2025 163,487.79
Invoice Description Account PO or Contract Line Item Amount
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
011-000-000-210210 94,150.95
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
055-000-000-210210 59,717.79
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
056-000-000-210210 3,774.86
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
058-000-000-210210 5,781.98
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
059-000-000-210210 62.21
Invoice Total: 163,487.79
8/22/2025 54,273.71
Invoice Description Account PO or Contract Line Item Amount
29245 SW Taxes Payroll Warrant 250821 011-000-000-210210 29,770.43
29245 SW Taxes Payroll Warrant 250821 055-000-000-210210 21,385.34
29245 SW Taxes Payroll Warrant 250821 056-000-000-210210 1,185.08
29245 SW Taxes Payroll Warrant 250821 058-000-000-210210 1,903.66
29245 SW Taxes Payroll Warrant 250821 059-000-000-210210 29.20
Invoice Total: 54,273.71
8/21/2025 34,680.74
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20528
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20529
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20530
Page 27 of 52
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Item 5 Page 30 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
29256 Deferred Compensation Payroll - Warrant
250821
011-000-000-210220 18,295.18
29256 Deferred Compensation Payroll - Warrant
250821
055-000-000-210220 14,704.71
29256 Deferred Compensation Payroll - Warrant
250821
056-000-000-210220 375.00
29256 Deferred Compensation Payroll - Warrant
250821
058-000-000-210220 1,255.85
29256 Deferred Compensation Payroll - Warrant
250821
059-000-000-210220 50.00
Invoice Total: 34,680.74
8/21/2025 260,386.06
Invoice Description Account PO or Contract Line Item Amount
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
011-000-000-210240 172,238.87
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
055-000-000-210240 73,442.43
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
056-000-000-210240 4,180.04
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
058-000-000-210240 10,425.99
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
059-000-000-210240 98.77
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
011-010-120-512020 (0.04)
Invoice Total: 260,386.06
8/21/2025 1,320.81
Invoice Description Account PO or Contract Line Item Amount
29249 FSA AMOUNTS, WARRANT 250821 011-000-000-100013 1,320.81
Invoice Total: 1,320.81
VENDOR - 714 - CALPERS PAYMENT # 20531
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20532
Page 28 of 52
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Item 5 Page 31 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 3,047.68
Invoice Description Account PO or Contract Line Item Amount
799255 3-YEAR SERVICES AGREEMENT 056-060-600-529000 20240134 3,047.68
Invoice Total: 3,047.68
8/22/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount
252250052741 ELECTRIC SYSTEMS REVENUE BOND 2015
AND 2009 ESCROW
055-050-580-529010 2,000.00
Invoice Total: 2,000.00
8/22/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount
27320 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
06/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
8/22/2025 50.00
Invoice Description Account PO or Contract Line Item Amount
25007863 CONTRACT# 67126655 RENTAL OF LEASE
8/25/25-8/24/26
058-070-700-529225 50.00
Invoice Total: 50.00
8/22/2025 17,975.00
Invoice Description Account PO or Contract Line Item Amount
21476690 JULY 2025 055-050-590-520160 17,975.00
Invoice Total: 17,975.00
8/22/2025 66,670.00
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST
COMPANY NA
PAYMENT # 20534
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20535
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 20536
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 20533
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 20537
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 20538
Page 29 of 52
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Item 5 Page 32 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
07253983551 JULY 2025 055-050-590-520160 67,320.00
07253983551 JULY 2025 SALES 055-450-590-450026 (650.00)
Invoice Total: 66,670.00
8/22/2025 1,213.98
Invoice Description Account PO or Contract Line Item Amount
4236542676 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12
4236542676 UNIFORM SERVICES 056-060-600-524000 20250073 83.19
4236542676 UNIFORM SERVICES 058-070-700-524000 20250073 147.28
4236542676 UNIFORM SERVICES 055-050-550-524000 20250073 13.76
4236542676 UNIFORM SERVICES 055-050-555-524000 20250073 152.44
Invoice Total: 605.79
4237270359 UNIFORM SERVICES 055-050-586-524000- 20250073 211.52
4237270359 UNIFORM SERVICES 056-060-600-524000 20250073 83.19
4237270359 UNIFORM SERVICES 058-070-700-524000 20250073 147.28
4237270359 UNIFORM SERVICES 055-050-550-524000 20250073 13.76
4237270359 UNIFORM SERVICES 055-050-555-524000 20250073 152.44
Invoice Total: 608.19
8/22/2025 126.54
Invoice Description Account PO or Contract Line Item Amount
5274855605 UNIFORM SERVICES 011-040-420-524000 20250113 126.54
Invoice Total: 126.54
8/22/2025 1,520.00
Invoice Description Account PO or Contract Line Item Amount
241498 JULY 2025 055-050-590-520160 1,520.00
Invoice Total: 1,520.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20540
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 20541
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20539
Page 30 of 52
.
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Item 5 Page 33 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 36,125.00
Invoice Description Account PO or Contract Line Item Amount
5018206 JULY 2025 055-050-590-520160 36,125.00
Invoice Total: 36,125.00
8/22/2025 79.25
Invoice Description Account PO or Contract Line Item Amount
289509 MISC SUPPLIES 011-040-415-522000 260094 79.25
Invoice Total: 79.25
8/22/2025 4,005.54
Invoice Description Account PO or Contract Line Item Amount
258132 PARTS 055-050-586-529004- 260002 403.24
258132 PARTS 055-050-586-529004- 260002 3,602.30
Invoice Total: 4,005.54
8/22/2025 4,645.70
Invoice Description Account PO or Contract Line Item Amount
1225 MSW DUMP- 4/17 011-040-430-529000 250108 115.00
Invoice Total: 115.00
1228 DISPOSAL SERVICES - JUNE 2025 011-040-430-529000 250108 1,111.35
Invoice Total: 1,111.35
1230 DISPOSAL SERVICES - JUNE 2025 058-070-700-529000 250158 3,419.35
Invoice Total: 3,419.35
8/22/2025 1,491.23
Invoice Description Account PO or Contract Line Item Amount
22704 ENVIRONMENTAL SERVICES 05/2025 011-040-415-529000 20250240 330.00
Invoice Total: 330.00
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 20542
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20546
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20543
VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 20544
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20545
Page 31 of 52
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Item 5 Page 34 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
22869 SERVICE CALL FOR PULSER 011-040-415-529000 20250240 531.23
Invoice Total: 531.23
23062 INSPECTION SERVICES & EMPLOYEE
TRAINING 08/25
011-040-415-529000 20250240 630.00
Invoice Total: 630.00
8/22/2025 3,315.00
Invoice Description Account PO or Contract Line Item Amount
6352 ALUMINUM SIGNS 056-060-600-529000 260069 3,315.00
Invoice Total: 3,315.00
8/22/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount
070925 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00
Invoice Total: 2,200.00
8/22/2025 1,155.22
Invoice Description Account PO or Contract Line Item Amount
138085 CABLE & COPPER TEES 055-050-555-529000 250100 238.44
Invoice Total: 238.44
138095 PWR STRIP & TAP CUBE 055-050-555-529000 250100 217.15
Invoice Total: 217.15
138171 TAP CUBE - CORDS & SURGE PROTECTORS 055-050-555-529000 250100 324.72
Invoice Total: 324.72
138835 MISCELLANEOUS PARTS 058-070-700-529000 260036 374.91
Invoice Total: 374.91
8/22/2025 533.33
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 20547
VENDOR - 3488 - HILDA MORENO PAYMENT # 20548
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20549
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20550
Page 32 of 52
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Item 5 Page 35 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
31845552 SPECIALTY GASES 055-050-586-529000- LP-0790 533.33
Invoice Total: 533.33
8/22/2025 3,455.32
Invoice Description Account PO or Contract Line Item Amount
48045809 MISCELLAENOUS PARTS 055-050-555-529000 250037 3,035.55
Invoice Total: 3,035.55
50566978 MASTER PADLOCK SUPPLIES 011-040-415-522000 260110 419.77
Invoice Total: 419.77
8/22/2025 9,450.00
Invoice Description Account PO or Contract Line Item Amount
24930 JULY 2025 055-050-590-520160 9,450.00
Invoice Total: 9,450.00
8/22/2025 11,442.00
Invoice Description Account PO or Contract Line Item Amount
CINV417716 SERVICE AGREEMENT 055-050-586-520232- 20240338 11,442.00
Invoice Total: 11,442.00
8/22/2025 2,000.42
Invoice Description Account PO or Contract Line Item Amount
212064IN TAGGING SERVICES - JULY 2025 055-050-590-529215 260080 1,000.21
Invoice Total: 1,000.21
212750IN TAGGING SERVICES - AUGUST 2025 055-050-590-529215 260080 1,000.21
Invoice Total: 1,000.21
8/22/2025 72.00
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 6318 - MIECO, LLC PAYMENT # 20552
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 20553
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 20554
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20551
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20555
Page 33 of 52
.
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Item 5 Page 36 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1398 CAR WASH SERVICES - JULY 2025 055-050-555-527000 260056 72.00
Invoice Total: 72.00
8/22/2025 1,180.64
Invoice Description Account PO or Contract Line Item Amount
114549 SUPPLIES -CLASSIC RAGBALE 056-060-600-522000 260024 1,180.64
Invoice Total: 1,180.64
8/22/2025 82.00
Invoice Description Account PO or Contract Line Item Amount
081225 EXPENSE REIMBURSEMENT - OTS FORUM 011-030-300-529500 82.00
Invoice Total: 82.00
8/22/2025 18,950.77
Invoice Description Account PO or Contract Line Item Amount
S100249079001 MISCELLANEOUS PARTS 058-070-700-529000 250514 17,243.82
Invoice Total: 17,243.82
S100254760001 PARTS & SUPPLIES 058-070-700-529000 260092 1,215.22
Invoice Total: 1,215.22
S100254762001 PARTS & SUPPLIES 058-070-700-529000 260092 491.73
Invoice Total: 491.73
8/22/2025 60,912.04
Invoice Description Account PO or Contract Line Item Amount
825 RESOLUTION BILLING - AUGUST 2025 055-050-580-529215 5,450.00
825 RESOLUTION BILLING - AUGUST 2025 055-050-580-529550 50,358.54
825 RESOLUTION BILLING - AUGUST 2025 055-050-590-529200 3,299.31
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20558
VENDOR - 2517 - SCPPA PAYMENT # 20559
VENDOR - 8126 - PEERLESS MATERIALS COMPANY PAYMENT # 20556
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 20557
Page 34 of 52
.
.
Item 5 Page 37 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
825 RESOLUTION BILLING - AUGUST 2025 055-050-590-520154 1,804.19
Invoice Total: 60,912.04
8/22/2025 307,632.63
Invoice Description Account PO or Contract Line Item Amount
ATSP0825 AUGUST 2025 055-050-590-520157- 307,632.63
Invoice Total: 307,632.63
8/22/2025 115,068.38
Invoice Description Account PO or Contract Line Item Amount
DSR10825 AUGUST 2025 055-050-590-520157- 115,068.38
Invoice Total: 115,068.38
8/22/2025 125,037.15
Invoice Description Account PO or Contract Line Item Amount
PHL0825 AUGUST 2025 055-050-590-520157- 125,037.15
Invoice Total: 125,037.15
8/22/2025 104,896.87
Invoice Description Account PO or Contract Line Item Amount
DS20825 AUGUST 2025 ENERGY 055-050-590-520157- 467,175.50
DS20825 AUGUST 2025 BATTERY 055-050-590-520181 238,184.20
DS20825 JULY 2025 BATTERY CHARGES 055-050-590-520181 22,333.94
DS20825 SCPPA: DAGGETT PROJECT 055-050-590-520157- (622,796.77)
Invoice Total: 104,896.87
8/22/2025 2,805.69
Invoice Description Account PO or Contract Line Item Amount
S4258849001 MISCELLANEOUS PARTS 056-060-600-529000 260033 836.54
VENDOR - 2517 - SCPPA PAYMENT # 20560
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20564
VENDOR - 2517 - SCPPA PAYMENT # 20561
VENDOR - 2517 - SCPPA PAYMENT # 20562
VENDOR - 2517 - SCPPA PAYMENT # 20563
Page 35 of 52
.
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Item 5 Page 38 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 836.54
S4258849002 MISCELLANEOUS PARTS 056-060-600-529000 260033 683.48
Invoice Total: 683.48
S4258849003 PARTS & SUPPLIES 056-060-600-529000 260033 1,285.67
Invoice Total: 1,285.67
8/22/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount
1186113010801
25
FIBER INTERNET SERVICE PERIOD AUGUST
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
8/22/2025 1,697.90
Invoice Description Account PO or Contract Line Item Amount
27911 ENVELOPES - SELF ADDRESSED 055-050-575-522000 260088 1,697.90
Invoice Total: 1,697.90
8/22/2025 100.00
Invoice Description Account PO or Contract Line Item Amount
082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00
Invoice Total: 100.00
8/22/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount
2002136 SERVICES AGREEMENT - JULY 2025 055-050-580-529215 20240255 5,000.00
Invoice Total: 5,000.00
8/22/2025 74.53
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20565
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20566
VENDOR - 5155 - STEVEN FROBERG PAYMENT # 20567
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20568
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 20569
Page 36 of 52
.
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Item 5 Page 39 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
QO47932 NAMEPLATES- L. VEGA & E. CUEVAS 011-040-405-522000 260125 74.53
Invoice Total: 74.53
8/22/2025 775.61
Invoice Description Account PO or Contract Line Item Amount
3008682717 ELEVATOR REPAIR & MAINTENANCE 7/1/25 -
9/30/25
011-040-415-529000 20240013 775.61
Invoice Total: 775.61
8/22/2025 4,246.00
Invoice Description Account PO or Contract Line Item Amount
SI20007362 ASPHALT MATERIALS 011-040-430-522000 250092 4,246.00
Invoice Total: 4,246.00
8/22/2025 2,569.98
Invoice Description Account PO or Contract Line Item Amount
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
055-050-565-529000 260139 642.49
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
056-060-600-529000 260139 642.50
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
058-070-700-529000 260139 642.49
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
059-080-800-529000 260139 642.50
Invoice Total: 2,569.98
8/22/2025 934.16
Invoice Description Account PO or Contract Line Item Amount
11414081597 PORTABLE RESTROOM RENTAL FOR P 055-050-580-525000 20250407 934.16
Invoice Total: 934.16
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 20570
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 20571
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20572
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 20573
Page 37 of 52
.
.
Item 5 Page 40 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 4,987.97
Invoice Description Account PO or Contract Line Item Amount
74541817895 COPY PAPER 011-040-435-522000 250511 4,987.97
Invoice Total: 4,987.97
8/22/2025 7,203.51
Invoice Description Account PO or Contract Line Item Amount
3871363 SS1 OIL 058-070-700-529000 260085 474.12
Invoice Total: 474.12
3872597 AGG & ASPHALT 058-070-700-529000 260085 522.52
Invoice Total: 522.52
3872605 AGG & ASPHALT 058-070-700-529000 260085 682.05
Invoice Total: 682.05
3872684 AGG & ASPHALT 058-070-700-529000 260085 580.58
Invoice Total: 580.58
3916317 AGG & ASPHALT 056-060-600-529000 260081 212.62
Invoice Total: 212.62
3916382 SS1 OIL 056-060-600-529000 260081 237.06
Invoice Total: 237.06
3917447 AGG & ASPHALT 056-060-600-529000 260081 348.34
Invoice Total: 348.34
3960393 SS1 OIL 056-060-600-529000 260081 98.78
Invoice Total: 98.78
3960452 AGG & ASPHALT 056-060-600-529000 260081 174.18
Invoice Total: 174.18
3960882 AGG & ASPHALT 056-060-600-529000 260081 140.83
Invoice Total: 140.83
3973025 AGG & ASPHALT 058-070-700-529000 260085 638.64
Invoice Total: 638.64
3973718 SS1 OIL 058-070-700-529000 260085 395.10
Invoice Total: 395.10
VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 20574
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20575
Page 38 of 52
.
.
Item 5 Page 41 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
4029913 AGG & ASPHALT 058-070-700-529000 260085 577.10
Invoice Total: 577.10
4044183 AGG & ASPHALT 058-070-700-529000 260085 120.76
Invoice Total: 120.76
4044215 AGG & ASPHALT 058-070-700-529000 260085 580.58
Invoice Total: 580.58
4119515 SS1 OIL 058-070-700-529000 260085 197.55
Invoice Total: 197.55
4119872 AGG & ASPHALT 058-070-700-529000 260085 411.05
Invoice Total: 411.05
4181725 AGG & ASPHALT 058-070-700-529000 260085 174.18
Invoice Total: 174.18
4182710 AGG & ASPHALT 058-070-700-529000 260085 637.47
Invoice Total: 637.47
8/22/2025 3,420.82
Invoice Description Account PO or Contract Line Item Amount
5750434 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 286.47
Invoice Total: 286.47
5750435 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51
Invoice Total: 168.51
5750436 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84
Invoice Total: 471.84
5750437 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03
Invoice Total: 337.03
5750438 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84
Invoice Total: 471.84
5750442 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51
Invoice Total: 168.51
5753235 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73
Invoice Total: 370.73
5753237 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20576
Page 39 of 52
.
.
Item 5 Page 42 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 337.03
5753239 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51
Invoice Total: 168.51
5753240 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62
Invoice Total: 269.62
5753246 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73
Invoice Total: 370.73
8/25/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount
29253 AUGUST HSA CONTRIBUTIONS 011-000-000-210221 1,805.82
Invoice Total: 1,805.82
8/25/2025 361,640.60
Invoice Description Account PO or Contract Line Item Amount
2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520156- (51.61)
2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520170 (672.72)
2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520190 (230.07)
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520156- 348,969.49
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520170 (4,123.25)
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520190 3,903.63
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520210 13,845.13
Invoice Total: 361,640.60
8/26/2025 90,040.58
VENDOR - 4239 - HSA BANK PAYMENT # 20577
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20578
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20579
Page 40 of 52
.
.
Item 5 Page 43 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
082225 PURCHASE CARD STATEMENT 08/25 999-000-000-200105 90,040.58
Invoice Total: 90,040.58
8/28/2025 92.45
Invoice Description Account PO or Contract Line Item Amount
896344681 FEDEX SHIPPING 055-050-586-529000- 92.45
Invoice Total: 92.45
8/28/2025 26.07
Invoice Description Account PO or Contract Line Item Amount
081325 ACCT 102 200 3333 5 - SERVICE 7/10/25 -
8/11/25
056-060-600-526000 26.07
Invoice Total: 26.07
8/28/2025 800.00
Invoice Description Account PO or Contract Line Item Amount
1000000180082
90
RETIREMENT ANNUITANT FEE 011-010-130-529010 800.00
Invoice Total: 800.00
8/28/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
VENDOR - 714 - CALPERS PAYMENT # 20582
VENDOR - 714 - CALPERS PAYMENT # 20583
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20580
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20581
Page 41 of 52
.
.
Item 5 Page 44 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
Page 42 of 52
.
.
Item 5 Page 45 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000180062
92
MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
8/28/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount
1000000180063
24
MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
8/28/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount
1000000180063
00
MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
8/28/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount
1000000180063
11
MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67
Invoice Total: 1,427.67
8/27/2025 1,235.75
VENDOR - 714 - CALPERS PAYMENT # 20584
VENDOR - 714 - CALPERS PAYMENT # 20585
VENDOR - 714 - CALPERS PAYMENT # 20586
VENDOR - 714 - CALPERS PAYMENT # 20587
Page 43 of 52
.
.
Item 5 Page 46 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
1000000180063
17
MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
8/28/2025 135.83
Invoice Description Account PO or Contract Line Item Amount
1000000180063
33
MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83
Invoice Total: 135.83
8/29/2025 644.94
Invoice Description Account PO or Contract Line Item Amount
102599 CROSSING GUARD SERVICES 011-010-160-529215 20240119 644.94
Invoice Total: 644.94
8/29/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount
27540 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
07/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
8/29/2025 20,909.88
Invoice Description Account PO or Contract Line Item Amount
VERJUL25 PURCHASED WATER - JULY 2025 058-070-700-520130 3,600.00
VERJUL25 PURCHASED WATER - JULY 2025 055-050-586-520135- 17,309.88
Invoice Total: 20,909.88
8/29/2025 115.00
VENDOR - 714 - CALPERS PAYMENT # 20588
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20589
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20590
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20591
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20592
Page 44 of 52
.
.
Item 5 Page 47 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
B3959858 PUBLICATION SERVICES 011-010-125-525000 115.00
Invoice Total: 115.00
8/29/2025 42,500.00
Invoice Description Account PO or Contract Line Item Amount
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 11,525.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 6,250.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 13,750.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 10,975.00
Invoice Total: 42,500.00
8/29/2025 657.98
Invoice Description Account PO or Contract Line Item Amount
9563863381 MISC SUPPLIES 055-050-570-529000 260050 657.98
Invoice Total: 657.98
8/29/2025 3,670.79
Invoice Description Account PO or Contract Line Item Amount
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 73.04
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 282.87
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 282.87
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 352.48
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 352.48
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 245.30
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 245.30
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 345.85
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20594
VENDOR - 8138 - GRAPHIC PRODUCTS INC PAYMENT # 20595
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20593
Page 45 of 52
.
.
Item 5 Page 48 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 345.85
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 381.21
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 381.21
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 382.33
Invoice Total: 3,670.79
8/29/2025 4,451.89
Invoice Description Account PO or Contract Line Item Amount
30020877 BARREL LOCKS 055-050-550-529000 260018 4,451.89
Invoice Total: 4,451.89
8/29/2025 31,327.40
Invoice Description Account PO or Contract Line Item Amount
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-580-529225 20240020 1,883.90
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
056-060-600-529225 20240020 1,471.00
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-586-529235- 20240020 25,312.50
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-560-529215 20240020 2,660.00
Invoice Total: 31,327.40
8/29/2025 1,645.90
Invoice Description Account PO or Contract Line Item Amount
082525 REIMBURSEMENT 2025 CSMFO
CONFERENCE
011-010-130-529500 1,645.90
Invoice Total: 1,645.90
8/29/2025 553.58
Invoice Description Account PO or Contract Line Item Amount
VENDOR - 1208 - INNER-TITE CORP. PAYMENT # 20596
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 20597
VENDOR - 3055 - JOAQUIN LEON PAYMENT # 20598
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20599
Page 46 of 52
.
.
Item 5 Page 49 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
138454 MISC PARTS 055-050-560-529000 260049 37.28
Invoice Total: 37.28
138500 MISC PARTS 055-050-560-529000 260049 147.87
Invoice Total: 147.87
138621 MISC PARTS 055-050-560-529000 260049 43.81
Invoice Total: 43.81
138724 MISC PARTS 055-050-560-529000 260049 221.53
Invoice Total: 221.53
138728 MISC ITEMS 055-050-560-529000 260049 70.20
Invoice Total: 70.20
138777 MISC PARTS 055-050-560-529000 260049 32.89
Invoice Total: 32.89
8/29/2025 1,491.67
Invoice Description Account PO or Contract Line Item Amount
826732 MISC PARTS 011-040-430-522000 250076 1,491.67
Invoice Total: 1,491.67
8/29/2025 74.37
Invoice Description Account PO or Contract Line Item Amount
31810317 SPECIALTY GASES 055-050-586-529000- LP-0790 74.37
Invoice Total: 74.37
8/29/2025 2,176.12
Invoice Description Account PO or Contract Line Item Amount
48847567 SUPPLIES - HEAD SCREWS 055-050-586-529003- 260016 468.79
Invoice Total: 468.79
48848813 FITTINGS 055-050-586-529000- 260016 186.73
Invoice Total: 186.73
49041578 SUPPLIES - HEAD SCREW 055-050-586-529000- 260016 140.50
Invoice Total: 140.50
49052702 WASHERS 055-050-586-529000- 260016 178.94
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20600
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20601
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20602
Page 47 of 52
.
.
Item 5 Page 50 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total:178.94
49144980 WASHERS 055-050-586-529000- 260016 753.59
Invoice Total:753.59
49440230 PIPE FITTINGS & CLAMPS 055-050-560-529000 260065 447.57
Invoice Total:447.57
8/29/2025 29,143.29
Invoice Description Account PO or Contract Line Item Amount
2240983 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 29,143.29
Invoice Total:29,143.29
8/29/2025 27,420.00
Invoice Description Account PO or Contract Line Item Amount
1369 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00
Invoice Total:27,420.00
8/29/2025 457.69
Invoice Description Account PO or Contract Line Item Amount
082025 TEMPORARY RELOCATION MEAL
REIMBURSEMENT
011-040-410-529000 457.69
Invoice Total:457.69
8/29/2025 2,807.91
Invoice Description Account PO or Contract Line Item Amount
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 1,197.73
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 2.75
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 13.20
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 1,533.96
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 35.00
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 15.35
171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 9.92
Invoice Total:2,807.91
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 20606
VENDOR - 209 - MERRIMAC PETROLEUM, INC.PAYMENT # 20603
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 20604
VENDOR - 5344 - SANDRA DOLSON PAYMENT # 20605
Page 48 of 52
.
.
Item 5 Page 51 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/29/2025 3,196,136.45
Invoice Description Account PO or Contract Line Item Amount
96167930 SIEMENS SERVICES AGREEMENT LTS 055-050-586-529001- 20230274 3,196,136.45
Invoice Total: 3,196,136.45
8/29/2025 1,474,284.00
Invoice Description Account PO or Contract Line Item Amount
7501886467 LETTER AGREEMENT 055-050-585-660000 20240441 1,474,284.00
Invoice Total: 1,474,284.00
8/29/2025 1,246.22
Invoice Description Account PO or Contract Line Item Amount
22644 JOINT POLE COMMITTEE 055-050-585-529215 1,246.22
Invoice Total: 1,246.22
8/29/2025 3,234.00
Invoice Description Account PO or Contract Line Item Amount
28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
011-000-000-210250 1,166.00
28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
055-000-000-210250 198.00
28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
058-000-000-210250 220.00
Invoice Total: 1,584.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
011-000-000-210250 1,210.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
055-000-000-210250 220.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
058-000-000-210250 220.00
Invoice Total: 1,650.00
8/29/2025 276,986.25
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20607
VENDOR - 59 - SO CAL EDISON PAYMENT # 20608
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20609
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 20610
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20611
Page 49 of 52
.
.
Item 5 Page 52 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
0725 JULY 2025 055-050-590-525022 276,986.25
Invoice Total: 276,986.25
8/29/2025 509.99
Invoice Description Account PO or Contract Line Item Amount
28760 CITY HALL BLOCK HEATER REPAIR 011-040-415-529000 20250335 509.99
Invoice Total: 509.99
8/29/2025 1,900.91
Invoice Description Account PO or Contract Line Item Amount
29250 AUGUST 2025 POA ASSOCIATION DUES 011-000-000-210250 1,900.91
Invoice Total: 1,900.91
8/27/2025 174.84
Invoice Description Account PO or Contract Line Item Amount
29731 PR STATE TAXES 2508S2 011-000-000-210210 174.84
Invoice Total: 174.84
8/27/2025 659.62
Invoice Description Account PO or Contract Line Item Amount
29732 PR FEDERAL TAXES 2508S2 011-000-000-210210 659.62
Invoice Total: 659.62
8/15/2025 16,950.34
Invoice Description Account PO or Contract Line Item Amount
081325 WASTERWATER TREATMENT SURCHARGE
FY24-25 QTR 4
055-050-586-520232- 16,950.34
Invoice Total: 16,950.34
8/21/2025 817,090.48
VENDOR - 5556 - TOTAL POWER SOLUTIONS LLC PAYMENT # 20612
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20613
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20632
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20633
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 20477
PAYROLL DIRECT DEPOSIT
Page 50 of 52
.
.
Item 5 Page 53 of 67
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount
082125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 494,349.03
082125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 262,883.98
082125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 16,852.57
082125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,721.99
082125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 282.91
Invoice Total:817,090.48
8/21/2025 35,880.00
Invoice Description Account PO or Contract Line Item Amount
082125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 35,880.00
Invoice Total:35,880.00
8/26/2025 1,853.06
Invoice Description Account PO or Contract Line Item Amount
082625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 1,853.06
Invoice Total:1,853.06
PAYROLL DIRECT DEPOSIT
PAYROLL DIRECT DEPOSIT
Page 51 of 52
.
.
Item 5 Page 54 of 67
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
576,777.03 2,092,589.43 2,669,366.46
64,604.95 9,725,957.13 9,790,562.08
7,120.01 56,846.15 63,966.16
9,074.62 137,282.17 146,356.79
1,464.13 1,464.13
999- POOLED 90,040.58 90,040.58
657,576.61 12,104,179.59 12,761,756.20
058 - WATER
059 - FIBER
Total
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
Page 52 of 52
.
.
Item 5 Page 55 of 67
City Council Agenda Report
Meeting Date:October 7, 2025
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Public Works Department Monthly Report
Recommendation
Receive and file the August 2025 Building Report.
Background
The attached building report consists of total issued permits, major projects, demolition permits,
new building permits, and certificates of occupancy status reports for the month of August 2025.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Public Works Department August 2025 Building Report
.
.
Item 6 Page 1 of 121
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July 20,962,819$ 103 199,111$ 199,111$ 103 40,504,416$ 151 377,378$ 377,378$ 151 47%93%
August 3,599,355$ 79 67,869$ 266,980$ 182 24,496,896$ 137 306,881$ 684,259$ 288 58%581%
September 34,910,558$ 134 188,950$ 455,930$ 316
October 19,015,233$ 105 196,630$ 652,560$ 421
November 69,332,851$ 72 572,115$ 1,224,675$ 493
December 21,444,713$ 95 216,313$ 1,440,988$ 588
January 95,409,321$ 91 764,197$ 2,205,185$ 679
February 7,887,375$ 73 96,592$ 2,301,777$ 752
March 6,841,745$ 85 70,098$ 2,371,874$ 837
April 20,735,355$ 124 191,456$ 2,563,331$ 961
May 17,290,291$ 108 179,800$ 2,743,131$ 1069
June 61,770,234$ 132 525,314$ 3,268,445$ 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0
20
40
60
80
100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June
Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected
FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits
0
200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected
FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits
.
.
Item 6 Page 2 of 121
PERMIT ISSUANCE SUMMARY (08/01/2025 TO 08/31/2025)
FOR CITY OF VERNON
Permit Type Permit Work Class*Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy $10,711.00 $0.00 0 15Certificate of Occupancy
$10,711.00 $0.00 0 15CERTIFICATE OF OCCUPANCY TOTAL:
Contractor Declaration $0.00 $243,787.00 0 29Contractor Declaration
$0.00 $243,787.00 0 29CONTRACTOR DECLARATION TOTAL:
Demolition $7,649.08 $350,000.00 94,850 2Demolition
$7,649.08 $350,000.00 94,850 2DEMOLITION TOTAL:
Electrical $33,731.78 $1,888,774.00 0 15Electrical
$33,731.78 $1,888,774.00 0 15ELECTRICAL TOTAL:
Engineering $44,318.00 $1,152,174.00 0 7Encroachment Regular
$2,405.00 $3.00 0 9Encroachment Utility
$46,723.00 $1,152,177.00 0 16ENGINEERING TOTAL:
Industrial $66,984.46 $8,750,093.00 66,784 1New Construction
$14,267.03 $635,000.00 31,711 3Remodel
$81,251.49 $9,385,093.00 98,495 4INDUSTRIAL TOTAL:
Industrial Wastewater $180.00 $0.00 0 1Industrial Wastewater
$180.00 $0.00 0 1INDUSTRIAL WASTEWATER TOTAL:
Landscape $828.00 $0.00 0 1Landscape
$828.00 $0.00 0 1LANDSCAPE TOTAL:
Mechanical $11,688.43 $704,500.00 0 8Mechanical
$11,688.43 $704,500.00 0 8MECHANICAL TOTAL:
Miscellaneous $85,717.49 $8,219,058.31 0 13Miscellaneous
$85,717.49 $8,219,058.31 0 13MISCELLANEOUS TOTAL:
Overload Hauling $432.00 $0.00 0 24Overload Hauling
$432.00 $0.00 0 24OVERLOAD HAULING TOTAL:
Owners Declaration $0.00 $0.00 0 1Owners Declaration
$0.00 $0.00 0 1OWNERS DECLARATION TOTAL:
Plumbing $22,091.75 $2,168,350.00 0 6Plumbing
$22,091.75 $2,168,350.00 0 6PLUMBING TOTAL:
Roofing $5,877.19 $385,157.00 0 2Roofing
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
Page 1 of 24305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 3 of 121
PERMIT ISSUANCE SUMMARY (08/01/2025 TO 08/31/2025)
Permit Type Permit Work Class*Permits
Issued
Square
Feet Valuation Fees Paid
$5,877.19 $385,157.00 0 2ROOFING TOTAL:
$306,881.21 $24,496,896.31 193,345 137GRAND TOTAL:
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
Page 2 of 24305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 4 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
FOR CITY OF VERNON
CERTIFICATE OF OCCUPANCY
COO-2024-0151 Type: Certificate of Occupancy District: Vernon Main Address:2003 E Vernon Ave
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058
Application Date: 01/29/2024
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/26/2025
Fee Total: $885.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: LESLIE
VEGA
Business License #:
GBL-000578-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Cold storage warehouse Building Vacant ~ 2 YR: No Parcel: Square Footage: 130000 Health Department Approval: Yes
Health Department Approval Date:
Aug 26 2025 12:00AM
Health Department Comments:
2/13/24 - ASSIGNED TO THO TO
INVESTIGATE. VP
08/26/2025 - THO HAS INVESTIGATED
AND HEALTH DEPT HAS ISSUED HEALTH
PERMITS - CLR
Business License Application
Number: GBL-000578-2024
Business Address: 2003 E. Vernon
Avenue, Vernon Ca 90058
Business Name: Bee Cool Depot, LLC
Type of Business Operation: LLC Previous Use: New company Proposed Use: 3PL, Cold storage.Describe Operation: 3PL, Cold storage.Number of Stories: 1
Ground Floor (Sq. Ft.): 33000 Total Sq. Ft. of Building to be
occupied.: 47505
Total Sq. Ft. of Building: 130000 Men: 5 Women: 2
Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: 3PL cold storage
COO-2024-0189 Type: Certificate of Occupancy District: Vernon Main Address:1937 Vernon Ave
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058
Application Date: 03/25/2024
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/06/2025
Fee Total: $885.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Denise
Palomares
Business License #:
GBL-000578-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: COLD STORAGE
WAREHOUSE
Building Vacant ~ 2 YR: No Parcel: 6302017043 Square Footage: 24000 Health Department Approval: Yes
Page 1 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 5 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
4/04/2024-FOOD APP SENT - YG
6/9/2025 - HEALTH PERMIT APPLICATION
RECEIVED - CLR
Approved for OCC: Aug 27 2025
12:00AM
Business License Application
Number: GBL-000578-2024
Business Address: 1937 Vernon
Avenue, Vernon Ca 90058
Business Name: Bee Cool Depot, LLC
Type of Business Operation: LLC Previous Use: N/A Proposed Use: 3PL, Cold Storage Describe Operation: Cold Storage Number of Stories: 1
Ground Floor (Sq. Ft.): 33000 Total Sq. Ft. of Building to be
occupied.: 24000
Men: 5 Women: 2 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: 1937, 1945 - 1951 Vernon Avenue. 3PL cold storage
COO-2024-0244 Type: Certificate of Occupancy District: Vernon Main Address:4770 E 49Th Street
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 07/16/2024
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/06/2025
Assigned To: Leslie Vega
Additional Info:
Business License #:
GBL-000930-2024
Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul
31 2024 12:00AM
Health Department Comments:
07/25/2024- SENT GARMENT APP -
WAITING ON SAFETY DATA SHEETS
07-32/2024 NG/GARMENT PERMIT
RECIEVED
Business License Application
Number: GBL-000930-2024
Business Address: 4770 E 49TH ST Business Name: THE MERCH LAB INC Type of Business Operation:
Corporation
Previous Use: SILK SCREEN Proposed Use: SILK SCREEN AND
EMBROIDERY
Describe Operation: GARMENT
MANUFACTURING, INCLUDING SILK
SCREENING AND EMBROIDERY
Number of Stories: 1 Ground Floor (Sq. Ft.): 16000
Total Sq. Ft. of Building to be
occupied.: 16000
Men: 6 Women: 4 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Page 2 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 6 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: GARMENT MANUFACTURING INCLUDING SILK SCREENING, AND EMBROIDERY.
COO-2024-0261 Type: Certificate of Occupancy District: Vernon Main Address:2528 S Santa Fe Ave
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 08/16/2024
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $385.00
Finaled Date: 08/07/2025
Assigned To: Denise Palomares
Additional Info:
Application Reviewed By:: Denise
Palomares
Business License #:
GBL-000988-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WHOLESALE PRODUCE Building Vacant ~ 2 YR: No Parcel: 5168026001 Square Footage: 1000 Health Department Approval: Yes
Health Department Approval Date:
Sep 17 2024 12:00AM
Health Department Comments:
8/21/2024- SENT ND AND FOOD PERMIT -
YG
8/22/2024- FOOD PERMIT RECEIVED
WAITING ON SB1383
Approved for OCC: Aug 7 2025
12:00AM
Business License Application
Number: GBL-000988-2024
Business Address: 2528 S SANTA FE
AVE VERNON CA 90058
Business Name: BAJA'S PRODUCE,
INC.
