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20251118 Regular City Council Meeting - PacketRegular City Council Meeting Agenda November 18, 2025 Page 1 of 5 Agenda City of Vernon Regular City Council Meeting Tuesday, November 18, 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. PRESENTATIONS 1. Employee Service Pin Awards Regular City Council Meeting Agenda November 18, 2025 Page 2 of 5 Recommendation: Recognize October 2025 Employee Service Pin Award recipient. CONSENT CALENDAR All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 2. Meeting Minutes Recommendation: Approve the November 4, 2025 Regular City Council Meeting Minutes. 3. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 161, for the period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and consisting of ratification of electronic payments totaling $9,507,344.44 and ratification of the issuance of early checks totaling $211,522.06. 4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, for the period of August 17, 2025 through October 18, 2025 and consisting of ratification of electronic payments totaling $1,000. 5. Fire Department Activity Report Recommendation: Receive and file the September 2025 Fire Department Activity Report. 6. Police Department Activity Report Recommendation: Receive and file the September 2025 Police Department Activity Report. 7. Public Works Department Monthly Report Recommendation: Receive and file the September 2025 Building Report. 8. 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan Benefit Proposals for City Employees and Retirees Recommendation: Ratify the acceptance of the 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program and Pet Insurance/Savings Plan benefit proposals and authorize the City Administrator to execute 2026 calendar year carrier agreements and related implementation documents with Blue Shield of California, Retiree First/Alignment Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan. 9. Purchases from CentralSquare Technologies LLC Recommendation: Regular City Council Meeting Agenda November 18, 2025 Page 3 of 5 A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not-to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; and B. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the purchase of the Centerline AI Software for a total amount not-to- exceed $19,544.33, for the term December 1, 2025 - September 18, 2026. 10. Services Agreement with D2 (Squared) Industrial Services, LLC Recommendation: A. Find that the Proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance of the existing cooling tower and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute the Services Agreement with D2 (Squared) Industrial Services, LLC, in substantially the same form as submitted, for scaffolding services, in an amount not-to-exceed $210,642; and C. Authorize a contingency amount of ten percent (10%) or $21,064.20 in the event of unforeseen services or related project expenses and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary. NEW BUSINESS 11. April 14, 2026, General Municipal Election Recommendation: A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one City Council Member as required by the provisions of the Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding candidate statements and repealing Resolution No. 2024-024 and establishing Candidate Statement regulations; and C. Adopt Resolution No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 14, 2026. 12. Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2025-034 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and repealing Resolution No. 2024-019. 13. Revocable Encroachment License Agreement No. 441 with BP Products North America, Inc. Recommendation: A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 441 (Agreement) between the City of Vernon and BP Products North America, Inc. (BPPNA). ORAL REPORTS Regular City Council Meeting Agenda November 18, 2025 Page 4 of 5 14. City Administrator Reports on Activities and Other Announcements 15. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff CLOSED SESSION 16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) 17. Conference with Labor Negotiators Government Code Section 54957.6 Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations: Teamsters Local 911, IBEW Local 47, Vernon Police Management Association, and Vernon Police Officers’ Benefit Association Unrepresented Employees: Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications CLOSED SESSION REPORT ADJOURNMENT On November 13, 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 November 18, 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:November 18, 2025 From:Su Tan, Director of Human Resources Department:Human Resources Submitted by:Veronica Avendano, Human Resources Analyst Subject Employee Service Pin Awards Recommendation Recognize October 2025 Employee Service Pin Award recipient. Background The following employee is eligible to receive his service pin based on the number of service years with the City of Vernon: FIVE YEARS OF SERVICE Charles B. Palencia, Electrical Engineer, Hired October 19, 2020 Fiscal Impact There is no fiscal impact associated with this report. Attachments None. .  .  Item 1 Page 1 of 1 City Council Agenda Report Meeting Date:November 18, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, Deputy City Clerk Subject Meeting Minutes Recommendation Approve the November 4, 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. November 4, 2025 Regular City Council Meeting Minutes .  .  Item 2 Page 1 of 6 MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, NOVEMBER 4, 2025 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Lopez called the meeting to order at 9:01 a.m. FLAG SALUTE Mayor Lopez led the Flag Salute. ROLL CALL PRESENT: Leticia Lopez, Mayor Melissa Ybarra, Mayor Pro Tem Jesus Rivera, Council Member Judith Merlo, Council Member ABSENT: Crystal Larios, Council Member STAFF PRESENT: Brian Saeki, City Administrator Zaynah Moussa-Milward, City Attorney Genoveva Rocha, City Clerk Alice Hui, Finance Director/City Treasurer Veronica Petrosyan, Health and Environmental Control Deputy Director Su Tan, Human Resources Director Robert Sousa, Police Chief Dan Wall, Public Works Director-City Engineer Todd Dusenberry, Public Utilities General Manager APPROVAL OF THE AGENDA City Clerk Rocha announced that staff requested to reorder the agenda, placing Closed Session Item Nos. 11 and 12 immediately after the approval of the agenda. MOTION Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve the agenda as reordered. The question was called and the motion carried 4-0, Council Member Larios absent. Mayor Lopez invited and received no public comments for closed session. .  .  Item 2 Page 2 of 6 Regular City Council Meeting Minutes Page 2 of 5 November 4, 2025 RECESS At 9:02 a.m., Mayor Lopez recessed the meeting to Closed Session. CLOSED SESSION 11. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(4) Initiation of Litigation (1 potential matter) 12. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2) Significant exposure to litigation (1 potential matter) Council Member Merlo left at 9:44 a.m. at the conclusion of the Closed Session. RECONVENE At 9:45 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting. Council Members Larios and Merlo were absent. CLOSED SESSION REPORT City Attorney Moussa-Milward reported that the City Council met in Closed Session to discuss Item No. 11 and authorized legal counsel to initiate litigation with Mayor Lopez, Council Member Rivera, and Council Member Merlo voting in favor, Council Member Larios was absent and Mayor Pro Tem Ybarra recused herself on the item due to a potential conflict of interest. The City Council discussed Item No. 12 on the agenda and took no reportable action. PUBLIC COMMENT Aisha Reyes with the South Coast Air Quality Management District spoke and announced the “Go-Zero” pilot incentive program, and announced November marks the start of AQMD’s annual “Check Before you Burn” season, which runs through February, urging the community to check if a “No-Burn Day,” has been issued restricting wood burning residential fireplaces, backyard fire-pits and wood burning stoves. Additional details could be found on their website, AQMD.gov. PRESENTATIONS 1. Vernon Public Utilities Water Rate Study Recommendation: No action required by the City Council. This is a presentation only. .  .  Item 2 Page 3 of 6 Regular City Council Meeting Minutes Page 3 of 5 November 4, 2025 Public Utilities General Manager Dusenberry, Public Utilities Planning and Analysis Manager, Richard Corbi and NewGen Strategies & Solutions Partner, Eric Callocchia provided a presentation to the City Council. In response to questions from the City Council, Public Utilities Planning and Analysis Manager Corbi explained the term of the $10.5M loan to the Water Fund would be a 30-year payback, and the goal of the 5-year rate strategy plan was to stabilize and create certainty for customers and to the water fund. The plan provides for a reserve that will help mitigate risk. Public Utilities General Manager Dusenberry explained the previous and current 5-year plan for capital improvements, including past well rehabilitation, storage system, pumps, water main inspections, maintenance and replacement. 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 Rivera seconded a motion to approve the Consent Calendar. The question was called and the motion carried 3- 0, Council Members Larios and Merlo absent. The Consent Calendar consisted of the following items: 2. Meeting Minutes Recommendation: Approve the October 21, 2025 Regular City Council Meeting Minutes. 3. Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 160, for the period of September 21, 2025 through October 4, 2025, totaling $8,002,715.72 and consisting of ratification of electronic payments totaling $7,620,235.05 and ratification of the issuance of early checks totaling $382,480.67. 4. Quarterly Report of Cash and Investments Recommendation: Receive and file the Second and the Third Quarter Cash and Investments Reports. 5. Services Agreement with Ocean Blue Environmental Services Inc. for On- Call Environmental Clean-Up Services Recommendation: A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Ocean Blue Environmental Services, Inc. in substantially the same form as .  .  Item 2 Page 4 of 6 Regular City Council Meeting Minutes Page 4 of 5 November 4, 2025 submitted, for on-call environmental clean-up services for an amount not-to- exceed $500,000, for a three (3) year term. 6. Typographical Correction to Ordinance No. 1308 Recommendation: Acknowledge and accept typographical correction to Ordinance No. 1308 regarding Vernon Municipal Code (VMC) Section 8.20.050 (Appeals). 7. Notice of Completion for Contract No. 20250342 - Citywide Slurry Seal Project Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of Pavement Coating Co. as related to City Contract No. 20250342; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office. 8. Labor and Materials Contract with SPX Cooling Tech, LLC Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance of the existing cooling tower and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute a Labor and Materials Contract with SPX Cooling Tech, LLC, in substantially the same form as submitted, for repair work on the Cooling Tower, for a total amount not-to-exceed $245,792; and C. Authorize a contingency amount of five percent (5%) or $12,289.60 to cover any unforeseen expenses and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary. ORAL REPORTS 9. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced and extended an invitation to attend the Business and Industry Commission meeting which would be held on November 13th. He noted that of interest on the agenda, there would be a presentation on a potential Utility Users Tax ballot measure. He also acknowledged and thanked veterans for their service and announced City Hall would be closed November 11th in observance of Veterans Day. He announced the City’s Fall Harvest event would take place November 17th, and 18th, beginning with a gift card give-away delivery to Vernon households on Monday the 17th, and a drive-thru distribution of turkeys to non-profits and community members on Tuesday, November 18th. Lastly, he expressed gratitude to all involved with the recent Halloween Spooktacular event. .  .  Item 2 Page 5 of 6 Regular City Council Meeting Minutes Page 5 of 5 November 4, 2025 10. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff Mayor Pro Tem Ybarra expressed gratitude to staff and praised the police department for another successful Halloween haunted maze. ADJOURNMENT Mayor Lopez adjourned the meeting at 10:20 a.m. _____________________________ LETICIA LOPEZ, Mayor ATTEST: ______________________________ GENOVEVA ROCHA, City Clerk .  .  Item 2 Page 6 of 6 City Council Agenda Report Meeting Date:November 18, 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. 161, for the period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and consisting of ratification of electronic payments totaling $9,507,344.44 and ratification of the issuance of early checks totaling $211,522.06. 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. 161 covering claims and demands presented during the period of October 5, 2025 through October 18, 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. 161, totals $9,718,866.50. 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. 161. Attachments 1. Operating Account Warrant Register No. 161 .  .  Item 3 Page 1 of 53 .  .  Item 3 Page 2 of 53 OPERATING ACCOUNT WARRANT REGISTER City of Vernon No.161 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 : Warrant 11/4/25 .  .  Item 3 Page 3 of 53 211,522.06 10/6/2025 8,862.50 Invoice Description Account PO or Contract Line Item Amount 09182025 2025 HEALTH & WELLNESS CLINIC 011-010-120-529670 20260126 8,862.50 Invoice Total: 8,862.50 10/9/2025 2,031.61 Invoice Description Account PO or Contract Line Item Amount 14191242 2025 HEALTH AND WELLNESS GIFT 011-010-120-529690 260161 2,031.61 Invoice Total: 2,031.61 10/9/2025 865.22 Invoice Description Account PO or Contract Line Item Amount 124011 2025 SERVICE AWARDS 011-010-120-529690 260154 865.22 Invoice Total: 865.22 10/9/2025 1,972.62 Invoice Description Account PO or Contract Line Item Amount 1484936019 ACCT 831-000-3015 328 PERIOD 9/17- 10/16/25 011-010-110-526010 20230186 1,972.62 Invoice Total: 1,972.62 10/9/2025 1,977.90 Invoice Description Account PO or Contract Line Item Amount 6687936014 ACCT 831-000-9006 723 PERIOD 9/19- 10/18/25 011-010-110-526010 20230186 1,977.90 Invoice Total: 1,977.90 10/9/2025 8,014.24 Invoice Description Account PO or Contract Line Item Amount CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 EARLY CHECKS TOTAL: VENDOR - 5914 - NBC CONSULTING, INC PAYMENT # 615467 VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 615468 VENDOR - 1948 - AT&T PAYMENT # 615472 VENDOR - 5174 - AAT, INC. PAYMENT # 615469 VENDOR - 1948 - AT&T PAYMENT # 615470 VENDOR - 1948 - AT&T PAYMENT # 615471 Page 1 of 44 .  .  Item 3 Page 4 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 092025 ACCT 323 277-8949 504 0 PERIOD 8/20- 9/19/25 011-010-110-526010 20230186 8,014.24 Invoice Total: 8,014.24 10/9/2025 370.48 Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 370.48 Invoice Total: 370.48 10/9/2025 15,093.22 Invoice Description Account PO or Contract Line Item Amount 348687 LEGAL SERVICES 011-010-115-529200 20250410 2,015.00 Invoice Total: 2,015.00 348688 LEGAL SERVICES 011-010-115-529200 20250410 340.00 Invoice Total: 340.00 348689 LEGAL SERVICES 011-010-115-529200 20250410 34.00 Invoice Total: 34.00 348690 LEGAL SERVICES 011-010-115-529200 20250410 260.00 Invoice Total: 260.00 348691 LEGAL SERVICES 011-010-115-529200 20250410 162.50 Invoice Total: 162.50 348937 LEGAL SERVICES 011-010-115-529200 20250410 1,130.50 Invoice Total: 1,130.50 350710 LEGAL SERVICES 011-010-115-529200 20250410 2,785.50 Invoice Total: 2,785.50 350714 LEGAL SERVICES 011-010-115-529200 20250410 3,551.22 Invoice Total: 3,551.22 350715 LEGAL SERVICES 011-010-115-529200 20250410 34.00 Invoice Total: 34.00 350716 LEGAL SERVICES 011-010-115-529200 20250410 1,884.50 Invoice Total: 1,884.50 350717 LEGAL SERVICES 011-010-115-529200 20250410 2,896.00 Invoice Total: 2,896.00 VENDOR - 7812 - BONNIE LEE PAYMENT # 615473 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615474 Page 2 of 44 .  .  Item 3 Page 5 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/9/2025 200.00 Invoice Description Account PO or Contract Line Item Amount 83128 ANNUAL BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00 10/9/2025 393.01 Invoice Description Account PO or Contract Line Item Amount 64723 AUTO PARTS 011-040-420-522000 260048 393.01 Invoice Total: 393.01 10/9/2025 387.63 Invoice Description Account PO or Contract Line Item Amount 661380 REPLACEMENT TIP END 056-060-600-529000 260103 387.63 Invoice Total: 387.63 10/9/2025 3,223.98 Invoice Description Account PO or Contract Line Item Amount 289802 MISC PARTS 058-070-700-660000 260054 3,223.98 Invoice Total: 3,223.98 10/9/2025 2,125.00 Invoice Description Account PO or Contract Line Item Amount 100725 2025 EMPLOYEE RECOGNITION EVENT 3RD DEPOSIT 011-010-120-529690 20260110 2,125.00 Invoice Total: 2,125.00 10/9/2025 1,856.08 Invoice Description Account PO or Contract Line Item Amount 126798673 AUTO PARTS 011-040-420-522000 260066 250.00 Invoice Total: 250.00 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 615478 VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 615479 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615480 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615475 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615476 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615477 Page 3 of 44 .  .  Item 3 Page 6 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 126808502 AUTO PARTS 011-040-420-522000 260066 1,134.04 Invoice Total: 1,134.04 126808602 AUTO PARTS 011-040-420-522000 260066 300.76 Invoice Total: 300.76 167212231 AUTO PARTS 011-040-420-522000 260066 20.90 Invoice Total: 20.90 167212237 AUTO PARTS 011-040-420-522000 260066 150.38 Invoice Total: 150.38 10/9/2025 12,342.00 Invoice Description Account PO or Contract Line Item Amount 2025904 GENERAL CONTRACTOR SERVICES 011-040-410-529000 20230172 12,342.00 Invoice Total: 12,342.00 10/9/2025 115.00 Invoice Description Account PO or Contract Line Item Amount 100725 REFUND ON BL PENALTY FEE INV 5906 011-410-000-410100 115.00 Invoice Total: 115.00 10/9/2025 778.00 Invoice Description Account PO or Contract Line Item Amount 62838 OPACITY TEST 011-040-420-529000 20260047 553.00 Invoice Total: 553.00 62912 OPACITY TEST 011-040-420-529000 20260047 225.00 Invoice Total: 225.00 10/9/2025 732.87 Invoice Description Account PO or Contract Line Item Amount 092225 TUITION REIMBURSEMENT 011-010-120-529680 732.87 Invoice Total: 732.87 10/9/2025 182.08 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 615484 VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615485 VENDOR - 7559 - RAMCO GENERAL ENGINEERING CONTRACTORS, INC PAYMENT # 615481 VENDOR - 8270 - ENGINEERED APPLICATIONS INC PAYMENT # 615482 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615483 Page 4 of 44 .  .  Item 3 Page 7 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount SIN055001 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 182.08 Invoice Total: 182.08 10/9/2025 288.30 Invoice Description Account PO or Contract Line Item Amount 456449 OIL TESTING 055-050-586-529000- 260035 288.30 Invoice Total: 288.30 10/9/2025 4,997.56 Invoice Description Account PO or Contract Line Item Amount 25780 LIGHTS/WINDOW TINT 011-040-420-522000 260242 3,337.56 25780 LIGHTS/WINDOW TINT 011-040-420-529000 260242 1,660.00 Invoice Total: 4,997.56 10/9/2025 3,047.62 Invoice Description Account PO or Contract Line Item Amount 2890 FRONT END COLLISION 011-040-420-522000 260243 753.62 2890 FRONT END COLLISION 011-040-420-529000 260243 2,294.00 Invoice Total: 3,047.62 10/9/2025 2,446.58 Invoice Description Account PO or Contract Line Item Amount 592367 RISER VALVE 055-050-586-529009- 260167 380.04 592367 RISER VALVE 055-050-586-529009- 260167 1,499.81 Invoice Total: 1,879.85 59290 RISER VALVE 055-050-586-529009- 260167 566.73 Invoice Total: 566.73 10/9/2025 4,947.64 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 615486 VENDOR - 1060 - LIFE-ASSIST, INC PAYMENT # 615490 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615487 VENDOR - 7488 - LA AUTO BODY PAYMENT # 615488 VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 615489 Page 5 of 44 .  .  Item 3 Page 8 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 1640877 NITRILE GLOVES 011-030-300-522000 260215 4,947.64 Invoice Total: 4,947.64 10/9/2025 39.19 Invoice Description Account PO or Contract Line Item Amount 093025 HEALTH FAIR ITEMS REIMBURSEMENT 011-010-120-529670 39.19 Invoice Total: 39.19 10/9/2025 8,664.48 Invoice Description Account PO or Contract Line Item Amount 100825 PARTIAL WAREHOUSE REFUND PARCEL NO 6302003024 011-400-000-400900 8,664.48 Invoice Total: 8,664.48 10/9/2025 8,664.48 Invoice Description Account PO or Contract Line Item Amount 100825(2) PARTIAL WAREHOUSE REFUND PARCEL NO 6302003024 011-400-000-400900 8,664.48 Invoice Total: 8,664.48 10/9/2025 511.25 Invoice Description Account PO or Contract Line Item Amount 287870 AUTO PARTS 011-040-420-522000 260053 126.54 Invoice Total: 126.54 288494 AUTO PARTS 011-040-420-522000 260053 77.44 Invoice Total: 77.44 288554 AUTO PARTS 011-040-420-522000 260053 307.27 Invoice Total: 307.27 10/9/2025 115.00 VENDOR - 7536 - LISA WIRTZ PAYMENT # 615491 VENDOR - 8275 - MICHAEL ROSNER PAYMENT # 615492 VENDOR - 8275 - MICHAEL ROSNER PAYMENT # 615493 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615494 VENDOR - 8271 - PACIFICO WAY INC PAYMENT # 615495 Page 6 of 44 .  .  Item 3 Page 9 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 100725 REFUND ON BL PENALTY FEE INV 5907 011-410-000-410100 115.00 Invoice Total: 115.00 10/9/2025 149.51 Invoice Description Account PO or Contract Line Item Amount S1312043001 PARTS & SUPPLIES 011-040-415-522000 260099 149.51 Invoice Total: 149.51 10/9/2025 1,796.58 Invoice Description Account PO or Contract Line Item Amount B25H139 LAB SERVICE 055-050-586-520232- 20260098 1,099.62 Invoice Total: 1,099.62 B25H158 LAB SERVICE 055-050-586-520232- 20260098 696.96 Invoice Total: 696.96 10/9/2025 3,486.00 Invoice Description Account PO or Contract Line Item Amount 625189 CITY YARD GATE REPAIR & TRACK 011-040-415-529000 20260033 3,486.00 Invoice Total: 3,486.00 10/9/2025 954.35 Invoice Description Account PO or Contract Line Item Amount 12060 TIRES 011-040-420-522000 260042 570.70 12060 TIRES 011-040-420-529000 260042 7.00 Invoice Total: 577.70 12062 TIRES 011-040-420-522000 260042 373.15 12062 TIRES 011-040-420-529000 260042 3.50 Invoice Total: 376.65 10/9/2025 4,560.00 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615496 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 615497 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE, INC PAYMENT # 615498 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615499 VENDOR - 8125 - RED BEACON FIRE AND ELECTRIC PAYMENT # 615500 Page 7 of 44 .  .  Item 3 Page 10 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 796R FIRE SYSTEMS PIV 055-050-586-529000- 20260071 4,560.00 Invoice Total: 4,560.00 10/9/2025 7,480.00 Invoice Description Account PO or Contract Line Item Amount 328201549 ROADWAY SIGNAL MAINTANENCE 23-24 PROJECT: 0765949 011-040-430-529000 CS-1176 7,480.00 Invoice Total: 7,480.00 10/9/2025 10,026.11 Invoice Description Account PO or Contract Line Item Amount 17610616 JANITORIAL SERVICES 10/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11 10/9/2025 52.00 Invoice Description Account PO or Contract Line Item Amount 090325 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00 Invoice Total: 52.00 10/9/2025 875.73 Invoice Description Account PO or Contract Line Item Amount 73475123 ACCT SV646197 PERIOD AUG 2025 011-010-110-526010 20250239 875.73 Invoice Total: 875.73 10/9/2025 1,531.95 Invoice Description Account PO or Contract Line Item Amount 852616617 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95 10/9/2025 3,007.73 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 615502 VENDOR - 8274 - VANESSA GARCIA-RUIZ PAYMENT # 615503 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615504 VENDOR - 6415 - UNION PACIFIC RAILROAD COMPANY PAYMENT # 615501 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615505 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615506 Page 8 of 44 .  .  Item 3 Page 11 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 695975 STORAGE SERVICES 011-010-125-529215 554.19 Invoice Total: 554.19 696403 STORAGE SERVICES 011-010-125-529215 2,453.54 Invoice Total: 2,453.54 10/9/2025 232.50 Invoice Description Account PO or Contract Line Item Amount 20694 ONSITE CAR WASH 011-040-420-529000 20260050 232.50 Invoice Total: 232.50 10/9/2025 22,036.75 Invoice Description Account PO or Contract Line Item Amount 45858 SERVICES AGREEMENT - AUGUST 2025 055-050-580-529215 20260115 7,450.00 45858 SERVICES AGREEMENT - AUGUST 2025 055-050-586-529235- 20260115 7,450.00 45858 SERVICES AGREEMENT - AUGUST 2025 056-060-600-529215 20260115 7,136.75 Invoice Total: 22,036.75 10/16/2025 3,315.00 Invoice Description Account PO or Contract Line Item Amount 261093 HEALTH DEPARTMENT PILLARS OF GOVERNMENT BOOKLETS 011-020-200-522000 260188 3,315.00 Invoice Total: 3,315.00 10/16/2025 87.14 Invoice Description Account PO or Contract Line Item Amount 100925 REIMB FOR PAYROLL SPECIALIST INTERVIEW PANEL 011-010-130-529670 87.14 Invoice Total: 87.14 10/16/2025 863.62 VENDOR - 8259 - YORKE ENGINEERING, LLC PAYMENT # 615508 VENDOR - 5550 - ADART COMPANY PAYMENT # 615509 VENDOR - 8063 - ALICE HUI PAYMENT # 615510 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615507 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615511 Page 9 of 44 .  .  Item 3 Page 12 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 5953861 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62 10/16/2025 12,000.00 Invoice Description Account PO or Contract Line Item Amount 1400 LEGISLATIVE AND REGULATORY ADV SEP 2025 055-050-580-529215 20240425 8,000.00 1400 LEGISLATIVE AND REGULATORY ADV SEP 2025 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00 10/16/2025 1,198.56 Invoice Description Account PO or Contract Line Item Amount 200552207 CITY VEHICLES TIRES 011-040-420-522000 20260051 1,198.56 Invoice Total: 1,198.56 10/16/2025 71.60 Invoice Description Account PO or Contract Line Item Amount 100925 Q3 2025 SB1186 011-000-000-200235 71.60 Invoice Total: 71.60 10/16/2025 70.30 Invoice Description Account PO or Contract Line Item Amount 126820251 AUTO PARTS 011-040-420-522000 260066 70.30 Invoice Total: 70.30 10/16/2025 941.97 Invoice Description Account PO or Contract Line Item Amount 30597 FTB EE WITHHOLDINGS_PAYROLL 251016 011-000-000-210260 554.99 VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 615514 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615515 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615516 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 615512 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615513 Page 10 of 44 .  .  Item 3 Page 13 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 30597 FTB EE WITHHOLDINGS_PAYROLL 251016 058-000-000-210260 386.98 Invoice Total: 941.97 10/16/2025 1,463.33 Invoice Description Account PO or Contract Line Item Amount 42114 EVAPORATOR 011-040-400-529000 260211 931.00 42114 EVAPORATOR 011-040-420-522000 260211 532.33 Invoice Total: 1,463.33 10/16/2025 566.60 Invoice Description Account PO or Contract Line Item Amount 11863 JACKETS FOR COUNCIL SIZING AND PRODUCTION 011-010-150-525000 260234 566.60 Invoice Total: 566.60 10/16/2025 9.40 Invoice Description Account PO or Contract Line Item Amount 11734480 TRANSLATION SERVICES 011-030-300-529220 20230162 9.40 Invoice Total: 9.40 10/16/2025 3,084.00 Invoice Description Account PO or Contract Line Item Amount 1088 WELLNESS MASSAGES 011-010-120-529670 3,084.00 Invoice Total: 3,084.00 10/16/2025 3,950.00 Invoice Description Account PO or Contract Line Item Amount 444 COMPUTER PROGRAMMING CONSULTING 07/25 055-050-580-529215 20250170 200.00 444 COMPUTER PROGRAMMING CONSULTING 07/25 055-050-580-660000 20250170 300.00 VENDOR - 8253 - MICHELLE MORRIS PAYMENT # 615520 VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 615521 VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 615517 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 615518 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615519 Page 11 of 44 .  .  Item 3 Page 14 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 444 COMPUTER PROGRAMMING CONSULTING 07/25 011-010-110-529210 20250170 1,500.00 Invoice Total: 2,000.00 445 COMPUTER PROGRAMMING CONSULTING 08/25 011-010-110-529210 20250170 100.00 445 COMPUTER PROGRAMMING CONSULTING 08/25 055-050-580-660000 20250170 1,575.00 Invoice Total: 1,675.00 446 COMPUTER PROGRAMMING CONSULTING 09/25 055-050-580-660000 20250170 200.00 446 COMPUTER PROGRAMMING CONSULTING 09/25 011-010-110-529210 20250170 75.00 Invoice Total: 275.00 10/16/2025 257.13 Invoice Description Account PO or Contract Line Item Amount 289317 AUTO PARTS 011-040-420-522000 260053 18.67 Invoice Total: 18.67 289357 AUTO PARTS 011-040-420-522000 260053 202.66 Invoice Total: 202.66 289370 AUTO PARTS 011-040-420-522000 260053 35.80 Invoice Total: 35.80 10/16/2025 740.00 Invoice Description Account PO or Contract Line Item Amount 88258604 POLICE OFFICER EXAM 011-010-120-529700 20250151 740.00 Invoice Total: 740.00 10/16/2025 3,112.08 Invoice Description Account PO or Contract Line Item Amount 41999 ENVIRONMENTAL CLEAN UP FOR PW 011-040-430-529215 HD-0053-1 3,112.08 Invoice Total: 3,112.08 10/16/2025 245.41 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615522 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615523 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL SERVICES, INC PAYMENT # 615524 VENDOR - 1457 - QUINN COMPANY PAYMENT # 615525 Page 12 of 44 .  .  Item 3 Page 15 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount PC811057706 AUTO PARTS 011-040-420-522000 260051 245.41 Invoice Total: 245.41 10/16/2025 16,340.00 Invoice Description Account PO or Contract Line Item Amount 40891 SOLID WASTE CONSULTING SERVICES 011-020-200-529225 20250379 5,320.00 Invoice Total: 5,320.00 41639 SOLID WASTE CONSULTING SERVICES 011-020-200-529225 20250379 11,020.00 Invoice Total: 11,020.00 10/16/2025 119.68 Invoice Description Account PO or Contract Line Item Amount 20251978 INSTALL ELECTRICAL CONNECTOR 011-040-420-522000 260249 13.68 20251978 INSTALL ELECTRICAL CONNECTOR 011-040-420-529000 260249 106.00 Invoice Total: 119.68 10/16/2025 4,317.79 Invoice Description Account PO or Contract Line Item Amount 52494243 ANNUAL VAPOR MONITORING AND SAMPLING 011-020-200-529225 HD-0045 4,317.79 Invoice Total: 4,317.79 10/16/2025 3,752.72 Invoice Description Account PO or Contract Line Item Amount 1526664 PROJECT NO 0230509.0007 011-020-200-529225 20230057 1,570.19 Invoice Total: 1,570.19 1526678 PROECT NO 0240509.0060 011-020-200-529225 20230057 970.01 Invoice Total: 970.01 1526774 PROJECT NO 0253802.0027 011-020-200-529225 20230057 1,212.52 Invoice Total: 1,212.52 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615529 VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 615526 VENDOR - 8041 - SEAVCO INC PAYMENT # 615527 VENDOR - 2358 - TETRA TECH, INC PAYMENT # 615528 Page 13 of 44 .  .  Item 3 Page 16 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/16/2025 3,000.48 Invoice Description Account PO or Contract Line Item Amount 101625 PAYROLL CHECKS 011-000-000-210110 3,000.48 Invoice Total: 3,000.48 10/17/2025 580.50 Invoice Description Account PO or Contract Line Item Amount 101725 PAYROLL CHECKS 011-000-000-210110 580.50 Invoice Total: 580.50 PAYROLL CHECKS PAYROLL CHECKS Page 14 of 44 .  .  Item 3 Page 17 of 53 9,507,344.44 10/7/2025 145.93 Invoice Description Account PO or Contract Line Item Amount 429570887001 SUPPLIES 055-050-575-522000 145.93 Invoice Total: 145.93 10/6/2025 531,785.40 Invoice Description Account PO or Contract Line Item Amount 2025093032- 73063380 REVISED CHARGES 10/22 055-050-590-520184- 180.26 2025093032- 73063380 REVISED CHARGES 06/25 055-050-590-520156- 526.59 2025093032- 73063380 REVISED CHARGES 06/25 055-050-590-520170 453.88 2025093032- 73063380 REVISED CHARGES 06/25 055-050-590-520190 (70.65) 2025093032- 73063380 REVISED CHARGES 06/25 055-050-590-520210 (1.17) 2025093032- 73063380 INITIAL CHARGES 09/25 055-050-590-520156- 509,363.43 2025093032- 73063380 INITIAL CHARGES 09/25 055-050-590-520170 7,160.21 2025093032- 73063380 INITIAL CHARGES 09/25 055-050-590-520190 682.44 2025093032- 73063380 INITIAL CHARGES 09/25 055-050-590-520210 13,490.41 Invoice Total: 531,785.40 10/6/2025 203.94 Invoice Description Account PO or Contract Line Item Amount 2025093032- 73063500 INITIAL CHARGES 09/25 055-050-590-520156- 203.94 Invoice Total: 203.94 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 ELECTRONIC TOTAL: VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20881 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20882 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20883 Page 15 of 44 .  .  Item 3 Page 18 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/6/2025 129,250.00 Invoice Description Account PO or Contract Line Item Amount 3DINV-56594 2023 PPC3 055-050-590-520158- 98,421.29 Invoice Total: 98,421.29 3DINV-56682 2023 PCC3 055-050-590-520158- 30,828.71 Invoice Total: 30,828.71 10/7/2025 46.05 Invoice Description Account PO or Contract Line Item Amount 092925 ACCT 700268089452 SVC ACCT 8020984127 055-050-555-526000 46.05 Invoice Total: 46.05 10/9/2025 556.68 Invoice Description Account PO or Contract Line Item Amount 100125 ACCT# 700356726234 SVC ACCT# 8001154213 055-050-590-526010 556.68 Invoice Total: 556.68 10/9/2025 517.56 Invoice Description Account PO or Contract Line Item Amount 100125(1) ACCT 700388948624 SERVICE 9/01/25- 9/30/25 011-040-430-526000 517.56 Invoice Total: 517.56 10/9/2025 82.94 Invoice Description Account PO or Contract Line Item Amount 092925(2) ACCT 700294961280 SERVICE 8/28/25- 9/28/25 011-040-430-526000 82.94 Invoice Total: 82.94 10/9/2025 81.70 VENDOR - 59 - SO CAL EDISON PAYMENT # 20886 VENDOR - 59 - SO CAL EDISON PAYMENT # 20887 VENDOR - 59 - SO CAL EDISON PAYMENT # 20888 VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 20884 VENDOR - 59 - SO CAL EDISON PAYMENT # 20885 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20889 Page 16 of 44 .  .  Item 3 Page 19 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 901595113 SHIPPING 055-050-586-529000- 81.70 Invoice Total: 81.70 10/9/2025 367.29 Invoice Description Account PO or Contract Line Item Amount 083025 SUPPLIES & PARTS 056-060-600-522000 26005820260004 83.74 083025 SUPPLIES & PARTS 056-060-600-529000 26005820260004 283.55 Invoice Total: 367.29 10/9/2025 308.21 Invoice Description Account PO or Contract Line Item Amount 083125 MISC ITEMS 058-070-700-529000 26005520260004 308.21 Invoice Total: 308.21 10/9/2025 40.69 Invoice Description Account PO or Contract Line Item Amount 440136234001 SUPPLIES 011-030-300-522000 40.69 Invoice Total: 40.69 10/9/2025 186.24 Invoice Description Account PO or Contract Line Item Amount 440133890001 SUPPLIES 011-030-300-522000 186.24 Invoice Total: 186.24 10/10/2025 354.94 Invoice Description Account PO or Contract Line Item Amount 10072025 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 354.94 Invoice Total: 354.94 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20892 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20893 VENDOR - 7727 - AILIN T. HUYNH PAYMENT # 20894 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20890 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20891 Page 17 of 44 .  .  Item 3 Page 20 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/10/2025 268.40 Invoice Description Account PO or Contract Line Item Amount 100125 SHERMAN BLOCK INSTITUTE 011-030-300-529500 268.40 Invoice Total: 268.40 10/10/2025 2,432.00 Invoice Description Account PO or Contract Line Item Amount 252250066279 ADMINISTRATION FEE 09/24/25-09/23/26 055-050-580-529010 2,432.00 Invoice Total: 2,432.00 10/10/2025 2,093.49 Invoice Description Account PO or Contract Line Item Amount 182985 VALVE PARTS 055-050-586-529004- 250542 2,093.49 Invoice Total: 2,093.49 10/10/2025 2,730.00 Invoice Description Account PO or Contract Line Item Amount 1040561 LEGAL SERVICES 011-010-115-529200 20250356 700.00 Invoice Total: 700.00 1040562 LEGAL SERVICES 011-010-115-529200 20250356 2,030.00 Invoice Total: 2,030.00 10/10/2025 2,463.15 Invoice Description Account PO or Contract Line Item Amount 768384 BLEACH PUMP PARTS 055-050-586-529000- 260120 2,463.15 Invoice Total: 2,463.15 10/10/2025 231,101.00 Invoice Description Account PO or Contract Line Item Amount INVCOI22403 AB 32 COST OF IMPLEMENTATION FEE REGULATION 055-050-586-520232- 94,918.00 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 20898 VENDOR - 8183 - BLUE WHITE INDUSTRIES PAYMENT # 20899 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 20900 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 20895 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST COMPANY NA PAYMENT # 20896 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20897 Page 18 of 44 .  .  Item 3 Page 21 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Total: 94,918.00 INVCOI2510031 4 AB 32 COST OF IMPLEMENTATION FEE REGULATION 055-050-586-520232- 66,930.00 Invoice Total: 66,930.00 INVCOI255008 AB 32 COST OF IMPLEMENTATION FEE REGULATION 056-060-600-520230 69,253.00 Invoice Total: 69,253.00 10/10/2025 1,099.78 Invoice Description Account PO or Contract Line Item Amount 96922398 SAND SACK SLURRY 058-070-700-529000 20260027 1,099.78 Invoice Total: 1,099.78 10/10/2025 5,925.52 Invoice Description Account PO or Contract Line Item Amount VERAUG25 PURCHASED WATER - AUGUST 2025 055-050-586-520135- 2,325.52 VERAUG25 PURCHASED WATER - AUGUST 2025 058-070-700-520130 3,600.00 Invoice Total: 5,925.52 10/10/2025 617.52 Invoice Description Account PO or Contract Line Item Amount 4240197447 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4240197447 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4240197447 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4240197447 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4240197447 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52 10/10/2025 1,451,774.44 Invoice Description Account PO or Contract Line Item Amount C0013653 FIRE PROTECTION SERVICES NOVEMBER 2025 011-030-305-529215 1,496,315.67 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20904 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20901 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20902 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20903 Page 19 of 44 .  .  Item 3 Page 22 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 C0013653 FIRE PROTECTION SERVICES NOVEMBER 2025 011-030-305-529215 (44,541.23) Invoice Total: 1,451,774.44 10/10/2025 309.78 Invoice Description Account PO or Contract Line Item Amount 091825 LAW ENFORCEMENENT LEADERSHIP DEVELOPMENT INSTITUTE 011-030-300-529500 24.00 Invoice Total: 24.00 100125 LAW ENFORCEMENT LEADERSHIP DEVELOPEMENT INSITUTE 011-030-300-529500 24.00 Invoice Total: 24.00 100125(2) LAW ENFORCEMENT LEADERSHIP DEVELOPEMENT INSTITUTE 011-030-300-529500 24.00 Invoice Total: 24.00 100725 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 237.78 Invoice Total: 237.78 10/10/2025 220.00 Invoice Description Account PO or Contract Line Item Amount B3969664 PUBLICATION SERVICES 011-040-400-525000 220.00 Invoice Total: 220.00 10/10/2025 344.16 Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 344.16 Invoice Total: 344.16 10/10/2025 457.22 Invoice Description Account PO or Contract Line Item Amount 25171 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 457.22 VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20905 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20906 VENDOR - 7336 - DONNA AGGERS PAYMENT # 20907 VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 20908 Page 20 of 44 .  .  Item 3 Page 23 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Total: 457.22 10/10/2025 7,444.39 Invoice Description Account PO or Contract Line Item Amount 60050 PVC PIPE 058-070-700-529000 260090 333.71 Invoice Total: 333.71 60776 COPPER SOFT PIPE 058-070-700-529000 260198 7,110.68 Invoice Total: 7,110.68 10/10/2025 32.00 Invoice Description Account PO or Contract Line Item Amount 091725(2) LOS ANGELES POLICE DEPARTMENT'S LEADERSHIP PROGRAM 011-030-300-529500 32.00 Invoice Total: 32.00 10/10/2025 22,168.40 Invoice Description Account PO or Contract Line Item Amount 57X07175 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00 57X07176 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 608.40 Invoice Total: 608.40 57X07177 WASTE COLLECTIONS SERVICES 7/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 57X07178 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 57X07182 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00 57X07183 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 5,550.17 Invoice Total: 5,550.17 58X13601 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00 58X13602 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 1,936.07 Invoice Total: 1,936.07 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20910 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 20911 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20909 Page 21 of 44 .  .  Item 3 Page 24 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 58X13603 WASTE COLLECTIONS SERVICES 8/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 58X13604 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 58X13608 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00 58X13609 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 3,496.55 Invoice Total: 3,496.55 59X00093 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00 59X00094 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 1,764.77 Invoice Total: 1,764.77 59X00095 WASTE COLLECTIONS SERVICES 9/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00 59X00096 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00 59X00100 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 303.00 Invoice Total: 303.00 59X00101 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 6,101.44 Invoice Total: 6,101.44 10/10/2025 5,500.00 Invoice Description Account PO or Contract Line Item Amount 100125 VERNON COMMUNITY FUND ADMINISTRATION 011-010-140-529215 20240111 5,500.00 Invoice Total: 5,500.00 10/10/2025 8.96 Invoice Description Account PO or Contract Line Item Amount 091825 LASD ARREST AND CONTROL/ USE OF FORCE 011-030-300-529500 8.96 Invoice Total: 8.96 10/10/2025 305.60 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 20912 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20913 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20914 Page 22 of 44 .  .  Item 3 Page 25 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 100625 CAVENAUGH & ASSOCIATES D.U.I SEMINARS 011-030-300-529500 305.60 Invoice Total: 305.60 10/10/2025 460.45 Invoice Description Account PO or Contract Line Item Amount 139147 MISC PARTS 058-070-700-529000 260036 38.97 Invoice Total: 38.97 139180 MISC PARTS 058-070-700-529000 260036 260.01 Invoice Total: 260.01 139258 NOZZLE & USB DRIVE 055-050-570-522000 260049 28.51 139258 NOZZLE & USB DRIVE 055-050-570-529000 260049 18.65 Invoice Total: 47.16 139667 MISC PARTS 058-070-700-529000 260036 51.80 Invoice Total: 51.80 139827 MISC PARTS 011-040-410-522000 260132 62.51 Invoice Total: 62.51 10/10/2025 39.75 Invoice Description Account PO or Contract Line Item Amount 827217 MISC PARTS 011-040-415-522000 260132 39.75 Invoice Total: 39.75 10/10/2025 40,074.65 Invoice Description Account PO or Contract Line Item Amount 19877 LASERFICHE RIO ANNUAL RENEWAL 011-010-110-529110 20260119 40,074.65 Invoice Total: 40,074.65 10/10/2025 2,960.63 Invoice Description Account PO or Contract Line Item Amount VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20916 VENDOR - 3073 - MCCI LLC PAYMENT # 20917 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20918 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20915 Page 23 of 44 .  .  