Type of Business Operation:
Corporation
Previous Use: WAREHOUSE Proposed Use: WHAREHOUSE Describe Operation: WHOLESALE
PRODUCE
Number of Stories: 1 Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be
occupied.: 1000
Men: 1 Women: 0
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: WHOLESALE PRODUCE SALES AND DISTRIBUTION
COO-2025-0350 Type: Certificate of Occupancy District: Vernon Main Address:3718 26Th St.
Status: Issued Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 02/26/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $0.00
Last Inspection: 08/13/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Brenda
Sanchez
Business License #:
GBL-001333-2025
Construction Type: III-B Zone: I OCC Class: B, S-1
Type of Use: WAREHOUSE AND OFFICEBuilding Vacant ~ 2 YR: NO Parcel: 5192030004 Square Footage: 11286 Health Department Approval: Yes
Page 3 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 7 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Approval Date:
Mar 3 2025 12:00AM
Health Department Comments:
03/03/2025- CHANGE OF OWNERSHIP
SENT ND AND GARMENT APP - YG
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-00133-2025
Business Address: 3718 26th St.
Business Name: KYS Group Corp Type of Business Operation:
Corporation
Previous Use: warehousing, office Proposed Use: office and warehouse Describe Operation: WAREHOUSE
AND OFFICE
Number of Stories: 1 Ground Floor (Sq. Ft.): 11286 Total Sq. Ft. of Building to be
occupied.: 11286
Men: 7 Women: 7
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: garment manufacturing, importing & warehousing
COO-2025-0362 Type: Certificate of Occupancy District: Vernon Main Address:3155 Bandini Boulevard
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 03/18/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/18/2025
Fee Total: $1,046.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001381-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Warehouse and
Distribution
Building Vacant ~ 2 YR: No Parcel: 6303001008 Square Footage: 58000 Health Department Approval: Yes
Health Department Approval Date:
Jun 16 2025 12:00AM
Health Department Comments:
03/24/2025- LEFT VM -YG
4/16/2025- SPOKE TO DONGSOO;
FACILITY WILL BE STORING FOOD
CONTAINERS;JANITORIAL
SUPPLIES/DRINK SYRUPS. THE FACILITY
HAS NEVER BEEN A FOOD
WAREHOUSE, NEEDS A FOOD PERMIT,
AND MAY NEED HAZMAT APP. HE
WON'T HAVE ACCESS TO THE BUILDING
UNTIL MAY 2025. SITE EVAL NEEDS TO
BE CONDUCTED AND WILL BE
SCHEDULED UNTIL MAY -YG
06-16-2025- THO CONDUCTED AN
INSPECTION ON 06/12/2025. The food
facility IS STORING SYRUPS AND HAS
APPLIED for a FOOD PERMIT. -YG
Approved for OCC: Aug 21 2025
12:00AM
Business License Application
Number: C3736299
Business Address: 3155 Bandini Blvd
Page 4 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 8 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Business Name: Crystal Wholesale Type of Business Operation:
Corporation
Previous Use: warehousing Proposed Use: warehousing and
distribution
Describe Operation: distribution
Number of Stories: 1 Ground Floor (Sq. Ft.): 58000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be
occupied.: 58000
Total Sq. Ft. of Building: 100000
Men: 3 Women: 4 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: warehousing and distribution
COO-2025-0364 Type: Certificate of Occupancy District: Vernon Main Address:5455 S Boyle Ave S
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058
Application Date: 04/01/2025
Zone:
Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 02/07/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001399-2025
Construction Type: III-B Zone: I OCC Class: F-1
Type of Use: GARMENT CUTTING Building Vacant ~ 2 YR: NO Parcel: 6310010014 Square Footage: 15200 Health Department Approval: Yes
Health Department Approval Date:
Apr 29 2025 12:00AM
Health Department Comments:
04/14/2025- ALL PERMIT APP RECEIVED;
WAITING FOR FACILITY TO REGISTER
WITH CERS. - YG
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-001399-2025
Business Address: 5455S BOYLE
AVE VERNON CA
Business Name: PREMIUM CUTTING Type of Business Operation:
Corporation
Previous Use: Cutting service Proposed Use: cutting service Describe Operation: GARMENT
CUTTING
Number of Stories: 1 Ground Floor (Sq. Ft.): 15200 Total Sq. Ft. of Building to be
occupied.: 15200
Total Sq. Ft. of Building: 35200 Men: 6
Women: 1 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Page 5 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 9 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: cutting services
COO-2025-0365 Type: Certificate of Occupancy District: Vernon Main Address:5455 S Boyle Avenue
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 04/01/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Yesenia Barajas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001401-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: STORAGE AND
DISTRIBUTION WAREHOUSE
Building Vacant ~ 2 YR: NO Parcel: 6310010014 Square Footage: 20280 Health Department Approval: Yes
Health Department Comments:
04/22/2025- FACILITY IS MOVING FROM
2824 E 54TH STREET, FOOD FACILITY
HAS HAZMAT AND FOOD PERMIT. WLL
BE SUBLEASING WITH PREMIUM
CUTTING. INSPECTION SCHEDULED
4-23-2025 TO CLOSE OUT 2824 E 54TH
STREET HAZMAT PERMIT. 4-28-2025-
INSPECTION SCHEDULED FOR SITE
EVAL. PERMIT APPLICATIONS WILL BE
GIVEN AT THE TIME OF INSPECTION. -YG
5/5/2025 - HEALTH PERMIT RECEIVED -
CLR
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-001401-2025
Business Address: 5455 S. Boyle
Ave.
Business Name: Del Valle Import &
Export 3, Inc.
Type of Business Operation:
Corporation
Previous Use: Storage and Logistics Proposed Use: Storage and Distribution
Warehouse
Describe Operation: STORAGE AND
DISTRIBUTION WAREHOUSE
Number of Stories: 1
Ground Floor (Sq. Ft.): 35280 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be
occupied.: 20280
Total Sq. Ft. of Building: 35280 Men: 4
Women: 1 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Storage, Sale, and Distribution of imported dry goods such as processed foods, snacks, and drinks
Page 6 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 10 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
COO-2025-0398 Type: Certificate of Occupancy District: Vernon Main Address:3068 E 50Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303029012 Vernon, CA 90058
Application Date: 06/23/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/21/2025
Fee Total: $885.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001522-2025
Construction Type: III-B Zone: I OCC Class: B, F-1
Type of Use: GARMENT
MANUFACTURING
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303029012
Square Footage: 21981 Health Department Approval: Yes Health Department Approval Date: Jul
3 2025 12:00AM
Health Department Comments:
07/03/2025- TURNED IN GARMENT AND
ND- YG
Approved for OCC: Aug 21 2025
12:00AM
Business License Application
Number: GBL0015222025
Business Address: 3068 E 50th St.
Vernon, CA, 90058
Business Name: CB PACIFIC APPAREL
INC
Type of Business Operation:
Corporation
Previous Use: Woman's apparel
Manufacturer
Proposed Use: Woman's apparel
Manufacturer
Describe Operation: GARMENT
MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 21981 Total Sq. Ft. of Building to be
occupied.: 21981
Men: 5 Women: 7 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Women's Apparel Manufacturer
COO-2025-0401 Type: Certificate of Occupancy District: Vernon Main Address:3730 E 26Th Street
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 06/30/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection: 07/30/2025
Fee Total: $885.00
Finaled Date: 08/06/2025
Assigned To: Leslie Vega
Additional Info:
Business License #:
GBL-001536-2025
Construction Type: III-B Zone: 1 OCC Class: S-1 Type of Use: General merchandise
warehousing
Building Vacant ~ 2 YR: NO Parcel: 5192030004 Square Footage: 11286 Health Department Approval: Yes
Page 7 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 11 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
07/10/2025- SENT ND- YG
07/30/2025- CERS SUBMITAL
ASSISTANCE SCHEDULE FOR 7/31/2025
- YG
8/5/2025 - HEALTH PERMIT
APPLICATIONS WERE RECEIVED AND
SITE EVALUATION COMPLETED. - CLR
Approved for OCC: Aug 6 2025
12:00AM
Business License Application
Number: GBL-001536-2025
Business Address: 3730 E 26TH
STREET VERNON CA 90058
Business Name: OK.ANDY,INC
Type of Business Operation:
Corporation
Previous Use: NA Proposed Use: WAREHOUSE Describe Operation: GENERAL
MERCHANDISE WAREHOUSE
Number of Stories: 2
Ground Floor (Sq. Ft.): 11286 Total Sq. Ft. of Building to be
occupied.: 11286
Men: 2 Women: 0 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: Yes
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: general merchandise warehouse
COO-2025-0403 Type: Certificate of Occupancy District: Vernon Main Address:5164 Alcoa Avenue
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 07/07/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #: gbl-001541-2025 Construction Type: V-B Zone: 1 OCC Class: S-1
Type of Use: WAREHOUSING OF
APPAREL
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 3300 Health Department Approval: Yes
Health Department Approval Date:
Aug 27 2025 12:00AM
Health Department Comments:
07/10/2025- HAS PRINTSCREEN
COMPANY NEXT DOOR WILL ONLY BE
USING THIS SAFE FOR WAREHOUSING
SHIRTS/CLOTHES. NO FORKLIFT- SENT
ND
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: gbl-001541-2025
Business Address: 5164 alcoa
Business Name: Print System Inc Type of Business Operation:
Corporation
Previous Use: warehousing /
manufacturing
Proposed Use: warehousing Describe Operation: WAREHOUSING
OF APPAREL
Number of Stories: 1 Ground Floor (Sq. Ft.): 11000 Total Sq. Ft. of Building to be
occupied.: 3300
Men: 1 Women: 12
Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Page 8 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 12 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: warehousing
COO-2025-0404 Type: Certificate of Occupancy District: Vernon Main Address:5164 Alcoa Avenue
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058
Application Date: 07/07/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #: gbl-001542-2025 Construction Type: V-B Zone: 1 OCC Class: S-1
Type of Use: WAREHOUSING OF
APPAREL & ACCESSORIES
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 3500 Health Department Approval: Yes
Health Department Approval Date:
Aug 27 2025 12:00AM
Health Department Comments:
07/10/2025- HAS PRINTSCREEN
COMPANY NEXT DOOR WILL ONLY BE
USING THIS SAFE FOR WAREHOUSING
SHIRTS/CLOTHES. NO FORKLIFT- SENT
ND
08/12/2025- RESEBT ND TO MILES-AZ
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: gbl-001542-2025
Business Address: 5164 Alcoa Ave
Business Name: End To End System
LLC
Type of Business Operation: LLC Previous Use: warehousing Proposed Use: warehousing Describe Operation: WAREHOUSING
OF APPAREL & ACCESSORIES
Number of Stories: 1 Ground Floor (Sq. Ft.): 11000 Total Sq. Ft. of Building to be
occupied.: 3500
Men: 2 Women: 2
Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Page 9 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 13 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: warehousing
COO-2025-0414 Type: Certificate of Occupancy District: Vernon Main Address:2262 E 37Th St
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302013010 Vernon, CA 90058
Application Date: 07/29/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/20/2025
Fee Total: $400.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001577-2025
Construction Type: V-B
Zone: I OCC Class: B Type of Use: Software Development &
Sales
Building Vacant ~ 2 YR: No Parcel: 6302013010
Square Footage: 190 Health Department Approval: Yes Health Department Approval Date:
Aug 20 2025 12:00AM
Health Department Comments:
08/18/2025- LEFT VM- YG
08/20/2025-THO CONDUCTED
INSPECTION NO HAZ MAT ON SITE; THO
RECEIVED ND - YG
Business License Application
Number: GBL-001577-2025
Business Address: 2262 E 37th St
Vernon CA 90058
Business Name: Styku LLC Type of Business Operation: LLC Previous Use: none Proposed Use: software development
and sales
Describe Operation: cloud-based
software development and sales
Number of Stories: 1 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be
occupied.: 190
Total Sq. Ft. of Building: 5000
Men: 1 Women: 0 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Description: Cloud-based software development and sales
COO-2025-0415 Type: Certificate of Occupancy District: Vernon Main Address:2828 Leonis
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon
Application Date: 07/31/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $600.00
Finaled Date: 08/27/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #: gbl-001582-2 Construction Type: V-B Zone: 1 OCC Class: S-1
Type of Use: storage of general
merchandise and dry goods
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303023004
Square Footage: 10143 Health Department Approval: Yes Health Department Approval Date:
Aug 11 2025 12:00AM
Page 10 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 14 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
08/11/2025-- SUBMITTED HEALTH
PERMIT THO CONDUCTED AN
INSPECTION 8/11/2025 APPROVED- YG
Approved for OCC: Aug 27 2025
12:00AM
Business License Application
Number: gbl-001582-2
Business Address: 2828 leonis..Business Name: pasadena food fair
inc
Type of Business Operation: Non
Profit
Previous Use: wholesale general
merchandise
Proposed Use: Storage of general
merchandise and dry goods
Describe Operation: deliver to stores Number of Stories: 1
Ground Floor (Sq. Ft.): 10143 Total Sq. Ft. of Building to be
occupied.: 10143
Men: 3 Women: 0 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Storage of general merchandise and dry goods
COO-2025-0418 Type: Certificate of Occupancy District: Vernon Main Address:5164 Alcoa Ave
Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310002036 Vernon, CA 90058
Application Date: 08/04/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001586-2025
Construction Type: V-B Zone: 1 OCC Class: B, F-1
Type of Use: GARMENT DEVELOPMENT
& MANUFATURING
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 2805 Health Department Approval: Yes
Health Department Approval Date:
Aug 18 2025 12:00AM
Health Department Comments:
08/13/2025- SENT ND AND GARMENT-
YG
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: GBL-001586-2025
Business Address: 5164 Alcoa Ave
Bldg B, Vernon Ca 90058
Business Name: Noble & Ready Type of Business Operation: LLC Previous Use: Warehouse Proposed Use: Sewing Facility and
Offices
Describe Operation: GARMENT
DEVELOPMENT & MANUFATURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 14582 Total Sq. Ft. of Building to be
occupied.: 2805
Total Sq. Ft. of Building: 14582 Men: 7
Women: 1 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Page 11 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 15 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT DEVELOPMENT & MANUFATURING
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 15
CONTRACTOR DECLARATION
CONT-2025-0675 Type: Contractor Declaration District: Vernon Main Address:5212 Santa Fe Ave
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon
Application Date: 08/05/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
License Class: CBL-001589-2025 Contractors State License No.:
892174
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001589-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: No
Carrier: N/A Policy Number: N/A
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0676 Type: Contractor Declaration District: Vernon Main Address:4280 Bandini Blvd
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304004021 Vernon, CA 90023
Application Date: 08/06/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ROF-2025-0067 Licensed Contractor's Declaration:
Yes
License Class: C-39 / B Contractors State License No.:
971765
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:
CBL-001574-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: American Casualty Company of
Reading PA
Policy Number: 7091888141 Performance of the work: No Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 12 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 16 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0677 Type: Contractor Declaration District: Vernon Main Address:4901 S Boyle Ave S
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: E-2024-0410 Licensed Contractor's Declaration:
Yes
License Class: AB Contractors State License No.: 86393 Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001469-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Steadfast Insurance Company
Policy Number: UB1N162982425K Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0678 Type: Contractor Declaration District: Vernon Main Address:4901 S Boyle Ave S
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0123 Licensed Contractor's Declaration:
Yes
License Class: AB Contractors State License No.: 86393 Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001469-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Steadfast Insurance Company
Policy Number: UB1N1629892425K Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0679 Type: Contractor Declaration District: Vernon Main Address:2920 Ross St
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302010006 Vernon, CA 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/07/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0319
ELE-2025-0318
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
785705
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:
CLB-001595-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 90435270-2025 Performance of the work: Yes Lender''s Name (If None, so
Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 13 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 17 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0680 Type: Contractor Declaration District: Vernon Main Address:4901 S Boyle Ave S
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: PLB-2024-0134
MEC-2024-0092
ELE-2024-0223
Licensed Contractor's Declaration:
Yes
License Class: AB Contractors State License No.: 86393 Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001469-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Steadfast Ins. Company
Policy Number: UB1N1629892425K Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0681 Type: Contractor Declaration District: Vernon Main Address:4201 Fruitland Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/11/2025
Zone:
Issue Date: 08/11/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0321 Licensed Contractor's Declaration:
Yes
License Class: C-10 Contractors State License No.:
1050116
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-001580-2025
City of Vernon License Expiration
Date: Oct 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State compesation
Policy Number: 9258690 Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Permit #ELE-2025-0321
CONT-2025-0682 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Ave
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA
Application Date: 08/11/2025
Zone:
Issue Date: 08/11/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: ELE-2024-0217 License Class: B Contractors State License No.:
989943
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:
CBL-001304-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurish Amer Ins Co Policy Number: WC45673304
Performance of the work: No Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 14 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 18 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0683 Type: Contractor Declaration District: Vernon Main Address:2550 E 27 Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles 90058
Application Date: 08/12/2025
Zone:
Issue Date: 08/12/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0241 Licensed Contractor's Declaration:
Yes
License Class: CL10 Contractors State License No.:
951378
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:
CBL-001597-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: WESCO INSURANCE COMPANY
Policy Number: WES3801723 Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: permit
CONT-2025-0684 Type: Contractor Declaration District: Vernon Main Address:5525 S Santa Fe Avenue
Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/12/2025
Zone:
Issue Date: 08/12/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MEC-2025-0140
IND-2025-0684
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2024 Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: NEW SPIRAL FREEZER & REFRIGERATION TOWER EQUIPMENT
CONT-2025-0685 Type: Contractor Declaration District: Vernon Main Address:5801 Alcoa Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/14/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0261
MISC-2025-0262
License Class: C10 Contractors State License No.:
1066257
Contractors State License
Expiration Date: Jun 29 2026 12:00AM
City of Vernon License Number:
CBL-001598-2025
City of Vernon License Expiration
Date: Dec 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INDEMNITY INSURANCE
COMPANY OF NORTH AMERICA
Policy Number: C56070357
Performance of the work: No Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 15 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 19 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0686 Type: Contractor Declaration District: Vernon Main Address:2435 E 37Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/14/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: DEM-2025-0046 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
665299
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-001539-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company Of The
West
Policy Number: WVE503236707 Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEM-2025-0046
CONT-2025-0687 Type: Contractor Declaration District: Vernon Main Address:4633 S Downey Rd
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303019015 Vernon, CA 90058
Application Date: 08/18/2025
Zone:
Issue Date: 08/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/20/2025
Assigned To: Yesenia Barajas
Additional Info:
Related applications: ELE-2025-0329 License Class: c-10 Contractors State License No.:
1109525
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:
CBL-001606-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: employers Policy Number: EIG5554004-01
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELECTRICAL WORK for permit ELE-2025-0329
CONT-2025-0688 Type: Contractor Declaration District: Vernon Main Address:
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 08/19/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/04/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC-2025-0323 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
525171
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:
CBL-001570-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 1454238 Performance of the work: Yes Lender''s Name (If None, so
Indicate): NA
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 16 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 20 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0689 Type: Contractor Declaration District: Vernon Main Address:
Status: Finaled Workclass: Contractor Declaration Project: Parcel:
Application Date: 08/20/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/20/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0268
ELE-2025-0291
License Class: C10 Contractors State License No.:
743041
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001612-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ROCHDALE INSURANCE
COMPANY
Policy Number: JWC07 001384-01
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0690 Type: Contractor Declaration District: Vernon Main Address:
Status: Finaled Workclass: Contractor Declaration Project: Parcel:
Application Date: 08/22/2025
Zone:
Issue Date: 08/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/09/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: COM2025-0115 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.: CA
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:
CBL-001373-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Comp Insurance Fund
Policy Number: 9040738-2025 Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0691 Type: Contractor Declaration District: Vernon Main Address:2417 E 26Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/22/2025
Zone:
Issue Date: 08/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: plb-2025-0162 Licensed Contractor's Declaration:
Yes
License Class: c-36 Contractors State License No.:
1089738
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:
CBL-001611-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Bridge city insurance services
Policy Number: wcf28827300 Performance of the work: Yes Lender''s Name (If None, so
Indicate): none
Lender''s Address: none Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: plumbing
Page 17 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
.
.
Item 6 Page 21 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0692 Type: Contractor Declaration District: Vernon Main Address:5050 Everett Court
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/22/2025
Zone:
Issue Date: 08/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0282 License Class: B C36 Contractors State License No.:
1009029
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:
CBL-001526-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ICW Policy Number: WVE 5062926
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0693 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/25/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: FEPC2025-0659,
MISC-2025-0303
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2024 Performance of the work: Yes Lender''s Name (If None, so
Indicate): Cathay Bank
Lender''s Address: Construction LSD
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal High Piled Storage
CONT-2025-0694 Type: Contractor Declaration District: Vernon Main Address:4401 S Downey Road
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/25/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: Building Permit
No: MISC-2025-0294
High Pile Permit No: FEPC2025-1532
License Class: C61 / D24 Contractors State License No.:
1062365
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:
CBL-001579-2025
City of Vernon License Expiration
Date: Aug 25 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EPIC Policy Number: UB4P3293162514G
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 18 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 22 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0695 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Blvd
Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058
Application Date: 08/26/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration:
Valuation: $200,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: New Building
Permit IND-2023-0045
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so
Indicate): Cathay Bank
Lender''s Address: Construction LSD
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Grading of appr. 120,661 sf of industrial site for cold storage facility. infiltration system
CONT-2025-0696 Type: Contractor Declaration District: Vernon Main Address:2435 E 37Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/26/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0325 Licensed Contractor's Declaration:
Yes
License Class: C21, C33, ASB, HAZ,
A, B, C22, C10
Contractors State License No.:
611639
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-000185-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION
INSURANCE
Policy Number: 93341032025 Performance of the work: Yes Lender''s Name (If None, so
Indicate): NA
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: misc-2025-0325
CONT-2025-0697 Type: Contractor Declaration District: Vernon Main Address:5010 Loma Vista
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA
Application Date: 08/26/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0238 License Class: B Contractors State License No.:
971167
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-001620-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9145578
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Page 19 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 23 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0698 Type: Contractor Declaration District: Vernon Main Address:5400 Alcoa Avenue
Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/27/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC-2025-0287 Licensed Contractor's Declaration:
Yes
License Class: C61/D24 Contractors State License No.:
949362
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:
CBL-001622-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE 5082038 00 Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: We will install High Pile rack storage systems.
CONT-2025-0699 Type: Contractor Declaration District: Vernon Main Address:2757 Leonis Boulevard
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC-2025-0322 License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE CO Policy Number: 72WEAQIO605
Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: CONTRACTOR DECLARATION FOR MISC-2025-0322 STOREFRONT
CONT-2025-0700 Type: Contractor Declaration District: Vernon Main Address:4520 S Maywood Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/28/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0291 License Class: B Contractors State License No.:
989943
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:
CBL-001304-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurish Amer Ins Co Policy Number: WC45673304
Performance of the work: No Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Page 20 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 24 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: MISC-2025-0291 New Roll Up Dock Door at existing building
CONT-2025-0701 Type: Contractor Declaration District: Vernon Main Address:2550 E 27Th Street
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/09/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0314 Licensed Contractor's Declaration:
Yes
License Class: C-8 Contractors State License No.:
783359
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-001624-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Endurance Assurance
Corporation
Policy Number: EAW00001471-01 Performance of the work: Yes Lender''s Name (If None, so
Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Concrete placement
CONT-2025-0702 Type: Contractor Declaration District: Vernon Main Address:6152 Boyle Ave
Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027037 Vernon, CA 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration:
Valuation: $43,787.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: IND-2023-0035 Licensed Contractor's Declaration:
Yes
License Class: B, C-2, C38 Contractors State License No.:
440225
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:
CBL-000373-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WLV502038513 Performance of the work: Yes Lender''s Name (If None, so
Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ADA lift
CONT-2025-0703 Type: Contractor Declaration District: Vernon Main Address:5400 Alcoa Avenue
Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 09/10/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: LAN2025-0007 Licensed Contractor's Declaration:
Yes
License Class: 2362 Contractors State License No.:
1072592
Contractors State License
Expiration Date: Jan 1 2026 12:00AM
City of Vernon License Number:
CBL-000541-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Assured Partners
Policy Number: WC008103109 Performance of the work: Yes Lender''s Name (If None, so
Indicate): N/A
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Page 21 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 25 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 29
DEMOLITION
DEM-2025-0046 Type: Demolition District: Vernon Main Address:2435 E 37Th St
Status: Issued Workclass: Demolition Project: Parcel: 6302005021 Vernon, CA 90058
Application Date: 06/30/2025
Zone:
Issue Date: 08/17/2025
Sq Ft: 94,450
Expiration: 02/13/2026
Valuation: $150,000.00
Last Inspection:
Fee Total: $2,435.28
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0315
DEM-2025-0046
How much soil is exposed?: More
Than 1 Acre
Disturbed Acres: 3 Is it more than 5000 Sq. Ft.
Redevelopment: Yes
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No
Description: Demolition of existing buildings and existing site work & add roof and roof mastics.
DEM-2025-0047 Type: Demolition District: Vernon Main Address:4460 Pacific
Status: Issued Workclass: Demolition Project: Parcel: Vernon
Application Date: 07/30/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 400
Expiration: 02/09/2026
Valuation: $200,000.00
Last Inspection:
Fee Total: $5,213.80
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: NONE How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.
Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No
Description: DEMOLITION OF WATER TOWER
PERMITS ISSUED FOR DEMOLITION: 2
ELECTRICAL
ELE-2024-0217 Type: Electrical District: Vernon Main Address:4515 Loma Vista Avenue
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 11/20/2024
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $165,000.00
Last Inspection:
Fee Total: $2,575.64
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Page 22 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 26 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Related applications: Demo Permit
(DEM-2024-0019)
Grading Permit (E-2024-0207)
Onsite Utilities / Plumbing
(PLB-2024-0074)
Landscape Permit (LAN2024-0003)
Electrical (ELE-2024-0125)
Site Structural (MISC-2024-0124)
Off-Sites (E-2024-0214)
Architectural (MISC-2024-0156)
Fire (LA County) (FESP 2024-0815)
Amenity Lounge Arch (COM2024-0085)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Amenity Lounge Building
ELE-2024-0223 Type: Electrical District: Vernon Main Address:4901 S Boyle Avenue
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 12/04/2024
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $450,000.00
Last Inspection:
Fee Total: $5,196.53
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0123 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical permit associated with IND-2024-0123. Valuation provided under building plan check.
ELE-2025-0241 Type: Electrical District: Vernon Main Address:2550 E 27Th St
Status: Issued Workclass: Electrical Project: Parcel: 6302003024 Vernon, CA 90058
Application Date: 02/03/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $175,000.00
Last Inspection:
Fee Total: $2,667.22
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: disconnect and remove all electrical panels. Install a 600 amp main electrical service and (6) new panel boards. connect 48 composting machines
ELE-2025-0251 Type: Electrical District: Vernon Main Address:5212 Santa Fe Ave
Status: Issued Workclass: Electrical Project: Parcel: 6309002007 Vernon, CA 90058
Application Date: 03/06/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $150.00
Last Inspection:
Fee Total: $184.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical System: Outlet/Switch; 3 lights
ELE-2025-0259 Type: Electrical District: Vernon Main Address:2288 E 27Th Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 03/18/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $65,000.00
Last Inspection:
Fee Total: $1,536.60
Finaled Date:
Assigned To: Brenda Sanchez
Additional Info:
Page 23 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 27 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Related applications: ELE-2025-0259
MISC-2025-0255
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical Service Uprgrade
New 800 AMP Service
ELE-2025-0260 Type: Electrical District: Vernon Main Address:3345 E Slauson Ave
Status: Issued Workclass: Electrical Project: Parcel: 6310004009 Vernon, CA 90058
Application Date: 03/18/2025
Zone:
Issue Date: 08/10/2025
Sq Ft: 0
Expiration: 02/06/2026
Valuation: $10,000.00
Last Inspection:
Fee Total: $572.48
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: permit
ELE-2025-0260
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: EXISTING COMMERCIAL TENANT IMPROVEMENT. PROVIDE NEW POWER FIXTURES/CONNECTIONS TO THE RENOVATED AREAS. EXISTING MAIN SERVICE/METER EQUIPMENT AND
INSTALLATION OF NEW DISTRIBUTION EQUIPMENT.
ELE-2025-0268 Type: Electrical District: Vernon Main Address:4646 Hampton Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 04/10/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $220,000.00
Last Inspection:
Fee Total: $3,081.30
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Application
Number: IND-2025-0137
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: this permit is for electrical needs resulting from interior remodeling of an existing building, adding a mezzanine space.
ELE-2025-0276 Type: Electrical District: Vernon Main Address:4707 E 49Th Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 04/21/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $60,000.00
Last Inspection:
Fee Total: $1,473.65
Finaled Date:
Assigned To: Yesenia Barajas
Additional Info:
Related applications: SERVICE
UPGRADE TO BE INSTALLED TO POWER
CONDESORS, COILS & LIGHTS
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: SERVICE UPGRADE PER PLANS AND POWER, COILS, CONDENSERS, LIGHTS PER PLANS
ELE-2025-0291 Type: Electrical District: Vernon Main Address:4646 Hampton Street
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 05/13/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $285,000.00
Last Inspection:
Fee Total: $3,679.54
Finaled Date:
Assigned To: Brenda Sanchez
Additional Info:
Related applications: 4646 Hampton St
Renovation Project
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical wiring for production equipment
Page 24 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 28 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
ELE-2025-0303 Type: Electrical District: Vernon Main Address:4551 Loma Vista Ave
Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058
Application Date: 06/03/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $200,000.00
Last Inspection:
Fee Total: $2,897.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0105 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: TI to consist of 4,600sqft office space, (N) 6,500sqft cooler & (N) 4,800sqft freezer.
Reference: Permit # IND-2024-0105
ELE-2025-0318 Type: Electrical District: Vernon Main Address:2065 Ross Street
Status: Inspections Finished Workclass: Electrical Project: Parcel: 6302010006 Vernon 90058
Application Date: 07/08/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $20,812.00
Last Inspection: 09/15/2025
Fee Total: $1,484.26
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: misc-2050-0280 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: installing 1000 LF of #6 three strand aluminum ariel wire to 9 - 40 foot ploes around property for 9 LED lights.
ELE-2025-0319 Type: Electrical District: Vernon Main Address:2920 Ross Street
Status: Inspections Finished Workclass: Electrical Project: Parcel: 6302010006 Vernon, CA 90058
Application Date: 07/08/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $20,812.00
Last Inspection: 09/15/2025
Fee Total: $1,484.26
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Misc-2025-0279 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: installing 1000 LF #6 three strand aluminum ariel wire to 9 - 40 foot poles around property for LED lighting.
ELE-2025-0321 Type: Electrical District: Vernon Main Address:4201 Fruitland Avenue
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 07/15/2025
Zone:
Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $1,649.19
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Dust Collector
Exterior Equipment Pad (Structural)
Foundation and Roof Mounted ductwork,
Mechanical Permit for exterior Dusts
Collector system
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Electrical Work Related to New Dust Collector System
ELE-2025-0327 Type: Electrical District: Vernon Main Address:4201 Fruitland Avenue
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 07/31/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $190,000.00
Last Inspection:
Fee Total: $5,048.80
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Run new power
source for machine
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Run main power source for new machine 600amps
Page 25 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 29 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
ELE-2025-0329 Type: Electrical District: Vernon Main Address:4633 S Downey Road
Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $2,000.00
Last Inspection: 08/21/2025
Fee Total: $201.01
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: electrical
contractor
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: remove existing sub panel because it was damaged , replace sub panel for new square d sub panel
PERMITS ISSUED FOR ELECTRICAL: 15
ENGINEERING
E-2025-0585 Type: Engineering District: Vernon Main Address:3094 E Vernon Avenue
Status: Fees Due Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 06/10/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $150,000.00
Last Inspection:
Fee Total: $22,171.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 1 2025 12:00AM
Estimated Date Of Completion: Feb
28 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Whiting Turner Contractor''s 24 HR Contact
Number:: 949-355-6016
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: Yes Concrete Pavement and Driveway:
Yes
Concrete Curb and Gutter: Yes Trench Excavations: Yes
Monument Replacement: Yes No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Frontage improvements on Soto Street - REFER TO EXECUTED BOND UNDER PERMIT E-2024-0241 FOR WHOLE OFFSITE BOND INCLUDING SOTO WORKS
E-2025-0590 Type: Engineering District: Vernon Main Address:3200 Fruitland Avenue
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 06/13/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $88,174.00
Last Inspection:
Fee Total: $21,085.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 7 2025 12:00AM
Estimated Date Of Completion: Aug
31 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Blaine Tech Services, Inc.Contractor''s 24 HR Contact
Number::
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Activities will occur during the business week east to west along Fruitland Ave from approximately 2923 Fruitland Ave to 3121 Fruitland Ave, and from north to south along S Boyle Ave from
approximately 5100 S Boyle Ave to 5375 S Boyle Ave.
The scope of the investigation includes:
• Installation of 75 passive soil gas samplers at a depth of 3 feet (ft) below ground surface (bgs) along the sidewalk right-of-way adjacent to Fruitland Ave and S Boyle Ave as shown in Attachment A.
• A camera survey of the 8-inch sanitary sewer below Fruitland Ave.
• Collection of 12 sewer gas samples from manholes present along Fruitland Ave and S Boyle Ave.
Page 26 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 30 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
E-2025-0598 Type: Engineering District: Vernon Main Address:2301 E Vernon Avenue
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 06/19/2025
Zone:
Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 02/14/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,489.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Estimated Date of Commencement:
Aug 19 2025 12:00AM
Estimated Date Of Completion: Aug
21 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Cable Brothers Inc.Contractor''s 24 HR Contact
Number:: (714) 630-6174
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No
Description: UPDATED WORK DESCRIPTION: Charter proposing to overlash an existing 55' fiber strand and a new 539' fiber strand between (7) existing utility poles and excavate to place (2) new anchors.
Original Work Description: Charter proposes to trench/bore/hand dig to place 154' of new conduit, (2) 3'x5' borepits, (2) 1'x1' pothole, (2) 2'x3' vaults, and (1) 2" riser. As well as overlash an existing 174' fiber
strand and a new 539' fiber strand between (8) existing utility poles, and excavate to place (2) new anchors.
TWC-ZC01A-6071549 (10782538305)
E-2025-0605 Type: Engineering District: Vernon Main Address:2300 E 49Th Street
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 06/24/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $659.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jun 28 2025 12:00AM
Estimated Date Of Completion: Jun
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Siamak Brian Beyzaee Contractor''s 24 HR Contact
Number:: 818-500-9088
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Sidewalk Repair
E-2025-0618 Type: Engineering District: Vernon Main Address:6023 Alcoa Avenue
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 07/16/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 16 2025 12:00AM
Estimated Date Of Completion: Sep
17 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 8182326746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Page 27 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 31 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) 2" riser. As well as overlash a new 143' fiber strand between (4) existing utility poles and excavate to place (1)
new anchor.
TWC-ZC01A-6120241(10782538388)
E-2025-0626 Type: Engineering District: Vernon Main Address:4927 Alcoa Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/05/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 6 2025 12:00AM
Estimated Date Of Completion: Aug
6 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: SPLICE 48F FIBER @ P# 4487VP & P#3161VP - E218 A05A480 REL 0 ASE - 1 DAY
E-2025-0627 Type: Engineering District: Vernon Main Address:5041 S Santa Fe Avenue
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058
Application Date: 08/05/2025
Zone:
Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 02/14/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 1 2025 12:00AM
Estimated Date Of Completion: Oct 2
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Charter proposes to Set up temporary traffic control to access existing utility pole to install service drop to property. No excavation.
TWC-ZC01A-6181953 (10782538441)
E-2025-0628 Type: Engineering District: Vernon Main Address:4900 Gifford Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/06/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 28 2025 12:00AM
Estimated Date Of Completion: Oct 9
2025 12:00AM
Dig Alert Number: A252170332 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-068-SU
Install new pole 4574VP
Page 28 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 32 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
E-2025-0629 Type: Engineering District: Vernon Main Address:3200 E Vernon Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/06/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 29 2025 12:00AM
Estimated Date Of Completion: Jun
17 2026 12:00AM
Dig Alert Number: A252170693 ,
A252170715, A252170730
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-013-DC3
Replace / Install poles along Soto, Vernon, and Seville for Goodman on the Southside of Vernon ave.
E-2025-0630 Type: Engineering District: Vernon Main Address:3388 Fruitland Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 15 2025 12:00AM
Estimated Date Of Completion: Sep
25 2025 12:00AM
Dig Alert Number: B252190198,
B252190226
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-065-CB + D2025-034-SU
Replace poles 2851VP and 2852VP with 4572VP and 4573VP
E-2025-0631 Type: Engineering District: Vernon Main Address:3366 Fruitland Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/07/2025
Zone:
Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 02/07/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 8 2025 12:00AM
Estimated Date Of Completion: Aug
28 2025 12:00AM
Dig Alert Number: A252190378 Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-055-M
Replace poles 481518H, 8850EV, 5852EV with 5349VP, 5334VP, 5335VP, 5350VP
E-2025-0632 Type: Engineering District: Vernon Main Address:2750 Jewel Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/12/2025
Zone:
Issue Date: 08/12/2025
Sq Ft: 0
Expiration: 02/08/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Page 29 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 33 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Estimated Date of Commencement:
Aug 18 2025 12:00AM
Estimated Date Of Completion: Sep
5 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Construct New 8" Fire Service
Construct New 2" Commercial Service
Cut and Plug Existing 2" Landscape Service
E-2025-0634 Type: Engineering District: Vernon Main Address:2757 Leonis Boulevard
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/14/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 18 2025 12:00AM
Estimated Date Of Completion: Sep
25 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Construct New 10” Fire Service
Construct New 1.5” Commercial Service - Leonis
Construct New 1” Irrigation Service - Leonis
Cut & Plug Existing 2” Water Service #598
Cut & Plug Existing 2” Water Service #1132
Cut & Plug Existing 8” Fire Water Service #1120
Construct New Fire Hydrant on Leonis
Cut, Plug & Remove Fire Hydrant 275 on Leonis
Construct New Fire Hydrant on Soto
Cut, Plug & Remove Fire Hydrant 292 on Soto
E-2025-0635 Type: Engineering District: Vernon Main Address:4601 S Boyle Avenue
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/15/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 5 2025 12:00AM
Estimated Date Of Completion: Oct
24 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS FOR 2 MANHOLES (MH #35151, MH #7389) AND (1) SAI TO PLACE/SPLICE CABLE - 4 DAYS - E218-A052A02 REL 0-1 BAU
E-2025-0636 Type: Engineering District: Vernon Main Address:3920 Bandini Boulevard
Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90023
Application Date: 08/19/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $906,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Page 30 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 34 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Estimated Date of Commencement:
Sep 8 2025 12:00AM
Estimated Date Of Completion: Oct
26 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No
Name: onyx paving Contractor''s 24 HR Contact
Number::
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: Yes Concrete Pavement and Driveway:
Yes
Concrete Curb and Gutter: Yes Trench Excavations: No
Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Street improvements on Bandini Boulevard between Downey Road and Indiana Street.
Improvements include but are not limited: asphalt grind and overlay; concrete pavement removal
and improvements; curb ramp upgrades; striping; manhole adjustments; utility valve cover
adjustments
E-2025-0645 Type: Engineering District: Vernon Main Address:4929 Hampton Street
Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058
Application Date: 08/28/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 1 2025 12:00AM
Estimated Date Of Completion: Sep
25 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::
No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: Construct new 6" fire service
PERMITS ISSUED FOR ENGINEERING: 16
INDUSTRIAL
IND-2024-0111 Type: Industrial District: Vernon Main Address:3824 S Santa Fe Ave
Status: Issued Workclass: Remodel Project: Parcel: 6302018015 Vernon, CA 90058
Application Date: 10/02/2024
Zone:
Issue Date: 08/20/2025
Sq Ft: 1,111
Expiration: 02/16/2026
Valuation: $30,000.00
Last Inspection: 08/20/2025
Fee Total: $3,597.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MEC2024-0079
PLB-2024-0120
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: TO INSTALL ( INSIDE AN EXISTING WAREHOUSE )A 1,111 SF FREEZER (W: 32'-8" x L 34'-0" x H:13'-0") STRUCTURE, MADE W / PREFABRICATED INSULATED PANELS
IND-2025-0135 Type: Industrial District: Vernon Main Address:5212 Santa Fe Ave
Status: Issued Workclass: Remodel Project: Parcel: 6309002007 Vernon, CA 90058
Application Date: 03/06/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $458.88
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: INSTALLING NEW BATHROOM: WALLS/DRYWALL/DOOR
Page 31 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 35 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
IND-2025-0138 Type: Industrial District: Vernon Main Address:4224 District Blvd
Status: Issued Workclass: Remodel Project: Parcel: 6304027026 Vernon, CA 90058
Application Date: 04/15/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 30,600
Expiration: 03/16/2026
Valuation: $600,000.00
Last Inspection: 09/15/2025
Fee Total: $12,804.60
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: building permit
electrical permit, mechanical permit and
plumbing permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: INSTALL 10 NEW WALK IN COOLERS AND 2 WALK IN FREEZERS
IND-2025-0150 Type: Industrial District: Vernon Main Address:2120 52Nd St
Status: In Review Workclass: New Construction Project: Parcel: Vernon, CA 90058
Application Date: 05/30/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 66,784
Expiration: 02/24/2026
Valuation: $8,750,093.00
Last Inspection:
Fee Total: $66,984.46
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MEP will be
separate
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Construct a new one story + mezzanine concrete tilt up warehouse distribution center with site lighting, landscape, irrigation, trash enclosure, concrete screen walls and tube steel fencing and
gates, grading, fire suppression and landscape to be separate.
PERMITS ISSUED FOR INDUSTRIAL: 4
INDUSTRIAL WASTEWATER
IWW-2025-0050 Type: Industrial Wastewater District: Vernon Main Address:2939 Bandini Boulevard
Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90023
Application Date: 06/24/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection:
Fee Total: $180.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: Packaging Corporation
of America (PCA Los Angeles)
Tennant Phone: 3232637581
Description: Renewal / Amendment
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 1
LANDSCAPE
LAN2025-0007 Type: Landscape District: Vernon Main Address:5400 Alcoa Avenue
Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058
Application Date: 04/30/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection:
Fee Total: $828.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Property Owner: Rose & Shore, Inc.Address of owner: 5151 Alcoa Ave,
Vernon, CA 90058
Owner Phone Number: 3238262155 Owner Email: kdavar@rose-shore.com Applicant: ARCO National
Address of Applicant: 2 Park Plaza,
Suite 1120, Irvine, CA
Applicant Phone Number:
2139165366
Applicant Email: mragland@arco1.com Water Supply Type: Potable Type of Water Service: Private Water
Submeter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 1113
Total Landscape Area: (sq ft): 1113
Page 32 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 36 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Landscape Permit for 5400 Alcoa Ave.
PERMITS ISSUED FOR LANDSCAPE: 1
MECHANICAL
MEC-2024-0087 Type: Mechanical District: Vernon Main Address:4515 Loma Vista Avenue
Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058
Application Date: 11/20/2024
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $5,000.00
Last Inspection: 09/24/2025
Fee Total: $458.88
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Demo Permit
(DEM-2024-0019)
Grading Permit (E-2024-0207)
Onsite Utilities / Plumbing
(PLB-2024-0074)
Landscape Permit (LAN2024-0003)
Electrical (ELE-2024-0125)
Site Structural (MISC-2024-0124)
Off-Sites (E-2024-0214)
Architectural (MISC-2024-0156)
Fire (LA County) (FESP 2024-0815)
Amenity Lounge Arch (COM2024-0085)
Amenity Lounge Elec (ELE-2024-0217)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Amenity Lounge Building
MEC-2024-0092 Type: Mechanical District: Vernon Main Address:4901 S Boyle Avenue
Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058
Application Date: 12/04/2024
Zone:
Issue Date: 08/10/2025
Sq Ft: 0
Expiration: 02/06/2026
Valuation: $75,000.00
Last Inspection:
Fee Total: $1,662.49
Finaled Date:
Assigned To: Rosa Garibay
Additional Info:
Related applications: IND-2024-0123 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Mechanical ventilation for new industrial building.
MEC-2025-0108 Type: Mechanical District: Vernon Main Address:5212 Santa Fe Ave
Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058
Application Date: 03/06/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $500.00
Last Inspection:
Fee Total: $184.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Installing ventilation for new bathroom
Page 33 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 37 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
MEC-2025-0111 Type: Mechanical District: Vernon Main Address:3345 E Slauson Ave
Status: Issued Workclass: Mechanical Project: Parcel: 6310004009 Vernon, CA 90058
Application Date: 03/18/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $90,000.00
Last Inspection:
Fee Total: $1,852.33
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: permit
ELE-2025-0260
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: NEW HVAC UNIT(S) TO BE INSTALLED IN WAREHOUSE.
MEC-2025-0116 Type: Mechanical District: Vernon Main Address:5455 S Boyle Ave
Status: Issued Workclass: Mechanical Project: Parcel: 6310010014 Vernon, CA 90058
Application Date: 04/15/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $34,000.00
Last Inspection: 09/11/2025
Fee Total: $1,072.19
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: For this same
project, I have applied for a plumbing
permit #PLB-2025-0157 and
an electric permit # ELE-2025-0273. This
is for Mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Replace old HVAC units with two new heat pumps located in the attic above the offices. Replace four bathroom fan motors only in existing housing.
MEC-2025-0123 Type: Mechanical District: Vernon Main Address:4551 Loma Vista Ave
Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058
Application Date: 05/08/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $75,000.00
Last Inspection:
Fee Total: $1,662.49
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND2024-0105 &
PLB2024-0116
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: (Mechanical) HVAC, Ventilation and Ductwork for office and production areas.
TI to consist of 4,600sqft office space, (N) 6,500sqft cooler & (N) 4,800sqft freezer
MEC-2025-0124 Type: Mechanical District: Vernon Main Address:4551 Loma Lista Ave
Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058
Application Date: 05/08/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $200,000.00
Last Inspection:
Fee Total: $2,897.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND2024-0105 &
PLB2024-0116
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Refrigeration equipment and installation.
TI to consist of (N) 6,500sqft cooler & (N) 4,800sqft freezer.
MEC-2025-0131 Type: Mechanical District: Vernon Main Address:2638 E Vernon Ave
Status: Issued Workclass: Mechanical Project: Parcel: 6308005015 Vernon, CA 90058
Application Date: 05/15/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $225,000.00
Last Inspection:
Fee Total: $1,898.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Page 34 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 38 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Two Fulton Thermal oil heaters and two hot oil circulation pumps. (equipment description only)
PERMITS ISSUED FOR MECHANICAL: 8
MISCELLANEOUS
MISC-2025-0249 Type: Miscellaneous District: Vernon Main Address:3333 S Downey Rd
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001001 Vernon, CA 90023
Application Date: 03/06/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $2,839,658.31
Last Inspection:
Fee Total: $22,312.44
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0245 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Primary Structure installation to accommodate the new material handling system.
MISC-2025-0253 Type: Miscellaneous District: Vernon Main Address:2600 S Soto St
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303003018 Vernon, CA 90023
Application Date: 03/13/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $18,900.00
Last Inspection:
Fee Total: $778.45
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0253 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Scope of work : The existing entrance will have a new proposed ADA walkway ramp & ADA parking stalls.
MISC-2025-0281 Type: Miscellaneous District: Vernon Main Address:4901 S Boyle Avenue
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 05/22/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $450,000.00
Last Inspection:
Fee Total: $5,196.53
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: E-2024-0410
E-2024-0411
ENG2025-0036
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Vapor Intrusion Mitigation System for 4901 S Boyle.
MISC-2025-0282 Type: Miscellaneous District: Vernon Main Address:5050 Everett Court
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 05/28/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $915.76
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: LOADING DOCK Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: ALTERATION FOR THE EXISTING 32 FEET LOADING DOCK TO 45 FEET
MISC-2025-0290 Type: Miscellaneous District: Vernon Main Address:3430 E 26Th St
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001012 Vernon, CA 90023
Application Date: 06/13/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $262,000.00
Last Inspection:
Fee Total: $3,467.92
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0290 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Page 35 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 39 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Permit Storage Racks
MISC-2025-0291 Type: Miscellaneous District: Vernon Main Address:4520 S Maywood Ave
Status: Issued Workclass: Miscellaneous Project: Parcel: 6304022049 Vernon, CA 90058
Application Date: 06/18/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $65,000.00
Last Inspection:
Fee Total: $1,536.60
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0291 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: New exterior wall opening for new roll-up door.
MISC-2025-0292 Type: Miscellaneous District: Vernon Main Address:3094 E Vernon Ave
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon, CA 90058
Application Date: 06/20/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $3,000,000.00
Last Inspection:
Fee Total: $23,451.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Public Works
Encroachment Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description:
Vernon existing permit number: IND-2024-0088
BRB Permit Set
MISC-2025-0294 Type: Miscellaneous District: Vernon Main Address:4401 S Downey Rd
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303017022 Vernon, CA 90058
Application Date: 06/20/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 02/21/2026
Valuation: $45,000.00
Last Inspection: 09/25/2025
Fee Total: $1,260.95
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: High Pile
submitted to LACF
Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Installation of Storage Racks
Area of Racks: 1,651 SQ.FT
MISC-2025-0298 Type: Miscellaneous District: Vernon Main Address:2801 Leonis Blvd
Status: Issued Workclass: Miscellaneous Project: Parcel: 6303022003 Vernon, CA 90058
Application Date: 06/30/2025
Zone:
Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $100,000.00
Last Inspection:
Fee Total: $1,978.23
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Deferred Submittal for Storefront Systems and Attachments.
MISC-2025-0302 Type: Miscellaneous District: Vernon Main Address:2801 Leonis Boulevard
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 07/02/2025
Zone:
Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $1,200,000.00
Last Inspection:
Fee Total: $19,129.25
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Deferred Submittal for Fire Sprinklers
Page 36 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 40 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
MISC-2025-0305 Type: Miscellaneous District: Vernon Main Address:3855 Soto Street
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 07/03/2025
Zone:
Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $1,500.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0305 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT STACKS"
MISC-2025-0323 Type: Miscellaneous District: Vernon Main Address:4575 District Blvd
Status: Issued Workclass: Miscellaneous Project: Parcel: 6304020033 Vernon, CA 90058
Application Date: 08/18/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 02/21/2026
Valuation: $150,000.00
Last Inspection:
Fee Total: $2,661.03
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0323 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Removal of non-load-bearing demising walls (internal partition walls) & RTUs for the lease termination process.
MISC-2025-0325 Type: Miscellaneous District: Vernon Main Address:2435 E 37Th Street
Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058
Application Date: 08/19/2025
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $62,000.00
Last Inspection:
Fee Total: $2,698.31
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0325 Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: ASBESTOS ABATEMENT - REMOVE TILE
PERMITS ISSUED FOR MISCELLANEOUS: 13
OVERLOAD HAULING
OH-000122-2025 Type: Overload Hauling District: Vernon Main Address:2750 Jewel Avenue
Status: Fees Paid Workclass: Overload Hauling Project: Parcel: Vernon 90058
Application Date: 07/29/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 08/23/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/14/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING CO
City: STOCKTON State: California Office Phone Number (including
Area code): (209) 948 4061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'0" X 9'0" X 3'8"
Description of Hauling Equipment: 3
AX TRAX 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 112750 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0
Weight Class: LEGAL Origin: LA CITY LINE & DOWNEY RD Destination: 2750 JEWEL AVE Route Description: DOWNEY RD -
BANDINI BLVD - 37TH ST - SEVILLE AVE
- DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 4 2025 12:00AM End Date: Aug 8 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: overload haul
Page 37 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 41 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
OH-000127-2025 Type: Overload Hauling District: Vernon Main Address:4240 Bandini Boulevard
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023
Application Date: 08/01/2025
Zone:
Issue Date: 08/04/2025
Sq Ft: 0
Expiration: 08/09/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/04/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: PAPE
MATERIAL HANDLING INC
City: ROSEMEAD State: CA Office Phone Number (including
Area code): 8652620007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 17'2L X 8'8W X
14'3H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 25 Width Of Axles At Tire Sidewall: 8.6
Maximum Allowable Weight: 80000 Loaded Height: 15.1 Loaded Width: 8.8 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL
Weight Class: LEGAL Origin: 4240 BANDINI BLVD Destination: MAYWOOD CITY LIMITS Route Description: BANIDINI BLVD W/B
- DOWNEY RD S/B - SLAUSON AVE E/B
TO DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 5 2025 12:00AM End Date: Aug 9 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM 4240 BANDINI BLVD TO MAYWOOD CITY LIMITS VIA BANDINI BLVD - DOWNEY RD - SLAUSON AVE TO DESTINATION
OH-000128-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 27' L X 10' W X
10' 2" H - MAIN BOOM TIP
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000129-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Page 38 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 42 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 34' L X 10' W X 9'
H - MAIN BUTT SECTION
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000130-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 9'
H - BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000131-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 9'
H - BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD
Page 39 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 43 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM Permit Conditions 02/2007: No
24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No
Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000132-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'
H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD AND RETURN
UNLADEN
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000133-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'
H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 14
Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD AND RETURN
UNLADEN
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Page 40 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 44 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: HAUL LR1300 CRANE SECTION
OH-000134-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'
H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 125893 Loaded Height: 14
Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000135-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/06/2025
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HEAVY
TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'
H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 125893 Loaded Height: 14
Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD
Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVD-
SOTO ST- LEONIS BLVD TO
DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAUL LR1300 CRANE SECTION
OH-000136-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/07/2025
Zone:
Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 08/13/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/11/2025
Assigned To: Hannia Contreras
Additional Info:
Page 41 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 45 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 500 Ton Truck
Crane
Description of Hauling Equipment: 7
Axle Truck Crane & 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 10
Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 95 Loaded Overhang: 23
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-54931) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 11 2025 12:00AM End Date: Aug 13 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 500 Ton Truck Crane LCR-54931
OH-000137-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/12/2025
Zone:
Issue Date: 08/12/2025
Sq Ft: 0
Expiration: 08/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 08/12/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: OVERSIZE
TRANSFER & TRUCKING INC
City: WILMINGTON State: CA Office Phone Number (including
Area code): 3105495551
Number of Trips: 2
Zip Code: 90748 Haul: Yes Drive: No Tow: No Dimensions of Load: (13'6" X 4'0" X
13'6")
Description of Hauling Equipment:
3AX TRAC - 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 15
Loaded Width: 8 Loaded Overall Length: 70 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2940 LEONIS BL.
Destination: 2516 E. 49TH ST Route Description: LEONIS BL (W) -
PACIFIC BL (S) - 49TH ST (W) - TO
DESTINATION
Pilot Car (Y/N): NO Start Date: Aug 18 2025 12:00AM End Date: Aug 20 2025 12:00AM
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: CAST BRONZE SCULPTURE
OH-000138-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/12/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/13/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: PIAZZA
TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including
Area code): 6264081108
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'10H X 9'10W
X 21'L
Description of Hauling Equipment:
3AX TRAC 2AX JP 2AX TRLR 2AX MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8.6
Page 42 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 46 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Maximum Allowable Weight: 216495 Loaded Height: 14 Loaded Width: 10.2 Loaded Overall Length: 116.0 Loaded Overhang: 0
Weight Class: GREEN Origin: HWY 710 Destination: 2757 LEONIS BLVD Route Description: ATLANTIC BLVD -
DISTRICT BLVD - LEONIS BLVD TO
DESTXXX
Pilot Car (Y/N): N
Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: PIAZZA TRUCKING
OH-000139-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6308002909
Application Date: 08/13/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 08/13/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including
Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: monitex 4012
4SHL
Description of Hauling Equipment: 40
ton
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 21 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 68512 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 39 Loaded Overhang: 5
Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 4963 S soto st Route Description: 710 fwy @ Bandini
blvd - seville ave- E 50th st to destination
and return
Pilot Car (Y/N): N
Start Date: Aug 15 2025 12:00AM End Date: Aug 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: Manitex 4012 4SHL
OH-000140-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6308002909
Application Date: 08/13/2025
Zone:
Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 08/13/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including
Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: Liebherr LTM
1220-5.2
Description of Hauling Equipment:
265 ton
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 9
Maximum Allowable Weight: 151876 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 9
Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 4963 South soto st Route Description: 710 fwy @ Bandini
blvd - seville ave- E 50th st to destination
and return
Pilot Car (Y/N): N
Start Date: Aug 15 2025 12:00AM End Date: Aug 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Page 43 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 47 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Liebherr LTM 1220-5.2
OH-000141-2025 Type: Overload Hauling District: Vernon Main Address:2750 Jewel Avenue
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058
Application Date: 08/14/2025
Zone:
Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 08/25/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/18/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING CO
City: STOCKTON State: CA Office Phone Number (including
Area code): 2099484061
Number of Trips: 1
Zip Code: 95205 Haul: Yes Drive: No Tow: No Dimensions of Load: 15'0" X 9'11" X
8'0"
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 112750 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0
Weight Class: legal Origin: la city line & soto st Destination: 2750 jewel ave Route Description: SOTO ST - 37TH
ST- SEVILLE AVE - DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 18 2025 12:00AM End Date: Aug 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: OVERLOAD HAUL
OH-000144-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/18/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/20/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: MAXIM
CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'8" X 10'4" X
77'4"
Description of Hauling Equipment: 6
AX TRUCK CRANE - 3 AX TRLR.
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 10
Maximum Allowable Weight: 122741 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 78 Loaded Overhang: 15
Weight Class: PURPLE Origin: HWY 710 & ATLANTIC AVE Destination: 4460 PACIFIC BL.Route Description: ATLANTIC AVE. -
DISTRICT BL. - LEONIS BL. - PACIFIC BL.
TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Aug 19 2025 12:00AM End Date: Aug 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: OVERSIZE LOAD - MAXIM CRANE
OH-000145-2025 Type: Overload Hauling District: Vernon Main Address: 851 Tavern Rd Rd
Status: Issued Workclass: Overload Hauling Project: Parcel: Alpine, CA 91901
Application Date: 08/19/2025
Zone:
Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 08/29/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/20/2025
Assigned To: Hannia Contreras
Additional Info:
Page 44 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 48 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Hauling Company Name: REED
ENTERPRISES
City: ALPINE State: CA Office Phone Number (including
Area code): 6197226113
Number of Trips: 1
Zip Code: 91901 Haul: Yes Drive: No Tow: No Dimensions of Load: 60' L X 5' W X 5'
H
Description of Hauling Equipment: 3
AX TRAC 3 AX STRETCH TRAILER
Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 80 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 80 Loaded Overhang: 0
Weight Class: PURPLE Origin: LA LIMITS - SLAUSON AVE Destination: 2150 E 37TH ST Route Description: SLAUSON AVE -
ALAMEDA ST - E 37TH ST - DESTXX
Pilot Car (Y/N): N
Start Date: Aug 22 2025 12:00AM End Date: Aug 28 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: REED ENTERPRISES - PROP SHAFT
OH-000146-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/20/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/21/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: MAXIM
CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'5" X 9'6"W X
83'6"
Description of Hauling Equipment: 7
AX TRUCK CRANE
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 64 Width Of Axles At Tire Sidewall: 10
Maximum Allowable Weight: 151350 Loaded Height: 13.5 Loaded Width: 9.6 Loaded Overall Length: 83.6 Loaded Overhang: 10.0
Weight Class: PURPLE Origin: HWY 710 & ATLANMTIC AVE.Destination: 4460 PACIFIC BL.Route Description: ATLANTIC AVE. -
DISTRICT BL. - LEONIS BL. - PACIFIC BL.
TO DESTINATION AND RETURN
Pilot Car (Y/N): NO
Start Date: Aug 21 2025 12:00AM End Date: Aug 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: OVERSIZE LOAD - MAXIM CRANE
OH-000147-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/20/2025
Zone:
Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/21/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 115 Ton Truck
Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 46 Loaded Overhang: 12
Weight Class: Purple
Page 45 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 49 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - Destination(Job
LCR-55522) Return Via Reverse Route
Pilot Car (Y/N): N Start Date: Aug 25 2025 12:00AM
End Date: Aug 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 115 Ton Truck Crane LCR-55522
OH-000148-2025 Type: Overload Hauling District: Vernon Main Address:4201 Fruitland Avenue
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058
Application Date: 08/22/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 08/29/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/25/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: ANGLEMYER
CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-3H X 9-1W X
84-2L
Description of Hauling Equipment: 7
AXLE LINKBELT 175AT TRUCK CRANE -
UNIT AC-17501
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 9 Width Of Axles At Tire Sidewall: 9
Maximum Allowable Weight: 136100 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 84 Loaded Overhang: 14
Weight Class: PURPLE Origin: SB 710 & ATLANTIC BLVD Destination: 4201 FRUITLAND AVE,
VERNON & RETURN
Route Description: FROM SB 710 @
ATLANTIC BLVD - ATLANTIC BLVD -
DISTRICT BLVD - MAYWOOD AVE -
FRUITLAND AVE - TO DESTINATION
AND RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Aug 26 2025 12:00AM End Date: Aug 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: ANGLEMYER CRANE RENTAL - 7 AXLE LINKBELT 175AT TRUCK CRANE - UNIT AC-17501
OH-000149-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 08/22/2025
Zone:
Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 08/28/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/25/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including
Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40 Ton truck
Crane
Description of Hauling Equipment: 3
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 13
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2900 S Sunol Dr Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - S Sunol Dr -
Destination(Job LCR-55545) Return Via
Reverse Route
Pilot Car (Y/N): N
Page 46 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 50 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Start Date: Aug 27 2025 12:00AM End Date: Aug 27 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 40 Ton Truck Crane LCR-55545
OH-000150-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Finaled Workclass: Overload Hauling Project: Parcel:
Application Date: 08/26/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 08/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/27/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: PIAZZA
TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load:
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10
Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: legal Origin: HWY 710 & ATLANTIC BLVD Destination: 4520 MAYWOOD AVE
Route Description: ATLANTIC BLVD -
DISTRICT BLVD - MAYWOOD AVE -
XXXXXXXXXXXX
Pilot Car (Y/N): N Start Date: Aug 28 2025 12:00AM End Date: Aug 30 2025 12:00AM Permit Conditions 02/2007: No
24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No
Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: PIAZZA
OH-000152-2025 Type: Overload Hauling District: Vernon Main Address:3094 E Vernon Avenue
Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058
Application Date: 08/27/2025
Zone:
Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 09/06/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 08/28/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: ANGLEMYER
CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 12-4H X 8-6W X
65-0L
Description of Hauling Equipment: 3
AXLE TEREX T3401XL TRUCK CRANE -
UNIT AC-4006
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8
Maximum Allowable Weight: 67650 Loaded Height: 12 Loaded Width: 8 Loaded Overall Length: 65 Loaded Overhang: 11
Weight Class: PURPLE Origin: SB 710 & BANDINI BLVD Destination: 3094 E VERNON AVE &
RETURN VIA SAME ROUTE
Route Description: FROM SB 710 @
BANDINI BLVD - BANDINI BLVD - SOTO
ST - VERNON AVE AND RETURN VIA
SAME ROUTE
Pilot Car (Y/N): N
Start Date: Sep 2 2025 12:00AM End Date: Sep 6 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: ANGLEMYER CRANE RENTAL - TEREX T3401XL 3 AXLE TRUCK CRANE
Page 47 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 51 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
PERMITS ISSUED FOR OVERLOAD HAULING: 24
OWNERS DECLARATION
OWN-2025-0062 Type: Owners Declaration District: Vernon Main Address:2550 E 28Th Street
Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058
Application Date: 08/27/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0235,
ELE-2024-0232
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044
Reason for Exemption: Owner is
contracting exclusively with licensed
contractors to perform all work on this
project.”
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR OWNERS DECLARATION: 1
PLUMBING
PLB-2024-0116 Type: Plumbing District: Vernon Main Address:4551 Loma Vista Ave
Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058
Application Date: 08/30/2024
Zone:
Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $1,500,000.00
Last Inspection: 09/09/2025
Fee Total: $12,773.25
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0105 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: TENANT IMPROVEMENT TO CONSIST OF 4,600 FT² OFFICE SPACE & (N) 6,500 FT² COOLER & (N) 4,800 FT² FREEZER
PLB-2024-0134 Type: Plumbing District: Vernon Main Address:4901 S Boyle Avenue
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 12/04/2024
Zone:
Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $1,346.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0123 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Plumbing for new commercial building.
PLB-2025-0148 Type: Plumbing District: Vernon Main Address:5212 Santa Fe Ave
Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058
Application Date: 03/06/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $1,850.00
Last Inspection: 09/22/2025
Fee Total: $184.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Page 48 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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.
Item 6 Page 52 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Plumbing for new single use restroom: (1) Toilet (1) Sink. Hot & cold water, drainage, waste and vent.
PLB-2025-0162 Type: Plumbing District: Vernon Main Address:2417 E 26Th Street
Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon 90058
Application Date: 05/01/2025
Zone:
Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $1,500.00
Last Inspection: 08/28/2025
Fee Total: $184.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: na Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Replace all existing Plumbing Fixtures. 4 toilets, 3 lavatories and 2 urinals. Add 2 eye wash stations.
PLB-2025-0181 Type: Plumbing District: Vernon Main Address:3430 E 26Th Street
Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023
Application Date: 06/30/2025
Zone:
Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $600,000.00
Last Inspection:
Fee Total: $6,366.60
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit Number:
IND-2025-0153
Expedite Plan Check required.
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: 1) New Production Office: Construction of new production office space within facility.
2) New VPI System.
PLB-2025-0184 Type: Plumbing District: Vernon Main Address:5525 S Santa Fe Ave
Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon, CA 90058
Application Date: 07/10/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $15,000.00
Last Inspection: 08/11/2025
Fee Total: $1,236.85
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: PLB-2025-0184 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No
Description: Relocate 2 underground water lines for structural upgrades for new spiral freezer.
PERMITS ISSUED FOR PLUMBING: 6
ROOFING
ROF-2025-0066 Type: Roofing District: Vernon Main Address:2825 54Th
Status: Inspections Finished Workclass: Roofing Project: Parcel: Vernon
Application Date: 07/28/2025
Zone:
Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 03/09/2026
Valuation: $350,000.00
Last Inspection: 09/10/2025
Fee Total: $4,669.03
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ROF-2025-0066 Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No
3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 60 mil
carlyle pvc fleece back overlay
What is the existing roof deck?: one
built up roof over plywood
How will the roof covering be
fastened?: screws and plates
Page 49 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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.
Item 6 Page 53 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No
Description: overlay new pvc single-ply roof over existing built up roof
ROF-2025-0067 Type: Roofing District: Vernon Main Address:4280 Bandini Boulevard
Status: Issued Workclass: Roofing Project: Parcel: Vernon 90023
Application Date: 07/31/2025
Zone:
Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $35,157.00
Last Inspection:
Fee Total: $1,208.16
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ROF-2025-0067 Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No
3. Will the entire building be
reroofed?: No
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
Existing cap sheet roof has class A
rating.
New roof system will consist of
polyester, emulsion, and white acrylic
coating.
What is the existing roof deck?:
wood
How will the roof covering be
fastened?: N/A - roof coating
self-embedded into existing roof
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Over existing 1 layer of built up roof install polyester, emulsion, and white acrylic coating manufactured by Western Colloid (CRRC#0682-003)(ICC-ESR#2871)(123sqs)
PERMITS ISSUED FOR ROOFING: 2
GRAND TOTAL OF PERMITS: 137
* Indicates active hold(s) on this permit
Page 50 of 504305 South Santa Fe Avenue, Vernon, CA 90058September 16, 2025
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Item 6 Page 54 of 121
City Council Agenda Report
Meeting Date:October 7, 2025
From:Brian Saeki, City Administrator
Department:City Administration
Submitted by:Lilia Hernandez, Assistant to the City Administrator
Subject
Report on Services Agreement with Shuster Advisory Group, LLC Approved by the City
Administrator
Recommendation
Receive and file the report on the award of a Services Agreement to Shuster Advisory Group,
LLC for deferred compensation plan consulting and fiduciary services, for a total not-to-exceed
$96,000 over a three-year term, as approved by the City Administrator pursuant to Vernon
Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3).
Background
The City offers deferred compensation plans to support employee retirement savings. As plan
sponsor, the City has a fiduciary obligation to act in the best interest of plan participants by
prudently administering deferred compensation plans and investing plan assets. To fulfill such
responsibilities, the City may contract with third-party service providers to assist with plan
administration and oversight. Accordingly, on July 15, 2025, the City Administrator approved a
Services Agreement with Shuster Advisory Group, LLC (Shuster) for certain fiduciary services
and plan consulting related to the City’s deferred compensation plans for a term of three years.
Section 3.32.110(B) of the Vernon Municipal Code (VMC) authorizes the City Administrator to
exempt contracts from the competitive selection process when the best interests of the City are
served by a direct award of the contract. The Services Agreement with Shuster was awarded
based on Shuster’s specialized expertise in fiduciary oversight, retirement plan consulting, and
successful track record serving over 50 Southern California public agencies. Since retaining
Shuster’s services, the implementation of their recommendations has resulted in a significant
reduction in total plan and investment fees, enhanced investment options, and has increased the
blended fixed interest rate available to employees. The Services Agreement with Shuster is for
a total of $96,000 ($32,000 annually) for a term of three years. Fees are paid from plan assets,
resulting in no direct fiscal impact to the City. This report to City Council is provided as required
pursuant to VMC Section 3.32.110(B)(3).
Fiscal Impact
There is no direct fiscal impact to the City, as fees are paid by plan assets.
Attachments
None.
.
.
Item 7 Page 1 of 122
City Council Agenda Report
Meeting Date:October 7, 2025
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Senior Management Analyst
Subject
Amendment No. 1 to Master Sales Agreement with Itron, Inc.
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Master Sales
Agreement with Itron, Inc., in substantially the same form as submitted, to increase the total not-
to-exceed amount by an additional $6,422.
Background
On August 15, 2023, the City Council approved a Master Sales Agreement with Itron, Inc. (Itron)
for hardware, software, and maintenance services for utility service meters in the amount of
$148,767.97, for a three-year term. Vernon Public Utilities (VPU) collects its electric, water, and
gas usage data from meter connections for billing purposes and to obtain pertinent operational
consumption data.
On January 24, 2024, the Finance Department approved a Statement of Work related to the
Master Sales Agreement with Itron, in the amount of $6,422, to procure a customized transfer
file that was necessary for the City’s billing system. This customized transfer file allows VPU to
effectively communicate time-of-use customer billing information with Itron’s MV90xi V8.0 version
billing system.
The need for this additional customized transfer file was unforeseen and not included in the
original Master Sales Agreement. As a result, there are insufficient funds available under the
Master Sales Agreement to cover payment for hardware, software, and maintenance services
for Fiscal Year 2025-26. Consequently, VPU is recommending approval of Amendment No. 1,
which will increase the total amount of the Master Sales Agreement by an additional $6,422,
bringing the total contract amount to $155,189.97. Pursuant to Vernon Municipal Code Section
3.32.030(A), City Council approval is required for the proposed amendment as the total value of
the contract exceeds $100,000.
Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office.
Fiscal Impact
The fiscal impact is not-to-exceed $6,422. Sufficient funds are available in the Electric Fund,
Customer Service, Professional Services – IT, Account No. 055-050-575-529210 for the current
fiscal year.
Attachments
1. Amendment No. 1 – Itron, Inc.
.
.
Item 8 Page 1 of 125
AMENDMENT NO. 1 TO THE MASTER SALES AGREEMENT BETWEEN THE CITY
OF VERNON AND ITRON, INC. FOR HARDWARE, SOFTWARE, AND MAINTENANCE
SERVICES FOR UTILITY SERVICE METERS
This Amendment No. 1 (Amendment) to the Master Sales Agreement for
hardware, software, and maintenance services for utility service meters dated October
20, 2023, (Agreement), is made as of October 7, 2025 (“Amendment Effective Date”), by
and between the City of Vernon, a California charter City and California municipal
corporation (City), and Itron, Inc., (Contractor), a Washington corporation.
The City and Contractor agree as follows:
RECITALS
A. The City and Contractor are parties to a written Agreement dated October 20, 2023,
under which Contractor provides hardware, software, and maintenance services for
utility service meters.
B. The City and Contractor desire to amend the Agreement to increase Contractor’s total
compensation for an additional amount not to exceed $6,422.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1. Effective October 7, 2025, Contractor’s grand total consideration from July 1, 2023,
through June 30, 2026, shall not exceed the amount of one hundred fifty-five thousand
one hundred eighty-nine dollars and ninety-seven cents ($155,189.97), without prior City
Council approval and written amendment of the Agreement.
2. Except as expressly modified by this Amendment, all provisions of the Agreement
shall remain in full force and effect.
3. The provisions of this Amendment shall constitute the entire agreement of the
parties with respect to the subject matter included in this Amendment and shall supersede
any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment.
4. The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on
behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
[Signatures Begin on Next Page].
.
.
Item 8 Page 2 of 125
Itron, Inc.
Amendment No. 1
Page 2 of 2
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date
stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
Brian Seaki, City Administrator
ATTEST:
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
Itron, Inc., a Washington corporation
By:
Name:
Title:
By:
Name:
Title:
Zaynah N. Moussa, City Attorney
.
.
Item 8 Page 3 of 125
City Council Agenda Report
Meeting Date:October 7, 2025
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Senior Management Analyst
Subject
Purchase Order with Quinn Company
Recommendation
A. Approve and authorize the issuance of a Purchase Order with Quinn Company for a 2025
Caterpillar 420 Backhoe Loader for a total amount not-to-exceed amount of $175,031.15;
B. Authorize a contingency amount of ten percent (10%) or $17,503.12 for the equipment
purchase from Quinn Company in case of unforeseen fluctuations in price caused by tariffs,
inflation, or supply chain issues; and
C. Authorize the City Administrator to facilitate the bidding and purchase of comparable
equipment for an amount not-to-exceed $192,534.27 (Quinn Company purchase price plus the
contingency amount) from an alternate source or dealership should Quinn Company equipment
availability be impacted by inventory shortages.