Item 3 Page 26 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 50180689 MISC PARTS 055-050-555-660000 260065 526.11 50180689 MISC PARTS 058-070-700-660000 260065 531.61 Invoice Total: 1,057.72 51122535 ELECTRONIC MICROMETER 055-050-586-529000- 260016 1,381.46 Invoice Total: 1,381.46 51320748 MISC PARTS 058-070-700-529000 260025 219.42 Invoice Total: 219.42 51322434 FITTINGS 055-050-586-529000- 260016 119.34 Invoice Total: 119.34 51329128 CARTRIDGE 055-050-586-529000- 260016 59.12 Invoice Total: 59.12 51418677 FITTING 055-050-586-529000- 260016 123.57 Invoice Total: 123.57 10/10/2025 244.36 Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 244.36 Invoice Total: 244.36 10/10/2025 26,359.50 Invoice Description Account PO or Contract Line Item Amount CINV429098 SERVICES AGREEMENT 055-050-586-520232- 20240338 26,359.50 Invoice Total: 26,359.50 10/10/2025 3,979.53 Invoice Description Account PO or Contract Line Item Amount INV06021683 UUT AUDITING SERVICES 011-010-130-529225 FI-0043 3,979.53 Invoice Total: 3,979.53 10/10/2025 33,378.67 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20922 VENDOR - 7299 - MELISSA HERNANDEZ PAYMENT # 20919 VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 20920 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20921 Page 24 of 44 .  .  Item 3 Page 27 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 6670877785 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 33,378.67 Invoice Total: 33,378.67 10/10/2025 289.63 Invoice Description Account PO or Contract Line Item Amount 857245 PRESORT MAILING SERVICE 011-010-130-522000 20260048 289.63 Invoice Total: 289.63 10/10/2025 16,554.25 Invoice Description Account PO or Contract Line Item Amount INV1002590572 3 SUBSCRIPTION- TENABLE CYBER VULNERABILTY SOFTWARE 011-010-110-529110 260235 16,554.25 Invoice Total: 16,554.25 10/10/2025 90.00 Invoice Description Account PO or Contract Line Item Amount 31224 RE-WELD LEG POCKET 011-040-420-529000 260241 90.00 Invoice Total: 90.00 10/10/2025 3,300.00 Invoice Description Account PO or Contract Line Item Amount 100625 2025-Q3 RETIREE HEALTH INS REIMBURSEMENT (FIRE) 011-010-120-513035 3,300.00 Invoice Total: 3,300.00 10/10/2025 285.30 Invoice Description Account PO or Contract Line Item Amount 100625 CAVENAUGH & ASSOCIATES D.U.I SEMINAR 011-030-300-529500 285.30 Invoice Total: 285.30 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20923 VENDOR - 7423 - OPTIV SECURITY, INC PAYMENT # 20924 VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 20925 VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 20926 VENDOR - 7695 - RAFAEL SEPULVEDA PAYMENT # 20927 Page 25 of 44 .  .  Item 3 Page 28 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/10/2025 22,335.00 Invoice Description Account PO or Contract Line Item Amount 255004 LEGAL SERVICES 011-010-115-529200 20250387 12,000.00 Invoice Total: 12,000.00 255047 LEGAL SERVICES 011-010-115-529200 20250387 97.50 Invoice Total: 97.50 255048 LEGAL SERVICES 011-010-115-529200 20250387 10,237.50 Invoice Total: 10,237.50 10/10/2025 491.87 Invoice Description Account PO or Contract Line Item Amount 2320737010921 25 DOJ PAC-50 NETWORK CONNECTION PERIOD 9/26-10/25/25 011-010-110-526010 20250285 491.87 Invoice Total: 491.87 10/10/2025 197.80 Invoice Description Account PO or Contract Line Item Amount 27933 BUSINESS CARDS (T. DUSENBERRY) 055-050-580-522000 260200 197.80 Invoice Total: 197.80 10/10/2025 362.92 Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT SYMPOSIUM 011-030-300-529500 362.92 Invoice Total: 362.92 10/10/2025 5,000.00 Invoice Description Account PO or Contract Line Item Amount 2045411 SERVICES AGREEMENT - SEPT 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00 10/10/2025 1,243.41 VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 20928 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20929 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20930 VENDOR - 8273 - STEPHANIE JOHNSON PAYMENT # 20931 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20932 VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 20933 Page 26 of 44 .  .  Item 3 Page 29 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 093025 2025-Q3 RETIREE HEALTH INS REIMBURSEMENT 011-010-120-513035 1,243.41 Invoice Total: 1,243.41 10/10/2025 1,523.35 Invoice Description Account PO or Contract Line Item Amount 5760519 SODIUM HYPOCHLROITE 058-070-700-520140 20240032 107.85 Invoice Total: 107.85 5760794 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 451.61 Invoice Total: 451.61 5760796 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 384.21 Invoice Total: 384.21 5760798 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 444.87 Invoice Total: 444.87 5760799 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 134.81 Invoice Total: 134.81 10/10/2025 300.00 Invoice Description Account PO or Contract Line Item Amount W5I0113 WATER SAMPLES 8/14/25 058-070-700-529225 20260024 300.00 Invoice Total: 300.00 10/10/2025 5,354.00 Invoice Description Account PO or Contract Line Item Amount 20250925 YMCA COMMUNITY-BASED WELLNESS SERVICES 011-010-160-529215 20230103 5,354.00 Invoice Total: 5,354.00 10/10/2025 5,428.06 Invoice Description Account PO or Contract Line Item Amount VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20934 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL SERVICES PAYMENT # 20935 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 20936 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20937 Page 27 of 44 .  .  Item 3 Page 30 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 011-000-000-210223 2,883.74 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 055-000-000-210223 1,641.43 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 056-000-000-210223 569.24 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 058-000-000-210223 331.56 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 059-000-000-210223 2.05 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 011-010-130-523034 0.04 Invoice Total: 5,428.06 10/14/2025 11,608.23 Invoice Description Account PO or Contract Line Item Amount 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 011-000-000-210223 7,414.71 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 055-000-000-210223 3,201.95 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 056-000-000-210223 356.28 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 058-000-000-210223 632.04 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 059-000-000-210223 3.02 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 011-010-130-523034 0.23 Invoice Total: 11,608.23 10/14/2025 551,296.80 Invoice Description Account PO or Contract Line Item Amount 2025100731- 73316330 REVISED CHARGES 06/25 055-050-590-520156- 542.91 2025100731- 73316330 REVISED CHARGES 06/25 055-050-590-520170 (749.41) 2025100731- 73316330 REVISED CHARGES 06/25 055-050-590-520190 (70.01) 2025100731- 73316330 REVISED CHARGES 10/2024 055-050-590-520156- (1,247.32) 2025100731- 73316330 REVISED CHARGES 10/2024 055-050-590-520170 (1,084.60) VENDOR - 3143 - AFLAC PAYMENT # 20938 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20941 Page 28 of 44 .  .  Item 3 Page 31 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 2025100731- 73316330 REVISED CHARGES 10/2024 055-050-590-520190 (394.70) 2025100731- 73316330 REVISED CHARGES 12/2023 055-050-590-520156- (409.99) 2025100731- 73316330 REVISED CHARGES 12/2023 055-050-590-520170 (3.85) 2025100731- 73316330 REVISED CHARGES 12/2023 055-050-590-520190 (1,491.16) 2025100731- 73316330 INITIAL CHARGES 09/2025 055-050-590-520156- 527,174.32 2025100731- 73316330 INITIAL CHARGES 09/2025 055-050-590-520170 12,218.03 2025100731- 73316330 INITIAL CHARGES 09/2025 055-050-590-520190 3,371.39 2025100731- 73316330 INITIAL CHARGES 09/2025 055-050-590-520210 13,441.19 Invoice Total: 551,296.80 10/17/2025 182,439.55 Invoice Description Account PO or Contract Line Item Amount 30596 FEDERAL WITHHOLDING PMT_251016 011-000-000-210210 106,775.34 30596 FEDERAL WITHHOLDING PMT_251016 055-000-000-210210 64,168.34 30596 FEDERAL WITHHOLDING PMT_251016 056-000-000-210210 5,040.72 30596 FEDERAL WITHHOLDING PMT_251016 058-000-000-210210 6,396.36 30596 FEDERAL WITHHOLDING PMT_251016 059-000-000-210210 58.79 Invoice Total: 182,439.55 10/16/2025 1,224.81 Invoice Description Account PO or Contract Line Item Amount 30594 FSA PAYMENT_PAYROLL 251016 011-000-000-100013 1,224.81 Invoice Total: 1,224.81 10/17/2025 60,846.04 Invoice Description Account PO or Contract Line Item Amount VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20942 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20943 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20944 Page 29 of 44 .  .  Item 3 Page 32 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 30590 STATE WITHHOLDING PMT_PAYROLL 251016 011-000-000-210210 34,057.04 30590 STATE WITHHOLDING PMT_PAYROLL 251016 055-000-000-210210 22,987.28 30590 STATE WITHHOLDING PMT_PAYROLL 251016 056-000-000-210210 1,599.18 30590 STATE WITHHOLDING PMT_PAYROLL 251016 058-000-000-210210 2,175.13 30590 STATE WITHHOLDING PMT_PAYROLL 251016 059-000-000-210210 27.41 Invoice Total: 60,846.04 10/16/2025 41,889.84 Invoice Description Account PO or Contract Line Item Amount 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 011-000-000-210220 25,800.48 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 055-000-000-210220 14,390.82 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 056-000-000-210220 375.00 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 058-000-000-210220 1,243.54 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 059-000-000-210220 80.00 Invoice Total: 41,889.84 10/17/2025 277,254.34 Invoice Description Account PO or Contract Line Item Amount 30589 PENSION PAYMENTS_PAYROLL 251016 011-000-000-210240 185,718.66 30589 PENSION PAYMENTS_PAYROLL 251016 055-000-000-210240 76,366.09 30589 PENSION PAYMENTS_PAYROLL 251016 056-000-000-210240 4,354.94 30589 PENSION PAYMENTS_PAYROLL 251016 058-000-000-210240 10,712.90 30589 PENSION PAYMENTS_PAYROLL 251016 059-000-000-210240 101.74 30589 PENSION PAYMENTS_PAYROLL 251016 011-010-120-512020 0.01 Invoice Total: 277,254.34 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20945 VENDOR - 714 - CALPERS PAYMENT # 20946 Page 30 of 44 .  .  Item 3 Page 33 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/16/2025 117.00 Invoice Description Account PO or Contract Line Item Amount 101525 3Q 2025 USE TAX 011-000-000-200250 116.55 101525 3Q 2025 USE TAX 011-010-130-523034 0.45 Invoice Total: 117.00 10/16/2025 1,143.01 Invoice Description Account PO or Contract Line Item Amount 4587390 CEMS FEE 055-050-586-520232- 1,143.01 Invoice Total: 1,143.01 10/15/2025 224.56 Invoice Description Account PO or Contract Line Item Amount GG1766EI0825 AUGUST 2025 055-050-590-520153 224.56 Invoice Total: 224.56 10/15/2025 6,040.61 Invoice Description Account PO or Contract Line Item Amount 083025(3) SUPPLIES - AUGUST 2025 055-050-570-529000 26006020260004 6,040.61 Invoice Total: 6,040.61 10/15/2025 4,996.22 Invoice Description Account PO or Contract Line Item Amount 083025(2) SUPPLIES - AUGUST 2025 055-050-586-522000- 26005920260004 138.43 083025(2) SUPPLIES - AUGUST 2025 055-050-586-529000- 26005920260004 4,334.23 083025(2) SUPPLIES - AUGUST 2025 055-050-586-529003- 26005920260004 523.56 Invoice Total: 4,996.22 10/16/2025 413,212.00 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20951 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20952 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20953 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20948 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20954 VENDOR - 2515 - POWEREX CORP PAYMENT # 20955 Page 31 of 44 .  .  Item 3 Page 34 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 51413789 PCC2 055-050-590-520158- 413,212.00 Invoice Total: 413,212.00 10/17/2025 5,804.46 Invoice Description Account PO or Contract Line Item Amount 103304 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23 103648 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23 10/17/2025 1,000.00 Invoice Description Account PO or Contract Line Item Amount 4161216946100 925 WATER SYSTEMS REVENUE BONDS 2020 SERIES A 058-070-700-529225 20240248 1,000.00 Invoice Total: 1,000.00 10/17/2025 2,985.74 Invoice Description Account PO or Contract Line Item Amount 96822435 SAND SACK SLURRY 056-060-600-529000 20260028 1,355.85 Invoice Total: 1,355.85 96822436 SAND SACK SLURRY 056-060-600-529000 20260028 1,629.89 Invoice Total: 1,629.89 10/17/2025 15,840.00 Invoice Description Account PO or Contract Line Item Amount CBD6EEKWUV KROGER GIFT CARDS 011-010-160-525000 15,840.00 Invoice Total: 15,840.00 10/17/2025 3,042.63 Invoice Description Account PO or Contract Line Item Amount 4239422453 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20957 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20958 VENDOR - 7942 - CASHSTAR, INC. PAYMENT # 20959 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20956 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20960 Page 32 of 44 .  .  Item 3 Page 35 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 4239422453 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4239422453 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4239422453 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97 4240197414 UNIFORM SERVICES 011-040-415-524000 20250113 176.13 4240197414 UNIFORM SERVICES 011-040-420-524000 20250113 40.68 4240197414 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4240197414 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 411.10 4240931314 UNIFORM SERVICES 011-040-415-524000 20250113 174.61 4240931314 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4240931314 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4240931314 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 408.38 4241677824 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4241677824 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4241677824 UNIFORM SERVICES 011-040-430-524000 20250113 178.51 4241677824 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 321.33 4242363049 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4242363049 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4242363049 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4242363049 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97 4243127480 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4243127480 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4243127480 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4243127480 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97 4243866050 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4243866050 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4243866050 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4243866050 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97 Page 33 of 44 .  .  