Background
Vernon Public Utilities (VPU) has developed a comprehensive five-year plan to replace vehicles
and equipment in its fleet. This plan considers several factors, including the age and mileage of
vehicles, their usage, and compliance with SCAQMD regulations, in an effort to ensure safety,
reliability, and minimize operating risks and costs. Additionally, it incorporates recommendations
from the Public Works Garage staff, who have insights into the condition of older VPU vehicles
and equipment. The replacement of VPU’s vehicles and equipment will help address the
challenges posed by the scarcity of replacement parts, which has led to increased repair costs
and a greater maintenance workload for Public Works staff. In accordance with VPU’s vehicle
and equipment replacement plan, a 2008 Caterpillar 40E Tractor Backhoe Loader, with City
vehicle ID W104, has been identified for replacement.
VPU staff recommends approval of a Purchase Order with Quinn Company in the amount of
$175,031.15. for the purchase of a 2025 Caterpillar 420 Backhoe Loader. Additionally, VPU staff
recommends a contingency amount of ten percent (10%) or $17,503.12 in the event equipment
prices fluctuate due to tariffs, inflation, supply chain issues which may impact equipment
inventory, or if a comparable equipment make and model must be purchased from another
source or dealership.
Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the proposed purchase is
exempt from competitive bidding, as the purchase is through Sourcewell, which offers
participating agencies cooperative, competitively solicited buying contracts. The quote secured
from Quinn Company for this recommended purchase is based on Sourcewell contract (011723-
CAT) pricing.
Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed
purchase, as the total value of the purchase exceeds $100,000.
Fiscal Impact.
.
Item 9 Page 1 of 173
The fiscal impact is estimated at $192,534.27. Sufficient funds are available in the Water Fund,
Capital Outlay, Account No. 058-070-700-660000 for the current fiscal year.
Attachments
1. Quinn Company - Quote ID 183618-01
.
.
Item 9 Page 2 of 173
Quote 183618-01
Page 1 of 5
183618-01
Oct 06, 2025
CITY OF VERNON
ATTN ACCOUNTS PAYABLE
4305 SANTA FE AVE
VERNON, California 90058-1714
Attention: JASON TOMLINSON
Dear Sir,
We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your
consideration.
One (1) New Caterpillar Inc. Model: 420 Backhoe Loader including standard and optional equipment as listed below.
Sourcewell #011723 – CAT pricing
We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we
reserve the right to re-quote. If there are any questions, please do not hesitate to contact me.
Sincerely,
Leo Jasso
Machine Sales Representative
.
.
Item 9 Page 3 of 173
Quote 183618-01
Page 2 of 5
One (1) New Caterpillar Inc. Model: 420 Backhoe Loader including standard and optional equipment as listed below.
STANDARD EQUIPMENT
BOOMS, STICKS, AND LINKAGES -BACKHOE -- 14'4'' Center pivot backhoe -4.3 Meters -- Boom and swing transport locks -- Pilot
operated backhoe and -electro hydraulic stabilizer controls -- Street type stabilizer shoes -- Anti-drift hydraulics (boom, stick, -and
E-stick) -- Cat Cushion Swing(tm) system -LOADER -- Single Tilt Loader -- Lift cylinder brace -- Self-leveling loader with single -lever
control -- Return-to-dig -(automatic bucket positioner) -- Transmission neutralizer switch -- Bucket level indicator -
POWERTRAIN -- Water separator -- Thermal starting aid system -- Dry type axial seal air cleaner with -integral precleaner --
Automatic dust ejection system -- Filter condition indicator -- Hydraulically boosted multi-plate -wet disk brake with dual pedals &
-interlock -- Differential lock -- Torque converter -- Transmission-four speed manual shift -- Neutral safety switch -- Spin-on filters for
-Fuel -Engine oil -Transmission oil -- Outboard Planetary Rear Axles -- Diesel particulate filter -- Hydrostatic power steering
HYDRAULICS -- Pilot hoe and mechanical loader -controls -- Load sensing, variable flow system -with 43 gpm (162 L/min) axial piston
-pump -- 6 micron hydraulic filter -- Caterpillar XT-3 hose -- Hydraulic oil cooler -- Pilot control shutoff switch -- Flow-sharing hydraulic
valves -- Hydraulic suction strainer -
ELECTRICAL -- 12 volt electrical start -- Horn, front and rear -- Backup alarm -- Hazard flashers/turn signals -- Halogen head lights (2)
-- Halogen rear flood lights (2) -- Stop and tail lights -- Audible system fault alarm -- Key start/stop system -- 850 CCA maintenance free
battery -- Battery disconnect switch -- External Power Receptacle (12v) -- Diagnostic ports for engine and -machine Electronic Control
Modules
OPERATOR ENVIRONMENT -- Interior rearview mirror -- ROPS canopy, Rear Fenders -- 2-inch (50mm) retractable seat belt -- Tilt
steering column -- Steering knob -- Hand and foot throttle -- Automatic Engine Speed Control -- One Touch Low Idle -- Floor mat and
Coat Strap -- Lockable storage area -- Air suspension seat -
FLUIDS -- Antifreeze - Extended Life Coolant --20F (-30C)
OTHER STANDARD EQUIPMENT -- Standard Storage Box -- Transport tie-down points -- Ground line fill fuel tank with -42.3 gal
(160L) capacity & 5 gal (19L) -diesel exhaust fluid -- Rubber impact strips on radiator -guard -- CD-ROM Parts Manual -- Safety Manual
-- Operations and Maintenance Manual -- Lockable hood -- Tire Valve Stem Protection
.
.
Item 9 Page 4 of 173
Quote 183618-01
Page 3 of 5
MACHINE SPECIFICATIONS
420 07A BHL CFG2 542-7992
LANE 2 ORDER 0P-9002
TRIM PACKAGE 3 642-9588
STICK, EXT, 14' 543-4284
PT, 2WS, PSHF 544-1066
ENG, 74.5KW, C3.6, T4F 541-9540
HYD, MP, 6FCN 542-7774
BUCKET-MP, 1.3 YD3, PO 337-7436
LOADER BUCKET PINS 545-8548
CUTTING EDGE, TWO PIECE 9R-5321
COUPLER, PIN LOCK, BL F 544-1901
CAB, DLX 544-0883
DISPLAY, TOUCH SCREEN 545-5048
WORKLIGHTS (8) LED LAMPS 491-6736
SEAT, DLX FABRIC 611-0339
BELT, SEAT, 3'' SUSPENSION 206-1748
AIR CONDITIONER, T4F 542-7810
TIRES, 340 80-18/500 70-24, MX 533-0488
STABILIZER PADS, FLIP-OVER 9R-6007
CTWT, 1015 LBS 337-9696
INSTRUCTIONS, ANSI 559-0872
SERIALIZED TECHNICAL MEDIA KIT 421-8926
RIDE CONTROL 551-6453
LINES, AUX COMBO, E-STICK 548-1231
STD RADIO (12V) 540-2298
BEACON, AMBER LED 634-6334
PRODUCT LINK, CELLULAR, PLE643 639-4880
COLD WEATHER PACKAGE, 120V 551-6940
GUARD, STABILIZER 353-1389
PLATE GROUP, BOOM WEAR 423-7607
AUTO-UP STABILIZERS 567-5090
HAMMER, B8S, BHL 532-9300
SHIPPING/STORAGE PROTECTION 461-6839
RUST PREVENTATIVE APPLICATOR 462-1033
PACK, DOMESTIC TRUCK 0P-0210
MIRRORS, EXTERNAL, BOTH SIDES 382-2499
BUCKET-HD, 18'', 4.9 FT3, PL 247-1949
.
.
Item 9 Page 5 of 173
Quote 183618-01
Page 4 of 5
Sub Total, Machine
205,670.00
Min Member Disc 26.0%
(53,474.20)
Machine / Option Price
152,195.80
Work Tools / Attachments
MIRRORS, EXTERNAL, BOTH SIDES
945.00
BUCKET-HD, 18", 4.9 FT3, PL
2,000.00
Sub Total
2,945.00
Member Disc 22.0%
(647.90)
Work Tool / Attachments Price
2,297.10
Customer Invoice
Machine / Option Price
152,195.80
Work Tool / Attachments Price
2,297.10
Pre-Tax Total
154,492.90
Pre-Prep Total
154,492.90
Nondiscountable Items
Delivery
500.00
PDI
1,000.00
Machine Prep
1,200.00
Manuals, (1) set CD/DVD
1,200.00
Total 158,392.90
.
.
Item 9 Page 6 of 173
Quote 183618-01
Page 5 of 5
WARRANTY & COVERAGE
Standard Warranty: 12 MONTHS FULL MACHINE
SELL PRICE $158,392.90
NET BALANCE DUE $158,392.90
TIRE FEE $7.00
SALES TAX (10.5%) $16,631.25
AFTER TAX BALANCE $175,031.15
F.O.B/TERMS:
ADDITIONAL CONSIDERATIONS
Accepted by___________________________________ on ____________________
______________________________
Signature
.
.
Item 9 Page 7 of 173
011723- CAT
Rev. 3/2022 1
Caterpillar: Confidential Green
Solicitation Number: RFP # 011723
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and Caterpillar Inc., 100 NE Adams Street, Peoria, IL 61629 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to eligible
federal, state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Heavy Construction Equipment with Related
Attachments and Technology from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts
(Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires April 14, 2027, unless it is
cancelled sooner pursuant to Article 22. This Contract may be extended one additional year
upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all
payment obligations incurred prior to expiration or termination will survive, as will the
following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All
other rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
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Pursuant to Section 10(b), Supplier will subcontract certain obligations under this Contract to its
dealers. Only those dealers that sign a Participation Agreement with Supplier obligating them to
comply with the terms of this Contract will be eligible to provide Equipment, Products, or
Services as a subcontractor under this Contract. In the event there is no dealer who has entered
into a Participation Agreement available to provide Equipment, Products, or Services to a
Participating Entity, Supplier will be under no obligation to provide Equipment, Products, or
Services to such Participating Entity under this Contract. Supplier will provide a copy of this
Contract to its dealers that would normally service Participating Entities and invite such dealers
to enter into a Participation Agreement as a subcontractor of Supplier under the terms of this
Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated
in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will
perform in accordance with the ordinary use for which they are intended. Supplier’s dealers
and distributors must agree to assist the Participating Entity in reaching a resolution in any
dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends
beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout
the Contract term, Supplier must provide to Sourcewell a current means to validate or
authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment,
Products, and Services offered under this Contract, which will be incorporated into this
Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most
current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the
percentage list discount stated in the supplier’s proposal.
Upon request made to a participating CAT dealer, from a Participating Entity identifying
themselves as a Sourcewell member by providing their Sourcewell member number and
contract number; formal quotes will list all costs, including all delivery expenses, such as freight
and permits (when required).
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Alternatively, Participating Entities may choose to make their own transportation
arrangements. In such case, there would be no delivery charges from the local participating Cat
dealer.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Supplier must permit the Equipment and Products to be
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery. In the event of the delivery of nonconforming
Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and
the Supplier will replace nonconforming Equipment and Products with conforming Equipment
and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally
delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax-
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
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4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Supplier Development Administrator. This
approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
• Identify the applicable Sourcewell contract number;
• Clearly specify the requested change;
• Provide sufficient detail to justify the requested change;
• Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
• Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Request Form will become an amendment
to this Contract and will be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities. Supplier
may not enter into a contract with a U.S. Federal Government entity prior to obtaining
necessary internal approvals and shall not be obligated to provide Equipment, Products or
Services to any U.S. Federal Government entity under this Contract unless separately agreed in
writing. Caterpillar may work with such parties and may agree to provide equipment or services
under the Contract on a case-by-case basis.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity’s
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Supplier understands that a Participating
Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
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to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government-
owned facilities, including schools. Supplier’s employees and agents must conduct themselves
in a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Supplier. Typically, a Participating Entity will issue an order directly to Participating Dealers with
payments made to the Participating Dealers. If a Participating Entity issues a purchase order, it
may use its own forms, but the purchase order should clearly note the applicable Sourcewell
contract number. All Participating Entity orders under this Contract must be issued prior to
expiration or cancellation of this Contract; however, Supplier performance, Participating Entity
payment obligations, and any applicable warranty periods or other Supplier or Participating
Entity obligations may extend beyond the term of this Contract.
Supplier’s acceptable forms of payment are included in its attached Proposal. Participating
Entities will be solely responsible for payment and Sourcewell will have no liability for any
unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Supplier’s Participating Dealer, such as job or
industry-specific requirements, legal requirements (e.g., affirmative action or immigration
status requirements), or specific local policy requirements. Some Participating Entities may
require the use of a Participating Addendum, the terms of which will be negotiated directly
between the Participating Entity and Supplier’s Participating Dealer or its authorized dealers,
distributors, or resellers, as applicable. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements not addressed in this Contract (such as e-
commerce specifications, specialized delivery requirements, or other specifications and
requirements), the Participating Entity and the Supplier may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
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D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Supplier in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity’s requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
• Maintenance and management of this Contract;
• Timely response to all Sourcewell and Participating Entity inquiries; and
• Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
pricing and contract terms, administrative fees, sales data reports, performance issues, supply
issues, customer issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a
contract sales activity report (Report) to the Sourcewell Supplier Development Administrator
assigned to this Contract. Reports are due no later than 45 days after the end of each calendar
quarter. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were
made).
The Report must contain the following fields:
• Participating Entity Name (e.g., City of Staples Highway Department);
• Participating Entity Physical Street Address;
• Participating Entity City;
• Participating Entity State/Province;
• Participating Entity Zip/Postal Code;
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• Participating Entity Contact Name;
• Participating Entity Contact Email Address;
• Participating Entity Contact Telephone Number;
• Sourcewell Assigned Entity/Participating Entity Number;
• Item Purchased Description;
• Item Purchased Price;
• Sourcewell Administrative Fee Applied; and
• Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Supplier may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated
in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
by Participating Entities under this Contract during each calendar quarter. Payments should
note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be
mailed to the address above “Attn: Accounts Receivable” or remitted electronically to
Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments
must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract’s expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If
Supplier’s Authorized Representative changes at any time during this Contract, Supplier must
promptly notify Sourcewell in writing.
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10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant to this Contract are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under
this Contract without the prior written consent of the other party and a fully executed
assignment agreement. Such consent will not be unreasonably withheld. Any prohibited
assignment will be invalid. Provided, however, that Supplier is permitted to subcontract certain
of its rights and obligations to Supplier Participating Dealers for performance without
Sourcewell’s prior written consent.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been duly executed by the parties.
D. WAIVER. Failure by either party to take action or assert any right under this Contract will
not be deemed a waiver of such right in the event of the continuation or repetition of the
circumstances giving rise to such right. Any such waiver must be in writing and signed by the
parties.
E. CONTRACT COMPLETE. This Contract represents the complete agreement between the
parties. No other understanding regarding this Contract, whether written or oral, may be used
to bind either party. For any conflict between the attached Proposal and the terms set out in
Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent
contractors, each free to exercise judgment and discretion with regard to the conduct of their
respective businesses. This Contract does not create a partnership, joint venture, or any other
relationship such as master-servant, or principal-agent.
11. INDEMNITY AND HOLD HARMLESS
Intentionally omitted.
12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act,
Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell
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under this Contract and as it applies to all data created, collected, received, maintained, or
disseminated by the Supplier under this Contract.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT
A. Intentionally Deleted.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released
without prior written approval from the Authorized Representatives. Publicity includes notices,
informational pamphlets, press releases, research, reports, signs, and similar public notices
prepared by or for the Supplier individually or jointly with others, or any subcontractors, with
respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be
approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development
Administrator assigned to this Contract.
D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment,
Products, or Services.
14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue
for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate
state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God
or other conditions that are beyond that party’s reasonable control. A party defaulting under
this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal,
unenforceable, or void then both parties will be relieved from all obligations arising from that
provision. If the remainder of this Contract is capable of being performed, it will not be affected
by such determination or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and
address unresolved contract issues as follows:
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1. Notification. The parties must promptly notify each other of any known dispute and
work in good faith to resolve such dispute within a reasonable period of time. If necessary,
Sourcewell and the Supplier will jointly develop a short briefing document that describes
the issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified
above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher
level of management. The Supplier will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the
Supplier must continue without delay to carry out all of its responsibilities under the
Contract that are not affected by the dispute. If the Supplier fails to continue without delay
to perform its responsibilities under the Contract, in the accomplishment of all undisputed
work, the Supplier will bear any additional costs incurred by Sourcewell and/or its
Participating Entities as a result of such failure to proceed.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,
or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
The party claiming default must provide written notice of the default, with 30 calendar days to
cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated
or other damages. If the default remains after the opportunity for cure, the non-defaulting
party may:
• Exercise any remedy provided by law or equity, or
• Terminate the Contract or any portion thereof, including any orders issued against the
Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect
at all times during the performance of this Contract with insurance company(ies) licensed or
authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better,
with coverage and limits of insurance not less than the following:
1. Workers’ Compensation and Employer’s Liability.
Workers’ Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
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2. Commercial General Liability Insurance. Supplier will maintain insurance covering its
operations, with coverage on an occurrence basis, and must be subject to terms no less
broad than the Insurance Services Office (“ISO”) Commercial General Liability Form
CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include
liability arising from premises, operations, bodily injury and property damage,
independent contractors, products-completed operations including construction defect,
contractual liability, blanket contractual liability, and personal injury and advertising
injury. All required limits, terms and conditions of coverage must be maintained during
the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage
$1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for products liability-completed operations
$2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract,
Supplier will maintain insurance covering all owned, hired, and non-owned automobiles
in limits of liability not less than indicated below. The coverage must be subject to terms
no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer),
or equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
4. Umbrella Insurance. During the term of this Contract, Supplier will maintain
umbrella coverage over Employer’s Liability, Commercial General Liability, and
Commercial Automobile.
Minimum Limits:
$2,000,000
Failure of Supplier to maintain the required insurance will constitute a material breach entitling
Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must
furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this
Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the
Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must
be signed by a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide
certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in
this Contract.
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C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY
INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including
their officers, agents, and employees, as an additional insured under the Supplier’s commercial
general liability insurance policy with respect to liability arising out of activities, “operations,” or
“work” performed by or on behalf of Supplier, and products and completed operations of
Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is
primary and not excess over or contributory with any other valid, applicable, and collectible
insurance or self-insurance in force for the additional insureds. A Participating Dealer may
name a Participating Entity as an additional insured on a case-by-case basis.
WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise)
all its insurers to waive subrogation rights against Sourcewell and other additional insureds for
losses paid under the insurance policies required by this Contract or other insurance applicable
to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-
insured retentions applicable to the required or any other insurance maintained by the Supplier
or its subcontractors.
D. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this
Contract can be met by either providing a primary policy or in combination with
umbrella/excess liability policy(ies), or self-insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this
Contract must comply fully with applicable federal laws and regulations, and with the laws in
the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Supplier’s Participating Dealers must maintain a valid and current status on
all required federal, state/provincial, and local licenses, bonds, and permits required for the
operation of the business that the Participating Dealer conducts with Sourcewell and
Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in
writing certain information to Sourcewell related to bankruptcy actions. If at any time during
this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in
writing.
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Supplier certifies and warrants that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs
operated by the State of Minnesota; the United States federal government or the Canadian
government, as applicable; or any Participating Entity. Supplier certifies and warrants that
neither it nor its principals have been convicted of a criminal offense related to the subject
matter of this Contract. Supplier further warrants that it will provide immediate written notice
to Sourcewell if this certification changes at any time.
21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Intentionally omitted.
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60
days’ written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Supplier’s
Proposal. Cancellation of this Contract does not relieve either party of financial, product, or
service obligations incurred or accrued prior to cancellation.
Sourcewell Caterpillar Inc.
By: __________________________ By: __________________________
Jeremy Schwartz Patrick Kearns
Title: Chief Procurement Officer Title: Vice President Sales & Marketing,
Construction Industries
Date: ________________________
Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89B
5/5/2023 | 9:41 AM CDT 5/24/2023 | 9:13 AM PDT
5/24/2023 | 12:16 PM CDT
DocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 20 of 173
RFP 011723 - Heavy Construction Equipment with Related
Attachments and Technology
Vendor Details
Company Name:Caterpillar Inc
Address:
100 NE Adams St
Peoria, IL 61629
Contact:Sean Egel
Email:egel_sean_j@cat.com
Phone:309-675-1399
HST#:
Submission Details
Created On:Tuesday November 15, 2022 14:22:18
Submitted On:Tuesday January 17, 2023 16:10:22
Submitted By:Sean Egel
Email:egel_sean_j@cat.com
Transaction #:aeaa61ae-0c73-4610-8208-b80e2e0b4448
Submitter's IP Address:192.189.129.23
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 21 of 173
Specifications
Table 1: Proposer Identity & Authorized Representatives
General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach
additional documents to your response without also providing a substantive response. Do not leave answers blank; respond “N/A” if the
question does not apply to you (preferably with an explanation).
Line
Item Question Response *
1 Proposer Legal Name (one legal entity only):
(In the event of award, will execute the
resulting contract as "Supplier")
Caterpillar Inc.
*
2 Identify all subsidiary entities of the Proposer
whose equipment, products, or services are
included in the Proposal.
N/A
*
3 Identify all applicable assumed names or DBA
names of the Proposer or Proposer's
subsidiaries in Line 1 or Line 2 above.
N/A
*
4 Provide your CAGE code or Unique Entity
Identifier (SAM):
11083 *
5 Proposer Physical Address:5212 N O'Connor Blvd Ste. 1100, Irving, TX 75039 *
6 Proposer website address (or addresses):https://www.caterpillar.com/, https://www.cat.com/en_US.html *
7 Proposer's Authorized Representative (name,
title, address, email address & phone) (The
representative must have authority to sign
the “Proposer’s Assurance of Compliance” on
behalf of the Proposer and, in the event of
award, will be expected to execute the
resulting contract):
Primary Contact: Patrick Kearns
Title: Vice President Sales & Marketing
Address: 100 NE Adams St, Peoria, IL 61629
Email: Kearns_Patrick@Cat.Com
Phone: (309) 675-5181
*
8 Proposer's primary contact for this proposal
(name, title, address, email address & phone):
Primary Contact: Sean Egel
Title: Governmental Sales Consultant
Address: 100 NE Adams St, Peoria, IL 61629
Email: Egel_Sean_J@Cat.Com
Phone: (309) 675-1399
*
9 Proposer's other contacts for this proposal, if
any (name, title, address, email address &
phone):
Primary Contact: Marta Sevilla
Title: Governmental Marketing Manager
Address: 100 NE Adams St, Peoria, IL 61629
Email: Sevilla_Marta_E@Cat.com
Phone: (309) 578-1150
Table 2: Company Information and Financial Strength
Line
Item Question Response *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 22 of 173
10 Provide a brief history of your company,
including your company’s core values,
business philosophy, and industry longevity
related to the requested equipment, products
or services.
The history of Caterpillar is all about doing: creating, building, problem solving,
innovating, testing, servicing and improving. We’re proud of the ingenious machines
that are part of our rich heritage. More importantly, we are proud of the people who
founded and built the company one breakthrough at a time. Beginning with Benjamin
Holt and C. L. Best, the people of Caterpillar have always been - and continue to
be - extraordinary.
In 1925, when Holt and Best merged to form their new tractor company, they used
the name so familiar to people around the world: Caterpillar. The Caterpillar Tractor
Company is today known as Caterpillar Inc.
With 2021 sales and revenues of $51.0 billion, Caterpillar Inc. is the world’s leading
manufacturer of construction and mining equipment, off-highway diesel and natural
gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100
years, we’ve been helping customers build a better, more sustainable world and are
committed and contributing to a reduced-carbon future. Our innovative products and
services, backed by our global dealer network, provide exceptional value that helps
customers succeed. Caterpillar does business on every continent, principally
operating through three primary segments – Construction Industries, Resource
Industries and Energy & Transportation – and providing financing and related
services through our Financial Products segment.
Our Worldwide Code of Conduct, first published in 1974, defines what we stand for
and believe in, documenting the uncompromisingly high ethical standards our
company has upheld since its founding in 1925. The Code helps Caterpillar
employees put our values and principles into action every day by providing detailed
guidance on the behaviors and actions that support our values of Integrity,
Excellence, Teamwork, Commitment and Sustainability.
Caterpillar's Code of Conduct that can be found at
https://www.caterpillar.com/en/company/code-of-conduct.html
*
11 What are your company’s expectations in the
event of an award?
Caterpillar is honored to have served Sourcewell and its members who have
purchased Cat® construction equipment, attachments (work tools), and electrical
power generation products through Sourcewell since 2008. Furthermore, we are
proud to have
earned the Sourcewell Legacy Award in 2019, and have recently been awarded
contracts 060122-CAT and 092222-CAT.
Caterpillar's expectations in the event of an award would be to focus on customer
needs and continued growth across all governmental segments. Sourcewell has built
a strong reputation within the industry that has shown the importance of how this
cooperative contract delivers upon customer needs. This contract will be a top factor
in our go to market strategy within our strong Cat dealer network. If awarded, we
will send out an email to our entire sales force, applicable to governmental,
introducing the contract along with ways to train our salesforce, market, and grow
the contract.
We look forward to the opportunity to further grow business and serve member
needs together in this new Heavy Construction Equipment RFP opportunity.
*
12 Demonstrate your financial strength and
stability with meaningful data. This could
include such items as financial statements,
SEC filings, credit and bond ratings, letters
of credit, and detailed reference letters.
Upload supporting documents (as applicable)
in the document upload section of your
response.
Caterpillar Inc. is a publicly traded company, and as such, its financial information is
updated quarterly and available at: https://investors.caterpillar.com/overview/default.aspx
Caterpillar's 2021 Annual Report provides details about our
financial position. Our SEC filing documents can be found at:
https://investors.caterpillar.com/financials/sec-filings/default.aspx. Both documents are
included as attachments in our Financial Strength and Stability Documents.
As 2022 results are yet to be released, below you can find a summary of our full
year 2021 financials.
In 2021 full year sales and revenues were $51B of which, North American sales
were $22B. Operating profit was $6.9B with a profit per share of USD $11.83.
Dividends paid per share of USD $4.28.
*
13 What is your US market share for the
solutions that you are proposing?
Caterpillar is a significant contributor to the overall Heavy Equipment sector within
the US and Canada. Market share information beyond what is made publicly
available through our annual reports is considered confidential.
*
14 What is your Canadian market share for the
solutions that you are proposing?
Caterpillar is a significant contributor to the overall Heavy Equipment sector within
the US and Canada. Market share information beyond what is made publicly
available through our annual reports is considered confidential.
*
15 Has your business ever petitioned for
bankruptcy protection? If so, explain in detail.
No. *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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16 How is your organization best described: is
it a manufacturer, a distributor/dealer/reseller,
or a service provider? Answer whichever
question (either a) or b) just below) best
applies to your organization.
a) If your company is best described as
a distributor/dealer/reseller (or similar entity),
provide your written authorization to act as a
distributor/dealer/reseller for the manufacturer
of the products proposed in this RFP. If
applicable, is your dealer network
independent or company owned?
b) If your company is best described as
a manufacturer or service provider, describe
your relationship with your sales and service
force and with your dealer network in
delivering the products and services
proposed in this RFP. Are these individuals
your employees, or the employees of a third
party?
Caterpillar is a world class manufacturer which distributes products through a vast
and capable independent dealer network. Our dealers are strong independently
owned companies and in North America alone our 47 dealers have a combined net
worth of billions of dollars. Their large valuation is a competitive advantage because
it allows them to have the infrastructure to support customers regardless of location,
industry, fleet size, or application.
Another advantage of independently owned dealers is that they know their customers
and market well. They tailor their services specifically to their customers' needs.
Although we will sign this contract as a manufacturer, our Cat dealers will be given
the
opportunity to avail themselves of the opportunity presented by the contract and will
execute all the transactions with governmental customers as they do today. This
includes but is not limited to consultation, quoting, accepting payment, delivery,
warranty support, parts sales, and service.
Caterpillar dealers heartily embrace the other Sourcewell contracts currently available
to them (032119-CAT, 092222-CAT, 062320-CAT, 060122-CAT). They have all been
trained on contract usage. In fact, the current Heavy Equipment contract is leveraged
by
95% of our dealers in North America. Caterpillar offers specific discounts to
Sourcewell members. By using any Sourcewell Contract, our dealers agree to honor
those discounts.
*
17 If applicable, provide a detailed explanation
outlining the licenses and certifications that
are both required to be held, and actually
held, by your organization (including third
parties and subcontractors that you use) in
pursuit of the business contemplated by this
RFP.
Caterpillar and its subsidiaries operate across the globe in a variety of markets that
require Caterpillar to adhere to all locally mandated laws and regulations in order to
do business. With regards to the territories covered by this RFP, Caterpillar will
comply with applicable laws in order to do business in the territories described
herein.
As an equipment manufacturer focused on quality, Caterpillar created the Caterpillar
Quality Management System, which is a process-based, ISO 9001:2015 compliant
quality management system used throughout Caterpillar to continually improve the
quality of our products and services to meet customer, statutory, and regulatory
requirements. It is registered with IRCA (International Register of Certificated
Auditors) as Caterpillar Quality Management System CAT791A.
*
18 Provide all “Suspension or Debarment”
information that has applied to your
organization during the past ten years.
N/A
*
Table 3: Industry Recognition & Marketplace Success
Line
Item Question Response *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 24 of 173
19 Describe any relevant industry awards or
recognition that your company has received
in the past five years
Please note: To list all the awards received in the past 5 years would unnecessarily
lengthen our response. For brevity, we are highlighting some recognition received in
2020, 2021 and 2022. Also note there are many global awards.
Fortune Magazine #78 on the Fortune 500 2021
Fortune Magazine World's Most Admired Companies
World & North America Dow Jones Sustainability Index
Forbes Best Employers for diversity 2020 and 2021
#82 Best Global Brands- Interbrand 2021
The Wall Street Journal Best Managed Companies in 2020 and 2021
The Wall Street Journal World's Most Sustainably Managed Companies
Human Rights Campaign Foundation Corporate Equality Index
Dow Jones Sustainability Index (World and North America) 21 years World’s Most
Sustainably Managed Companies – The Wall Street Journal United Way World
Wide’s Global Corporate Leadership Program
U.S. President’s Volunteer Service Award from Junior Achievement
Corporate Equality Index – Human Rights Campaign Foundation
CSR China Top 100 – the 4th CSR China Education Award (China) China CSR
Excellence Award – China Philanthropy Times (China)
Corporate Social Responsibility Research Center of Southern Weekly (China)
Outstanding Contribution to Poverty Alleviation – China Foundation for Poverty
Alleviation (China)
2020 Global 500 – Fortune Magazine
America’s Most Responsible Companies 2020, 2021 & 2022 – Newsweek
Best-Managed Companies of 2020 & 2021 – The Wall Street Journal
Top Companies for Customer Satisfaction – The Wall Street Journal
The CEO Leaderboard: COVID-19 Reputation Rankings – SJR All-America
Executive Team – Institutional Investor
Top 150 Global Licensors – Global License Best Global Brands Top 100 –
Interbrand World’s Most Valuable Brands 2020 – Forbes
2020 Best Places to Work for Disability Inclusion – Disability Equality Index
World’s Best Employers 2020 – Forbes
Best Employers for Women 2020 – Forbes
America’s Best Employers by State 2020 – Forbes
America's Best Employers for Diversity 2020 – Forbes
Best Employers for New Grads 2020 – Forbes
Global 2000 – Forbes 2020, 2021 & 2022
Best Employers for Veterans 2020 and 2021– Forbes
Top Veteran-Friendly Company – U.S. Veterans Magazine
#1 Great Place to Work – Great Place to Work Institute (Brazil)
#1 Great Place to Work in the Ag Business - Great Place to Work Institute (Brazil)
Chile’s 20 Best Places in 2020 to Work for LGBTQ Equality, pwc Human Rights
Campaign
Top of Mind Company “Industry category” (Piracicaba, Brazil)
Certification on Promoting Work-Life Balance in Hyogo Prefecture – Hyogo Work
and Life Center (Japan)
Hyogo’s Women’s Success in Business Promotion Company – Hyogo Women
Empowerment &
Promotion Center (Japan)
Hanada Award for WIN Akashi – Hyogo Women and Future Association (Japan)
Hyogo Childcare Supporting Company Award (Japan)
Science & Technology Industry Summit: Outstanding Contribution – The Economic
Observer (China)
*
20 What percentage of your sales are to the
governmental sector in the past three years
The governmental and educational sector is extremely important to Caterpillar. We
have a dedicated team to support governmental customers and their specific
needs. However, percentage of sales to governmental is considered confidential.
*
21 What percentage of your sales are to the
education sector in the past three years
The governmental and educational sector is extremely important to Caterpillar. We
have a dedicated team to support governmental customers, including the education
sector, and their specific needs. However, percentage of sales to education is
considered confidential.
*
22 List any state, provincial, or cooperative
purchasing contracts that you hold. What is
the annual sales volume for each of these
contracts over the past three years?
While Cat dealers would typically hold contracts with states and provinces, as an
exception Caterpillar holds the state contract with Ohio and NY.
Additionally, we are contract holders with OMNIA and NASPO ValuePoint.
Just as we would never share Sourcewell sales information with other cooperatives,
we also keep the sales volumes from other cooperatives confidential.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 25 of 173
23 List any GSA contracts or Standing Offers
and Supply Arrangements (SOSA) that you
hold. What is the annual sales volume for
each of these contracts over the past three
years?
Listed below are the current GSA contracts that Caterpillar holds:
SIN 333924 Utility Trucks and Tractors: 2020=$6,857,211 2021=$14,071,364
SIN 333120 Street Repair and Cleaning Equipment and Attachments:
2020=$0 / 2021=$143,837
SIN 335999 Power Distribution Equipment: 2020=$151,267.70 / 2021=$9,473.07
These contracts are used by Caterpillar, but we do not allow our dealers to use
GSA contracts.
Final sales for the year 2022 have yet to be fully reported.
*
Table 4: References/Testimonials
Line Item 24. Supply reference information from three customers who are eligible to be Sourcewell participating entities.
Entity Name *Contact Name *Phone Number *
Baltimore County, MD Jamie Donahue 410-952-6981 *
Washington DC Fleet Greg Harrelson 202-437-3799 *
Town of Scituate Mass.Kevin Cafferty 781-545-8732 *
Table 5: Top Five Government or Education Customers
Line Item 25. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity
type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three
years.
Entity Name Entity Type *State /
Province *Scope of Work *Size of Transactions *Dollar Volume Past Three
Years *
Virginia
Department of
Transportation -
Central
Government Virginia - VA State Department of
Transportation for Virginia.
Caterpillar requests that
Sourcewell treat the information
in this table as confidential.
Purchased 41 units.$12,321,972
*
State of Idaho Government Idaho - ID State of Idaho.
Caterpillar requests that
Sourcewell treat the information
in this table as confidential.
Purchased 39 units.$10,304,218
*
Alaska
Department of
Transportation
Government Alaska - AK State Department of
Transportation for Alaska.
Caterpillar requests that
Sourcewell treat the information
in this table as confidential.
Purchased 37 units.$12,176,875
*
Arkansas State Government Arkansas - AR State of Arkansas.
Caterpillar requests that
Sourcewell treat the information
in this table as confidential.
Purchased 28 units.$10,053,000
*
Suwannee
County
Government Florida - FL A county local to Florida.
Caterpillar requests that
Sourcewell treat the information
in this table as confidential.
Purchased 26 units.$6,567,420
*
Table 6: Ability to Sell and Deliver Service
Describe your company’s capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable.
Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number
of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third
party), and any overlap between the sales and service functions.
Line
Item Question Response *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 26 of 173
26 Sales force.The Cat dealer salesforce is highly capable and trained in the construction industry.
The Cat dealer salespeople are consultants to their customers and advise their
customers on the best solutions for their application and job. As a manufacturer we
request our dealers to follow strict training protocols to ensure our sales force
remains current on all product updates. Specifically, as it relates to governmental
sales, each dealer has one or more people named to be a key liaison between us
as manufacturer and their dealer sales team. They're offered additional in depth
training on Sourcewell and ensures that all contract terms are followed.
Caterpillar has Operational Excellence Programs that recognize dealers' excellence in
marketing and sales processes and operations, among other areas of the business.
In North America, our dealers employ more than 53,000 people across the machine,
energy, parts and service divisions. The dealer sales teams are supported by a
network of Caterpillar professionals. Each dealer has in territory support of 5 to 8
Caterpillar sales/marketing employees. It is the responsibility of these people to
ensure that the dealer and Caterpillar are working well together to constantly improve
and to adapt to marketplace changes. Beyond the territory experts, the sales and
marketing department at Caterpillar is staffed by more than 600 people whose
mission is to focus on customer satisfaction. Even more are employed "behind-the
scenes" to ensure industry leading product design, up to date product information,
and maintaining the ease of doing business in an increasingly connected marketplace.