Item 3 Page 36 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 4244546172 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4244546172 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4244546172 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4244546172 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97 4245369567 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4245369567 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4245369567 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4245369567 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97 10/17/2025 145.01 Invoice Description Account PO or Contract Line Item Amount 5284897102 UNIFORM SERVICES 011-040-415-524000 20250113 145.01 Invoice Total: 145.01 10/17/2025 283.00 Invoice Description Account PO or Contract Line Item Amount 5289716902 UNIFORM SERVICES 011-040-415-524000 20250113 180.46 Invoice Total: 180.46 5294363006 UNIFORM SERVICES 011-040-415-524000 20250113 102.54 Invoice Total: 102.54 10/17/2025 37,530.18 Invoice Description Account PO or Contract Line Item Amount 2025512 SERVICES AGREEMENT 055-050-560-529215 LP-0799 37,530.18 Invoice Total: 37,530.18 10/17/2025 22,583.91 Invoice Description Account PO or Contract Line Item Amount S6994396001 TRASH LINERS 011-040-430-522000 250474 3,537.17 Invoice Total: 3,537.17 VENDOR - 5371 - DON A. COLETTA PAYMENT # 20963 VENDOR - 1936 - ARAMSCO INC PAYMENT # 20964 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20961 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20962 Page 34 of 44 .  .  Item 3 Page 37 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 S6994396002 CLEAR TRASH LINERS 011-040-430-522000 250474 607.95 Invoice Total: 607.95 S7063294001 CLEANING SUPPLIES 011-040-435-522000 250515 390.83 S7063294001 CLEANING SUPPLIES 011-040-435-522000 250515 4,603.10 Invoice Total: 4,993.93 S7145788001 MULTIFOLD TOWEL-TORK PREMIUM SOFT 011-040-415-526000 260031 4,970.87 Invoice Total: 4,970.87 S7181179001 TRASH LINERS 011-040-415-522000 260108 2,735.36 Invoice Total: 2,735.36 S7181179002 TRASH LINERS 011-040-415-522000 260108 1,276.06 Invoice Total: 1,276.06 S7272155001 SUPPLIES - TORK HAND TOWELS & TOILET TISSUE 011-040-415-522000 260199 4,462.57 Invoice Total: 4,462.57 10/17/2025 296.45 Invoice Description Account PO or Contract Line Item Amount 1234 DISPOSAL SERVICES - AUGUST 2025 056-060-600-529000 260077 296.45 Invoice Total: 296.45 10/17/2025 4,972.02 Invoice Description Account PO or Contract Line Item Amount 30600 IBEW DUES_PAYROLL 251016 055-000-000-210250 4,448.38 30600 IBEW DUES_PAYROLL 251016 056-000-000-210250 349.38 30600 IBEW DUES_PAYROLL 251016 058-000-000-210250 174.26 Invoice Total: 4,972.02 10/17/2025 26,313.38 Invoice Description Account PO or Contract Line Item Amount 12973 CIRCUIT BREAKERS DISPOSAL 055-050-565-529000 250526 26,313.38 Invoice Total: 26,313.38 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20965 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20966 VENDOR - 8193 - IN GAS DIRECT INC PAYMENT # 20967 Page 35 of 44 .  .  Item 3 Page 38 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 10/17/2025 3,212.00 Invoice Description Account PO or Contract Line Item Amount 30603 TEAMSTERS DUES _PAYROLL 251016 011-000-000-210250 2,376.00 30603 TEAMSTERS DUES _PAYROLL 251016 055-000-000-210250 396.00 30603 TEAMSTERS DUES _PAYROLL 251016 058-000-000-210250 440.00 Invoice Total: 3,212.00 10/17/2025 1,127.83 Invoice Description Account PO or Contract Line Item Amount I10080026744 KRONOS WORKFORCE READY 9/25 055-050-580-529215 20250349 615.31 I10080026744 KRONOS WORKFORCE READY 9/25 011-010-110-529110 20250349 512.52 Invoice Total: 1,127.83 10/17/2025 82.28 Invoice Description Account PO or Contract Line Item Amount 138849 MISC PARTS 055-050-560-529000 260049 82.28 Invoice Total: 82.28 10/17/2025 5,000.00 Invoice Description Account PO or Contract Line Item Amount 3783 PRESORTING MAIL SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00 10/17/2025 67,473.75 Invoice Description Account PO or Contract Line Item Amount 1875 SERVICES AGREEMENT 058-070-700-660000 20240224 4,275.00 1875 SERVICES AGREEMENT 058-070-700-660000 20240224 13,110.00 1875 SERVICES AGREEMENT 055-050-560-529000 20240224 2,137.50 1875 SERVICES AGREEMENT 055-050-580-529225 20240224 9,761.25 1875 SERVICES AGREEMENT 055-050-585-660000 20240224 31,777.50 1875 SERVICES AGREEMENT 058-070-700-529000 20240224 6,412.50 VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 20969 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20970 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20971 VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986 TCWH PAYMENT # 20968 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20972 Page 36 of 44 .  .  Item 3 Page 39 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Total: 67,473.75 10/17/2025 3,491,464.14 Invoice Description Account PO or Contract Line Item Amount 250487 DATA CENTER #2 055-000-000-111100 LP-0761-1 273.00 250487 DATA CENTER #2 055-000-000-111100 LP-0761-1 8,971.06 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 715.00 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 221,315.27 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 10,266.00 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 11,954.34 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 339,911.53 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 4,011.86 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 34,153.45 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 2,983.28 250487 DATA CENTER #5 055-000-000-111100 LP-0761-1 2,983.28 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-565-660000 LP-0761-1 225,003.70 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 310,011.39 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 793,719.07 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 92,405.52 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 32,532.94 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 33,314.50 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 334,878.19 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 52,006.68 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 22,154.16 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 26,334.60 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 114,539.64 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20973 Page 37 of 44 .  .  Item 3 Page 40 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 87,111.98 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 16,335.50 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 52,875.69 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 1,124.32 250487 ELECTRIC MAINTENANCE SERVICES 9/25 059-080-800-660000 LP-0761-1 2,546.73 250487 ELECTRIC MAINTENANCE SERVICES 9/25 011-040-415-660000 LP-0761-1 14,073.37 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-555-660000 LP-0761-1 30,689.40 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-570-660000 LP-0761-1 47,297.40 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-565-529000 LP-0761-1 446,661.02 250487 ELECTRIC MAINTENANCE SERVICES 9/25 059-080-800-529000 LP-0761-1 898.59 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-550-529000 LP-0761-1 95,699.31 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-586-529000- LP-0761-1 3,289.80 250487 ELECTRIC MAINTENANCE SERVICES 9/25 058-070-700-529000 LP-0761-1 7,640.18 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-570-529000 LP-0761-1 1,448.15 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-586-529005- LP-0761-1 9,334.24 Invoice Total: 3,491,464.14 10/17/2025 1,050.00 Invoice Description Account PO or Contract Line Item Amount 1186113011001 25 FIBER INTERNET SERVICE PERIOD OCTOBER 2025 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00 10/17/2025 1,780.16VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20975 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20974 Page 38 of 44 .  .  Item 3 Page 41 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 27950 BUSINESS CARDS- CITY ADMIN AND COUNCIL 011-010-100-522000 260244 989.00 27950 BUSINESS CARDS- CITY ADMIN AND COUNCIL 011-010-105-522000 260244 791.16 Invoice Total: 1,780.16 10/17/2025 22,356.00 Invoice Description Account PO or Contract Line Item Amount U21406 SCADA ANNUAL SOFTWARE SUPPORT 055-050-585-529110 20260076 22,356.00 Invoice Total: 22,356.00 10/17/2025 702.32 Invoice Description Account PO or Contract Line Item Amount INV5442515 PORTABLE RESTROOM 7/3/25 - 7/30/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58 INV5443254 PORTABLE RESTROOM 7/3/25 - 7/30/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58 INV5498552 PORTABLE RESTROOM 7/31/25 - 8/27/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58 INV5503262 PORTABLE RESTROOM 7/31/25 - 8/27/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58 10/17/2025 51,936.34 Invoice Description Account PO or Contract Line Item Amount GG1766W0925 SEPTEMBER 2025 CAPACITY 055-050-590-520183 33,180.97 GG1766W0925 AUGUST 2025 ENERGY 055-050-590-520153 18,755.37 Invoice Total: 51,936.34 10/17/2025 17,577.73 VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 20976 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, INC. PAYMENT # 20977 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20978 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20979 Page 39 of 44 .  .  Item 3 Page 42 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount IN272935 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99 IN272945 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74 10/17/2025 3,657.82 Invoice Description Account PO or Contract Line Item Amount 30595 POA DUES_PAYROLL 251016 011-000-000-210250 3,657.82 Invoice Total: 3,657.82 10/17/2025 2,673.45 Invoice Description Account PO or Contract Line Item Amount 4552011 AGG & ASPHALT 058-070-700-529000 260085 348.34 Invoice Total: 348.34 4552347 SS-OIL 058-070-700-529000 260085 197.55 Invoice Total: 197.55 4553504 AGG & ASPHALT 058-070-700-529000 260085 460.98 Invoice Total: 460.98 4624818 SS-1 OIL 5 GALLONS WITH BUCKET 058-070-700-529000 260085 98.78 Invoice Total: 98.78 4625182 AGG & ASPHALT 058-070-700-529000 260085 286.81 Invoice Total: 286.81 4684293 AGG & ASPHALT 058-070-700-529000 260085 287.96 Invoice Total: 287.96 4688818 AGG & ASPHALT 058-070-700-529000 260085 696.70 Invoice Total: 696.70 4689151 SS-1 OIL 058-070-700-529000 260085 296.33 Invoice Total: 296.33 10/17/2025 7,860.72 Invoice Description Account PO or Contract Line Item Amount VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20981 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20982 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20980 Page 40 of 44 .  .  Item 3 Page 43 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 8022 NOVEMBER 2025 055-050-580-529215 LP-0463 7,860.72 Invoice Total: 7,860.72 10/6/2025 1,805.82 Invoice Description Account PO or Contract Line Item Amount 30245 HSA EE CONTRIBUTIONS_PR251002 011-000-000-210221 1,805.82 Invoice Total: 1,805.82 10/15/2025 345,913.03 Invoice Description Account PO or Contract Line Item Amount B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210221 186,135.52 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210222 14,571.68 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210223 6,237.84 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210230 2,583.82 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-105-529215 43.94 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 (368.68) B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 715.16 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 6.76 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 1,497.75 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-125-529215 3.38 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-523034 (3.93) B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-529215 20.28 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-020-200-529215 15.21 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-030-300-529215 99.71 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-400-529215 11.83 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-405-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-415-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-430-529215 32.11 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210221 93,338.59 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210222 6,391.74 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210223 5,396.89 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210230 1,059.70 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-555-529215 20.28 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20939 VENDOR - 4239 - HSA BANK PAYMENT # 20833 Page 41 of 44 .  .  Item 3 Page 44 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-570-529215 1.69 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-575-529215 5.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-580-529215 11.83 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-585-529215 13.52 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-586-529215- 32.11 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-590-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-595-529215 1.69 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210221 4,600.00 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210222 360.96 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210223 424.35 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210230 66.20 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-060-600-529215 5.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210221 20,412.61 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210222 1,157.64 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210223 634.26 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210230 284.32 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-070-700-529215 21.97 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210221 34.95 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210223 3.22 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210230 0.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210222 1.50 Invoice Total: 345,913.03 10/15/2025 130,185.89 Invoice Description Account PO or Contract Line Item Amount B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 97,668.58 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 23,338.79 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 8,282.75 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 34.77 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-529215 861.00 Invoice Total: 130,185.89 10/16/2025 863,172.64PAYROLL DIRECT DEPOSIT VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20940 Page 42 of 44 .  .  