*
27 Dealer network or other distribution
methods.
The Cat dealer network is key to the success of our company. Boasting over 160
dealers throughout 193 countries worldwide, the Cat dealer network is widely
considered to be the best in industry. Within Canada and the United States, we have
47 dealers and more than 800 dealer owned locations that sell and rent equipment.
Please refer to our directory listing of Cat dealer locations and our easy to view
locations map in the attached "Additional Documents" zip file. Cat dealers are
independently-owned. Each dealer has multiple branches and a mobile service fleet
than can serve customers regardless of location. These are full physical locations our
governmental customers can use.
Because of the size of Cat dealers, they are exceptionally capable to serve
governmental customers. Dealers have trained specialists that cover many industries
including heavy equipment.
Collectively, Cat dealers' large net worth permits them to stock a high volume of
replacement parts - allowing governmental customers the fastest turnaround on parts
availability and repair time. Cat dealers recognize the importance of governmental
business to their overall success and they each have one or more governmental
specialists whose job it is to serve governmental agencies well.
Please refer to the Cat dealer locations map included in "Additional
Documents". Additionally, you can leverage https://www.cat.com/en_US/support/dealer-
locator.html to locate dealers by location.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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28 Service force.At Caterpillar we are very proud of the saying "The sales department sells the first
machine; the service department sells every one after that." The Cat dealer network
in North America collectively employs more than 20,000 factory trained technicians,
parts experts, product support managers and
other service-oriented staff. These subject matter experts are supported by the best
repair shop equipment and materials. As machines and engines are constantly
updated, so too are our service experts. We conduct product-specific training every
week of the year. Technician shortage is an industry-wide
concern, but because Cat dealers are large, long established companies, they can
offer strong compensation and benefit packages that encourage the best people to
seek employment and to retain them once hired. Caterpillar works very closely with
dealers and through a program called "ThinkBIG", we are able to keep the pipeline
of high quality employees full. ThinkBIG is a Caterpillar-specific instructional program
that pays the student while they train to become a technician. It is a 2-year program
with lab and classroom work, and a paid internship at a sponsoring Cat Dealer. As
a result, the student will graduate with an accredited degree backed with over 2,000
hours of work experience.
In addition to the technicians and mechanics that work on the machines directly, each
dealer has a service support staff that includes customer-facing consultants who are
responsible for working with customers to set up maintenance and repair schedules
to ensure the best possible up-time.
Collectively, service support staff makes up the bulk of each dealers' staff. Roughly
half of their personnel investment goes to ensuring customer success via product
support.
The dealer service teams are supported by a network of Caterpillar professionals.
Each dealer has in territory support of 5 to 8 Caterpillar parts/service employees. It
is the responsibility of these specialists to ensure that the dealer and Caterpillar are
working well together to constantly improve and to adapt to marketplace changes.
Beyond the territory experts, the service and support groups at Caterpillar are staffed
by thousands of people whose mission is to focus on post-sale customer satisfaction.
Even more are employed "behind-the-scenes" to ensure technical literature is up to
date, service standards are adhere to and repair questions are answered quickly. We
exceed our 95% 2-hour response rate target in responding to dealer service inquiries.
*
29 Describe the ordering process. If orders
will be handled by distributors, dealers or
others, explain the respective roles of the
Proposer and others.
Our simple order process has been and will continue to be well appreciated by
Sourcewell and Sourcewell members:
1) When a member decides to purchase a new Cat machine, they simply include
their Sourcewell member number on the Purchase Order they issue to the Cat dealer.
2) The Cat dealer then accepts the PO, issues the invoice, accepts payment and
delivers the machine.
3) After the machine has been delivered, the dealer, as part of their normal
process, includes the member number when filing their sales claims with Caterpillar.
4) At month's end, Caterpillar aggregates these reports and sends the sales
information quarterly to Sourcewell along with the administrative fee.
IMPORTANT NOTE: Should a member wish to include additional terms and
conditions to this contract, or to otherwise request a Participating Addendum, that
agreement / PA should be executed between the member and Cat dealer directly.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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30 Describe in detail the process and
procedure of your customer service
program, if applicable. Include your
response-time capabilities and
commitments, as well as any incentives
that help your providers meet your stated
service goals or promises.
We are proud that our reputation stands on having the best customer support in the
industry. In fact, our capabilities are industry leading. In the event a customer ever
has a problem or issue with a machine, their Cat dealer is empowered to resolve
that issue locally. If the problem is a result of a defect in material or workmanship,
within the standard warranty period, the local Cat dealer will work with Caterpillar to
apply the appropriate warranty, and keep the customer informed. Every Cat dealer
has a common detailed service process in place. Caterpillar supports and verifies
that all the dealer service technicians are supplied with the tools and equipment
needed to repair all Cat products.
Technicians have access to an electronic library of technical information including
Service Letters, Technical Information Bulletins, System Operations, Troubleshooting
and Disassembly and Assembly manuals. These manuals are provided for every Cat
product. Each dealer also has one or more "Technical Communicators" who are
dedicated to supporting the service technicians by acting as a liaison between the
shop personnel and Caterpillar.
The service technicians also have a dealer support network (DSN) system with direct
access to Caterpillar's Service Engineers. Caterpillar responds to more than 95% of
all high priority tickets within one hour.
Caterpillar is got everything customers need to keep their Cat machines in top
shape. Whether they want Genuine Cat parts, manuals and resources to do
maintenance and repairs themselves, or prefer to have one of our expert dealer
technicians do the work. We make it easy to keep their Cat equipment running.
Some of our service solutions include:
-Cat Fleet Management (Condition Monitoring) - Lowers the total cost of ownership of
machine. By connecting your fleet, you will be able to: track the location of your
assets, monitor & manage the fuel consumption, identify the operators who would
need extra training, and plan & schedule your maintenance. All of which will maximize
your uptime.
-Customer Value Agreements (CVA) - Customizable plans for your equipment new or
used - to do more work with lower, more predictable costs. It's a convenient plan to
get the most from your equipment throughout its life. Examples of CVAs may include
but are not limited to: Maintenance CVAs, Component CVAs, and Machine CVAs.
-S•O•S SM Services - A fluid analysis program that provides results that you can
trust including trend analysis that provides benefit to your machine and fleet.
-Cat Inspect - A digital way to perform checklists, pre-work inspections, annual
inspections and PM checklists. All of which can be captured in the easy to use app.
*
31 Describe your ability and willingness to
provide your products and services to
Sourcewell participating entities in the
United States.
We are proud to serve all geographic areas and all Sourcewell member sectors
within the United States to offer our complete products and services. Caterpillar has
successfully and proudly utilized Sourcewell to sell machines in all 50 states.
Caterpillar's global reach and presence is unmatched in the industry, and we serve
customers around the globe. Our manufacturing, marketing, logistics, services,
research and development and related facilities, along with our dealer locations, total
more than 500 locations worldwide. North America specifically is home to 47
factories and 10 parts distribution centers, which make up 40% of our global
footprint! The Caterpillar parts network delivers 98% of the parts orders within 24
hours.
In addition to our facilities listed above, Cat Parts are available through the Cat
dealer network in at different price points, including: Cat New, Cat General Duty and
Cat Reman. The Cat dealer network also have the capability to provide dealer
exchange components, dealer rebuilt components and used parts when available.
Each dealer can match the appropriate parts offering to match the customers
application and productivity. For example, Cat dealers offer Cat factory
remanufactured parts (Cat reman) to follow the same quality, performance, and
reliability as Cat new parts. This product line provides the same as new parts
warranty, includes critical engineering changes, reduces waste, and protects the
environment and saves critical repair time on machines. Cat reman also uses 100%
Cat parts in the remanufacture process.
Our 1.4 million parts are available to order 24/7 on Parts.Cat.Com.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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32 Describe your ability and willingness to
provide your products and services to
Sourcewell participating entities in Canada.
We are serve all geographic areas and all Canoe member sectors within Canada
with our complete product and service offerings. In fact, we see the
Canadian market as a significant growth opportunity for Canoe through Sourcewell
contract usage. We have gained momentum with our current contract 032119-CAT in
Canada.
Caterpillar's global reach and presence is unmatched in the industry, and we serve
customers around the globe. Our manufacturing, marketing, logistics, services,
research and development and related facilities, along with our dealer locations, total
more than 500 locations worldwide. North America specifically is home to 47
factories and 10 parts distribution centers, which make up 40% of our global
footprint! The Caterpillar parts network delivers 98% of the parts orders within 24
hours.
In addition to our facilities listed above, Cat Parts are available through the Cat
dealer network in at different price points, including: Cat New, Cat General Duty and
Cat Reman. The Cat dealer network also have the capability to provide dealer
exchange components, dealer rebuilt components and used parts when available.
Each dealer can match the appropriate parts offering to match the customers
application and productivity. For example, Cat® dealers offer Cat® factory
remanufactured parts (Cat reman) to follow the same quality, performance, and
reliability as Cat new parts. This product line provides the same as new parts
warranty, includes critical engineering changes, reduces waste, and protects the
environment and saves critical repair time on machines. Cat reman also uses 100%
Cat parts in the remanufacture process.
Our 1.4 million parts are available to order 24/7 on Parts.Cat.Com.
*
33 Identify any geographic areas of the United
States or Canada that you will NOT be
fully serving through the proposed contract.
We are proud to serve all geographic areas of the United States and Canada.
*
34 Identify any Sourcewell participating entity
sectors (i.e., government, education, not-for-
profit) that you will NOT be fully serving
through the proposed contract. Explain in
detail. For example, does your company
have only a regional presence, or do other
cooperative purchasing contracts limit your
ability to promote another contract?
We are proud to serve all Sourcewell Member sectors within the United States and
Canada with our complete product and service offering through Sourcewell.
Caterpillar's cooperative purchasing contracts are non-exclusive; i.e. none of them
restrict Caterpillar from promoting our Sourcewell contracts. *
35 Define any specific contract requirements
or restrictions that would apply to our
participating entities in Hawaii and Alaska
and in US Territories.
There are no restrictions or limitations for sales to members in Hawaii, Alaska or
U.S. Territories. *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Table 7: Marketing Plan
Line
Item Question Response *
36 Describe your marketing strategy for
promoting this contract opportunity.
Upload representative samples of your
marketing materials (if applicable) in
the document upload section of your
response.
Our current marketing strategy with Sourcewell contract 032119-CAT proves to be effective
with year over year sales growth. Our primary strategy to promote this contract with
participating entities is through our Cat dealers' sales force. We provide group and
individual training to our dealer sales reps, focusing on benefits from selling through
cooperative contracts vs bids. We proudly announce the award publicly through our
multiple customer facing touchpoints which may include:
1) Press Release
2) Government Solutions Magazine (Caterpillar produced magazine distributed to
governmental customers in the US and Canada)
3) Government Training & Safety Days (Government customer training events at
Caterpillar facilities)
4) Announcement in our governmental customer e-newsletter
5) Feature on our governmental focused website: www.cat.com/governmental
6) Announcement on our social media channels (FB, Instagram, LinkedIn)
7) Display mentions at all governmental tradeshows we attend. (NACE Annual Conference,
APWA Snow Show, Waste EXPO, GFX, NIGP Annual Forum & Products Expo, and
APWA PWX & Annual Roadeo)
8) Update literature with the new contact information. (An updated version can be found
within our attached marketing plan attachment.)
*
37 Describe your use of technology and
digital data (e.g., social media,
metadata usage) to enhance
marketing effectiveness.
Caterpillar and the Cat dealer network are leaders in using technologies to
reach our customers.
- Focus on organic search and Search Engine Optimization (SEO) to help our customers
digitally find our products and the information they need.
- Leverage Caterpillar's social media platforms (YouTube, Facebook, LinkedIn, Instagram,
etc) and ability to target governmental segments.
- Leverage predictive data analytics (past purchase history and financing information) to
recognize in advance when customers may be considering replacing machines they
currently own.
- Leverage Deltek's GovWIN data in the US and Canada for governmental lead generation.
Caterpillar has a Customer Interaction Center available 24/7 who handles digital leads
received from cat.com, social media, etc. Our team qualifies those leads and passes
them on to our Cat Dealer network using the Salesforce platform (Customer Relationship
Management system). We have processes that allows us to confirm our Cat dealers have
reached out to those customers.
*
38 In your view, what is Sourcewell’s role
in promoting contracts arising out of
this RFP? How will you integrate a
Sourcewell-awarded contract into your
sales process?
Sourcewell is a well-respected contracting agency within the public procurement industry. It
is important, in the event of an award, that our products and logos be included in
Sourcewell marketing and website. We believe that the most important role that Sourcewell
can play in marketing our contract and products, is to market themselves and promote
contract purchasing across the industry.
In the event of an award, Caterpillar will put high priority in building awareness and
enthusiasm within our dealer network and customer base to leverage the Sourcewell
contract as our go to market strategy.
*
39 Are your products or services
available through an e-procurement
ordering process? If so, describe your
e-procurement system and how
governmental and educational
customers have used it.
We do offer a e-procurement ordering process for parts via parts.cat.com. We can also
integrate into a variety of procurement systems for high volume customers.
Our wide machine portfolio and multiple configurations per machine model allows us to
provide the best machine for the customer need. Our Cat dealers are trained to configure
our equipment and advise the customer on the best machine and configuration for their
application. Therefore, a consultative salesperson is integral in this process, and we do
not use an e-procurement machine ordering process.
*
Table 8: Value-Added Attributes
Line
Item Question Response *
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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40 Describe any product, equipment,
maintenance, or operator training
programs that you offer to
Sourcewell participating entities.
Include details, such as whether
training is standard or optional,
who provides training, and any
costs that apply.
All dealers offer basic operation, safety, and maintenance training with every sale. Should a
customer desire more advanced training, such as productivity improvement or advanced
repairs, each of our dealers can supply that training. Often there is a cost associated with
that specific training and it would be negotiated between the dealer and the customer.
Caterpillar also offers training programs directly to customers in three areas: operation,
safety and service. Members may access courses online, via CD's, or through instructor-led
classes leading to operator certifications. The fees for these services vary depending on
the depth of training desired. These high-level instruct-led courses can be conducted at one
of our dedicated training facilities in the US or on a customer's local site using their own
equipment.
Caterpillar also has a licensed supplier that offers Cat Simulators to teach operational
techniques from real job sites. For more information visit: https://catsimulators.com/
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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41 Describe any technological
advances that your proposed
products or services offer.
Cat technology gives you the power to track, monitor, automate and manage all types of
assets- from a single machine, engine, to an entire fleet. We even offer technologies that
protect your people. Listed below are a few technology offerings (standard and optional)
that are used throughout the world in our Cat equipment.
Next Generation Excavators:
Cat Vision Link - Delivering valuable data with connected machine.
Cat Payload - Precisely load targets every time for faster cycle times.
Cat Skid Steer and Compact Track Loaders:
Electronic Torque Management System - Helps maximize performance, minimize fuel
consumption.
Sealed and Pressurized Cabs - Provides a cleaner, quieter work environment.
Cat Backhoe Loaders:
Selectable Power Management Modes - Saves fuel while maintaining machine performance.
Load-Sensing Hydraulic System - Provides excellent response for improved hoe and loader
productivity and greater bucket breakout force.
Cat Tractors:
Stable Blade - Produces a smoother surface finish.
Autocarry - Automatic raising and lowering of blade to maximize pushing capacity and
prevent excessive track slippage.
Cat Wheel Loaders:
Operator Assist - Helps the operator reduce tire slippage, automatic rimpull management
and provides up to 10% better cycle time resulting in higher productivity.
Autodig - consistent high bucket fill factors delivers up to 10% more productivity.
Cat Off Highway Trucks:
Adaptive Economy Mode - Automatically optimizes fuel consumption without affecting
productivity just pressing a button.
Truck Production Management System (TPMS) - Weighting system with side indicator lights
showing the operator when they are on last pass and when the truck is fully loaded.
Cat Articulated Trucks:
Advanced Automatic Traction Control (AATC) - Technology that proactively applies inter- and
cross-axle differential locks ‘on-the-go’ when needed without assistance from operator's
interaction.
Cat Detect with Stability Assist - Warns the operator if machine is approaching a pre-set
angle during operation, when driving and tipping.
Machine/Operator Safety Technology:
Machine Security System - Gives you control over who can operate your machines and
when. Prevents theft.
Seat Belt Reminder - Cost effective safety upgrade that significantly improves operator
safety.
Cat Detect for Personnel - Alert ground crews in close proximity to mobile equipment. Cat®
Detect for Personnel sounds an immediate, unique alert that cuts through the white noise of
engines, generators, cell phones and job site chatter to protect ground workers from
equipment backing incidents.
Cat Command - Remote control in operations where an operator could be at safety risk.
Whether you're looking to add technology to your current machine, or want new ways to get
more value out of the technology on your equipment, we have options for you.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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42 Describe any “green” initiatives
that relate to your company or to
your products or services, and
include a list of the certifying
agency for each.
Caterpillar shares the concerns of governments and the public about the risks of climate
change and supports global efforts to mitigate its impact. We are committed to contributing
to a reduced-carbon future.
We demonstrate this in many ways including through our significant progress in reducing
greenhouse gas (GHG) emissions from our operations and our continued investment in new
products, technologies and services.
Caterpillar is engineering a brighter future through:
- Product innovations
- Advanced technologies leveraging know-how and R&D
- Usage of renewable fuels and fluids
- Solutions to improve jobsite efficiency
- Maintenance solutions
- Manufacturing operations’ carbon efficiency
Caterpillar's long-standing commitment to sustainability inspires us to set and achieve
meaningful environmental, social and governance (ESG) goals and develop innovative
products, technologies and services to support our customers on their sustainability journey.
Caterpillar is fully committed to our customers’ success by not only the design and
manufacture of durable, reliable, innovative and rebuildable construction equipment, but also
through our extensive and unmatched dealer network that provides you the best service and
support to keep your equipment running, regardless of the environment or challenges.
We consider this as we work toward a vision of a world in which people's basic needs -
such as shelter, clean water, education, and reliable energy - are fulfilled. We provide work
environments, products, services, and solutions that make productive and efficient use of
resources as we strive to achieve our vision. We believe this commitment supports the
enduring success of our customers, stockholders, dealers, and our people.
Caterpillar is a proud 20-year member of the Dow Jones Sustainability Indices, including
both the World and
North America Indices. The annuals DJSI process follows a best-in-class approach,
evaluating numerous corporate economic, environmental, and social performance factors.
For more on sustainability please visit our full report attached in the Financial and Stability
attachment section.
*
43 Identify any third-party issued eco-
labels, ratings or certifications that
your company has received for
the equipment or products
included in your Proposal related
to energy efficiency or
conservation, life-cycle design
(cradle-to-cradle), or other
green/sustainability factors.
Plants certified with IDO 14001:2004 Environmental Management System include:
1) Anchor Coupling - Goldsboro NC, ISO 14001:2004- Sept 2018
2) Anchor Coupling - Menominee - ISO 14001: 2015 - Jan. 2021
3) Gen Sets - Newberry 0 ISO 14001:2004 - Nov. 2017
4) Mapleton - 14001:2004 self-certification issued Jan 2013
5) Reman Services - Corinth MS - ISO 14001-2015- Sept. 2021
6) Reman Services - Franklin - ISO 14001:2004-May 2017
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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44 Describe any Women or Minority
Business Entity (WMBE), Small
Business Entity (SBE), or veteran
owned business certifications that
your company or hub partners
have obtained. Upload
documentation of certification (as
applicable) in the document
upload section of your response.
Caterpillar has long drawn on the diversity of its people as a source of innovation and
competitive advantage. We are proud that our people come from across the globe, with
diverse backgrounds, experiences and perspectives. Despite our differences – in geography,
culture, language and business – we are one Caterpillar, one company united by these
common principles with a shared commitment to the highest standards of conduct.
For example: Foley Equipment, a Cat® dealer, with territory primarily in Kansas and
Missouri, is woman owned. In addition to Foley equipment, there are 31 other women in
our North American dealer network who hold the titles of President, Vice President or
Director.
One of the more recognized initiatives within Caterpillar's Global Supply Network Division is
the Caterpillar Inc. Proprietary Information Supplier Diversity Program which spurs economic
growth by increasing business opportunities to minority-owned, women-owned, veteran and
service disabled veteran-owned, small disadvantaged businesses and those certified in
HUBZones, all while ensuring expectations are met with regards to quality, velocity, capacity,
and cost. Currently more than 37% of our direct and indirect purchasing is conducted with
suppliers in these categories.
Caterpillar is a proud member of the National Minority Supplier Development Council
(NMSDC). We also use the System for Aware Management (SAM), SBA, and NMSDC
databases to locate SDB, VOSB, SDVOSB and HUBZone suppliers.
Supplier Diversity is discussed with Global Supply Network Division leadership during the
Monthly Operating Results Review meetings. This in turn forces accountability for supplier
inclusion by measuring drivers, such as the number of sourcing projects, which include
Divers Suppliers and the values of the projects in which they participate. The goal is to
create greater transparency to determine which teams are creating inclusive environments
and which are not.
For more detail, please see our attached 2021 Global Diversity & Inclusion Report in the
Additional Documents folder.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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45 What unique attributes does your
company, your products, or your
services offer to Sourcewell
participating entities? What makes
your proposed solutions unique in
your industry as it applies to
Sourcewell participating entities?
BEST OVERALL VALUE / LOWEST LIFE CYCLE COST:
Cat products deliver the best value for the money. While we rarely have the lowest initial
purchase price, we are happy to demonstrate to customers that our machines offer the
lowest overall owning and operating costs when factors such as fuel efficiency, repair
frequency, productivity, and resale value are factored in. We believe that government
agencies are tasked to be the best stewards of taxpayer funds and our products can prove
that they are the best solution. Sourcewell members are in the best position to allow these
discussions to take place in contrast to a local bid situation where the focus is often only
on initial price.
CAT SAFETY SERVICES / SAFETY FEATURES:
In addition to the tangible, measurable aspects of the life cycle cost equation, we also bring
our focus on safety to every product that we manufacture. Quantifying a human life or
debilitating injury is impossible, but each machine has industry-leading features that strive to
minimize the possibility for accidents.
In addition to built-in safety features, we also offer products and services that are unique in
the industry.
Cat Safety Services include, but are not limited to, the following:
Safety Perception Survey - Used to establish a baseline safety-culture assessment by
measuring employee perceptions and gaps in beliefs between management and employees
on the front line across 20 Safety Culture Indicators.
Safety Leadership Assessment - Used to measure individual safety leadership capability
around four domains of safety leadership.
Worksite Assessment - Compares onsite observations of safety practices and employee
interview data to the documented processes and procedures.
Continuous Improvement Process - Involving all levels of the organization to generate
engagement, involvement, and ownership in the safety improvement process.
Training - can be conducted with e-learning courses on http://safelyhome.cat.com, instructor-
led training products or as Supplier-facilitated workshops. Topics available include, but are
not limited to, safety culture, effective communication, supervisor safety training, recognition,
etc.
Fleet Management & Services through Caterpillar Job Site Solutions:
We leverage the power of Caterpillar and our dealers by designing innovative solutions that
solve customer problems and that have a positive impact on their bottom line. We
approach each site differently, striving to deliver exactly what’s needed — no more, no less.
Every solution includes a unique mix of Caterpillar and dealer capabilities using industry
best products, technology, services and expertise necessary to meet the customer’s
definition of success. The goal is to leave customers better off tomorrow than they are today.
Details on products and services are available at www.cat.com/safety. More information can
be found in the additional document section. Pricing can be found in the pricing document
section.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Table 9: Warranty
Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure,
and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document
upload section of your response in addition to responding to the questions below.
Line
Item Question Response *
46 Do your warranties cover all products, parts, and
labor?
Caterpillar has extensive warranty coverage. Please see our warranty
statements attached in the warranty information documents. *
47 Do your warranties impose usage restrictions or
other limitations that adversely affect coverage?
Please see applicable warranty statements in the attached documents. *
48 Do your warranties cover the expense of
technicians’ travel time and mileage to perform
warranty repairs?
Caterpillar does not cover travel time and mileage. Dealer territories vary
considerably from state to state as do their policies about travel time and
mileage during the warranty period.
*
49 Are there any geographic regions of the United
States or Canada (as applicable) for which you
cannot provide a certified technician to perform
warranty repairs? How will Sourcewell
participating entities in these regions be provided
service for warranty repair?
One of our key differentiating strengths is our ability to service equipment
regardless of where it is located. Please see applicable warranty statements
in the attached documents. *
50 Will you cover warranty service for items made by
other manufacturers that are part of your proposal,
or are these warranties issues typically passed on
to the original equipment manufacturer?
Warranty service for machines ordered from a Caterpillar facility are
generally provided by Caterpillar and performed by Cat dealers. Some
items, such as tires, are covered under their manufacturers' warranties. *
51 What are your proposed exchange and return
programs and policies?
Please see applicable warranty statements in the attached documents. *
52 Describe any service contract options for the
items included in your proposal.
We have a large variety of service contract options which can all be
customized according to customer needs. Below are just two examples.
More solutions are available and we encourage members and dealers to
explore all options.
1) Equipment Protection Plans (EPP): After the initial warranty period ends,
members may choose to purchase additional protection plans to reduce their
exposure to unplanned costs. These policies are written based on months
and hours of operation. There are four standard levels of coverage:
1) Powertrain
2) Powertrain + Hydraulics
3) Powertrain + Hydraulics + Technology
4) Premier
A description of all these options is included in the attached Equipment
Protection Plans document. EPP can be purchased at the same time as the
machine purchase, or anytime before the standard warranty expires.
2) Customer Value Agreements (CVA's):
A member may choose to enter into an agreement with their Cat dealer to
perform routine maintenance and/or repairs. These contracts are
customizable based on member needs.
The selling Cat dealer can take responsibility for some or all the required
service and maintenance needs to allow the agency to gain efficiency by
focusing on the performance demands more than maintenance. CVA's are a
useful tool to manage expenses. CVAs can be purchased at the same time
as the machine purchase, or anytime after. Cat Financial also offers CVAs,
which can be performed by Cat dealers in the United States, and are
particularly helpful for customers who move their machine fleet to multiple
locations which may have different servicing Cat dealers.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Table 10: Payment Terms and Financing Options
Line
Item Question Response *
53 Describe your payment terms and accepted payment
methods.
Cat dealers are independently owned businesses. As such their
payment terms and accepted payment methods vary, but all will be
stated on individual invoices. The most common terms are net 30.
*
54 Describe any leasing or financing options available for use
by educational or governmental entities.
We offer both leasing and financing options to governmental
members of Sourcewell at rates lower than available to the general
public.
Caterpillar has its own financing arm, Cat Financial.
Cat Financial was founded in 1981 and serves Cat customers and
dealers. With over 1,900 employees, Cat Financial is active in more
than 40 countries covering more than 148,000 customers worldwide.
Cat Financial offers you a complete solution for your acquisition
needs:
- Equipment & Attachments
- Parts
- Service
- Rebuilds
Financial products are aligned and customized with the project and
work site requirements such as operating lease, loan or finance
lease. Find more information from Cat Financial here:
https://www.cat.com/en_US/support/financing-protection.html
*
55 Describe any standard transaction documents that you
propose to use in connection with an awarded contract
(order forms, terms and conditions, service level
agreements, etc.). Upload a sample of each (as
applicable) in the document upload section of your
response.
Cat dealers are independently owned businesses. As such their
standard transaction documents will vary.
*
56 Do you accept the P-card procurement and payment
process? If so, is there any additional cost to Sourcewell
participating entities for using this process?
Because Cat dealers will be receiving payments directly from
members, accepting P-card procurement will be at their discretion.
Many dealers do accept this method without additional fees. Some
have limitations on the amount that can be processed.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Table 11: Pricing and Delivery
Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can
be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product
Change Request Form.
Line
Item Question Response *
57 Describe your pricing model (e.g., line-item discounts or
product-category discounts). Provide detailed pricing data
(including standard or list pricing and the Sourcewell
discounted price) on all of the items that you want
Sourcewell to consider as part of your RFP response. If
applicable, provide a SKU for each item in your proposal.
Upload your pricing materials (if applicable) in the
document upload section of your response.
We offer a deep list discount off the current Caterpillar machine
and work tool list prices to all Sourcewell members. We have
provided base machine list pricing in the document pricing section.
Base machines must be properly configured with other mandatory
and optional items from the price list before they are considered
operational. For the execution of the agreement we will ask our Cat
dealer and Sourcewell member to use the Caterpillar price list that
is current at the time of the quote. Dealers, in consultation with the
member, will configure the machine to the desired specifications
and apply the stated list discount to that configured list price
amount. Dealer and members should remember to factor in any
expected price increases if a machine will be built to order. The
pricing document, in the applicable pricing document attachment
section, shows the list discount offered for each new machine.
Additionally, we are pleased to offer a list discount of 15% off all
products and consulting services under Cat Safety Services.
*
58 Quantify the pricing discount represented by the pricing
proposal in this response. For example, if the pricing in
your response represents a percentage discount from
MSRP or list, state the percentage or percentage range.
Pricing in this proposal is a percentage discount from list on
current machine and work tools list prices. Our discount range
varies between 3 - 34% off of the list price depending on the
product family or model.
*
59 Describe any quantity or volume discounts or rebate
programs that you offer.
Our dealers are empowered to consider purchase order volume,
repeat purchases, etc. They may offer members additional discounts
and /or services at their discretion.
*
60 Propose a method of facilitating “sourced” products or
related services, which may be referred to as “open
market” items or “nonstandard options”. For example, you
may supply such items “at cost” or “at cost plus a
percentage,” or you may supply a quote for each such
request.
Sourced goods / Open Market Items are available to members from
Cat dealers. The prices for these good or services will represent
fair marketing value and will be determined between the member
and the selling dealer. We encourage our dealers and members to
use these options as it facilitates complimentary products and
streamlines the procurement process. Customers and dealers are
responsible for including their Sourcewell member numbers on all
documentation related to these
purchases. Caterpillar Inc. is not a party to these sales and is
exempted from including them in quarterly reports.
For audits, inclusion of a customer's Sourcewell member number on
the PO and /or invoice shall be deemed sufficient.
*
61 Identify any element of the total cost of acquisition that is
NOT included in the pricing submitted with your response.
This includes all additional charges associated with a
purchase that are not directly identified as freight or
shipping charges. For example, list costs for items like pre-
delivery inspection, installation, set up, mandatory training,
or initial inspection. Identify any parties that impose such
costs and their relationship to the Proposer.
Machines are unique in their requirements for preparation prior to
use. Some may require local final assembly due to their large size
others may have locally installed options (fire suppression, beacons,
auto lube systems for example). When a dealer issues a quote for
a machine, any dealer costs (like pre-delivery inspection, installation,
set up, training, etc.) will be itemized separately and are not subject
to the Caterpillar list discount for Sourcewell members.
*
62 If freight, delivery, or shipping is an additional cost to the
Sourcewell participating entity, describe in detail the
complete freight, shipping, and delivery program.
There is no additional cost to members who choose to pick up
their machines from the Cat dealer. Dealers may charge fees for
delivery to the Sourcewell member's location.
*
63 Specifically describe freight, shipping, and delivery terms or
programs available for Alaska, Hawaii, Canada, or any
offshore delivery.
Just as for members in the 48 contiguous states, there is no
additional cost to members who choose to pick up their machine
from their Cat dealer. Dealers may charge fees for delivery to the
Sourcewell members' location.
*
64 Describe any unique distribution and/or delivery methods or
options offered in your proposal.
Machines are large purchases and if there are unique Sourcewell
member requirements our dealers will be happy to discuss on a
case by case basis.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 39 of 173
Table 12: Pricing Offered
Line
Item The Pricing Offered in this Proposal is: *Comments
65 b. the same as the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing
departments.
Caterpillar wants to provide
the governmental customer
the best list discount possible
to allow them to be good
stewards of tax-payers funds.
We want our governmental
customers to have the ability
to choose which cooperative
contract better fits their needs.
Table 13: Audit and Administrative Fee
Line
Item Question Response *
66 Specifically describe any self-audit process or program that you
plan to employ to verify compliance with your proposed Contract
with Sourcewell. This process includes ensuring that Sourcewell
participating entities obtain the proper pricing, that the Vendor
reports all sales under the Contract each quarter, and that the
Vendor remits the proper administrative fee to Sourcewell. Provide
sufficient detail to support your ability to report quarterly sales to
Sourcewell as described in the Contract template.
We plan to continue our very robust process to ensure
reporting speed, accuracy, and contract compliance.
Caterpillar and our Cat dealers have very close and trusting
relationships. Our dealers are long-established, and the
current process (under contract #032119-CAT) is working well.
1) To ensure pricing accuracy, we maintain our current
Sourcewell customer discount sheet on our dealer facing
pricing pages. Dealers integrate these numbers automatically
in their quoting software.
2) To ensure new machines and work tool sales are
recorded properly, we use our post-sale credit system. In a
nutshell, this means that we
corporately support the pricing offered in this contract at a
level below what's available to other customers. To receive
this additional monetary support after the machine is
delivered, dealers must supply the member's name, address,
and member number. There is no additional burden or cost
to our dealers to use the Sourcewell contract and this is
part of the reason for their high engagement and our high
reporting accuracy.
3) At month end, we gather the new machine and work tool
sales data attributed to Sourcewell and aggregate it for our
reporting.
4) After quarter end, we will send the quarterly sales report
and administration fee payment to Sourcewell for all items
that are subject to the administrative fee.
*
67 If you are awarded a contract, provide a few examples of internal
metrics that will be tracked to measure whether you are having
success with the contract.
We regularly track the % of sales that are sold using a
cooperative contract. We will continue this practice if we are
awarded a contract for RFP 011723.
*
68 Identify a proposed administrative fee that you will pay to
Sourcewell for facilitating, managing, and promoting the Sourcewell
Contract in the event that you are awarded a Contract. This fee
is typically calculated as a percentage of Vendor’s sales under the
Contract or as a per-unit fee; it is not a line-item addition to the
Member’s cost of goods. (See the RFP and template Contract for
additional details.)
Per amendment #1 to Contract #032119-CAT, we will be
pleased to offer an administrative fee of 0.33% of
Caterpillar's list price for each piece of new equipment and
serialized work
tools purchased by Sourcewell's Participating Entities.
Caterpillar will pay this fee and will not ask dealers or
members to pay the fee.
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 40 of 173
Table 14A: Depth and Breadth of Offered Equipment Products and Services
Line
Item Question Response *
69 Provide a detailed description of the
equipment, products, and services that you
are offering in your proposal.
The Cat equipment product line, consisting of more than 300 machines, sets the
standard for our industry. We plan to help you meet your needs with our equipment,
with our distribution and product support system, and the continual introduction and
updating of products.
Caterpillar is pleased to offer a wide variety of products for Sourcewell members.
Excluding paving products, equipment and services awarded on 060122-CAT these
include:
- Cat Backhoe Loaders (9 models offered)
- Cat Compact Track Loader/Skid Steer Loader (14 models offered)
- Cat Track/Wheel Hydraulic Excavators (41 models offered)
- Cat Motor Graders (7 models offered)
- Cat Telehandlers (8 models offered)
- Cat Track Loaders (3 models offered)
- Cat Track/Wheel Dozers (15 models offered)
- Cat Wheel Loaders (19 models offered)
- Cat Wheel Tractor Scrapers (7 models offered)
- Cat Articulated Trucks (5 models offered)
- Cat Rigid Frame Trucks (2 models offered)
- Cat Material Handlers (3 models offered)
- Cat Landfill Compactors (3 models offered)
- Product offerings by model and discount can be found in the pricing attachment
within the applicable proposal pricing section.
Services and support include:
- Cat Attachments (Worktools)
- Cat Technology
- Cat Safety Services
- Cat Job Site Solutions
- Product offerings by model and discount can be found in the pricing attachment
within the applicable proposal pricing section.
- Services and support brochures can be found in the additional documents section
by name of offering.
For more detailed information on each of these products/offerings see the following
website: https://www.cat.com/en_US.html
*
70 Within this RFP category there may be
subcategories of solutions. List subcategory
titles that best describe your products and
services.
N/A
*
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 41 of 173
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
Table 148: Depth and 8readth of Offered Equipment Products and Services
Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional
comments in the text box provided, as necessary.
Line Item Categor\ or T\pe Offered Comments
71 Wheeled, tracked, and backhoe loaders Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
7 Motor Graders Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
73 Wheeled and tracked excavators Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
74 Bulldozers, compactors, scapers, articulated and
rigid haulers
Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
75 Cranes Yes
No
NIA
76 Accessories or attachments for the offering in #71-
75 above
Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
77 Technology or services for the offering in #71-75
above
Yes
No
Manufactured or offered by Caterpillar.
Offerings listed in applicable pricing
attachment section.
Table 14C: Required Offering of Equipment
Indicate below if the proposer's proposal includes at least one (1) of the following listed types or classes of equipment. Provide
additional comments in the text box provided, as necessary.
Line Item Categor\ or T\pe Offered Comments
78 Wheel loader with published net horsepower (HP)
of at least 300 HP
Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
79 Wheeled or tracked excavator with a published net
horsepower (HP) of at least 150 HP
Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
80 Motor Grader with a published maximum operating
weight of at least 30,000 lbs.
Yes
No
Manufactured by Caterpillar. Offerings
listed in applicable pricing attachment
section.
81 Rough terrain, all terrain, crawler, floating, lattice, or
telescopic crane with a published maximum lifting
capacity of at least 300 tons and a published
maximum boom length of at least 150 feet
Yes
No
NIA
Exceptions to Terms, Conditions, or Specifications Form
Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been
incorporated into the contract text.
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 42 of 173
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
Documents
Ensure your submission document(s) conforms to the following:
1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided.
2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to
ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed
by Sourcewell.
3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.
4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the
zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding
to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan."
Pricing - Machine Pricing.zip - Tuesday January 17, 2023 15:29:45
Financial Strength and Stability - Fin Strength and Stability.zip - Tuesday January 17, 2023 10:31:16
Marketing PlanISamples - Marketing Plan.pdf - Tuesday January 17, 2023 14:53:49
WMBEIMBEISBE or Related Certificates (optional)
Warranty Information - Warranty Combined.pdf - Monday January 16, 2023 10:36:31
Standard Transaction Document Samples (optional)
Upload Additional Document - Additional Documents.zip - Tuesday January 17, 2023 16:05:29
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 43 of 173
Addenda, Terms and Conditions
PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE
I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the
Proposer to this Affidavit and Assurance of Compliance:
1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in
the jurisdiction of its residence.
2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for
contract award.
3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the
Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under
this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not
directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of
this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or
competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the
consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this
solicitation.
4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or
circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a
vendor has an unfair competitive advantage or the vendor’s objectivity in performing the contract is, or might be, impaired.
5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an
employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this
solicitation.
6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in
accordance with the terms, conditions, and scope of a resulting contract.
7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or
certifications necessary to deliver such equipment, products, or services under any resulting contract.
8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are
acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first-quality products and
related services to Sourcewell Members under an awarded Contract.
9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders.
10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either
substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic
data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes
Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under
Minnesota's Data Practices Act.
11 . Proposer its employees, agents, and subcontractors are not:
1. Included on the “Specially Designated Nationals and Blocked Persons” list maintained by the Office of Foreign Assets Control
of the United States Department of the Treasury found at: https://www.treasury.gov/ofac/downloads/sdnlist.pdf;
2. Included on the government-wide exclusions lists in the United States System for Award Management found at:
https://sam.gov/SAM/; or
3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 44 of 173
by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any
Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense
related to the subject matter of this solicitation.
By checking this box I acknowledge that I am bound by the terms of the Proposer’s Affidavit, have the legal authority to submit this
Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I
had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic
signature or electronic record was used in its formation. - Sean Egel, Sales Support Consultant, Caterpillar Inc.
The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the
Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid.
Yes No
The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document.
Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda.
File Name
I have reviewed the
below addendum and
attachments (if
applicable)
Pages
Addendum_5_Heavy_Construction_Equipment_RFP_011723
Tue January 10 2023 08:47 AM 1
Addendum_4_Heavy_Construction_Equipment_RFP_011723
Fri January 6 2023 09:51 AM 2
Addendum_3_Heavy_Construction_Equipment_RFP_011723
Thu December 29 2022 12:33 PM 2
Addendum_2_Heavy_Construction_Equipment_RFP_011723
Wed December 21 2022 01:49 PM 1
Addendum_1_Heavy_Construction_Equipment_RFP 011723
Thu December 15 2022 09:27 AM 1
Bid Number: RFP 011723 Vendor Name: Caterpillar Inc
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 45 of 173
TM-20-01077
SOURCEWELL TRADEMARK LICENSE ADDENDUM
This Addendum is by and between SOURCEWELL, 202 – 12th Street NE, PO Box 219, Staples, Minnesota
56479 (“Sourcewell”) and Caterpillar Inc., having its principal place of business at 5212 N. O’Connor
Blvd., Suite 1100, Irving, TX 75039, and offices at 100 NE Adams Street, Peoria, Illinois, 61629
(“Caterpillar” or “Vendor”). Sourcewell and Caterpillar may be referred to in this Agreement as a
“Party” and collectively as the “Parties.”
The Parties maintain a contractual relationship for Vendor to provide equipment, products, or services
to Sourcewell’s cooperative purchasing contracts as follows:
Sourcewell Contract 011723 – CAT (Solicitation Number: 011723)
Sourcewell and Vendor each own all right, title, and interest in their respective names, trademarks, service
marks, related logos, and all other rights in the names, designs, likenesses and visual representations
thereof (“Licensed Trademarks”), and desire to grant each other a royalty-free license to use certain
Licensed Trademarks owned by the other Party under the terms and conditions set forth herein.
ARTICLE I: GRANT OF LICENSE
A. GRANT OF LICENSE. During the term of the Contract:
1. Sourcewell grants to Vendor a royalty-free, worldwide, non-exclusive right and license to use
Sourcewell’s Licensed Trademarks provided to Vendor by Sourcewell in advertising and promotional
materials for the purpose of marketing Sourcewell’s relationship with Vendor.
2. Vendor grants to Sourcewell a royalty-free, worldwide (except for those jurisdictions that are
prohibited by applicable Anti-Corruption and International Trade Laws), non-exclusive right and
license to use Vendor’s Licensed Trademarks provided to Sourcewell by Vendor in advertising and
promotional materials for the purpose of marketing Vendor’s relationship with Sourcewell.
“Anti-Corruption and International Trade Laws” means all statutes, regulations, rules, executive
orders, supervisory requirements, directives, ordinances, circulars, opinions, interpretive letters, and
official releases of or by any government, or any authority, department or agency thereof or self-
regulatory organization related to bribery, fraud, corruption, or international trade.
3. The Parties agree that each is the owner of all rights, including without limitation common law
rights and goodwill, in relation to their respective Licensed Trademarks, and that any goodwill
derived from the use of Licensed Trademarks by the other Party shall inure to the owner of the
respective Licensed Trademarks.
B. LIMITED RIGHT OF SUBLICENSE. The rights and licenses granted herein includes a limited right of
each Party to grant sublicenses to its and their respective distributors, marketing representatives, and
agents (collectively “Permitted Sublicensees”) in advertising and promotional materials for the purpose
of marketing the Contract. Any sublicense granted will be subject to the terms and conditions of this
Addendum. Each Party will be responsible for any breach of this Article by any of their respective
sublicensees.
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Item 9 Page 46 of 173
TM-20-01077
C. USE; QUALITY CONTROL.
1. Neither Party may alter the other Party’s Licensed Trademarks from the form provided by the
other Party and must comply with the other Party’s removal requests as to specific uses of its
Licensed Trademarks.
2. Each Party agrees to use, and to cause its Permitted Sublicensees to use, the other Party’s
Licensed Trademarks only in good faith and in a dignified manner consistent with such Party’s use of
the Licensed Trademarks. Upon written notice to the breaching Party, the breaching Party or their
Permitted Sublicensees have thirty (30) days of the date of the written notice to cure the breach or
the license will be terminated.
3. Beyond what is permitted in this Addendum, neither Party will:
a. attempt to register, or register any trademark, service mark, symbol, logo, get-up or
device which is confusingly similar to any of the other Party’s Licensed Trademarks in
any jurisdiction;
b. represent that it has any rights of any nature in the Licensed Trademarks other than
those enjoyed under the terms of this Agreement;
c. use the other Party’s trademarks, service marks or copyrights, translations thereof or
marks similar thereto, as part of its corporate name, trade name or a d/b/a name,
favicons, social media names/handles, email addresses, email extensions, or domain
names without prior written approval from the other Party; or
d. use the other Party’s trade names, trademarks, or service marks on any collateral
business materials (e.g., business cards, letterhead, invoices, pens, notepads, fax cover
sheets, etc.), unless otherwise approved in writing by the other Party.
ARTICLE II: TERM, TERMINATION, AND MISCELLANEOUS.
A. EFFECTIVE DATE. This Addendum is effective upon the date of the final signature below.
B. TERMINATION. Unless earlier terminated in accordance with this Article, this Addendum expires
immediately upon the expiration or termination of the Contract.
1. Termination for Convenience. This Addendum may be terminated by either Party at any time
upon ninety (90) days’ prior written notice to the other Party.
2. Termination for Breach. This Addendum may be terminated by either Party upon a breach of the
terms of this Addendum by the other Party, upon written notice of breach to the breaching Party,
and only if such breach is not cured within thirty (30) days of the date of the written notice.
3. Effect of Termination. Upon the termination of this Addendum for any reason, each Party will
have thirty (30) days to, and require its Permitted Sublicensees to, remove all Licensed
Trademarks from signage, websites, and the like bearing the other Party’s name or logo
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
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Item 9 Page 47 of 173
TM-20-01077
(excepting Sourcewell’s pre-printed catalog of vendors which may be used until the next
printing). Vendor must return all marketing and promotional materials, including signage,
provided by Sourcewell, or dispose of it according to Sourcewell’s written directions.
4. Miscellaneous. The terms and conditions of this Addendum shall have no effect on the terms
and conditions of any other trademark licenses signed by the Parties.
All other terms of the Contract remain in full force and effect, unless otherwise terminated.
SOURCEWELL
By: _________________
Name:
Title:
Date:
Caterpillar Inc.
By: _________________
Name:
Title:
Date:
DocuSign Envelope ID: E74F7137-AC67-4B07-965B-33CD3E77A89BDocuSign Envelope ID: 9AA872AA-9802-4A6D-8065-BECD9EB74C88
5/24/2023 | 2:45 PM CDT
Director of Operations and Procurement/CPO
Jeremy Schwartz Patrick Kearns
5/24/2023 | 12:48 PM PDT
Vice President Sales & Marketing - North America
.
.
Item 9 Page 48 of 173
City Council Agenda Report
Meeting Date:October 7, 2025
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Senior Management Analyst
Subject
Amendment No. 1 to Support and Maintenance Agreement with Advanced Utility Systems, a
division of N. Harris Computer Corporation
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Support and
Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer
Corporation, in substantially the same form as submitted, to increase the total not-to-exceed
amount by an additional $4,216.04.
Background
On November 7, 2023, the City Council approved a Support and Maintenance Agreement with
Advanced Utility Systems, a division of N. Harris Computer Corporation (Advanced), to provide
support and maintenance services to the Infinity Customer Information System (CIS) billing
system in the amount of $166,871.02 over a three-year term. The Infinity CIS platform supports
billing for all electric, water, and gas utilities, including the City’s time-of-use rates.
The initial contract value was based on a five percent (5%) price escalation. However, according
to Section 11 of the Support and Maintenance Agreement, Advanced has the authority to
increase the annual support and maintenance fees by up to eight percent (8%) in any given
year. As a result, there are insufficient funds available under the existing Support and
Maintenance Agreement to cover payment for software support services for fiscal year 2025-26.
Consequently, VPU staff is recommending approval of Amendment No. 1, which will increase
the total amount of the Support and Maintenance Agreement by an additional $4,216.04, bringing
the total contract amount to $171,087.06. Pursuant to Vernon Municipal Code Section
3.32.030(A), City Council approval is required for the proposed amendment as the total value of
the contract exceeds $100,000.
Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office.
Fiscal Impact
The fiscal impact is not-to-exceed $4,216.04. Sufficient funds are available in the Electric Fund,
Customer Service, Professional Services-IT, Account No. 055-050-575-529210 for the current
fiscal year.
Attachments
1. Amendment No. 1 – Advanced Utility Systems, a division of N. Harris Computer Corporation
.
.
Item 10 Page 1 of 176
AMENDMENT NO. 1 TO THE SUPPORT AND MAINTENANCE AGREEMENT
BETWEEN THE CITY OF VERNON AND ADVANCED UTILITY SYSTEMS, A DIVISION
OF N. HARRIS COMPUTER CORPORATION FOR SOFTWARE SUPPORT TO THE
INFINITY CUSTOMER INFORMATION SYSTEM (CIS) BILLING SYSTEM
This Amendment No. 1 (Amendment) to the Support and Maintenance Agreement
for support and maintenance services to the Infinity CIS billing system dated July 1, 2023,
(Agreement), is made as of October 7, 2025, by and between the City of Vernon, a
California charter City and California municipal corporation (City), and Advanced Utility
Systems, a division of N. Harris Computer Corporation, (Contractor), a Canada
corporation.
The City and Contractor agree as follows:
RECITALS
A. The City and Contractor are parties to a written Agreement dated July 1, 2023, under
which Contractor provides support and maintenance services to the Infinity CIS billing
system.
B. The City and Contractor desire to amend the Agreement to increase Contractor’s total
compensation for an additional amount not to exceed $4,216.04.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1. Effective October 7, 2025, Contractor’s grand total consideration from July 1, 2023
through June 30, 2026, shall not exceed the amount of one hundred seventy-one
thousand eighty-seven dollars and six cents ($171,087.06), without prior City Council
approval and written amendment of the Agreement.
2. Except as expressly modified by this Amendment, all provisions of the Agreement
shall remain in full force and effect.
3. The provisions of this Amendment shall constitute the entire agreement of the
parties with respect to the subject matter included in this Amendment and shall supersede
any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment.
4. The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on
behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
[Signatures Begin on Next Page].
.
.
Item 10 Page 2 of 176
Advanced Utility Systems, a division of N. Harris
Computer Corporation
Amendment No. 1
Page 2 of 2
_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date
stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney
Advanced Utility Systems, a division of N.
Harris Computer Corporation, a Canada
corporation
By:
Name:
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Item 10 Page 3 of 176
City Council Agenda Report
Meeting Date:October 7, 2025
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Senior Management Analyst
Subject
Amendment No. 1 to Services Agreement with StoneX Financial, Inc. – FCM Division
Recommendation
A. Find that the best interests of the City are served by a direct award of Amendment No. 1 to
the Services Agreement with Stone X Financial, Inc., - FCM Division (StoneX) for Energy Risk
Management Services, without a competitive selection process pursuant to Vernon Municipal
Code Sections 3.32.110(B)(2) and (3); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services
Agreement with StoneX, in substantially the same form as submitted, to amend the Agreement
to modify the scope of work, for a total amount not-to-exceed $21,000.
Background
Vernon Public Utilities (VPU) provides essential services to the City’s businesses and residential
community, including a full range of dependable, high-quality, and competitive electric, water,
natural gas, and fiber optic services. As an electric and natural gas provider, VPU has significant
energy and natural gas procurement requirements for its retail and natural gas customers and its
operation of the natural gas-powered Malburg Generating Station.
On November 7, 2023, the City Council approved a Services Agreement with StoneX Financial,
Inc. – FCM Division (StoneX) to provide energy risk management services for VPU in the amount
of $180,000 for a term of three years. The Agreement allows StoneX to assist VPU in procuring
power and natural gas. StoneX has reviewed VPU’s current Energy Risk Management Policy
and procedures, evaluated its hedge strategy, and assessed VPU’s energy portfolio. Additionally,
StoneX has conducted risk analysis reporting, credit risk evaluations, and monitoring of VPU’s
counterparties. StoneX also provides ongoing consulting concerning hedge strategies and
market intelligence.
To improve the management and control of VPU’s power supply costs, including natural gas,
VPU staff seek to enhance its hedging strategies by using the integrated tools of the StoneX Plus
Energy Analytics platform (StoneX Plus). This platform enhances VPU’s risk management and
strategic decision-making capabilities by simplifying complex energy market data into clear,
actionable strategies. Through StoneX Plus, VPU staff will gain access to essential pricing data,
forecasts, market fundamentals, and quantitative indicators that will help the utility manage
energy market volatility, mitigate risks, and optimize procurement and hedging strategies.
StoneX Plus includes several core features designed to enhance VPU’s energy risk management
program:
StoneX Commodity Indicator – This tool quantifies key energy market data, providing VPU
with daily insights into market risks by condensing the 16 most important drivers into one
actionable output. It will allow VPU staff to quickly assess market positioning and volatility,
offering traders and VPU’s energy risk manager timely insights for informed decision-
making in fluctuating power markets.
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Item 11 Page 1 of 183
HedgeMonitor Pro – A proprietary analytics tool that supports VPU’s risk management
strategy. HedgeMonitor Pro identifies both hedging opportunities and situations where
hedging may not be warranted by utilizing a disciplined framework based on Value,
Economics, and Momentum indicators. By using this tool, VPU can make objective and
strategic decisions while avoiding reactionary responses to mixed market indicators.
Forecast Tool – The price projection tool uses historical and forward market trends to
provide forecasts. It considers contract settlements, seasonality, and forward market
curves. The user-friendly dashboard offers customizable parameters for informed
decision-making, giving VPU staff daily access to price forecasts from one month to ten
years.
Amendment No. 1 modifies the current scope of work for StoneX to include the use of the StoneX
Plus platform, which will improve the reliability of VPU’s hedging and procurement strategies. It
is recommended that the City Council find that it is in the best interests of the City to award
Amendment No. 1 without a competitive process, as this will augment the services already
provided by StoneX under their existing agreement and will ultimately serve to enhance VPU’s
energy risk management program and strategy. StoneX has over 33 years of expertise in
providing risk management services and software solutions that help organizations manage
energy price and credit risks. The StoneX Plus platform offers access to top market intelligence,
insights, and forecasts, backed by a global team of commodities industry specialists. The
introduction of StoneX Plus demonstrates the company’s commitment to digitizing essential
solutions and expanding its services to organizations, such as VPU. VPU will benefit from
improved cost control, greater visibility into market risks, and access to objective, data-driven
analytics that directly support VPU’s hedging strategies and procurement planning by integrating
these advanced tools with existing services.
City Council approval of Amendment No. 1 with StoneX is required pursuant to Vernon Municipal
Code Sections 3.32.110(B)(2) and (3), as the proposed contract exceeds $100,000. Approval of
Amendment No. 1 is essential for VPU to comply with the Energy Risk Management Policy
adopted by the City Council through Resolution No. 2022-40. This policy provides
recommendations for gas procurement strategies, enabling hedging under different market
conditions and ensuring cost and budget certainty.
VPU staff recommends that the City Council approve Amendment No. 1 to modify the scope of
work, for a total amount not-to-exceed $21,000, bringing the total contract amount to $201,000.
Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office.
Fiscal Impact
The fiscal impact is not-to-exceed $21,000. Sufficient funds are available in the Electric Fund,
Administration, Professional Services – Other, Account No. 055-050-580-529215 for the current
fiscal year.
Attachments
1. Amendment No. 1 – StoneX Financial, Inc. – FCM Division
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Item 11 Page 2 of 183
AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF
VERNON AND STONEX FINANCIAL, INC. FOR ENERGY RISK MANAGEMENT
SERVICES
This Amendment No. 1 (Amendment) to the Agreement for energy risk
management services dated November 7, 2023, (Agreement), is made as of October 7,
2025, by and between the City of Vernon, a California charter City and California
municipal corporation (City), and StoneX Financial, Inc. – FCM Division, (Contractor), a
Florida corporation.
The City and Contractor agree as follows:
RECITALS
A. The City and Contractor are parties to a written Agreement dated November 7, 2023,
under which Contractor provides energy risk management services.
B. The City and Contractor desire to amend the Agreement to include the scope of work
for Commodity Indicator, HedgeMonitor Pro, and Forecast Tool, improving the
reliability of Vernon Public Utilities' hedging and procurement strategies , effective
October 7, 2025, for a total amount not to exceed $21,000. A copy of Contractor’s
correspondence dated August 2025, is attached hereto as Exhibit A.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1.Effective October 7, 2025, the Agreement has been amended to include the
additional scope of work attached as Exhibit A.
2.Contractor’s grand total consideration from November 7, 2023, to November 6,
2026, shall not exceed the total amount of two hundred one thousand dollars ($201,000),
without prior City Council approval and written amendment of the Agreement.
3.Except as expressly modified by this Amendment, all provisions of the Agreement
shall remain in full force and effect.
4.The provisions of this Amendment shall constitute the entire agreement of the
parties with respect to the subject matter included in this Amendment and shall supersede
any other agreement, understanding, or arrangement, whether written or oral, between
the parties with respect to the subject matter of this Amendment.
5.The person or persons executing this Amendment on behalf of each of the parties
warrants and represents that he or she has the authority to execute this Amendment on
behalf of that party and has the authority to bind that party to the performance of its
obligations hereunder.
[Signatures Begin on Next Page].
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Item 11 Page 3 of 183
StoneX Financial, Inc.
Amendment No. 1
Page 2 of 5
_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date
stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney
StoneX Financial, Inc. – FCM Division, a
Florida corporation
By:
Name:
Title:
By:
Name:
Title:
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Item 11 Page 4 of 183
StoneX Plus Energy Analytics Services
August 2025
NASDAQ: SNEX
www.StoneX.com
StoneX Financial, Inc.
Amendment No. 1
Page 3 of 5
_______________________
EXHIBIT A
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Item 11 Page 5 of 183
StoneX Financial Inc. - FCM Division Page 2 of 3 August 2025
StoneX Financial, Inc.
Amendment No. 1
Page 4 of 5
_______________________
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Item 11 Page 6 of 183
StoneX Financial Inc. - FCM Division Page 3 of 3 August 2025
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StoneX Financial, Inc.
Amendment No. 1
Page 5 of 5
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Item 11 Page 7 of 183
City Council Agenda Report
Meeting Date:October 7, 2025
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Senior Management Analyst
Subject
Resource Adequacy Plan for 2026
Recommendation
A. Adopt Resolution No. 2025-028 approving and adopting the Vernon Public Utilities
Department Resource Adequacy Plan for 2026, which includes the Coincident Peak Demand
Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying
Capacity from such resources, the City’s Resource Adequacy and Supply Data, approving the
resources used to satisfy the California Independent System Operator’s (CAISO) tariff
requirements, and repealing Resolution No. 2024-022; and
B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan
for 2026 and the Monthly Resource Adequacy and Supply Data to the CAISO.
Background
As the electric grid operator for the State, the California Independent System Operator (CAISO)
is responsible for maintaining a reliable electric grid. One of the keys to maintaining a reliable
grid is to ensure that the electric system has adequate resources to meet its electric demand. To
do this, the CAISO has established provisions in its Tariff to ensure that Load Serving Entities
(LSE), such as the City of Vernon (City), will secure sufficient resources to meet their customers’
energy demands.
Pursuant to Section 40 of the CAISO Tariff, LSE must annually provide a Resource Adequacy
demonstration or plan to the CAISO. The Resource Adequacy demonstration must include: (1) a
Coincident Peak Demand Forecast, (2) Reserve Margin, (3) Qualifying Capacity Criteria, (4)
annual and monthly Resource Adequacy and Supply Data, (5) a list of Resource Adequacy
Resources that will be counted on to satisfy its Local Capacity Requirement and (6) Flexible
Resource Adequacy Capacity Requirement. The Resource Adequacy demonstration categories
are each defined and described in detail below.
(1) Coincident peak Demand Forecast is defined as the amount of the City’s load contributing to
the CAISO system peak. This is calculated by first establishing a monthly peak Demand Forecast
for the upcoming year and applying a projected load growth rate, if appropriate. Based on staff’s
analysis of actual data, no adjustment is deemed necessary for 2026. To establish the Coincident
Peak Demand Forecast for 2026, staff used its monthly peak Demand Forecast (as listed in Table
1 of the Resource Adequacy Plan for 2026) and multiplied it by the coincident peak factor
provided by the California Energy Commission. The results of this calculation are the Coincident
Peak Demand Forecast and are listed in Table 2 of the Resource Adequacy Plan for 2026.
(2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity an LSE
must maintain above its coincident peak Demand Forecast. The Electric Utility governing board,
Vernon City Council, has established its Planning Reserve Margin at 15%.
(3) Qualifying Capacity Criteria is the criteria used to determine the type of resources that can be
used to meet an LSE’s capacity obligation and the amount of capacity (Qualifying Capacity) from
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Item 12 Page 1 of 210
such resources. The City has elected to use the following resources to meet its capacity needs
and the qualifying capacity of each of them:
a. Power supply contract(s) entered through Western Systems Power Pool (WSPP)
Agreement, Market Redesign and Technology Upgrade (MRTU) Amendment, and any
product defined as a Scheduling Coordinator (SC)-to-SC traded product for which an Inter-
SC Trade (IST) can be submitted to the CAISO.
b. Vernon Purchase Power Contract with the Southern California Public Power Authority
(SCPPA) for the SCPPA’s share of the Palo Verde Generating Station. The qualified
capacity shall be 4.9% of SCPPA’s share of the Palo Verde Generating Station.
c. The contract between the United States Department of Energy Western Area Power
Administration Boulder Canyon Project, and the City of Vernon. The Qualifying Capacity
will be based on the most current schedule for the available capacity from the Boulder
Canyon Project.
d. The generating units and system units within the City’s electric system. The amount of
Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as
determined and listed annually by the CAISO.
e. Long-term power purchase contracts for five years or longer. The Qualifying Capacity will
be based on the City of Vernon’s percentage share of the NQC for each contract, as
determined and listed annually by CAISO.
f. Capacity from a Participating Generator, System Unit, or System Resource as defined in
the CAISO Tariff.
g. Interruptible Service agreements between the City of Vernon and its electrical customers.
The Qualifying Capacity will be based on the contracted amount that the electrical
customer has agreed to interrupt.
h. Battery Energy Storage System (BESS)/Non-Generator Resources: Power Supply
contracts for BESS or Non-Generator Resource, as defined by the CAISO, entered
through a power purchase agreement, shall be eligible to count as Qualifying Capacity.
The amount of Qualifying Capacity shall be based on the NQC value as determined and
listed annually by the CAISO and the City of Vernon’s percentage share of NQC for each
contract.
(4) Local Capacity Requirement is defined as the monthly allocation of the local capacity (Los
Angeles Basin) that the City must make available to the CAISO and demonstrated in the CAISO-
approved Resource Adequacy data templates. Resources located in the Los Angeles Basin area
shall count toward the City’s local capacity requirement.
(5) Flexible Resource Adequacy Capacity Requirement is defined as the monthly allocation of
the Flexible Resource Adequacy Capacity Requirement that the City must make available to the
CAISO and demonstrated in the CAISO-approved Resource Adequacy data templates. Flexible
resources are resources that can ramp up and down quickly and have the potential to start and
shut down multiple times per day (i.e., flexible capacity). The Malburg Generating Stations and
the City-owned H. Gonzales units shall count towards the City’s flexible capacity requirement.
(6) Annual and monthly Resource Adequacy and Supply data - must be submitted to the CAISO
on the established templates and the scheduled dates. The Resource Adequacy data templates .
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Item 12 Page 2 of 210
shall identify all qualified resources committed to meeting the City’s Resource Adequacy
obligations and the adopted Reserve Margin. Annual Resource Adequacy Plans data must
demonstrate that 90% of the Coincident Peak Demand Forecast plus planning Reserve Margin
and Flexible Resource Adequacy Capacity Requirement has been secured, and 100% of the
total local Resource Adequacy requirement has been secured. Monthly Resource Adequacy and
Supply data templates must demonstrate that 100% of the Coincident Peak Demand Forecast
plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement, and local
Resource Adequacy requirement have been met. Monthly Resource Adequacy and Supply data
may be adjusted for seasonal variations in the City’s load or changes in its contracted/owned
resources.
Consistent with the CAISO Tariff requirements, staff has prepared the City of Vernon Public
Utilities Department Resource Adequacy Plan for 2026 and now seeks authorization from the
City Council to submit the Plan and the Monthly Resource Adequacy and Supply data to the
CAISO.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Resolution No. 2025-028
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Item 12 Page 3 of 210
RESOLUTION NO. 2025-028
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES
DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2026, WHICH
INCLUDES THE COINCIDENT PEAK DEMAND FORECAST, THE
PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY
CRITERIA, AND THE QUALIFYING CAPACITY FROM SUCH
RESOURCES, THE CITY’S RESOURCE ADEQUACY AND SUPPLY
DATA, APPROVING THE RESOURCES USED TO SATISFY THE
CALIFORNIA INDEPENDENT SYSTEM OPERATOR’S TARIFF
REQUIREMENTS AND REPEALING RESOLUTION NO. 2024-022
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.The City has executed a Metered Subsystem Agreement (MSS Agreement) with
the California Independent System Operator (CAISO).
C.The City is considered a Load Serving Entity (LSE) under certain terms of the
CAISO’s Tariff (Tariff).
D.The Tariff requires each LSE to establish and submit to CAISO an annual
Resource Adequacy Plan, which includes a coincident peak Demand Forecast, a
Planning Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan.
E.The Tariff also requires each LSE to submit monthly Resource Adequacy Plans
and Supply Plans.
F.The City has reviewed the historical and expected demand for and supplies of
electricity within its distribution system, including the likely peak demand for
electricity within the City’s distribution system throughout 2026, the available
generation and other capacity to serve that demand, and constraints which might
impact the availability of capacity to serve the City’s projected peak demand.
G.Based upon staff analysis, no load growth adjustment is appropriate for 2026.
H.The City finds that the default 15% Reserve Margin set forth in the Resource
Adequacy provisions of the Market Redesign and Technology Upgrade (MRTU)
Tariff is sufficient for planning purposes.
I.The City finds that the Projected Load forecast specified in the City of Vernon
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Item 12 Page 4 of 210
Resolution No. 2025-028
Page 2 of 24 _______________________
Demand Forecast for 2026, Planning Reserve Margin, and the Qualifying Capacity
Criteria are sufficient and appropriate to be used in determining the amount of
Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply
Plan requirement.
J.Staff recommends City Council’s adoption of the following requirements for the
annual and monthly submittals: (a) annual submittals must demonstrate that (i)
90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve
Margin and Flexible Resource Adequacy Capacity Requirement has been
secured, and (ii) 100% of the total local Resource Adequacy requirement has been
secured; and (b) monthly submittals must demonstrate that 100% of the Coincident
Peak Demand Forecast plus planning Reserve Margin, Flexible Resource
Adequacy Capacity Requirement and local Resource Adequacy requirement has
been met.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines
that the above recitals are true and correct.
SECTION 3. The City Council of the City of Vernon hereby approves and adopts
the Public Utilities Department Resource Adequacy Plan for Calendar Year 2026
(Annual Resource Adequacy Plan), which includes the coincident peak Demand
Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the
Qualifying Capacity from such resources, the annual Resource Adequacy and Supply
data, and the Resource Adequacy resources that will be used to satisfy the City’s Local
Capacity Requirement for 2026, which is attached hereto as Exhibit A.
SECTION 4. The City Council of the City of Vernon also adopts the following
Annual Resource Plan requirements: (a) annual submittals must demonstrate that (i)
90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve
Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and
(ii) 100% of the total local Resource Adequacy requirement has been secured; and (b)
monthly submittals must demonstrate that 100% of the Coincident Peak Demand
Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity
Requirement and local Resource Adequacy requirement has been met.
SECTION 5. All resolutions or parts of resolutions, specifically Resolution No.
2024-022, not consistent with or in conflict with this resolution, are hereby repealed.
/ / /
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Item 12 Page 5 of 210
Resolution No. 2025-028
Page 3 of 24 _______________________
SECTION 6. The City Clerk, or Deputy City Clerk, shall certify the passage and
adoption of this resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED October 7, 2025.
________________________
LETICIA LOPEZ, Mayor
ATTEST:
GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
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Item 12 Page 6 of 210
Resolution No. 2025-028
Page 4 of 24 _______________________
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. 2025-028 that was
passed and adopted at the Regular Meeting held on October, 7, 2025, by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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Item 12 Page 7 of 210
City of Vernon
Public Utilities Department’s
Resource Adequacy Plan
Calendar Year 2026
2026 Resource Adequacy Plan
Page 1 of 20
EXHIBIT A
Resolution No. 2025-028
Page 5 of 24
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Item 12 Page 8 of 210
Background:
The Resource Adequacy (RA) provisions of the California Independent System
Operator’s (CAISO) tariff require the Scheduling Coordinator (SC) of a Load Serving
Entity (LSE), such as the City of Vernon, to establish and submit the following
information upon approval from its Local Regulatory Authority:
(1)Coincident Peak Demand Forecast for its load,
(2)Planning Reserve Margin,
(3)Qualifying Capacity Criteria that will be used for determining qualifying resource
types and the Qualifying Capacity from such resources,
(4)an annual/monthly RA and supply data, and
(5)a list of resources used to satisfy the LSE’s Local Capacity Requirement and Flexible
Resource Adequacy Capacity Requirement.
Staff has prepared the attached “City of Vernon Public Utilities Department’s
Resource Adequacy Plan for Calendar Year 2026,” which is consistent with the CAISO
Tariff requirements. The following is a discussion of each of the CAISO Tariff
requirements and how the City will meet each requirement.
Coincident Peak Demand Forecast:
Vernon’s municipal load resides within the CAISO control area. CAISO, as the
balancing authority, is responsible for meeting reliability criteria established by the
Western Electricity Coordinating Council (WECC). As such CAISO has entered into
agreements with various market participants, Generators, Scheduling Coordinators,
Participating Transmission Owners, Utility Distribution Companies, and Metered
Subsystems (MSS), which impose certain responsibilities on parties to establish a
reliable system. One of those responsibilities is to have operating reserves that meet
the WECC minimum requirements.
The CAISO’s goal in considering reserve requirements is to balance available
capacity with demand across the entire CAISO control area, and therefore, CAISO’s
primary concern is with the time and amount of peak demand on the CAISO
controlled transmission system (the “system peak”). In order to reduce demand during
the period of the system peak (and therefore, to lower the peak demand on the
transmission system), utilities generally offer retail rate structures designed to
encourage load shifting away from the on-peak period. Such efforts are intended to
achieve on-peak demand reduction and lower the need to build new generation to
meet peak demand. Vernon has adopted a rate structure that has successfully
shifted the peak demand period for Vernon’s system to a time that is generally earlier
than the time of the CAISO system peak.
Vernon’s share of the capacity needed to meet CAISO’s control area capacity
requirements may be established by determining the amount of Vernon’s load that
contributes to the CAISO system peak. Vernon’s load that contributes to the CAISO
system peak is the City of Vernon coincident peak Demand. The process to establish
2026 Resource Adequacy Plan
Page 2 of 20
Resolution No. 2025-028
Page 6 of 24
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Item 12 Page 9 of 210
Vernon’s monthly coincident peak Demand Forecast consists of the following three
steps:
1.Establish Monthly Vernon System Peak Demand Forecast for 2026
To establish the City of Vernon’s system peak demand forecast, Staff performs an
analysis on annual changes in the City’s energy demand peaks during a five-year
period. Based on the results of the analysis, Staff forecasts a load growth rate for
the upcoming calendar year (Exhibit 1). This year’s analysis of the City of Vernon’s
system peak demand demonstrates an inconsistent trend year over year between
2021 and 2025. Closer review of Exhibit 1 reveals that more recently, the growth
rate from 2022 to 2025 decreased by 4.1%. Based on the current load trend and
recent years of inconsistencies, Staff concluded that a zero-load growth
adjustment is an appropriate forecast for calendar year 2026. Exhibit 2 shows the
determination of the projected system peak demand for 2026 based on no load
growth adjustment. The projected system peak demand for the City of Vernon is
shown below in Table 1.
Table 1
Projected
Load
2026 MW
January 150.90
February 157.67
March 153.52
April 154.63
May 157.93
June 167.35
July 164.27
August 166.53
September 172.80
October 161.92
November 152.68
December 149.46
2.Establish Coincidental Peak Factor
The coincidental peak factor is the percentage of the City of Vernon’s energy
demand at the time of the CAISO system peak demand. As set forth in Section 40
of the CAISO Tariff, the coincidental peak factor for each month has been
calculated and provided to the City annually by the California Energy Commission
(CEC). The monthly coincidental peak factor is shown in column C of Exhibit 3.
2026 Resource Adequacy Plan
Page 3 of 20
Resolution No. 2025-028
Page 7 of 24
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3.Calculate Monthly Coincident Peak Demand Forecast
The City of Vernon’s Coincident Peak Demand forecast is calculated as the
mathematical product of the City of Vernon’s forecasted System peak demand
and the coincidental peak factor. This reflects the City of Vernon’s projected
demand at the time of the CAISO system’s peak demand for each month. The
monthly Coincident Peak Demand Forecast is calculated and listed in column D
of Exhibit 3 for the period of January through December 2026. It is also shown
below in Table 2.
Table 2
Demand
Forecast
2026 MW
January 116.5
February 115.9
March 117.2
April 121.4
May 129.0
June 133.7
July 127.8
August 132.6
September 139.2
October 132.8
November 122.6
December 121.0
Planning Reserve Margin
The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an
LSE must maintain above its coincident peak Demand Forecast. Historically, the City
of Vernon has established its Planning Reserve Margin at 15%. Staff recommends that
the City Council maintain the Planning Reserve Margin at 15%. The 15% Planning
Reserve Margin is used to establish the monthly Resource Adequacy obligation for the
City of Vernon as listed in column E of Exhibit 3.