Item 3 Page 45 of 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 Invoice Description Account PO or Contract Line Item Amount 101625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 527,284.94 101625 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,417.57 101625 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,432.44 101625 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,766.82 101625 PAYROLL DIRECT DEPOSIT 059-000-000-210110 270.87 Invoice Total: 863,172.64 10/17/2025 243,312.84 Invoice Description Account PO or Contract Line Item Amount 101725 PAYROLL DIRECT DEPOSIT 011-000-000-210110 156,133.74 101725 PAYROLL DIRECT DEPOSIT 055-000-000-210110 69,108.41 101725 PAYROLL DIRECT DEPOSIT 056-000-000-210110 11,637.84 101725 PAYROLL DIRECT DEPOSIT 058-000-000-210110 6,432.85 Invoice Total: 243,312.84 10/8/2025 433.38 Invoice Description Account PO or Contract Line Item Amount 326220259 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 395.69 326220259 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 14.33 326220259 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 23.37 Invoice Total: 433.38 PAYROLL DIRECT DEPOSIT VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21102 Page 43 of 44 .  .  Item 3 Page 46 of 53 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 166,120.26 3,046,132.50 3,212,252.76 34,266.46 6,171,946.34 6,206,212.80 7,524.38 122,171.62 129,696.00 3,610.96 145,487.31 149,098.27 21,606.67 21,606.67 211,522.06 9,507,344.44 9,718,866.50 058 - WATER 059 - FIBER Total CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO. 161 DATE 11/18/25 FUND 011 - GENERAL 055 - LIGHT & POWER 056 - NATURAL GAS Page 44 of 44 .  .  Item 3 Page 47 of 53 City Council Agenda Report Meeting Date:November 18, 2025 From:Alice Hui, Director of Finance Department:Finance Submitted by:Kathryne Magana, Accountant Subject Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, for the period of August 17, 2025 through October 18, 2025 and consisting of ratification of electronic payments totaling $1,000. 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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 73 covering claims and demands presented during the period of August 17, 2025 through October 18, 2025, drawn, or to be drawn, from East West Bank for City Council approval.  Fiscal Impact The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, totals $1,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 73. Attachments 1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 73 .  .  Item 4 Page 1 of 58 .  .  Item 4 Page 2 of 58 RDA OBLIGATION RETIREMENT ACCOUNT City of Vernon No.73 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:11/4/25 .  .  Item 4 Page 3 of 58 1,000.00 10/17/2025 1,000.00 Invoice Description Account PO or Contract Line Item Amount 4161217242100 925 SUCCESSOR TAX ALLOCATION REFUND BONDS SERIES 2022 090-090-900-529220 20240248 1,000.00 Invoice Total:1,000.00 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO. 73 DATE 11/18/2025 ELECTRONIC TOTAL: VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20983 Page 1 of 2 .  .  Item 4 Page 4 of 58 EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL 1,000.00 1,000.00 1,000.00 1,000.00 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO. 73 DATE 11/18/2025 FUND 090 - RDA Total Page 2 of 2 .  .  Item 4 Page 5 of 58 City Council Agenda Report Meeting Date:November 18, 2025 From:Brian Saeki, City Administrator Department:City Administration Submitted by:Diana Figueroa, Communications and Public Information Manager Subject Fire Department Activity Report Recommendation Receive and file the September 2025 Fire Department Activity Report. Background Attached is a copy of a Fire Department Activity Report which covers the period of September 1 through September 30, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Fire Department Activity Report – September 2025 .  .  Item 5 Page 1 of 78 1 CITY OF VERNON FIRE STATISTICAL REPORT SEPTEMBER 2025 AT-A-GLANCE: .  .  Item 5 Page 2 of 78 2 FIRES: Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) Basic Incident City Name (FD1.16): VERNON Basic Incident Postal Code (FD1.19): 90058 09/01/2025 LAC25307132 0 4462 South PACIFIC Boulevard VERNON CA 90058 118 - Trash or rubbish fire, contained LAC052 09/04/2025 LAC25311093 0 East 46TH Street and SEVILLE AV VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 09/06/2025 LAC25312826 0 2955 East LEONIS Boulevard VERNON CA 90058 151 - Outside rubbish, trash or waste fire LAC052 09/16/2025 LAC25325483 0 3855 South SOTO Street VERNON CA 90058 100 - Fire, other LAC052 .  .  Item 5 Page 3 of 78 3 Incident Date/Time Basic Incident Number (FD1) Basic Exposure (FD1.6) Basic Incident Full Address Basic Incident Type Code And Description (FD1.21) Basic Property Pre- Incident Value (FD1.37) Basic Property Losses (FD1.35) Basic Contents Pre- Incident Value (FD1.38) Basic Content Losses (FD1.36) Basic Primary Station Name (FD1.4) Basic Incident Address Favorite Address Postal Code (FD1.78) Basic Person Involved Postal Code (FD3.18) LAC25326345 0 East VERNON Avenue and S DOWNEY RD VERNON CA 90058 150 - Outside rubbish fire, other LAC013 09/17/2025 LAC25327264 0 4768 South ALAMEDA Street VERNON CA 90058 100 - Fire, other LAC052 09/19/2025 LAC25330071 0 South SANTA FE Avenue and E 26TH ST VERNON CA 90058 118 - Trash or rubbish fire, contained LAC052 Count: 7 TRANSPORTS: Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 3 Canceled (Prior to Arrival At Scene) 8 .  .  Item 5 Page 4 of 78 4 Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents Canceled on Scene (FD Not Needed) 11 Canceled on Scene (Unable to Locate Patient) 3 Care Transferred to BLS 34 CPR Attempted & Terminated (TOR) (814 Sxn II)) or DNR 1 Patient Refusal (AMA) - (No Transport) 8 TYPES AND TOTALS: Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) Basic Incident City Name (FD1.16): VERNON RUB RUB 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON MISC1 MISC1 118 - Trash or rubbish fire, contained 1 MISC1 MISC1 150 - Outside rubbish fire, other 1 MISC1 MISC1 151 - Outside rubbish, trash or waste fire 2 RUB RUB 118 - Trash or rubbish fire, contained 1 STRC STRC 100 - Fire, other 2 CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY .  .  Item 5 Page 5 of 78 5 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Total: 7 Total: $0 Total: 0 Total: 0 Total: 7 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON ALERGY ALERGY 321 - EMS call, excluding vehicle accident with injury 1 BITEA BITEA 321 - EMS call, excluding vehicle accident with injury 1 BLEEDA BLEEDA 321 - EMS call, excluding vehicle accident with injury 1 BLEEDB BLEEDB 321 - EMS call, excluding vehicle accident with injury 1 CP CP 321 - EMS call, excluding vehicle accident with injury 4 DB DB 321 - EMS call, excluding vehicle accident with injury 6 ELEC ELEC 320 - Emergency medical service, other 1 EMS EMS 311 - Medical assist, assist EMS crew 1 EMS EMS 321 - EMS call, excluding vehicle accident with injury 2 EYE EYE 321 - EMS call, excluding vehicle accident with injury 1 INJA INJA 300 - Rescue, EMS incident, other 1 INJA INJA 321 - EMS call, excluding vehicle accident with injury 3 INJB INJB 300 - Rescue, EMS incident, other 1 CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY .  .  Item 5 Page 6 of 78 6 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned INJB INJB 311 - Medical assist, assist EMS crew 1 MISC1 MISC1 321 - EMS call, excluding vehicle accident with injury 1 SICKA SICKA 300 - Rescue, EMS incident, other 3 SICKA SICKA 311 - Medical assist, assist EMS crew 1 SICKA SICKA 321 - EMS call, excluding vehicle accident with injury 3 SICKB SICKB 300 - Rescue, EMS incident, other 1 SICKB SICKB 321 - EMS call, excluding vehicle accident with injury 1 TCA TCA 321 - EMS call, excluding vehicle accident with injury 4 TCB TCB 300 - Rescue, EMS incident, other 2 TCB TCB 321 - EMS call, excluding vehicle accident with injury 4 TCP TCP 321 - EMS call, excluding vehicle accident with injury 1 TCP TCP 322 - Motor vehicle accident with injuries 1 UNC UNC 300 - Rescue, EMS incident, other 1 UNC UNC 321 - EMS call, excluding vehicle accident with injury 3 Total: 51 Total: $0 Total: 0 Total: 0 Total: 51 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY .  .  Item 5 Page 7 of 78 7 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned UNC UNC 422 - Chemical spill or leak 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON INVO INVO 551 - Assist police or other governmental agency 1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 600 - Good intent call, other 1 ALRA ALRA 611 - Dispatched and cancelled en route 2 ALRAR ALRAR 600 - Good intent call, other 1 ALRAR ALRAR 611 - Dispatched and cancelled en route 1 ALRWF ALRWF 611 - Dispatched and cancelled en route 3 ALRWFR ALRWFR 611 - Dispatched and cancelled en route 1 ARREST ARREST 600 - Good intent call, other 1 CP CP 600 - Good intent call, other 1 EMS EMS 600 - Good intent call, other 3 EYE EYE 600 - Good intent call, other 1 INVI INVI 600 - Good intent call, other 1 INVO INVO 600 - Good intent call, other 1 CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY .  .  Item 5 Page 8 of 78 8 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned OD OD 611 - Dispatched and cancelled en route 1 POISON POISON 600 - Good intent call, other 1 POLE POLE 600 - Good intent call, other 1 SICKA SICKA 611 - Dispatched and cancelled en route 1 STRC STRC 622 - No incident found on arrival at dispatch address 1 TCA TCA 600 - Good intent call, other 1 TCB TCB 600 - Good intent call, other 3 UNC UNC 600 - Good intent call, other 1 Total: 27 Total: $0 Total: 0 Total: 0 Total: 27 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 700 - False alarm or false call, other 2 ALRA ALRA 735 - Alarm system sounded due to malfunction 1 ALRA ALRA 744 - Detector activation, no fire - unintentional 1 ALRAR ALRAR 733 - Smoke detector activation due to malfunction 1 ALRWF ALRWF 700 - False alarm or false call, other 2 ALRWF ALRWF 741 - Sprinkler activation, no fire - unintentional 1 FLOOD FLOOD 731 - Sprinkler activation due to malfunction 1 INVI INVI 700 - False alarm or false call, other 1 CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY .  .  Item 5 Page 9 of 78 9 Cad Initial Cad Incident Type Description Fire Initial Cad Incident Type Description (FD1.86) Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned MISC1 MISC1 700 - False alarm or false call, other 1 MISC1 MISC1 733 - Smoke detector activation due to malfunction 1 Total: 12 Total: $0 Total: 0 Total: 0 Total: 12 Total: $0 Total: 0 Total: 0 Total: 100 Total: $0 Total: 0 Total: 0 CITY DETAILS: Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/01/25 LAC25307132 MISC1 118 - Trash or rubbish fire, contained 4462 South PACIFIC Boulevard VERNON CA 90058 4462 South PACIFIC Boulevard E52 09/02/25 LAC25307499 ALRWF 700 - False alarm or false call, other 2300 East 48TH Street VERNON CA 90058 2300 East 48TH Street E52 09/02/25 LAC25307608 SICKA 321 - EMS call, excluding vehicle accident with injury East 54TH Street and S SOTO ST VERNON CA 90058 East 54TH Street and S SOTO ST S13 09/02/25 LAC25307609 INVO 600 - Good intent call, other 3336 FRUITLAND Avenue VERNON CA 90058 3336 FRUITLAND Avenue Q13 09/02/25 LAC25307632 POISON 600 - Good intent call, other 6095 MALBURG Way VERNON CA 90058 6095 MALBURG Way E13 CITY OF VERNON STATISTICS SEPTEMBER 2025 INCIDENT SUMMARY CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 10 of 78 10 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/02/25 LAC25307684 SICKA 321 - EMS call, excluding vehicle accident with injury 1938 East 46TH Street VERNON CA 90058 1938 East 46TH Street S164 09/02/25 LAC25307716 INVI 700 - False alarm or false call, other 6095 MALBURG Way VERNON CA 90058 6095 MALBURG Way E13 09/02/25 LAC25308575 TCP 322 - Motor vehicle accident with injuries East VERNON Avenue and S ALCOA AV VERNON CA 90058 East VERNON Avenue and S ALCOA AV S164 09/03/25 LAC25308981 INJA 321 - EMS call, excluding vehicle accident with injury 5215 South BOYLE Avenue VERNON CA 90058 5215 South BOYLE Avenue S164 09/03/25 LAC25309045 MISC1 733 - Smoke detector activation due to malfunction South DOWNEY Road and E VERNON AV VERNON CA 90058 South DOWNEY Road and E VERNON AV E13 09/03/25 LAC25309267 ALRA 611 - Dispatched and cancelled en route 2139 East 52ND Street VERNON CA 90058 2139 East 52ND Street 09/03/25 LAC25309379 ALRA 611 - Dispatched and cancelled en route 4963 South SOTO Street VERNON CA 90058 4963 South SOTO Street 09/03/25 LAC25309635 ARREST 600 - Good intent call, other 4433 East EXCHANGE Avenue VERNON CA 90058 4433 East EXCHANGE Avenue E13 09/03/25 LAC25309727 UNC 600 - Good intent call, other South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 11 of 78 11 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/04/25 LAC25310192 STRC 622 - No incident found on arrival at dispatch address East 55TH Street and S SANTA FE AV VERNON CA 90058 East 55TH Street and S SANTA FE AV Q13 09/04/25 LAC25310259 TCB 321 - EMS call, excluding vehicle accident with injury East 55TH Street and S ALAMEDA ST VERNON CA 90058 East 55TH Street and S ALAMEDA ST E52 09/04/25 LAC25310268 DB 321 - EMS call, excluding vehicle accident with injury 2035 East 49TH Street VERNON CA 90058 2035 East 49TH Street E52 09/04/25 LAC25310287 TCB 600 - Good intent call, other DISTRICT Boulevard and CUDAHY AV VERNON CA 90058 DISTRICT Boulevard and CUDAHY AV E163 09/04/25 LAC25310291 TCB 321 - EMS call, excluding vehicle accident with injury South ALAMEDA Street and E 55TH ST VERNON CA 90058 South ALAMEDA Street and E 55TH ST E52 09/04/25 LAC25310349 BLEEDB 321 - EMS call, excluding vehicle accident with injury 2901 FRUITLAND Avenue VERNON CA 90058 2901 FRUITLAND Avenue E13 09/04/25 LAC25310888 CP 321 - EMS call, excluding vehicle accident with injury 5801 South 2ND Street VERNON CA 90058 5801 South 2ND Street S164 09/04/25 LAC25311093 MISC1 151 - Outside rubbish, trash or waste fire East 46TH Street and SEVILLE AV VERNON CA 90058 East 46TH Street and SEVILLE AV E52 09/05/25 LAC25312147 BLEEDA 321 - EMS call, excluding vehicle accident with injury 4525 DISTRICT Boulevard VERNON CA 90058 4525 DISTRICT Boulevard S13 09/05/25 LAC25312431 POLE 600 - Good intent call, other GIFFORD Avenue and DISTRICT BLVD VERNON CA 90058 GIFFORD Avenue and DISTRICT BLVD E163 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 12 of 78 12 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/06/25 LAC25312605 TCA 321 - EMS call, excluding vehicle accident with injury SB 710 NO ATLANTIC Boulevard VERNON CA 90058 SB 710 NO ATLANTIC Boulevard 09/06/25 LAC25312826 MISC1 151 - Outside rubbish, trash or waste fire 2955 East LEONIS Boulevard VERNON CA 90058 2955 East LEONIS Boulevard E52 09/06/25 LAC25313085 TCB 300 - Rescue, EMS incident, other East VERNON Avenue and S SANTA FE AV VERNON CA 90058 East VERNON Avenue and S SANTA FE AV E52 09/06/25 LAC25313187 INJB 311 - Medical assist, assist EMS crew 2601 South SANTA FE Avenue VERNON CA 90058 2601 South SANTA FE Avenue E52 09/07/25 LAC25313848 INJB 300 - Rescue, EMS incident, other 4420 SEVILLE Avenue VERNON CA 90058 4420 SEVILLE Avenue E52 09/07/25 LAC25313965 TCB 300 - Rescue, EMS incident, other South ALAMEDA Street and E 27TH ST VERNON CA 90058 South ALAMEDA Street and E 27TH ST E52 09/08/25 LAC25315249 INJA 300 - Rescue, EMS incident, other 5353 South DOWNEY Road VERNON CA 90058 5353 South DOWNEY Road S13 09/08/25 LAC25315265 UNC 300 - Rescue, EMS