Qualifying Capacity:
An LSE must provide the CAISO with a description of the criteria that will be used to
determine the type of resources that can be used to meet its capacity obligation and
the amount of capacity (Qualifying Capacity) from such resources. Historically,
Vernon has used the following criterion to determine whether a resource qualifies: It
qualifies if Vernon has a contractual right to the power or has an interruptible service
2026 Resource Adequacy Plan
Page 4 of 20
Resolution No. 2025-028
Page 8 of 24
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Item 12 Page 11 of 210
agreement with a customer. The following eight resources are among those that
meet this criterion and provide Qualifying Capacity. The eligible Qualifying Capacity
for the eight applicable resource types is as follows:
1.CAISO IST-enabled Product. Power supply contract/s entered through WSPP
Agreement (MRTU Amendment) and defined as any SC-to-SC traded product
for which an IST (Inter-SC Trades) can be submitted and for which CAISO will
make payment or issue an invoice, including Energy, Tier I IFM Bid Cost
Recovery Obligations, and Ancillary Service Obligation trades, as each is
defined in the Tariff.
2.Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9% of SCPPA’s
share of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible
as Qualifying Capacity. The power is scheduled as an import generally at
Westwing Substation through CAISO’s entitlement of transmission from
Westwing to SP-15.
3.Boulder Canyon. Contract NO 16-DSR-12650 between United States
Department of Energy Western Area Power Administration Boulder Canyon
Project and City of Vernon, California for Electric Service shall be eligible to
count as Qualifying Capacity. The power is scheduled as an import at Mead
Substation generally through CAISO’s entitlement of transmission from Mead
Substation to SP-15. The amount of Qualifying Capacity will be based on the
most current schedule for the available capacity from the Boulder Canyon
Project at the time of submittal of the Resource Adequacy Plan.
4.Vernon Units. Generating units and system units (excluding Vernon diesel
generating units) within Vernon’s MSS, including the Malburg Generating
Station and the City-owned H. Gonzalez units, as reflected in Schedule 14 of
Vernon’s MSS Agreement with CAISO shall be eligible to count as Qualifying
Capacity. The amount of Qualifying Capacity of such units shall not exceed
the Net Qualifying Capacity (NQC) as determined and listed annually by the
CAISO.
5.Long-Term Power Purchase Contracts. Long-term power supply contracts (5
years or greater) entered through a power purchase agreement shall be
eligible to count as Qualifying Capacity. The amount of Qualifying Capacity
will be based on the City of Vernon’s percentage share of the Net Qualifying
Capacity of each contract. For the upcoming year, the following contracts will
count as Qualifying Capacity, Antelope DSR 1 Solar Project, Astoria 2 Solar
Project, Daggett Solar Project and Puente Hills Landfill Gas-To-Energy Facility.
6.Other Units. All other capacity from a Participating Generator, a System Unit,
or a System Resource, as defined in the CAISO Tariff, shall be eligible as
Qualifying Capacity. System Resources, however, must be located in the
CAISO control area or have a firm transmission path from source to the CAISO
control area. Such criteria for firm transmission facilities over the CAISO control
area can be satisfied with the possession of a firm transmission right from the
2026 Resource Adequacy Plan
Page 5 of 20
Resolution No. 2025-028
Page 9 of 24
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Item 12 Page 12 of 210
CAISO on the path associated with the System Resource. Firm transmission
rights provide a physical priority right to schedule over congested paths.
7.Interruptible Service Agreements. Interruptible Service Agreements with the
City’s Electrical customers. Currently, Vernon has an Interruptible Service
Agreement where the customer agrees to interrupt up to 27 MW of load within
a 30-minute notification. A period of interruption can occur upon notification
from the Independent System Operator (ISO) requiring the City to shed load or
upon the unscheduled outage of the Malburg Generating Station (MGS) or
any other generating unit internal to the City’s system.
8.Battery Energy Storage System (Non-Generator Resources). Power Supply
contracts for BESS or Non-Generator Resource, as defined by the CAISO,
entered through a power purchase agreement, shall be eligible to count as
Qualifying Capacity. The amount of Qualifying Capacity shall be based on
Vernon’s percentage share of the Net Qualifying Capacity of each contract.
Local Capacity Area Resources:
In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local
Capacity Technical Study that determines the amount of local capacity needed in
the Los Angeles Basin area that must be available to CAISO. Based on the Local
Capacity Technical Study, the CAISO allocates responsibility for Local Capacity Area
Resources to the Scheduling Coordinators of the LSEs. The CAISO validates that the
Scheduling Coordinator lists enough local resources in its Resource Adequacy data
templates to satisfy its obligation. Staff have prepared the Resource Adequacy data
templates (Exhibit 4), which list the Resource Adequacy Resources, including the
Malburg Generating Station, Puente Hills Landfill Gas-To-Energy Facility, and the City-
owned H. Gonzalez units that will be counted on to satisfy the Local Area Capacity
requirement for the City of Vernon. Additionally, any Interruptible Service Agreements
with the City’s electric customers shall count towards the City’s Local Capacity
requirement.
Flexible Resource Adequacy Capacity:
In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a
study to determine the Flexible Capacity Need for the CAISO Balancing Authority
Area for each month of the next calendar year and provides the results of the study
to each Local Regulatory Authority in the CAISO Balancing Authority Area. Flexible
resources are resources with the potential to ramp up and down quickly and have
the capability to start and shut down multiple times per day. The need for flexible
capacity is a result of the CAISO managing a “greener” grid. The increase of variable
energy resources and distributed generation has presented significant challenges to
grid reliability. These types of resources have continued to grow and have increased
supply and load variability and unpredictability within the CAISO system. In order for
the CAISO to efficiently operate the grid, it needs measures to ensure that flexible
resources are economically bid into the CAISO markets so that they may be optimally
dispatched.
2026 Resource Adequacy Plan
Page 6 of 20
Resolution No. 2025-028
Page 10 of 24
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Item 12 Page 13 of 210
The CAISO study calculates the total system amount of Flexible Capacity needed for
each of the three Flexible Capacity categories: (1) Base ramping flexibility; (2) Peak
ramping flexibility; and (3) Super-peak ramping flexibility. Section 40.10.3 of the CAISO
Tariff sets the criteria needed by resources to qualify for each category. For the
Calendar Year 2026, CAISO has determined the system-wide Flexible Capacity needs
and has notified each LSE of their monthly requirement. Exhibit 7 lists the City’s Flexible
Capacity requirement by month and category. Furthermore, CAISO has established
the Effective Flexible Capacity for each resource and the category of Flexible
Capacity each resource will qualify for the upcoming compliance year. For Calendar
Year 2026, CAISO has established 105 MW of category 1 base ramping flexible
resources adequacy capacity for Malburg Generating Station, and 5.75 MW
category 1 base ramping flexible resource adequacy capacity for both H. Gonzales
Units (Exhibit 8). CAISO Tariff Section 40.10.5.1 requires the Scheduling Coordinators of
LSEs to identify the resources they will rely on to satisfy their Flexible Resource
Adequacy Capacity on both the annual and monthly Resource Adequacy data
templates.
Staff prepared the Resource Adequacy data templates (Exhibit 4), which list the
Resource Adequacy Resources, including the Malburg Generating Station and the
City-owned H. Gonzalez units, that will be counted on to satisfy the Flexible Resource
Adequacy Capacity requirement for the City of Vernon.
Annual and Monthly Resource Adequacy and Supply data:
The CAISO Tariff requires that the scheduling coordinator of an LSE provide an annual
and a monthly Resource Adequacy Plan (Section 40.2.2.4) using the required
templates and submitted on the set schedules. Furthermore, the scheduling
coordinator of a resource providing resource adequacy must submit both an annual
and monthly Supply Plan (Section 40.4.7.1) using the required templates and
submitted on the set schedules.
Staff asks that City Council adopt the following two requirements for both the annual
and monthly Supply Plan submittals:
1.Annual: submittals must demonstrate that 90% of the forecasted coincident
peak demand plus planning reserves margin and flexible resource adequacy
requirement has been secured; and 100% of the total local resource
adequacy requirement has been secured.
2.Monthly: submittals must demonstrate 100% of the forecasted coincident peak
Demand plus planning reserves margin, flexible resource adequacy
requirement, and local resource adequacy requirement have been met. Data
on the monthly plans may be adjusted for seasonal variations in the City’s load
or changes in its contracted/owned resources.
Therefore, as required by the CAISO, the City of Vernon, as an LSE and a scheduling
coordinator for resource adequacy resources, must submit a Resource Adequacy
2026 Resource Adequacy Plan
Page 7 of 20
Resolution No. 2025-028
Page 11 of 24
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Item 12 Page 14 of 210
and Supply Plan on the set schedules. Staff prepared the Annual Resource Adequacy
(Exhibit 5) and Supply data (Exhibit 6 & 7) for calendar year 2026. Staff will submit the
monthly Resource Adequacy and Supply data to the CAISO as they become due.
The data to be submitted on the monthly plans will demonstrate that 100% of
applicable requirements have been met and may be adjusted from the annual
Resource Adequacy and Supply Plan for seasonal variations, as well as load and
resource changes. The monthly plan is due to the CAISO 45 days prior to the beginning
of the month.
2026 Resource Adequacy Plan
Page 8 of 20
Resolution No. 2025-028
Page 12 of 24
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Item 12 Page 15 of 210
Exhibit 1
Year Peak % Inc./Dec.
(A)(B)(C)
1 2021 194.3
2 2022 187.4 -3.582%
3 2023 176.1 -5.989%
4 2024 175.5 -0.341%
5 2025 172.8 -1.555%
6 Average 181.2 -2.9%
A Year
B Source: (City Historical Sytem Peak Load Data)
C % Increase/Decrease from previous year.
Note: The five year system peak demand average will not be used in this year's RA Plan.
It has been determined that no load growth is appropriate for calendar 2026.
5 year Sytem Peak Demand Analysis
2026 Resource Adequacy Plan
Page 9 of 20
Resolution No. 2025-028
Page 13 of 24
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Item 12 Page 16 of 210
Exhibit 2
Month
Forecast based
2024-2025
(Actual City
System Load)
2026
Projected
System Peak
Load
(A)(B)(C)
1 January '25 150.90 150.90
2 February '25 157.67 157.67
3 March '25 153.52 153.52
4 April '25 154.63 154.63
5 May '25 157.93 157.93
6 June '25 167.35 167.35
7 July '25 164.27 164.27
8 August '25 166.53 166.53
9 September '24 172.80 172.80
10 October '24 161.92 161.92
11 November '24 152.68 152.68
12 December '24 149.46 149.46
A Month and Year
B Source: (Forecasted Peak Based on Historical System Peak Load Data)
C Projected Load for 2026 (no load growth is applied)
January - December 2026 Projected Load
2026 Resource Adequacy Plan
Page 10 of 20
Resolution No. 2025-028
Page 14 of 24
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Item 12 Page 17 of 210
Exhibit 3
Month
Vernon
System Peak
Demand
Coincidental
Peak Factor
Coincident
Peak Demand
Forecast
RA Capacity
Requirement
(A)(B)(C)(D)(E)
1 January 150.9 77.2%116.5 133.9
2 February 157.7 73.5%115.9 133.3
3 March 153.5 76.3%117.2 134.8
4 April 154.6 78.5%121.4 139.6
5 May 157.9 81.7%129.0 148.4
6 June 167.4 79.9%133.7 153.7
7 July 164.3 77.8%127.8 147.0
8 August 166.5 79.6%132.6 152.5
9 September 172.8 80.6%139.2 160.1
10 October 161.9 82.0%132.8 152.8
11 November 152.7 80.3%122.6 141.0
12 December 149.5 81.0%121.0 139.2
A Month
B Source: (Exhibit 2 Column E)
C Source: CEC
D Product of B and C
E Product of D and 115% (115% reflects Planning Reserve Margin)
January - December 2026 Resource Adequacy Requirement
2026 Resource Adequacy Plan
Page 11 of 20
Resolution No. 2025-028
Page 15 of 24
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Item 12 Page 18 of 210
Report Type Annual (Monthly/ Annual)
Report Date 8/22/2025 (MM/DD/YYYY)
Name of Load Serving Entity (LSE):City of Vernon (Text Field)
Scheduling Coordinator (SCID):LVERN (AAAA)
Person who prepared this RA Plan (Name):Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Primary Contact
Name:Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Address:4305 Santa Fe Ave.(Text Field)
Address 2:(Optional, Text Field)
City:Vernon (Text Field)
State:CA (Text Field)
Zip:90058 (Numeric)
Telephone:(323) 826-1424 (Numeric)
Email esandoval@ci.vernon.ca.us (Text Field)
Back-Up Contact
Name:Shawn Sharif (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Telephone:(323)826-3625 (Numeric)
Email:ssharif@ci.vernon.ca.us (Text Field)
Confidential RA Data 1 of 3 9/4/2025
Exhibit 4
2026 Resource Adequacy Plan
Page 12 of 20
Resolution No. 2025-028
Page 16 of 24
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Item 12 Page 19 of 210
Resource ID in CAISO Master File
Local RA
Capacity (MW
00.00 No
Rounding)
System RA
Capacity (MW
00.00 No
Rounding)
Flexible RA
Capacity (MW
00.00 No
Rounding)
Flex
Category
RA Capacity
Effective Start
Date
(mm/dd/yyyy)
RA Capacity
Effective End
Date
(mm/dd/yyyy)
VERNON 6 MALBRG 44 95 105 1 1/1/2026 1/31/2026
VERNON_6_MALBRG 44 95 105 1 2/1/2026 2/28/2026
VERNON_6_MALBRG 44 95 105 1 3/1/2026 3/31/2026
VERNON 6 MALBRG 44 95 105 1 4/1/2026 4/30/2026
VERNON_6_MALBRG 44 95 105 1 5/1/2026 5/31/2026
VERNON_6_MALBRG 44 95 105 1 6/1/2026 6/30/2026
VERNON 6 MALBRG 44 95 105 1 7/1/2026 7/31/2026
VERNON_6_MALBRG 44 95 105 1 8/1/2026 8/31/2026
VERNON_6_MALBRG 44 95 105 1 9/1/2026 9/30/2026
VERNON 6 MALBRG 44 95 105 1 10/1/2026 10/31/2026
VERNON_6_MALBRG 44 95 105 1 11/1/2026 11/30/2026
VERNON_6_MALBRG 44 95 105 1 12/1/2026 12/31/2026
VERNON 6 GONZL1 5.75 1/1/2026 1/31/2026
VERNON_6_GONZL1 5.75 2/1/2026 2/28/2026
VERNON_6_GONZL1 5.75 3/1/2026 3/31/2026
VERNON 6 GONZL1 5.75 4/1/2026 4/30/2026
VERNON_6_GONZL1 5.75 5/1/2026 5/31/2026
VERNON_6_GONZL1 5.75 6/1/2026 6/30/2026
VERNON 6 GONZL1 5.75 7/1/2026 7/31/2026
VERNON_6_GONZL1 5.75 8/1/2026 8/31/2026
VERNON_6_GONZL1 5.75 9/1/2026 9/30/2026
VERNON 6 GONZL1 5.75 10/1/2026 10/31/2026
VERNON_6_GONZL1 5.75 11/1/2026 11/30/2026
VERNON_6_GONZL1 5.75 12/1/2026 12/31/2026
VERNON 6 GONZL2 5.75 1/1/2026 1/31/2026
VERNON_6_GONZL2 5.75 2/1/2026 2/28/2026
VERNON_6_GONZL2 5.75 3/1/2026 3/31/2026
VERNON 6 GONZL2 5.75 4/1/2026 4/30/2026
VERNON_6_GONZL2 5.75 5/1/2026 5/31/2026
VERNON_6_GONZL2 5.75 6/1/2026 6/30/2026
VERNON 6 GONZL2 5.75 7/1/2026 7/31/2026
VERNON_6_GONZL2 5.75 8/1/2026 8/31/2026
VERNON_6_GONZL2 5.75 9/1/2026 9/30/2026
VERNON 6 GONZL2 5.75 10/1/2026 10/31/2026
VERNON_6_GONZL2 5.75 11/1/2026 11/30/2026
VERNON_6_GONZL2 5.75 12/1/2026 12/31/2026
VERN MEAD230 I UC IMS001 22 1/1/2026 1/31/2026
VERN_MEAD230_I_UC_IMS001 22 2/1/2026 2/28/2026
VERN_MEAD230_I_UC_IMS001 22 3/1/2026 3/31/2026
VERN MEAD230 I UC IMS001 22 4/1/2026 4/30/2026
VERN_MEAD230_I_UC_IMS001 22 5/1/2026 5/31/2026
VERN_MEAD230_I_UC_IMS001 22 6/1/2026 6/30/2026
VERN MEAD230 I UC IMS001 22 7/1/2026 7/31/2026
VERN_MEAD230_I_UC_IMS001 22 8/1/2026 8/31/2026
VERN_MEAD230_I_UC_IMS001 22 9/1/2026 9/30/2026
VERN MEAD230 I UC IMS001 22 10/1/2026 10/31/2026
VERN_MEAD230_I_UC_IMS001 22 11/1/2026 11/30/2026
VERN_MEAD230_I_UC_IMS001 22 12/1/2026 12/31/2026
VERN WESTWING500 I UC IMS001 11.59 1/1/2026 1/31/2026
VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2026 2/28/2026
VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2026 3/31/2026
VERN WESTWING500 I UC IMS001 11.59 4/1/2026 4/30/2026
VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2026 5/31/2026
VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2026 6/30/2026
VERN WESTWING500 I UC IMS001 11.59 7/1/2026 7/31/2026
VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2026 8/31/2026
VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2026 9/30/2026
VERN WESTWING500 I UC IMS001 11.59 10/1/2026 10/31/2026
VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2026 11/30/2026
VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2026 12/31/2026
CMBLND 2 DS2BT2 30 60 1 1/1/2026 1/31/2026
CMBLND_2_DS2BT2 30 60 1 2/1/2026 2/28/2026
CMBLND_2_DS2BT2 30 60 1 3/1/2026 3/31/2026
CMBLND 2 DS2BT2 30 60 1 4/1/2026 4/30/2026
CMBLND_2_DS2BT2 30 60 1 5/1/2026 5/31/2026
CMBLND_2_DS2BT2 30 60 1 6/1/2026 6/30/2026
CMBLND 2 DS2BT2 30 60 1 7/1/2026 7/31/2026
CMBLND_2_DS2BT2 30 60 1 8/1/2026 8/31/2026
CMBLND_2_DS2BT2 30 60 1 9/1/2026 9/30/2026
CMBLND 2 DS2BT2 30 60 1 10/1/2026 10/31/2026
CMBLND_2_DS2BT2 30 60 1 11/1/2026 11/30/2026
CMBLND_2_DS2BT2 30 60 1 12/1/2026 12/31/2026
CMBLND 2 DS2SR2 0.09 1/1/2026 1/31/2026
CMBLND_2_DS2SR2 0.09 2/1/2026 2/28/2026
CMBLND_2_DS2SR2 0.09 3/1/2026 3/31/2026
CMBLND 2 DS2SR2 0.29 4/1/2026 4/30/2026
CMBLND_2_DS2SR2 0.9 5/1/2026 5/31/2026
CMBLND_2_DS2SR2 25.51 6/1/2026 6/30/2026
CMBLND 2 DS2SR2 29.54 7/1/2026 7/31/2026
CMBLND_2_DS2SR2 12.18 8/1/2026 8/31/2026
CMBLND_2_DS2SR2 23.37 9/1/2026 9/30/2026
CMBLND 2 DS2SR2 9.54 10/1/2026 10/31/2026
CMBLND_2_DS2SR2 0.09 11/1/2026 11/30/2026
CMBLND_2_DS2SR2 0.09 12/1/2026 12/31/2026
WALNUT 6 HILLGEN 3.91 1/1/2026 1/31/2026
WALNUT 6 HILLGEN 3.88 2/1/2026 2/28/2026
WALNUT_6_HILLGEN 3.86 3/1/2026 3/31/2026
WALNUT 6 HILLGEN 3.84 4/1/2026 4/30/2026
WALNUT_6_HILLGEN 3.82 5/1/2026 5/31/2026
WALNUT_6_HILLGEN 3.79 6/1/2026 6/30/2026
WALNUT 6 HILLGEN 3.77 7/1/2026 7/31/2026
WALNUT 6 HILLGEN 3.75 8/1/2026 8/31/2026
WALNUT_6_HILLGEN 3.73 9/1/2026 9/30/2026
WALNUT 6 HILLGEN 3.71 10/1/2026 10/31/2026
WALNUT_6_HILLGEN 3.69 11/1/2026 11/30/2026
WALNUT_6_HILLGEN 3.66 12/1/2026 12/31/2026
ASTORA 2 SOLAR2 0.04 1/1/2026 1/31/2026
ASTORA_2_SOLAR2 0.04 2/1/2026 2/28/2026
ASTORA_2_SOLAR2 0.04 3/1/2026 3/31/2026
ASTORA 2 SOLAR2 0.14 4/1/2026 4/30/2026
ASTORA 2 SOLAR2 0.96 5/1/2026 5/31/2026
ASTORA_2_SOLAR2 12.75 6/1/2026 6/30/2026
ASTORA 2 SOLAR2 20.18 7/1/2026 7/31/2026
ASTORA_2_SOLAR2 6.09 8/1/2026 8/31/2026
ASTORA_2_SOLAR2 11.69 9/1/2026 9/30/2026
ASTORA 2 SOLAR2 0.05 10/1/2026 10/31/2026
ASTORA_2_SOLAR2 0.04 11/1/2026 11/30/2026
ASTORA_2_SOLAR2 0.04 12/1/2026 12/31/2026
BIGSKY 2 SOLAR7 0.05 1/1/2026 1/31/2026
BIGSKY_2_SOLAR7 0.05 2/1/2026 2/28/2026
BIGSKY_2_SOLAR7 0.05 3/1/2026 3/31/2026
BIGSKY 2 SOLAR7 0.12 4/1/2026 4/30/2026
BIGSKY_2_SOLAR7 0.05 5/1/2026 5/31/2026
BIGSKY_2_SOLAR7 10.63 6/1/2026 6/30/2026
BIGSKY 2 SOLAR7 16.82 7/1/2026 7/31/2026
BIGSKY_2_SOLAR7 5.08 8/1/2026 8/31/2026
BIGSKY_2_SOLAR7 9.74 9/1/2026 9/30/2026
BIGSKY 2 SOLAR7 3.98 10/1/2026 10/31/2026
BIGSKY_2_SOLAR7 0.05 11/1/2026 11/30/2026
BIGSKY_2_SOLAR7 0.05 12/1/2026 12/31/2026
Confidential RA Data 2 of 3 9/4/20252026 Resource Adequacy Plan
Page 13 of 20
Resolution No. 2025-028
Page 17 of 24
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Item 12 Page 20 of 210
Resource ID (if applicable)
RA Capacity (MW 00.00 No
Rounding)
RA Capacity
Effective Start Date
(mm/dd/yyyy)
RA Capacity
Effective End Date
(mm/dd/yyyy)
Capacity
Designation (UC,
LD, CM, RM, or
DR)
Confidential RA Data 3 of 3 Page 14 of 20
2026 Resource Adequacy Plan
9/4/2025
Resolution No. 2025-028
Page 18 of 24
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Item 12 Page 21 of 210
Report Type Annual
Report Date 8/22/2025
Name of Supplier:City of Vernon
Scheduling Coordinator:VERN
Person who prepared this RA Plan (Name):Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Primary Contact
Name:Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Address:4305 Santa Fe Ave.(Text Field)
Address 2:(Optional, Text Field)
City:Vernon (Text Field)
State:CA (Text Field)
Zip:90058 (Numeric)
Telephone:(323) 826-1424 (Numeric)
Email esandoval@ci.vernon.ca.us (Text Field)
Back-Up Contact
Name:Shawn Sharif (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Telephone:(Numeric)
Email:ssharif@ci.vernon.ca.us (Text Field)
Confidential Supply Data 1 of 2
9/8/2025
Exhibit 5
2026 Resource Adequacy Plan
Page 15 of 20
Resolution No. 2025-028
Page 19 of 24
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Item 12 Page 22 of 210
Resource ID in CAISO Master File
Local RA
Capacity (MW
00.00 No
Rounding)
System RA
Capacity (MW
00.00 No
Rounding)
Flexible RA
Capacity (MW
00.00 No
Rounding)
Flexible
Category
1,2,3
RA Capacity
Effective Start Date
(mm/dd/yyyy)
RA Capacity
Effective End Date
(mm/dd/yyyy)
SCID of
Load
Serving
Entity
VERNON_6_MALBRG 44 95 105 1 1/1/2026 1/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 2/1/2026 2/28/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 3/1/2026 3/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 4/1/2026 4/30/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 5/1/2026 5/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 6/1/2026 6/30/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 7/1/2026 7/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 8/1/2026 8/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 9/1/2026 9/30/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 10/1/2026 10/31/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 11/1/2026 11/30/2026 LVERN
VERNON_6_MALBRG 44 95 105 1 12/1/2026 12/31/2026 LVERN
VERNON_6_GONZL1 5.75 1/1/2026 1/31/2026 LVERN
VERNON_6_GONZL1 5.75 2/1/2026 2/28/2026 LVERN
VERNON_6_GONZL1 5.75 3/1/2026 3/31/2026 LVERN
VERNON_6_GONZL1 5.75 4/1/2026 4/30/2026 LVERN
VERNON_6_GONZL1 5.75 5/1/2026 5/31/2026 LVERN
VERNON_6_GONZL1 5.75 6/1/2026 6/30/2026 LVERN
VERNON_6_GONZL1 5.75 7/1/2026 7/31/2026 LVERN
VERNON_6_GONZL1 5.75 8/1/2026 8/31/2026 LVERN
VERNON_6_GONZL1 5.75 9/1/2026 9/30/2026 LVERN
VERNON_6_GONZL1 5.75 10/1/2026 10/31/2026 LVERN
VERNON_6_GONZL1 5.75 11/1/2026 11/30/2026 LVERN
VERNON_6_GONZL1 5.75 12/1/2026 12/31/2026 LVERN
VERNON_6_GONZL2 5.75 1/1/2026 1/31/2026 LVERN
VERNON_6_GONZL2 5.75 2/1/2026 2/28/2026 LVERN
VERNON_6_GONZL2 5.75 3/1/2026 3/31/2026 LVERN
VERNON_6_GONZL2 5.75 4/1/2026 4/30/2026 LVERN
VERNON_6_GONZL2 5.75 5/1/2026 5/31/2026 LVERN
VERNON_6_GONZL2 5.75 6/1/2026 6/30/2026 LVERN
VERNON_6_GONZL2 5.75 7/1/2026 7/31/2026 LVERN
VERNON_6_GONZL2 5.75 8/1/2026 8/31/2026 LVERN
VERNON_6_GONZL2 5.75 9/1/2026 9/30/2026 LVERN
VERNON_6_GONZL2 5.75 10/1/2026 10/31/2026 LVERN
VERNON_6_GONZL2 5.75 11/1/2026 11/30/2026 LVERN
VERNON_6_GONZL2 5.75 12/1/2026 12/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 1/1/2026 1/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 2/1/2026 2/28/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 3/1/2026 3/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 4/1/2026 4/30/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 5/1/2026 5/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 6/1/2026 6/30/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 7/1/2026 7/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 8/1/2026 8/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 9/1/2026 9/30/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 10/1/2026 10/31/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 11/1/2026 11/30/2026 LVERN
VERN_MEAD230_I_UC_IMS001 22 12/1/2026 12/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2026 1/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2026 2/28/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2026 3/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2026 4/30/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2026 5/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2026 6/30/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2026 7/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2026 8/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2026 9/30/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2026 10/31/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2026 11/30/2026 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2026 12/31/2026 LVERN
Confidential Supply Data 2 of 2 9/23/2021
2026 Resource Adequacy Plan
Page 16 of 20
Resolution No. 2025-028
Page 20 of 24
____________________
.
.
Item 12 Page 23 of 210
Report Type Annual
Report Date 8/22/2025
Name of Supplier:City of Vernon
Scheduling Coordinator:VDGT
Person who prepared this RA Plan (Name):Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Primary Contact
Name:Efrain Sandoval (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Address:4305 Santa Fe Ave.(Text Field)
Address 2:(Optional, Text Field)
City:Vernon (Text Field)
State:CA (Text Field)
Zip:90058 (Numeric)
Telephone:(323) 826-1424 (Numeric)
Email esandoval@ci.vernon.ca.us (Text Field)
Back-Up Contact
Name:Shawn Sharif (Text Field)
Title:Principal Resource Scheduler/Trader (Text Field)
Telephone:(Numeric)
Email:ssharif@ci.vernon.ca.us (Text Field)
Confidential Supply Data 1 of 2 9/8/2025
Exhibit 6
2026 Resource Adequacy Plan
Page 17 of 20
Resolution No. 2025-028
Page 21 of 24
____________________
.
.
Item 12 Page 24 of 210
Resource ID in CAISO Master File
Local RA
Capacity (MW
00.00 No
Rounding)
System RA
Capacity (MW
00.00 No
Rounding)
Flexible RA
Capacity (MW
00.00 No
Rounding)
Flexible
Category
1,2,3
RA Capacity
Effective Start Date
(mm/dd/yyyy)
RA Capacity
Effective End Date
(mm/dd/yyyy)
SCID of
Load
Serving
Entity
CMBLND_2_DS2BT2 30 60 1 1/1/2026 1/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 2/1/2026 2/28/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 3/1/2026 3/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 4/1/2026 4/30/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 5/1/2026 5/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 6/1/2026 6/30/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 7/1/2026 7/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 8/1/2026 8/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 9/1/2026 9/30/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 10/1/2026 10/31/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 11/1/2026 11/30/2026 LVERN
CMBLND_2_DS2BT2 30 60 1 12/1/2026 12/31/2026 LVERN
CMBLND_2_DS2SR2 0.09 1/1/2026 1/31/2026 LVERN
CMBLND_2_DS2SR2 0.09 2/1/2026 2/28/2026 LVERN
CMBLND_2_DS2SR2 0.09 3/1/2026 3/31/2026 LVERN
CMBLND_2_DS2SR2 0.29 4/1/2026 4/30/2026 LVERN
CMBLND_2_DS2SR2 0.09 5/1/2026 5/31/2026 LVERN
CMBLND_2_DS2SR2 25.51 6/1/2026 6/30/2026 LVERN
CMBLND_2_DS2SR2 29.54 7/1/2026 7/31/2026 LVERN
CMBLND_2_DS2SR2 12.18 8/1/2026 8/31/2026 LVERN
CMBLND_2_DS2SR2 23.37 9/1/2026 9/30/2026 LVERN
CMBLND_2_DS2SR2 9.54 10/1/2026 10/31/2026 LVERN
CMBLND_2_DS2SR2 0.09 11/1/2026 11/30/2026 LVERN
CMBLND_2_DS2SR2 0.09 12/1/2026 12/31/2026 LVERN
Confidential Supply Data 2 of 2 9/23/2021
2026 Resource Adequacy Plan
Page 18 of 20
Resolution No. 2025-028
Page 22 of 24
____________________
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.
Item 12 Page 25 of 210
Exhibit 7
Effective
Flexible
Capacity
Flexible
Capacity
Category
(A)(B)(C)
1 Malburg Generating Station 105 1
2 H.Gonzalez 1 5.75 1
3 H.Gonzalez 2 5.75 1
A Designated flexible resource
B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource)
C Designated Flexible Capacity Category
January - December 2026 Effective Flexible Capacity
2026 Resource Adequacy Plan
Page 19 of 20
Resolution No. 2025-028
Page 23 of 24
____________________
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Item 12 Page 26 of 210
Exhibit 8
Min. Base
Flexibility
Requirement
Peak
Flexibility
Super
Peak
Flexibilty
Total Flexible
RA
Requirement
(A)(B)(C)(D)(E)
1 January 32.54 83.77 6.12 122.42
2 February 30.71 79.06 5.78 115.55
3 March 29.55 76.08 5.56 111.19
4 April 35.90 92.42 6.75 135.07
5 May 52.50 72.29 6.57 131.36
6 June 55.34 76.21 6.92 138.48
7 July 56.38 77.64 7.05 141.07
8 August 55.41 76.31 6.93 138.65
9 September 54.43 74.95 6.81 136.19
10 October 34.47 88.75 6.49 129.70
11 November 33.73 86.84 6.35 126.92
12 December 30.89 79.53 5.81 116.23
A Month
B Requirement for Category 1 - Base Ramping Resources
C Maximum allowed use of Category 2 - Peak Flexibility
D Maximum allowed use of Category 3 - Super Peak Flexibility
E Total Flexible RA Requirement for City of Vernon
January - December 2026 Flexible RA Requirement
2026 Resource Adequacy Plan
Page 20 of 20
Resolution No. 2025-028
Page 24 of 24
____________________
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Item 12 Page 27 of 210
City Council Agenda Report
Meeting Date:October 7, 2025
From:Su Tan, Director of Human Resources
Department:Human Resources
Submitted by:Lisette Grizzelle, Human Resources Manager
Subject
Classification and Compensation Plan
Recommendation
Adopt Resolution No. 2025-029 adopting the Classification and Compensation Plan in
accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2025-022.
Background
The Human Resources Department is responsible for the maintenance and administration of the
Citywide Classification and Compensation Plan (Plan) which consists of various classification
specifications (job descriptions) as well as the Compensation Schedule that lists the classification
titles and corresponding salaries for each.
On September 2, 2025 the City Council adopted a Plan, via Resolution No. 2025-022, that
incorporated classification and salary changes made as a result of the recent Classification and
Compensation Survey findings and labor negotiations. Said Plan inadvertently missed a salary
grade revision that was agreed to during labor negotiations for the classification of Environmental
Health-Hazardous Materials Specialist II from Salary Grade 28 to 29.
To correct this clerical error, Staff has revised the Plan and is proposing its adoption via
Resolution No. 2025-029. The revised Classification and Compensation Plan incorporates the
salary grade revision for the vacant Environmental Health-Hazardous Materials Specialist II
classification from Salary Grade 28 ($8,714 - $10,592/mo.) to 29 ($9,150 - $11,122/mo.). A
redline of the correction has been provided for reference (Attachment 2). Staff recommends
adoption of Resolution No. 2025-029 adopting the revised Citywide Classification and
Compensation Plan and repealing Resolution No. 2025-022.
Fiscal Impact
There is no fiscal impact associated with this report as this is a clerical correction.
Attachments
1. Resolution No. 2025-029
2. Classification and Compensation Plan Redline
.
.
Item 13 Page 1 of 71
RESOLUTION NO. 2025-029
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING THE CLASSIFICATION AND COMPENSATION PLAN IN
ACCORDANCE WITH GOVERNMENT CODE SECTION 20636(B)(1) AND
REPEALING RESOLUTION NO. 2025-022
SECTION 1. Recitals.
A.On September 2, 2025, the City Council adopted Resolution No. 2025-022,
adopting the Classification and Compensation Plan in accordance with Government Code
Section 20636(b)(1).
B.As part of the 2025-26 Fiscal Year budget process, Citywide Classification and
Compensation findings by an external vendor, and updates resulting from labor
negotiations, staff previously proposed a comprehensive update to the Classification and
Compensation Plan on September 2, 2025, to ensure the City is in compliance with
industry standards and maintains a competitive position in employee retention and
recruitment efforts.
C.Staff recommends the adoption of an updated Classification and Compensation
Plan that consists of one salary grade revision for the vacant Environmental Health-
Hazardous Materials Specialist II classification from salary grade 28 ($8,714 -
$10,592/mo.) to 29 (9,150 - $11,122/mo.) as agreed during labor negotiations, which was
inadvertently missed previously.
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. Effective July 13, 2025, the City Council of the City of Vernon
hereby approves the Classification and Compensation Plan, attached hereto as Exhibit
A.
SECTION 4. All resolutions or parts of resolutions, specifically Resolution No.
2025-022, not consistent with or in conflict with this resolution are hereby repealed.
/ / /
/ / /
/ / /
.
.
Item 13 Page 2 of 71
Resolution No. 2025-029
Page 2 of 37 _______________________
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 October 7, 2025.
________________________
LETICIA LOPEZ, Mayor
ATTEST:
GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
.
.
Item 13 Page 3 of 71
Resolution No. 2025-029
Page 3 of 37 _______________________
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. 2025-029 that was
passed and adopted at the Regular Meeting held on October 7, 2025, by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 13 Page 4 of 71
Page 1 of 2
City of Vernon
CLASSIFICATION AND COMPENSATION PLAN
Adopted October 7, 2025
Resolution No. 2025-029
Page 4 of 37
____________________Exhibit A
.
.
Item 13 Page 5 of 71
Classification and Compensation Plan
Page 2 of 2
Section 1. PURPOSE
Exhibit A to this Plan is enacted pursuant to the City of Vernon City Charter to provide
for the classification and compensation of City officers and employees, and to conform
to the principle of equal pay for equal work.
Officers and employees of the City of Vernon shall receive compensation and costs in
accordance with the amounts set forth in the attached compensation plan.
Section 2. THE COMPENSATION PLAN
The basic compensation plan for the various employee units, groups and non-classified
employees, as of the date of adoption of this plan is hereby established as set forth in
Exhibit A, which is attached hereto and incorporated herein by reference.
The City Administrator shall have authority to create and maintain salary steps to
implement the provisions of this Section. Salaries granted pursuant to this provision
shall be reported to CalPERS as compensation earned. Please refer to Human
Resources Policy II-3, Salary Plan for specific policy and procedures.
Section 3. THE CLASSIFICATION PLAN
The Classification Plan includes the allocation of classification titles to salary ranges for
City officers and employees. The Classification Plan further includes the allocation of
classification titles to salary ranges for those employees that are designated as
exempt from the classified service. These exempt classes are for elective officers;
persons appointed by the City Council, including the City Administrator, and City
Attorney; persons appointed by the City Administrator, including department head or
designees; and persons appointed by the City Attorney pursuant to City of Vernon
Municipal Code that serve in an "at will" capacity subject to the terms and conditions of
an employment contract and are so designated in the plan as "non-classified." The
Classification Plan as of the date of adoption of this plan is hereby established as set
forth in Exhibit “A” which is attached hereto and incorporated herein by reference. The
Director of Human Resources, with approval by the City Administrator or his/her
designee, is responsible for maintenance of the Classification Plan, including the
allocation of new or changed positions to the appropriate classification, the
recommendation of proper salary ranges within the provision of pay administration,
maintenance of up-to-date classification specifications, and the preparation of reports
and recommendations on revisions to the Classification Plan. Please refer to Human
Resources Policy II-1, Classification Plan Administration for specific policy and
procedures.
Resolution No. 2025-029
Page 5 of 37
____________________
.
.
Item 13 Page 6 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
CITY COUNCIL
1025 Council Member E O 01 32,637$ 2,720$ N/A 1,255.29$
1030 Mayor E O 01 32,637$ 2,720$ N/A 1,255.29$
ADMINISTRATIVE AND CLERICAL GROUP
1532 Administrative Aide NE U T13
Step 1 50,300$ 4,192$ 24.1825$ 1,934.60$
Step 2 52,815$ 4,401$ 25.3916$ 2,031.33$
Step 3 55,455$ 4,621$ 26.6612$ 2,132.89$
Step 4 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 5 61,139$ 5,095$ 29.3939$ 2,351.52$
1530 Administrative Assistant NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
1530 Administrative Assistant (Confidential)NE C 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
1520 Administrative Assistant, Senior NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1520 Administrative Assistant, Senior (Confidential)NE C 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1510 Administrative Secretary NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Page 1 of 32
Resolution No. 2025-029 Page 6 of 37
____________________
.
.
Item 13 Page 7 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1500 Executive Assistant to the City Administrator NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1470 Management Analyst NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1480 Management Intern NE U Hourly
Step 1 Undergraduate Level 22.00$
Step 2 Graduate Level 24.00$
1450 Principal Management Analyst E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1460 Senior Management Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
CITY ADMINISTRATION
1040 Assistant to the City Administrator E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
1010 City Administrator E E 50
Step 1 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 2 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 3 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 4 354,109$ 29,509$ 170.2449$ 13,619.59$
Step 5 371,815$ 30,985$ 178.7572$ 14,300.58$
Page 2 of 32
Resolution No. 2025-029 Page 7 of 37
____________________
.
.
Item 13 Page 8 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1013 Deputy City Administrator E E 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
1031 Communications and Public Information Manager E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Information Technology Division
1625 Information Technology Analyst NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1620 Information Technology Analyst, Senior NE C 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1610 Information Technology Manager E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
1618 Information Technology Project Manager E MM 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
Page 3 of 32
Resolution No. 2025-029 Page 8 of 37
____________________
.
.
Item 13 Page 9 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1630 Information Technology Technician NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1631 Information Technology Technician, Senior NE C 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
CITY ATTORNEY DEPARTMENT
1110 City Attorney E E 49
Step 1 291,327$ 24,277$ 140.0609$ 11,204.88$
Step 2 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 3 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 4 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 5 354,109$ 29,509$ 170.2449$ 13,619.59$
1115 Deputy City Attorney E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
1507 Executive Legal Secretary NE C 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1492 Legal Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Page 4 of 32
Resolution No. 2025-029 Page 9 of 37
____________________
.
.
Item 13 Page 10 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1113 Senior Deputy City Attorney E M 39
Step 1 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 2 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 3 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 4 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 5 217,392$ 18,116$ 104.5156$ 8,361.25$
CITY CLERK DEPARTMENT
1310 City Clerk E E 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
1322 City Clerk Specialist NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1315 Deputy City Clerk E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1320 Records Management Assistant NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
FINANCE DEPARTMENT
1240 Accountant NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
Page 5 of 32
Resolution No. 2025-029 Page 10 of 37
____________________
.
.
Item 13 Page 11 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1230 Accountant, Senior NE C 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
1247 Account Clerk, Senior NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1234 Assistant Buyer NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1220 Assistant Finance Director E M 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
1237 Buyer NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1225 Deputy City Treasurer E M 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
Page 6 of 32
Resolution No. 2025-029 Page 11 of 37
____________________
.
.
Item 13 Page 12 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1210 Director of Finance/City Treasurer E E 44
Step 1 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 2 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 3 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 4 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 5 277,454$ 23,121$ 133.3914$ 10,671.31$
1224 Finance Manager E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
1246 Finance Specialist NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
1241 Finance Specialist, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1222 Financial Services Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
1239 Payroll Analyst NE C 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Page 7 of 32
Resolution No. 2025-029 Page 12 of 37
____________________
.
.
Item 13 Page 13 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1245 Payroll Specialist NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1227 Risk Manager E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
HEALTH AND ENVIRONMENTAL CONTROL DEPARTMENT
2010 Director of Health and Environmental Control E E 43
Step 1 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 2 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 3 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 4 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 5 264,242$ 22,020$ 127.0394$ 10,163.15$
2015 Deputy Director of Health and Environmental Control E M 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
2045 Environmental Health Intern NE U Hourly
Step 1 Undergraduate Level 22.00$
Step 2 Graduate Level 24.00$
2040 Environmental Health Technician NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
2028 Environmental Health-Hazardous Materials Specialist I NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
Page 8 of 32
Resolution No. 2025-029 Page 13 of 37
____________________
.
.
Item 13 Page 14 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
2024 Environmental Health-Hazardous Materials Specialist II NE G 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
2033
Environmental Health-Hazardous Materials Specialist
Trainee NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
2022 Environmental Specialist Temporary NE U T29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 6 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 7 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 8 154,497$ 12,875$ 74.2772$ 5,942.18$
HUMAN RESOURCES DEPARTMENT
1410 Director of Human Resources E E 43
Step 1 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 2 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 3 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 4 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 5 264,242$ 22,020$ 127.0394$ 10,163.15$
1420 Human Resources Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
1415 Human Resources Analyst, Senior E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 9 of 32
Resolution No. 2025-029 Page 14 of 37
____________________
.
.
Item 13 Page 15 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1421 Human Resources Technician NE C 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1407 Human Resources Manager E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
1515 Human Resources Specialist NE C 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
POLICE DEPARTMENT
4125 Civilian Court Officer NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
4123 Police Community Services Officer NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
4130 Police Dispatcher NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
Page 10 of 32
Resolution No. 2025-029 Page 15 of 37
____________________
.
.
Item 13 Page 16 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
4115 Police Dispatcher, Lead NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
4035 Police Officer Recruit NE U 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
4145 Reserve Police Officer NE U Stipend
Step 1 3,600$
4110 Police Records Manager E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
4135 Police Records Technician NE G 14
Step 1 52,815$ 4,401$ 25.3916$ 2,031.33$
Step 2 55,455$ 4,621$ 26.6612$ 2,132.89$
Step 3 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 4 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 5 64,196$ 5,350$ 30.8637$ 2,469.09$
4120 Police Records Technician, Lead NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
Police Sworn
4015 Police Captain E PM 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
Page 11 of 32
Resolution No. 2025-029 Page 16 of 37
____________________
.
.
Item 13 Page 17 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
4010 Police Chief E E 48
Step 1 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 2 291,327$ 24,277$ 140.0609$ 11,204.88$
Step 3 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 4 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 5 337,247$ 28,104$ 162.1380$ 12,971.04$
4020 Police Lieutenant NE PM 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
4030 Police Officer NE PM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
4025 Police Sergeant NE PM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
PUBLIC UTILITIES DEPARTMENT
8011 Assistant General Manager of Public Utilities E M 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
8008 General Manager of Public Utilities E E 50
Step 1 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 2 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 3 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 4 354,109$ 29,509$ 170.2449$ 13,619.59$
Step 5 371,815$ 30,985$ 178.7572$ 14,300.58$
Page 12 of 32
Resolution No. 2025-029 Page 17 of 37
____________________
.
.
Item 13 Page 18 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1236 Procurement Specialist NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
8014 Utilities Services Financial Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8612 Utilities Strategic Planning Coordinator NE C 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
Compliance Division
8606 Utilities Compliance Administrator E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8615 Utilities Compliance Analyst NE G 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Customer Service Division
8710 Business and Account Supervisor E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 13 of 32
Resolution No. 2025-029 Page 18 of 37
____________________
.
.
Item 13 Page 19 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8507 Customer Service Manager E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8505 Customer Relations and Marketing Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8515 Key Accounts Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
7935 Meter Reader NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
7940 Meter Reader, Lead NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
8530 Utilities Customer Service Representative NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
Page 14 of 32
Resolution No. 2025-029 Page 19 of 37
____________________
.
.
Item 13 Page 20 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8513 Utilities Customer Service Representative, Lead NE G 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
8520 Utilities Customer Service Representative, Senior NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
8510 Utilities Customer Service Supervisor E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8512 Utility Program Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Electric Operations Division
8040 Electric Operations Supervisor E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8035 Electric Operator NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
Page 15 of 32
Resolution No. 2025-029 Page 20 of 37
____________________
.
.
Item 13 Page 21 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8032 Electric Operator, Senior NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8055 Electrical Test Technician NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8049 Electrical Test Technician, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8053 Electrical Test Technician, Senior NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8022 Chief Utilities Dispatcher NE I 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8320 Maintenance Manager E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
Page 16 of 32
Resolution No. 2025-029 Page 21 of 37
____________________
.
.
Item 13 Page 22 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8050 Metering Technician NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8047 Metering Technician, Senior NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8316 Operations Manager E MM 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
8045 Power Plant Operator NE I 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8030 Utilities Dispatcher NE I 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
8025 Utilities Dispatcher, Senior NE I 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
Page 17 of 32
Resolution No. 2025-029 Page 22 of 37
____________________
.
.
Item 13 Page 23 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8033 Utilities Dispatcher, Trainee NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8070 Utilities Maintenance Worker NE I 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
8381 Utilities Materials Administrator NE I 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
8015 Utilities Operations Manager E MM 41
Step 1 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 2 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 3 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 4 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 5 239,675$ 19,973$ 115.2284$ 9,218.28$
8042 Utilities Operations Supervisor E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8060 Utilities Operations Trainee NE I 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
Page 18 of 32
Resolution No. 2025-029 Page 23 of 37
____________________
.
.
Item 13 Page 24 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Malburg Generation Station Division
8321 Assistant Plant Engineer NE U 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8353 Control Room Operator I NE I 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8355 Control Room Operator II NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8340 Control Room Operator, Senior NE I 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
8375 Field Operator I NE I 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8370 Field Operator II NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Page 19 of 32
Resolution No. 2025-029 Page 24 of 37
____________________
.
.
Item 13 Page 25 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8373 Generation and Field Specialist NE I 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8360 Instrument and Controls Technician NE I 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8357 Instrument and Controls Technician, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8330 Plant Engineer E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8351 Power Plant Mechanic-Welder NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8361 Power Plant Mechanic, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 20 of 32
Resolution No. 2025-029 Page 25 of 37
____________________
.
.
Item 13 Page 26 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8345 Site Safety Administrator/Control Room Operator NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Engineering Division (Public Utilities)
8110 Utilities Engineering Manager E MM 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
8135 Electrical Engineering Technician NE U 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
8425 Electric Service Planner NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
8130 Associate Electrical Engineer NE U 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8125 Electrical Engineer NE U 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
Page 21 of 32
Resolution No. 2025-029 Page 26 of 37
____________________
.
.
Item 13 Page 27 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8132 Utilities Program Analyst NE G 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8031 Utilities Project Coordinator NE U 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Gas Division
8211 Gas Systems Field Supervisor E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8208 Gas Systems Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8215 Gas Systems Specialist NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8212 Gas Systems Specialist, Lead NE I 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Page 22 of 32
Resolution No. 2025-029 Page 27 of 37
____________________
.
.
Item 13 Page 28 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8210 Gas Systems Field Superintendent E MM 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
8220 Gas Systems Technician NE I 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Resouce Planning and Scheduling Division
8435 Assistant Resouce Scheduler NE U 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8430 Associate Resource Scheduler NE U 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8405 Integrated Resource Manager E MM 41
Step 1 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 2 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 3 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 4 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 5 239,675$ 19,973$ 115.2284$ 9,218.28$
8436 Power Resources Settlement Analyst NE U 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Page 23 of 32
Resolution No. 2025-029 Page 28 of 37
____________________
.
.
Item 13 Page 29 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8431 Power Resources Settlement Analyst, Senior NE U 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8411 Principal Resource Planner E MM 39
Step 1 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 2 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 3 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 4 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 5 217,392$ 18,116$ 104.5156$ 8,361.25$
8422 Principal Resource Scheduler/Trader NE U 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8415 Resource Planner NE U 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
8420 Resource Scheduler NE U 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Electric Operations Division
8140 Computer Aided Drafting Technician NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Page 24 of 32
Resolution No. 2025-029 Page 29 of 37
____________________
.
.
Item 13 Page 30 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Water Operations Division
7137 Assistant Civil Engineer - Public Utilities NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7127 Civil Engineer - Public Utilities E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
7145 Engineering Aide NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
7905 Water Administrator E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
7913 Water Maintenance and Construction Supervisor E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
7930 Water Maintenance Worker NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
Page 25 of 32
Resolution No. 2025-029 Page 30 of 37
____________________
.
.
Item 13 Page 31 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7922 Water Maintenance Worker, Lead NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7925 Water Maintenance Worker, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
7933 Water Operations Trainee NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
7920 Water Project Coordinator E G 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
7911 Water Project Specialist E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
7910 Water Superintendent E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 26 of 32
Resolution No. 2025-029 Page 31 of 37
____________________
.
.
Item 13 Page 32 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
PUBLIC WORKS DEPARTMENT
7015 Deputy Director of Public Works E M 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
7001 Director of Public Works-City Engineer E E 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
7300 Public Works Superintendent E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Building and Planning Division
7207 Building and Planning Operations Supervisor E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
7227 Building Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7215 Building Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
Page 27 of 32
Resolution No. 2025-029 Page 32 of 37
____________________
.
.
Item 13 Page 33 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7237 Code Enforcement Officer NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
7225 Electrical Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7213 Electrical Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7250 Permit Technician NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
7245 Permit Technician, Senior NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
7220 Assistant Planner NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
Page 28 of 32
Resolution No. 2025-029 Page 33 of 37
____________________
.
.
Item 13 Page 34 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7235 Plumbing and Mechanical Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7217 Plumbing and Mechanical Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
Engineering Division (Public Works)
7140 Assistant Engineer NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
7135 Associate Engineer NE G 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
7118 Civil Engineer E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
7145 Engineering Aide NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
Page 29 of 32
Resolution No. 2025-029 Page 34 of 37
____________________
.
.
Item 13 Page 35 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7120 Project Engineer NE G 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
Facilities Maintenance Division
7307 Facilities Maintenance Supervisor E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
7720 Facilities Maintenance Worker NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
7735 Facilities Maintenance Worker, Lead NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
7730 Facilities Maintenance Worker, Senior NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Garage Division
7515 Fleet Supervisor E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
Page 30 of 32
Resolution No. 2025-029 Page 35 of 37
____________________
.
.
Item 13 Page 36 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7530 Mechanic NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
7520 Mechanic, Lead NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7525 Mechanic, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
7630 Warehouse Worker NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
Street Maintenance Division
7308 Street Maintenance Supervisor E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
7430 Street Maintenance Worker NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
Page 31 of 32
Resolution No. 2025-029 Page 36 of 37
____________________
.
.
Item 13 Page 37 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7427 Street Maintenance Worker, Lead NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7425 Street Maintenance Worker, Senior NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
Footnote:
{a} - The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes.
Page 32 of 32
Resolution No. 2025-029 Page 37 of 37
____________________
.
.
Item 13 Page 38 of 71
Page 1 of 2
City of Vernon
CLASSIFICATION AND COMPENSATION PLAN
Adopted September 2October 7, 2025
.
.
Item 13 Page 39 of 71
Classification and Compensation Plan
Page 2 of 2
Section 1. PURPOSE
Exhibit A to this Plan is enacted pursuant to the City of Vernon City Charter to provide
for the classification and compensation of City officers and employees, and to conform
to the principle of equal pay for equal work.
Officers and employees of the City of Vernon shall receive compensation and costs in
accordance with the amounts set forth in the attached compensation plan.
Section 2. THE COMPENSATION PLAN
The basic compensation plan for the various employee units, groups and non-classified
employees, as of the date of adoption of this plan is hereby established as set forth in
Exhibit A, which is attached hereto and incorporated herein by reference.
The City Administrator shall have authority to create and maintain salary steps to
implement the provisions of this Section. Salaries granted pursuant to this provision
shall be reported to CalPERS as compensation earned. Please refer to Human
Resources Policy II-3, Salary Plan for specific policy and procedures.
Section 3. THE CLASSIFICATION PLAN
The Classification Plan includes the allocation of classification titles to salary ranges for
City officers and employees. The Classification Plan further includes the allocation of
classification titles to salary ranges for those employees that are designated as
exempt from the classified service. These exempt classes are for elective officers;
persons appointed by the City Council, including the City Administrator, and City
Attorney; persons appointed by the City Administrator, including department head or
designees; and persons appointed by the City Attorney pursuant to City of Vernon
Municipal Code that serve in an "at will" capacity subject to the terms and conditions of
an employment contract and are so designated in the plan as "non-classified." The
Classification Plan as of the date of adoption of this plan is hereby established as set
forth in Exhibit “A” which is attached hereto and incorporated herein by reference. The
Director of Human Resources, with approval by the City Administrator or his/her
designee, is responsible for maintenance of the Classification Plan, including the
allocation of new or changed positions to the appropriate classification, the
recommendation of proper salary ranges within the provision of pay administration,
maintenance of up-to-date classification specifications, and the preparation of reports
and recommendations on revisions to the Classification Plan. Please refer to Human
Resources Policy II-1, Classification Plan Administration for specific policy and
procedures.
.
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Item 13 Page 40 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
CITY COUNCIL
1025 Council Member E O 01 32,637$ 2,720$ N/A 1,255.29$
1030 Mayor E O 01 32,637$ 2,720$ N/A 1,255.29$
ADMINISTRATIVE AND CLERICAL GROUP
1532 Administrative Aide NE U T13
Step 1 50,300$ 4,192$ 24.1825$ 1,934.60$
Step 2 52,815$ 4,401$ 25.3916$ 2,031.33$
Step 3 55,455$ 4,621$ 26.6612$ 2,132.89$
Step 4 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 5 61,139$ 5,095$ 29.3939$ 2,351.52$
1530 Administrative Assistant NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
1530 Administrative Assistant (Confidential)NE C 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
1520 Administrative Assistant, Senior NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1520 Administrative Assistant, Senior (Confidential)NE C 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1510 Administrative Secretary NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Page 1 of 31
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Item 13 Page 41 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1500 Executive Assistant to the City Administrator NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1470 Management Analyst NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1480 Management Intern NE U Hourly
Step 1 Undergraduate Level 22.00$
Step 2 Graduate Level 24.00$
1450 Principal Management Analyst E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1460 Senior Management Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
CITY ADMINISTRATION
1040 Assistant to the City Administrator E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
1010 City Administrator E E 50
Step 1 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 2 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 3 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 4 354,109$ 29,509$ 170.2449$ 13,619.59$
Step 5 371,815$ 30,985$ 178.7572$ 14,300.58$
Page 2 of 31
.
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Item 13 Page 42 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1013 Deputy City Administrator E E 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
1031 Communications and Public Information Manager E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Information Technology Division
1625 Information Technology Analyst NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1620 Information Technology Analyst, Senior NE C 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1610 Information Technology Manager E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
1618 Information Technology Project Manager E MM 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
Page 3 of 31
.
.
Item 13 Page 43 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1630 Information Technology Technician NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1631 Information Technology Technician, Senior NE C 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
CITY ATTORNEY DEPARTMENT
1110 City Attorney E E 49
Step 1 291,327$ 24,277$ 140.0609$ 11,204.88$
Step 2 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 3 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 4 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 5 354,109$ 29,509$ 170.2449$ 13,619.59$
1115 Deputy City Attorney E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
1507 Executive Legal Secretary NE C 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1492 Legal Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Page 4 of 31
.
.
Item 13 Page 44 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1113 Senior Deputy City Attorney E M 39
Step 1 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 2 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 3 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 4 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 5 217,392$ 18,116$ 104.5156$ 8,361.25$
CITY CLERK DEPARTMENT
1310 City Clerk E E 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
1322 City Clerk Specialist NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1315 Deputy City Clerk E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
1320 Records Management Assistant NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
FINANCE DEPARTMENT
1240 Accountant NE C 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
Page 5 of 31
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Item 13 Page 45 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1230 Accountant, Senior NE C 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
1247 Account Clerk, Senior NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
1234 Assistant Buyer NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1220 Assistant Finance Director E M 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
1237 Buyer NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
1225 Deputy City Treasurer E M 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
1210 Director of Finance/City Treasurer E E 44
Step 1 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 2 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 3 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 4 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 5 277,454$ 23,121$ 133.3914$ 10,671.31$
Page 6 of 31
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.
Item 13 Page 46 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1224 Finance Manager E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
1246 Finance Specialist NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
1241 Finance Specialist, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
1222 Financial Services Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
1239 Payroll Analyst NE C 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
1245 Payroll Specialist NE C 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
1227 Risk Manager E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 7 of 31
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.
Item 13 Page 47 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
HEALTH AND ENVIRONMENTAL CONTROL DEPARTMENT
2010 Director of Health and Environmental Control E E 43
Step 1 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 2 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 3 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 4 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 5 264,242$ 22,020$ 127.0394$ 10,163.15$
2015 Deputy Director of Health and Environmental Control E M 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
2045 Environmental Health Intern NE U Hourly
Step 1 Undergraduate Level 22.00$
Step 2 Graduate Level 24.00$
2040 Environmental Health Technician NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
2028 Environmental Health-Hazardous Materials Specialist I NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
2024
Environmental Health-Hazardous Materials Specialist
II NE G 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
2024
Environmental Health-Hazardous Materials Specialist
II NE G 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Page 8 of 31
.
.
Item 13 Page 48 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
2033
Environmental Health-Hazardous Materials Specialist
Trainee NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
2033 Environmental Specialist Temporary NE U T29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 6 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 7 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 8 154,497$ 12,875$ 74.2772$ 5,942.18$
HUMAN RESOURCES DEPARTMENT
1410 Director of Human Resources E E 43
Step 1 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 2 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 3 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 4 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 5 264,242$ 22,020$ 127.0394$ 10,163.15$
1420 Human Resources Analyst E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
1415 Human Resources Analyst, Senior E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
1421 Human Resources Technician NE C 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
Page 9 of 31
.
.
Item 13 Page 49 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
1407 Human Resources Manager E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
1515 Human Resources Specialist NE C 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
POLICE DEPARTMENT
4125 Civilian Court Officer NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
4123 Police Community Services Officer NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
4130 Police Dispatcher NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
4115 Police Dispatcher, Lead NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
Page 10 of 31
.
.
Item 13 Page 50 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
4035 Police Officer Recruit NE U 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
4145 Reserve Police Officer NE U Stipend
Step 1 3,600$
4110 Police Records Manager E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
4135 Police Records Technician NE G 14
Step 1 52,815$ 4,401$ 25.3916$ 2,031.33$
Step 2 55,455$ 4,621$ 26.6612$ 2,132.89$
Step 3 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 4 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 5 64,196$ 5,350$ 30.8637$ 2,469.09$
4120 Police Records Technician, Lead NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
Police Sworn
4015 Police Captain E PM 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
4010 Police Chief E E 48
Step 1 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 2 291,327$ 24,277$ 140.0609$ 11,204.88$
Step 3 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 4 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 5 337,247$ 28,104$ 162.1380$ 12,971.04$
Page 11 of 31
.
.
Item 13 Page 51 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
4020 Police Lieutenant NE PM 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
4030 Police Officer NE PM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
4025 Police Sergeant NE PM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
PUBLIC UTILITIES DEPARTMENT
8011 Assistant General Manager of Public Utilities E M 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
8008 General Manager of Public Utilities E E 50
Step 1 305,893$ 25,491$ 147.0640$ 11,765.12$
Step 2 321,188$ 26,766$ 154.4172$ 12,353.37$
Step 3 337,247$ 28,104$ 162.1380$ 12,971.04$
Step 4 354,109$ 29,509$ 170.2449$ 13,619.59$
Step 5 371,815$ 30,985$ 178.7572$ 14,300.58$
1236 Procurement Specialist NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Page 12 of 31
.
.
Item 13 Page 52 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8014 Utilities Services Financial Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8612 Utilities Strategic Planning Coordinator NE C 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
Compliance Division
8606 Utilities Compliance Administrator E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8615 Utilities Compliance Analyst NE G 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Customer Service Division
8710 Business and Account Supervisor E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8507 Customer Service Manager E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
Page 13 of 31
.
.
Item 13 Page 53 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8505 Customer Relations and Marketing Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8515 Key Accounts Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
7935 Meter Reader NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
7940 Meter Reader, Lead NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
8530 Utilities Customer Service Representative NE G 20
Step 1 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 2 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 3 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 4 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 5 86,029$ 7,169$ 41.3603$ 3,308.82$
8513 Utilities Customer Service Representative, Lead NE G 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
8520 Utilities Customer Service Representative, Senior NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Page 14 of 31
.
.
Item 13 Page 54 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8510 Utilities Customer Service Supervisor E MM 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8512 Utility Program Administrator E MM 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Electric Operations Division
8040 Electric Operations Supervisor E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8035 Electric Operator NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8032 Electric Operator, Senior NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8055 Electrical Test Technician NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Page 15 of 31
.
.
Item 13 Page 55 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8049 Electrical Test Technician, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8053 Electrical Test Technician, Senior NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8022 Chief Utilities Dispatcher NE I 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8320 Maintenance Manager E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8050 Metering Technician NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8047 Metering Technician, Senior NE I 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8316 Operations Manager E MM 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
Page 16 of 31
.
.
Item 13 Page 56 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8045 Power Plant Operator NE I 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8030 Utilities Dispatcher NE I 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
8025 Utilities Dispatcher, Senior NE I 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8033 Utilities Dispatcher, Trainee NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8070 Utilities Maintenance Worker NE I 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
8381 Utilities Materials Administrator NE I 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
8015 Utilities Operations Manager E MM 41
Step 1 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 2 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 3 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 4 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 5 239,675$ 19,973$ 115.2284$ 9,218.28$
Page 17 of 31
.
.
Item 13 Page 57 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8042 Utilities Operations Supervisor E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8060 Utilities Operations Trainee NE I 24
Step 1 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 2 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 3 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 4 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 5 104,569$ 8,714$ 50.2738$ 4,021.90$
Malburg Generation Station Division
8321 Assistant Plant Engineer NE U 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8353 Control Room Operator I NE I 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8355 Control Room Operator II NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
8340 Control Room Operator, Senior NE I 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
Page 18 of 31
.
.
Item 13 Page 58 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8375 Field Operator I NE I 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8370 Field Operator II NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8373 Generation and Field Specialist NE I 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
8360 Instrument and Controls Technician NE I 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8357 Instrument and Controls Technician, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8330 Plant Engineer E MM 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
8351 Power Plant Mechanic-Welder NE I 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
Page 19 of 31
.
.
Item 13 Page 59 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8361 Power Plant Mechanic, Lead NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
8345 Site Safety Administrator/Control Room Operator NE I 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Engineering Division (Public Utilities)
8110 Utilities Engineering Manager E MM 42
Step 1 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 2 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 3 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 4 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 5 251,659$ 20,972$ 120.9899$ 9,679.19$
8135 Electrical Engineering Technician NE U 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
8425 Electric Service Planner NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
8130 Associate Electrical Engineer NE U 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
Page 20 of 31
.
.
Item 13 Page 60 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8125 Electrical Engineer NE U 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8132 Utilities Program Analyst NE G 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
8031 Utilities Project Coordinator NE U 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
Gas Division
8211 Gas Systems Field Supervisor E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8208 Gas Systems Manager E MM 40
Step 1 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 2 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 3 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 4 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 5 228,262$ 19,022$ 109.7414$ 8,779.31$
8215 Gas Systems Specialist NE I 32
Step 1 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 2 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 3 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 4 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 5 154,497$ 12,875$ 74.2772$ 5,942.18$
Page 21 of 31
.
.
Item 13 Page 61 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8212 Gas Systems Specialist, Lead NE I 34
Step 1 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 2 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 3 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 4 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 5 170,333$ 14,194$ 81.8907$ 6,551.25$
8210 Gas Systems Field Superintendent E MM 38
Step 1 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 2 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 3 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 4 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 5 207,040$ 17,253$ 99.5387$ 7,963.09$
8220 Gas Systems Technician NE I 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
Resouce Planning and Scheduling Division
8435 Assistant Resouce Scheduler NE U 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8430 Associate Resource Scheduler NE U 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
8405 Integrated Resource Manager E MM 41
Step 1 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 2 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 3 217,392$ 18,116$ 104.5156$ 8,361.25$
Step 4 228,262$ 19,022$ 109.7414$ 8,779.31$
Step 5 239,675$ 19,973$ 115.2284$ 9,218.28$
Page 22 of 31
.
.
Item 13 Page 62 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
8436 Power Resources Settlement Analyst NE U 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
8431 Power Resources Settlement Analyst, Senior NE U 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
8411 Principal Resource Planner E MM 39
Step 1 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 2 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 3 197,181$ 16,432$ 94.7987$ 7,583.90$
Step 4 207,040$ 17,253$ 99.5387$ 7,963.09$
Step 5 217,392$ 18,116$ 104.5156$ 8,361.25$
8422 Principal Resource Scheduler/Trader NE U 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
8415 Resource Planner NE U 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
8420 Resource Scheduler NE U 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 23 of 31
.
.
Item 13 Page 63 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Electric Operations Division
8140 Computer Aided Drafting Technician NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Water Operations Division
7137 Assistant Civil Engineer - Public Utilities NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7127 Civil Engineer - Public Utilities E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
7145 Engineering Aide NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
7905 Water Administrator E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
7913 Water Maintenance and Construction Supervisor E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
Page 24 of 31
.
.
Item 13 Page 64 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7930 Water Maintenance Worker NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
7922 Water Maintenance Worker, Lead NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7925 Water Maintenance Worker, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
7933 Water Operations Trainee NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
7920 Water Project Coordinator E G 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
7911 Water Project Specialist E MM 35
Step 1 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 2 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 3 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 4 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 5 178,849$ 14,904$ 85.9852$ 6,878.82$
7910 Water Superintendent E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Page 25 of 31
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.
Item 13 Page 65 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
PUBLIC WORKS DEPARTMENT
7015 Deputy Director of Public Works E M 37
Step 1 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 2 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 3 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 4 187,792$ 15,649$ 90.2845$ 7,222.76$
Step 5 197,181$ 16,432$ 94.7987$ 7,583.90$
7001 Director of Public Works-City Engineer E E 45
Step 1 239,675$ 19,973$ 115.2284$ 9,218.28$
Step 2 251,659$ 20,972$ 120.9899$ 9,679.19$
Step 3 264,242$ 22,020$ 127.0394$ 10,163.15$
Step 4 277,454$ 23,121$ 133.3914$ 10,671.31$
Step 5 291,327$ 24,277$ 140.0609$ 11,204.88$
7300 Public Works Superintendent E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
Building and Planning Division
7207 Building and Planning Operations Supervisor E MM 36
Step 1 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 2 162,222$ 13,518$ 77.9911$ 6,239.29$
Step 3 170,333$ 14,194$ 81.8907$ 6,551.25$
Step 4 178,849$ 14,904$ 85.9852$ 6,878.82$
Step 5 187,792$ 15,649$ 90.2845$ 7,222.76$
7227 Building Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7215 Building Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
Page 26 of 31
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.
Item 13 Page 66 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7237 Code Enforcement Officer NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
7225 Electrical Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
7213 Electrical Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7250 Permit Technician NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
7245 Permit Technician, Senior NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
7220 Assistant Planner NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
7235 Plumbing and Mechanical Inspector NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
Page 27 of 31
.
.
Item 13 Page 67 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7217 Plumbing and Mechanical Inspector, Senior NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
Engineering Division (Public Works)
7140 Assistant Engineer NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
7135 Associate Engineer NE G 28
Step 1 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 2 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 3 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 4 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 5 127,105$ 10,592$ 61.1081$ 4,888.65$
7118 Civil Engineer E MM 33
Step 1 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 2 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 3 147,140$ 12,262$ 70.7402$ 5,659.22$
Step 4 154,497$ 12,875$ 74.2772$ 5,942.18$
Step 5 162,222$ 13,518$ 77.9911$ 6,239.29$
7145 Engineering Aide NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
7120 Project Engineer NE G 31
Step 1 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 2 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 3 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 4 140,133$ 11,678$ 67.3716$ 5,389.73$
Step 5 147,140$ 12,262$ 70.7402$ 5,659.22$
Page 28 of 31
.
.
Item 13 Page 68 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
Facilities Maintenance Division
7307 Facilities Maintenance Supervisor E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
7720 Facilities Maintenance Worker NE G 18
Step 1 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 2 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 3 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 4 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 5 78,031$ 6,503$ 37.5150$ 3,001.20$
7735 Facilities Maintenance Worker, Lead NE G 26
Step 1 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 2 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 3 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 4 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 5 115,288$ 9,607$ 55.4268$ 4,434.15$
7730 Facilities Maintenance Worker, Senior NE G 22
Step 1 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 2 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 3 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 4 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 5 94,848$ 7,904$ 45.5998$ 3,647.98$
Garage Division
7515 Fleet Supervisor E MM 30
Step 1 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 2 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 3 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 4 133,460$ 11,122$ 64.1635$ 5,133.08$
Step 5 140,133$ 11,678$ 67.3716$ 5,389.73$
7530 Mechanic NE G 19
Step 1 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 2 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 3 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 4 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 5 81,933$ 6,828$ 39.3908$ 3,151.26$
Page 29 of 31
.
.
Item 13 Page 69 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7520 Mechanic, Lead NE G 27
Step 1 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 2 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 3 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 4 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 5 121,052$ 10,088$ 58.1982$ 4,655.86$
7525 Mechanic, Senior NE G 23
Step 1 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 2 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 3 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 4 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 5 99,590$ 8,299$ 47.8798$ 3,830.38$
7630 Warehouse Worker NE G 16
Step 1 58,228$ 4,852$ 27.9942$ 2,239.54$
Step 2 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 3 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 4 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 5 70,777$ 5,898$ 34.0272$ 2,722.18$
Street Maintenance Division
7308 Street Maintenance Supervisor E MM 29
Step 1 109,798$ 9,150$ 52.7875$ 4,223.00$
Step 2 115,288$ 9,607$ 55.4268$ 4,434.15$
Step 3 121,052$ 10,088$ 58.1982$ 4,655.86$
Step 4 127,105$ 10,592$ 61.1081$ 4,888.65$
Step 5 133,460$ 11,122$ 64.1635$ 5,133.08$
7430 Street Maintenance Worker NE G 17
Step 1 61,139$ 5,095$ 29.3939$ 2,351.52$
Step 2 64,196$ 5,350$ 30.8637$ 2,469.09$
Step 3 67,406$ 5,617$ 32.4069$ 2,592.55$
Step 4 70,777$ 5,898$ 34.0272$ 2,722.18$
Step 5 74,315$ 6,193$ 35.7286$ 2,858.28$
7427 Street Maintenance Worker, Lead NE G 25
Step 1 90,331$ 7,528$ 43.4283$ 3,474.27$
Step 2 94,848$ 7,904$ 45.5998$ 3,647.98$
Step 3 99,590$ 8,299$ 47.8798$ 3,830.38$
Step 4 104,569$ 8,714$ 50.2738$ 4,021.90$
Step 5 109,798$ 9,150$ 52.7875$ 4,223.00$
Page 30 of 31
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.
Item 13 Page 70 of 71
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective July 13, 2025
Exhibit A
CLASS
CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA
EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}
MONTHLY HOURLY PAY PERIOD
7425 Street Maintenance Worker, Senior NE G 21
Step 1 74,315$ 6,193$ 35.7286$ 2,858.28$
Step 2 78,031$ 6,503$ 37.5150$ 3,001.20$
Step 3 81,933$ 6,828$ 39.3908$ 3,151.26$
Step 4 86,029$ 7,169$ 41.3603$ 3,308.82$
Step 5 90,331$ 7,528$ 43.4283$ 3,474.27$
Footnote:
{a} - The annual and monthly salaries are reported as whole dollar without the cents ONLY for reporting purposes.
Page 31 of 31
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Item 13 Page 71 of 71