incident, other 2905 East 50TH Street VERNON CA 90058 2905 East 50TH Street E13 09/08/25 LAC25315370 CP 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and FRUITLAND AV VERNON CA 90058 South PACIFIC Boulevard and FRUITLAND AV E52 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 13 of 78 13 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/08/25 LAC25315551 EMS 321 - EMS call, excluding vehicle accident with injury 2322 East 51ST Street VERNON CA 90058 2322 East 51ST Street E52 09/08/25 LAC25315845 INJA 321 - EMS call, excluding vehicle accident with injury 5383 South ALCOA Avenue VERNON CA 90058 5383 South ALCOA Avenue E13 09/08/25 LAC25315900 DB 321 - EMS call, excluding vehicle accident with injury 2638 East VERNON Avenue VERNON CA 90058 2638 East VERNON Avenue E52 09/08/25 LAC25316136 UNC 422 - Chemical spill or leak 3336 FRUITLAND Avenue VERNON CA 90058 3336 FRUITLAND Avenue S13 09/09/25 LAC25316645 ALRWF 611 - Dispatched and cancelled en route 2901 SACO Street VERNON CA 90058 2901 SACO Street 09/09/25 LAC25316739 DB 321 - EMS call, excluding vehicle accident with injury 3055 East 44TH Street VERNON CA 90058 3055 East 44TH Street S13 09/09/25 LAC25317284 EMS 600 - Good intent call, other South ALCOA Avenue and FRUITLAND AV VERNON CA 90058 South ALCOA Avenue and FRUITLAND AV S13 09/09/25 LAC25317311 TCB 321 - EMS call, excluding vehicle accident with injury East 26TH Street and HARRIETT ST VERNON CA 90058 East 26TH Street and HARRIETT ST E52 09/09/25 LAC25317437 TCP 321 - EMS call, excluding vehicle accident with injury South BOYLE Avenue and E SLAUSON AV VERNON CA 90058 South BOYLE Avenue and E SLAUSON AV E13 09/09/25 LAC25317509 DB 321 - EMS call, excluding vehicle accident with injury 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard E52 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 14 of 78 14 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/10/25 LAC25317867 SICKA 300 - Rescue, EMS incident, other 5201 South DOWNEY Road VERNON CA 90058 5201 South DOWNEY Road S13 09/10/25 LAC25317928 ALRA 700 - False alarm or false call, other 3825 South SANTA FE Avenue VERNON CA 90058 3825 South SANTA FE Avenue E52 09/10/25 LAC25318163 ALRWF 611 - Dispatched and cancelled en route 4480 South PACIFIC Boulevard VERNON CA 90058 4480 South PACIFIC Boulevard 09/10/25 LAC25318190 INJA 321 - EMS call, excluding vehicle accident with injury South PACIFIC Boulevard and S SANTA FE AV VERNON CA 90058 South PACIFIC Boulevard and S SANTA FE AV E52 09/11/25 LAC25319004 OD 611 - Dispatched and cancelled en route South SANTA FE Avenue and 25TH ST VERNON CA 90058 South SANTA FE Avenue and 25TH ST 09/11/25 LAC25319067 DB 321 - EMS call, excluding vehicle accident with injury 5151 South ALCOA Avenue VERNON CA 90058 5151 South ALCOA Avenue S13 09/11/25 LAC25319107 SICKA 321 - EMS call, excluding vehicle accident with injury 2360 East VERNON Avenue VERNON CA 90058 2360 East VERNON Avenue E52 09/11/25 LAC25319527 CP 600 - Good intent call, other 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue E52 09/11/25 LAC25319859 EYE 321 - EMS call, excluding vehicle accident with injury 3737 South SOTO Street VERNON CA 90058 3737 South SOTO Street E52 09/12/25 LAC25320160 ALRWFR 611 - Dispatched and cancelled en route 4833 FRUITLAND Avenue VERNON CA 90058 4833 FRUITLAND Avenue CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 15 of 78 15 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/12/25 LAC25320301 ALRA 744 - Detector activation, no fire - unintentional 5233 South ALCOA Avenue VERNON CA 90058 5233 South ALCOA Avenue E13 09/12/25 LAC25320338 ALRA 700 - False alarm or false call, other 5233 South ALCOA Avenue VERNON CA 90058 5233 South ALCOA Avenue E13 09/12/25 LAC25320412 INVI 600 - Good intent call, other 5119 DISTRICT Boulevard VERNON CA 90058 5119 DISTRICT Boulevard E163 09/12/25 LAC25320702 MISC1 700 - False alarm or false call, other FRUITLAND Avenue and S PACIFIC BLVD VERNON CA 90058 FRUITLAND Avenue and S PACIFIC BLVD E52 09/12/25 LAC25320888 FLOOD 731 - Sprinkler activation due to malfunction 4851 South SANTA FE Avenue VERNON CA 90058 4851 South SANTA FE Avenue E52 09/13/25 LAC25321477 TCA 321 - EMS call, excluding vehicle accident with injury South DOWNEY Road and E LEONIS BLVD VERNON CA 90058 South DOWNEY Road and E LEONIS BLVD S13 09/14/25 LAC25322758 ELEC 320 - Emergency medical service, other East 38TH Street and S SANTA FE AV VERNON CA 90058 East 38TH Street and S SANTA FE AV E52 09/14/25 LAC25323620 SICKA 311 - Medical assist, assist EMS crew 25 25TH Street and S SANTA FE AV VERNON CA 90058 25 25TH Street and S SANTA FE AV E52 09/15/25 LAC25323966 SICKA 300 - Rescue, EMS incident, other 3809 South SOTO Street VERNON CA 90058 3809 South SOTO Street E52 09/15/25 LAC25324079 EMS 600 - Good intent call, other Vernon South ALAMEDA Street Vernon South ALAMEDA Street S164 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 16 of 78 16 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) and E VERNON AV VERNON CA 90058 and E VERNON AV 09/15/25 LAC25324370 ALRA 735 - Alarm system sounded due to malfunction 2901 FRUITLAND Avenue VERNON CA 90058 2901 FRUITLAND Avenue Q13 09/15/25 LAC25324753 EMS 600 - Good intent call, other East LEONIS Boulevard and S BOYLE AV VERNON CA 90058 East LEONIS Boulevard and S BOYLE AV S13 09/16/25 LAC25325480 ALRWF 611 - Dispatched and cancelled en route 3855 South SOTO Street VERNON CA 90058 3855 South SOTO Street 09/16/25 LAC25325483 STRC 100 - Fire, other 3855 South SOTO Street VERNON CA 90058 3855 South SOTO Street E52 09/16/25 LAC25326195 TCB 600 - Good intent call, other 3188 East SLAUSON Avenue VERNON CA 90058 3188 East SLAUSON Avenue E13 09/16/25 LAC25326345 MISC1 150 - Outside rubbish fire, other East VERNON Avenue and S DOWNEY RD VERNON CA 90058 East VERNON Avenue and S DOWNEY RD E13 09/16/25 LAC25326367 EMS 311 - Medical assist, assist EMS crew South SANTA FE Avenue and E VERNON AV VERNON CA 90058 South SANTA FE Avenue and E VERNON AV E52 09/17/25 LAC25327264 STRC 100 - Fire, other 4768 South ALAMEDA Street VERNON CA 90058 4768 South ALAMEDA Street E52 09/18/25 LAC25327719 TCA 600 - Good intent call, other East SLAUSON Avenue and S East SLAUSON Avenue and S ALCOA AV S13 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 17 of 78 17 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) ALCOA AV VERNON CA 90058 09/18/25 LAC25328003 MISC1 321 - EMS call, excluding vehicle accident with injury 4462 South PACIFIC Boulevard VERNON CA 90058 4462 South PACIFIC Boulevard E52 09/18/25 LAC25328223 TCB 600 - Good intent call, other South SOTO Street and BANDINI BLVD VERNON CA 90058 South SOTO Street and BANDINI BLVD E52 09/18/25 LAC25328465 SICKA 611 - Dispatched and cancelled en route 4305 South SANTA FE Avenue VERNON CA 90058 4305 South SANTA FE Avenue 09/19/25 LAC25329113 SICKB 321 - EMS call, excluding vehicle accident with injury 5685 South ALCOA Avenue VERNON CA 90058 5685 South ALCOA Avenue E13 09/19/25 LAC25330071 RUB 118 - Trash or rubbish fire, contained South SANTA FE Avenue and E 26TH ST VERNON CA 90058 South SANTA FE Avenue and E 26TH ST E52 09/20/25 LAC25330355 TCA 321 - EMS call, excluding vehicle accident with injury North SB 710 AT BANDINI Boulevard and Bandini VERNON CA 90058 North SB 710 AT BANDINI Boulevard and Bandini S3 09/20/25 LAC25330586 CP 321 - EMS call, excluding vehicle accident with injury 5215 South BOYLE Avenue VERNON CA 90058 5215 South BOYLE Avenue S13 09/21/25 LAC25331624 EMS 321 - EMS call, excluding vehicle accident with injury 4301 South SANTA FE Avenue VERNON CA 90058 4301 South SANTA FE Avenue S164 09/22/25 LAC25334027 ALRA 600 - Good intent call, other 2665 East LEONIS Boulevard VERNON CA 90058 2665 East LEONIS Boulevard E52 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 18 of 78 18 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/23/25 LAC25334315 UNC 321 - EMS call, excluding vehicle accident with injury 3280 East 44TH Street VERNON CA 90058 3280 East 44TH Street S13 09/23/25 LAC25335104 INVO 551 - Assist police or other governmental agency 4903 South SANTA FE Avenue VERNON CA 90058 4903 South SANTA FE Avenue E52 09/24/25 LAC25335350 ALRWF 741 - Sprinkler activation, no fire - unintentional 4510 South ALAMEDA Street VERNON CA 90058 4510 South ALAMEDA Street E52 09/24/25 LAC25336149 ALERGY 321 - EMS call, excluding vehicle accident with injury 5166 South ALCOA Avenue VERNON CA 90058 5166 South ALCOA Avenue E13 09/24/25 LAC25336302 SICKB 300 - Rescue, EMS incident, other 3809 South SOTO Street VERNON CA 90058 3809 South SOTO Street E52 09/25/25 LAC25336549 SICKA 300 - Rescue, EMS incident, other 4580 South PACIFIC Boulevard VERNON CA 90058 4580 South PACIFIC Boulevard E52 09/25/25 LAC25336570 ALRWF 700 - False alarm or false call, other 3435 East VERNON Avenue VERNON CA 90058 3435 East VERNON Avenue E52 09/25/25 LAC25336641 ALRAR 733 - Smoke detector activation due to malfunction 5524 South ALCOA Avenue VERNON CA 90058 5524 South ALCOA Avenue 09/25/25 LAC25337359 DB 321 - EMS call, excluding vehicle accident with injury South ALCOA Avenue and E 44TH ST VERNON CA 90058 South ALCOA Avenue and E 44TH ST S13 09/26/25 LAC25338233 CP 321 - EMS call, excluding vehicle accident with injury 2311 East 48TH Street VERNON CA 90058 2311 East 48TH Street E52 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 19 of 78 19 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 09/26/25 LAC25338641 BITEA 321 - EMS call, excluding vehicle accident with injury 2325 East 38TH Street VERNON CA 90058 2325 East 38TH Street E52 09/26/25 LAC25338697 ALRAR 600 - Good intent call, other 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street E52 09/26/25 LAC25338797 UNC 321 - EMS call, excluding vehicle accident with injury 3336 FRUITLAND Avenue VERNON CA 90058 3336 FRUITLAND Avenue E13 09/26/25 LAC25338877 EYE 600 - Good intent call, other 4305 South SANTA FE AV #LOBBY VERNON CA 90058 4305 South SANTA FE AV #LOBBY E52 09/29/25 LAC25341429 TCB 321 - EMS call, excluding vehicle accident with injury South SANTA FE Avenue and E 57TH ST VERNON CA 90058 South SANTA FE Avenue and E 57TH ST E52 09/29/25 LAC25341483 ALRAR 611 - Dispatched and cancelled en route 3141 East 44TH Street VERNON CA 90058 3141 East 44TH Street 09/29/25 LAC25341633 UNC 321 - EMS call, excluding vehicle accident with injury 4920 South BOYLE Avenue VERNON CA 90058 4920 South BOYLE Avenue S13 09/30/25 LAC25342777 TCA 321 - EMS call, excluding vehicle accident with injury South SOTO Street and FRUITLAND AV VERNON CA 90058 South SOTO Street and FRUITLAND AV E13 09/30/25 LAC25343381 RUB South ALAMEDA Street and E 51ST ST VERNON CA 90058 South ALAMEDA Street and E 51ST ST E52 Count: 100 CITY OF VERNON STATISTICS SEPTEMBER 2025 CITY DETAILS .  .  Item 5 Page 20 of 78 City Council Agenda Report Meeting Date:November 18, 2025 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Police Department Activity Report Recommendation Receive and file the September 2025 Police Department Activity Report. Background The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. September 2025 Police Department Activity Report .  .  Item 6 Page 1 of 124 Page 1 of 3 Daily Activity Report (DAR) - September 2025 Printed on October 1, 2025 Code : Description Totals 147 4 30 1 3 3 3 14 1 3 5 1 1 2 16 1 2 139 7 6 8 1 4 5 14 2 13 68 11 32 1 2 6 1 21 538 8 10-6 : 10-6 10-96C : CITY HALL SECURITY CHECK 1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK 140 : SUPPLEMENTAL REPORT 166 : COURT ORDER VIOLATION 20001 : INJURY HIT & RUN ACCIDENT 20002 : NON INJURY HIT & RUN ACCIDENT 211 : ROBBERY 211S : PANIC ALARM - SILENT 242 : BATTERY 245 : ASSAULT WITH A DEADLY WEAPON 273.5 : DOMESTIC VIOLENCE 314 : INDECENT EXPOSURE 415 : DISTURBING THE PEACE 417 : BRANDISHING A WEAPON 422 : THREATS 459A : AUDIBLE BURGLARY ALARM 459 : BURGLARY 459S : BURGLARY ALARM - SILENT 459V : BURGLARY TO A VEHICLE 470 : FORGERY 476 : FRAUD 484 : PETTY THEFT 487 : GRAND THEFT 5150 : SUBJECT WITH MENTAL DISABILITIES 586E : PARKING ENFORCEMENT 586 : PARKING COMPLAINT 594 : VANDALISM 602 : TRESPASS 909C : TRAFFIC CONTROL 909E : TRAFFIC ENFORCEMENT 909T : TRAFFIC HAZZARD 911 : 911 MISUSE / HANGUP 911A : CONTACT THE REPORTING PARTY 911NR : 911 CALL NO RESPONSE REQUIRED 917A : ABANDONED VEHICLE 920 : LOST PROPERTY REPORT 2 .  .  Item 6 Page 2 of 124 Page 2 of 3 Code : Description Totals 925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 27 927 : UNKNOWN TROUBLE 3 ACCIDENTAL : CFS OPENED IN ERROR 32 ASSISTFD : ASSIST FIRE DEPARTMENT 33 BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 9 BOVEH : DISABLED VEHICLE 21 CITCK : TICKET/CITATION CHECK 1 CITY ALARMS : TESTING THE CITY HALL ALARMS 5 CIVIL : CIVIL MATTER 3 CODE 5 : SURVEILLANCE 3 COP : COMMUNITY ORIENTED POLICING 4 DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1 DETAIL : DETAIL 12 DET INVEST : DETECTIVE INVESTIGATION 8 DPTAST : DEPARTMENTAL ASSIST 3 DUI CKPT : DUI CHECKPOINT 1 DUI : DUI 4 DUP : DUPLICATE CALL 79 FILING : OFFICERS IS 10-6 REPORT WRITING 96 FOUND : FOUND PROPERTY REPORT 3 FU : FOLLOW UP 8 GTA : GRAND THEFT AUTO 12 HBC : HAILED BY A CITIZEN 12 ID THEFT : IDENTITY THEFT REPORT 1 ILLDPG : ILLEGAL DUMPING 1 JAIL PANIC : TEST THE JAIL PANIC BUTTON 5 KTP : KEEP THE PEACE 1 LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 8 LOJACK : LOJACK HIT 5 LPR : LICENSE PLATE READER 10 OnLine report : ON-LINE REPORT 6 PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 6 PAPD : PUBLIC ASSIST 12 PATCK : PATROL CHECK 386 PEDCK : PEDESTRIAN CHECK 40 PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 4 PRSTRAN : PRISONER TRANSPORT 12 RECKLESS DRV : RECKLESS DRIVING 23103 9 RECORDS ALARM : TEST THE RECORDS ALARM 5 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 1 REPO : REPOSESSION 3 ROAD RAGE : ROAD RAGE 3 RR : RAIL ROAD PROBLEM 3 SRMET : SRMET DETAIL 26 STRIKE : LABOR DISPUTE STRIKE ACTIVITY 1 TC : TRAFFIC ACCIDENT 73 .  .  Item 6 Page 3 of 124 Page 3 of 3 Code : Description Totals TEST : TEST CALL 13 TRAFFIC : TRAFFIC STOP 517 UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 1 VCK : VEHICLE CHECK 98 VEH RELEASE : VEHICLE RELEASE 17 VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 4 VMC : VERNON MUNICIPAL CODE VIOLATION 4 WARRANT : WARRANT ARREST 4 WELCK : WELFARE CHECK 19 Totals 2804 .  .  Item 6 Page 4 of 124 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 09/30/25 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 37 VEHICLES: $146,200.00 NON-INJURY 19 INJURY 18 Persons Injured 22 Pedestrian 0 Fatalities 0 City Property Damage 6 Hit & Run (Felony) 4 Hit & Run (Misdemeanor) 7 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 21 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $4,001.00 Abandoned/Stored Vehicle 14 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 41 Citations Iss (Other Violations) 0 Parking 66 Hazardous 238 Non-Hazardous 121 Citations Iss (Moving) 359 Citations Iss (Total) 425 CASES CLEARED BY ARREST CR25-1318 381(B) PC CR25-1387 11364(A) HS CR25-1320 11377(A) HS CR25-1391 496 PC CR25-1321 12500(A) VC CR25-1394 664/459 PC CR25-1266 594(B)(1) PC CR25-1395 148(A)(1) PC CR25-1327 594 PC CR25-1398 594(B)(1) PC CR25-1327 11377(A) HS CR25-1398 594(B)(1) PC CR25-1343 452(D) PC CR25-1398 594(B)(1) PC CR25-1351 11364(A) HS CR25-1403 459 PC CR25-1353 11350(A) HS CR25-1412 23247(E) PC CR25-1374 11377(A) HS CR25-1414 11377(A) HS CR25-1366 487(A) PC CR25-1419 243(C)(1) PC CR25-1366 487(A) PC CR25-1421 14601.2 VC CR25-1366 487(A) PC CR25-1442 11377(A) HS CR25-1378 25850(A) PC CR25-1451 11364(A) HS CR25-1382 11377(A) HS CR25-1454 14601.2(C) VC .  .  Item 6 Page 5 of 124 CASES CLEARED BY ARREST, Continued CR25-1456 12500(A) VC CR25-1457 20001(A) VC CR25-1466 594(B)(1) PC CR25-1466 594(B)(1) PC CR25-1466 594(B)(1) PC .  .  Item 6 Page 6 of 124 MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED)2 CONSPIRACY CORPORAL INJURY ON SPOUSE/COHABITANT CHILD ABUSE/CHILD ENDANGERMENT DRIVING UNDER THE INFLUENCE w/INJURY EMBEZZLEMENT EVADING GRAND THEFT: AUTO (& ATTEMPTED) GRAND THEFT: PROPERTY (& ATTEMPTED)3 HIT/RUN IDENTITY THEFT POSSESSION OF CONTR SUBST FOR SALE POSSESSION OF STOLEN PROPERTY 1 RESISTING/OBSTRUCTING ROBBERY SEXUAL BATTERY TRANSPORT CONTROLLED SUSBSTANCE VANDALISM 6 1 WARRANT (VERNON)1 WARRANT (OUTSIDE AGENCY) WEAPONS TOTAL FELONY ARRESTS 13 1 14 MALE FEMALE TOTAL ARSON 1 ASSAULT/BATTERY 1 CARRY LOADED FIREARM 1 DISPLAY UNLAWFUL VEH REGISTRATION DRIVING WITH SUSPENDED LICENSE 1 DRUNK IN PUBLIC 1 DUI 10 FAIL TO SIGN CITATION HIT/RUN 1 ILLEGAL DUMPING MUNICIPAL CODE - DRINKING IN PUBLIC OPERATE VEHICLE W/O INTERLOCK DEV 1 POSSESSION OF AMMUNITION POSSESSION OF NARCOTICS 5 POSSESSION OF PARAPHERNALIA 4 POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE 1 RECKLESS DRIVING RESISTING/OBSTRUCTING 1 SPEED CONTEST THREATS THROW SUBSTANCE AT VEHICLE TRESPASSING UNDETECTABLE FIREARM VANDALISM 1 VEHICLE TAMPERING VIOLATE COURT ORDER WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)4 WEAPONS TOTAL MISD. ARRESTS 32 1 33 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 108 239 2 349 JUVENILES DETAINED --- FELONY AND MISDEMEANOR TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 9/30/2025 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS .  .  Item 6 Page 7 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900002 09/01/25 00:44:50 09/01/25 00:44:50 TRAFFIC STOP Lastra, Genevieve, Lee, Bonnie, Martinez, David, Silva, BryanCR25-1318 09/01/25 00:44:50 09/01/25 03:34:50 RPT ; 1015; VS 3846 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250900003 09/01/25 02:03:51 09/01/25 02:08:52 TRAFFIC Lastra, Genevieve, Martinez, David, Silva, BryanCR25-1319 09/01/25 02:04:45 09/01/25 03:18:05 RPT ; CPD 3030 S ATLANTIC ____________________________________________________________________________________________________________________________________________________________ CFS250900057 09/01/25 23:17:59 09/01/25 23:17:59 PEDESTRIAN Escobedo, Alexy, Espinoza, Alejandro, Silva, Bryan, Villegas, RichardCR25-1320 09/01/25 23:17:59 09/02/25 00:23:48 1015; RPT 2040 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ Total Records: 3 .  .  Item 6 Page 8 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900066 09/02/25 02:10:11 09/02/25 02:10:11 TRAFFIC STOP Escobedo, Alexy, Espinoza, Alejandro, Silva, Bryan, Villegas, RichardCR25-1321 09/02/25 02:10:11 09/02/25 04:37:54 1015; RPT ; VI ALAMEDA AVE / 41ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900089 09/02/25 08:22:18 09/02/25 08:33:02 VANDALISM ALMA BUVANI Hernandez, Miguel CR25-1322 09/02/25 08:26:02 09/02/25 09:09:31 RPT 3600 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900093 09/02/25 08:50:17 09/02/25 09:18:22 TRAFFIC ERAN Hernandez, Miguel CR25-1323 09/02/25 09:09:57 09/02/25 10:24:15 RPT ; CPD 3220 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900169 09/02/25 21:40:33 09/02/25 21:42:42 TRAFFIC T-MOBILE USA Caballero, Kevin, Escobedo, Alexy, Espinoza, Alejandro, Villegas, RichardCR25-1324 09/02/25 21:42:42 09/02/25 23:43:27 VS; RPT E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250900171 09/02/25 22:18:19 09/02/25 22:25:15 AUDIBLE GREATER LA PATROL OPER Caballero, Kevin, Escobedo, Alexy, Espinoza, Alejandro, Villegas, RichardCR25-1325 09/02/25 22:20:23 09/02/25 23:10:38 RPT 6200 MALBURG WAY, ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 .  .  Item 6 Page 9 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900187 09/03/25 05:54:25 09/03/25 06:00:48 GRAND THEFT SANDRA Caballero, Kevin, Escobedo, Alexy, Espinoza, Alejandro, Villegas, RichardCR25-1326 09/03/25 05:56:43 09/03/25 06:33:26 RPT 3382 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900190 09/03/25 07:35:32 09/03/25 07:36:29 NON INJURY HIT RAUL Cerda, Paul, Madrigal, Alfonso, Velasquez, RichardCR25-1327 09/03/25 07:35:55 09/03/25 09:24:42 1015 S SOTO ST / E 26TH ____________________________________________________________________________________________________________________________________________________________ CFS250900196 09/03/25 08:29:55 09/03/25 08:39:59 UNKNOWN T-MOBILE USA,Madrigal, Alfonso, Velasquez, Richard CR25-1328 09/03/25 08:31:19 09/03/25 09:23:51 VOID 5215 S BOYLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250900207 09/03/25 11:18:22 09/03/25 11:18:22 PARKING Cedeno, Ruth, Velasquez, Richard CR25-1329 09/03/25 11:18:22 09/03/25 12:58:28 RPT 2100 E 51ST ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900218 09/03/25 13:35:52 09/03/25 13:43:04 GRAND THEFT Velasquez, Richard CR25-1330 09/03/25 13:43:04 09/03/25 15:58:49 RPT 4355 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 .  .  Item 6 Page 10 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900278 09/04/25 00:56:00 09/04/25 01:03:25 INJURY HIT &ULISES URBINADELGADO Escobedo, Alexy, Espinoza, Alejandro, Landa, Rafael, Sepulveda, RafaelCR25-1331 09/04/25 01:01:55 09/04/25 01:42:16 RPT ; OR S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250900285 09/04/25 06:34:14 09/04/25 06:41:24 TRAFFIC CESAR Caballero, Kevin, Landa, Rafael CR25-1332 09/04/25 06:39:23 09/04/25 07:37:46 RPT 3225 E WASHINGTON ____________________________________________________________________________________________________________________________________________________________ CFS250900290 09/04/25 08:05:58 09/04/25 08:13:10 TRAFFIC ROSEMARY Cedeno, Ruth, Godoy, Raymond, Madrigal, Alfonso, Velasquez, RichardCR25-1333 09/04/25 08:09:36 09/04/25 09:01:19 RPT ALEMEDA / E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900295 09/04/25 08:34:11 09/04/25 08:44:40 TRAFFIC ANA Caballero, Kevin CR25-1334 09/04/25 08:44:27 09/04/25 09:18:22 RPT DISTRICT BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250900360 09/04/25 14:38:22 09/04/25 14:46:15 TRAFFIC VERIZON WIREL Caballero, Kevin, Velasquez, Richard CR25-1335 09/04/25 14:41:56 09/04/25 15:33:34 RPT 3030 S ATLANTIC ____________________________________________________________________________________________________________________________________________________________ .  .  Item 6 Page 11 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900366 09/04/25 15:22:37 REPOSESSION MIKE ATO Z RECOVERY CR25-1336 09/04/25 16:06:00 REPO 5353 S DOWNEY RD, ____________________________________________________________________________________________________________________________________________________________ CFS250900399 09/04/25 23:16:42 09/04/25 23:16:42 PEDESTRIAN Landa, Rafael, Ourique, Carlos, Sepulveda, Rafael, Villegas, RichardCR25-1337 09/04/25 23:16:42 09/05/25 00:04:48 1015; CITE; RPT SIERRA PINE AVE / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 7 .  .  Item 6 Page 12 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900409 09/05/25 04:54:41 09/05/25 05:00:44 BATTERY ADRIAN LUNA Sepulveda, Rafael, Villegas, Richard CR25-1338 09/05/25 04:57:37 09/05/25 05:39:43 RPT 3430 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900423 09/05/25 09:33:50 09/05/25 09:53:15 GRAND THEFT JASON Madrigal, Alfonso, Martinez, David, Onopa, Daniel, Silva, Bryan, Velasquez, RichardCR25-1340 09/05/25 09:41:23 09/05/25 11:19:37 RPT 6115 MALBURG WAY, ____________________________________________________________________________________________________________________________________________________________ CFS250900424 09/05/25 09:41:25 09/05/25 09:50:24 NON INJURY HIT HECTOR CASTRO Godoy, Raymond, Martinez, David, Onopa, Daniel, Silva, BryanCR25-1339 09/05/25 09:46:10 09/05/25 10:45:29 RPT ; VI 3113 E 26TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900436 09/05/25 10:56:47 09/05/25 11:07:17 GRAND THEFT BRYAN BOYER Madrigal, Alfonso, Martinez, David, Silva, BryanCR25-1341 09/05/25 11:01:39 09/05/25 11:33:12 RPT 5201 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 4 .  .  Item 6 Page 13 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900512 09/06/25 07:53:42 09/06/25 08:27:29 ABANDONED JUAN Rodriguez, Alan CR25-1342 09/06/25 07:56:55 09/06/25 09:16:34 RPT ; VI 2715 BONNIE BEACH ____________________________________________________________________________________________________________________________________________________________ CFS250900514 09/06/25 08:00:18 09/06/25 08:18:01 ASSIST FIRE T-MOBILE USA Martinez, David, Onopa, Daniel, Silva, Bryan CR25-1343 09/06/25 08:05:27 09/06/25 09:33:40 1015; RPT 2955 LEONIS BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250900524 09/06/25 10:48:19 09/06/25 10:50:32 TRAFFIC KIMBERLY Rodriguez, Alan CR25-1344 09/06/25 10:50:20 09/06/25 11:48:21 RPT ; OR 5119 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250900528 09/06/25 12:16:05 09/06/25 12:20:50 INJURY HIT &AT&T MOBILITY Martinez, David, Newton, Todd, Rodriguez, Alan, Silva, BryanCR25-1345 09/06/25 12:18:53 09/06/25 12:49:01 RPT S SANTA FE AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250900532 09/06/25 13:10:38 09/06/25 13:18:46 SUBJECT WITH MAURICIO Martinez, David, Rodriguez, Alan, Silva, BryanCR25-1346 09/06/25 13:13:55 09/06/25 14:22:03 RPT 2605 SANTA FE AVE, ____________________________________________________________________________________________________________________________________________________________ .  .  Item 6 Page 14 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900541 09/06/25 15:28:50 09/06/25 15:39:16 VANDALISM LAURA Martinez, David, Rodriguez, Alan, Silva, BryanCR25-1347 09/06/25 15:33:51 09/06/25 16:51:34 RPT 2900 AYERS AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250900552 09/06/25 17:49:14 09/06/25 17:55:37 TRAFFIC RAGOBERTO Martinez, David, Rodriguez, Alan, Silva, BryanCR25-1348 09/06/25 17:52:40 09/06/25 19:40:34 RPT S SANTA FE AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250900553 09/06/25 18:05:30 09/06/25 18:20:19 DISTURBING MIKE Lee, Bonnie, Mannino, Nicholas, Martinez, David, Newton, Todd, Silva, BryanCR25-1349 09/06/25 18:08:47 09/06/25 19:41:58 1015; RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250900554 09/06/25 18:11:00 09/06/25 19:11:06 GRAND THEFT CARLA MARTINEZ Lee, Bonnie, Villegas, Richard CR25-1350 09/06/25 19:06:08 09/06/25 19:40:19 RPT 3013 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ Total Records: 9 .  .  Item 6 Page 15 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900573 09/07/25 00:02:27 09/07/25 00:02:27 PEDESTRIAN Lee, Bonnie, Mannino, Nicholas, Villegas, RichardCR25-1351 09/07/25 00:02:27 09/07/25 00:36:44 1015; RPT 4420 SEVILLE AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250900582 09/07/25 02:28:48 09/07/25 02:28:48 HAILED BY A Estrada, Ignacio, Lee, Bonnie, Villegas, Richard CR25-1352 09/07/25 02:28:48 09/07/25 03:44:29 VS; CPD; RPT S ALAMEDA ST / E ____________________________________________________________________________________________________________________________________________________________ Total Records: 2 .  .  Item 6 Page 16 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900627 09/08/25 00:19:41 09/08/25 00:22:32 DISABLED CARLOS Escobedo, Alexy, Lastra, Genevieve, Lee, Bonnie CR25-1353 09/08/25 00:21:35 09/08/25 02:54:49 1015; CITE; RPT ; VI 4460 PACIFIC BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250900633 09/08/25 04:57:54 09/08/25 05:01:04 ASSIST FIRE LA COUNTY FIRE Estrada, Ignacio, Lastra, Genevieve, Lee, Bonnie, Maciel, Cynthia, Martinez, Gabriel, Rodriguez, Alan CR25-1354 09/08/25 04:59:07 09/08/25 10:50:43 RPT 2905 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900638 09/08/25 07:04:37 09/08/25 07:08:57 TRAFFIC OSCAR GONZALEZ Espinoza, Alejandro, Estrada, Ignacio, Maciel, CynthiaCR25-1355 09/08/25 07:05:32 09/08/25 08:20:20 RPT ; OR E 51ST ST / S ____________________________________________________________________________________________________________________________________________________________ CFS250900644 09/08/25 08:56:10 09/08/25 09:08:35 VANDALISM ANA GONZALEZ Espinoza, Alejandro CR25-1356 09/08/25 08:59:22 09/08/25 10:14:02 RPT 4727 E 48TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900651 09/08/25 10:36:54 09/08/25 10:50:31 PETTY THEFT JOSE GUITERREZ Espinoza, Alejandro, Hernandez, Miguel, Rodriguez, AlanCR25-1357 09/08/25 10:41:52 09/08/25 11:56:15 RPT 5100 DISTRICT BLVD, ____________________________________________________________________________________________________________________________________________________________ .  .  Item 6 Page 17 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900667 09/08/25 14:05:57 09/08/25 14:22:25 GRAND THEFT Espinoza, Alejandro CR25-1358 09/08/25 14:06:46 09/08/25 15:32:01 RPT 3180 BANDINI BLVD, ____________________________________________________________________________________________________________________________________________________________ CFS250900669 09/08/25 15:16:49 09/08/25 15:21:11 TRAFFIC LACO FIRE Espinoza, Alejandro, Hernandez, Miguel, Rodriguez, AlanCR25-1359 09/08/25 15:17:25 09/08/25 16:19:42 RPT S ATLANTIC BLVD / ____________________________________________________________________________________________________________________________________________________________ CFS250900678 09/08/25 18:09:41 09/08/25 18:12:04 ASSIST FIRE JOBBERS MEAT Alfaro, Ivette, Escobedo, Alexy, Espinoza, Alejandro, Hernandez, Miguel, Maciel, Cynthia, Ourique, Carlos, CR25-1360 09/08/25 18:10:11 09/08/25 20:12:38 RPT 3336 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ Total Records: 8 .  .  Item 6 Page 18 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900692 09/09/25 00:08:19 09/09/25 00:08:19 VEHICLE CHECK Ourique, Carlos CR25-1361 09/09/25 00:08:19 09/09/25 03:49:30 RPT ; VS 2100 E 25TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900693 09/09/25 00:24:15 09/09/25 00:25:36 ROBBERY AMPM EMPLOYEE Alfaro, Ivette, Escobedo, Alexy, Villegas, Richard CR25-1362 09/09/25 00:25:33 09/09/25 01:11:41 RPT 3278 E SLAUSON AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250900747 09/09/25 11:13:14 09/09/25 11:26:51 GRAND THEFT ITAY Cerda, Paul CR25-1363 09/09/25 11:26:51 09/09/25 12:20:00 RPT 2023 E 55TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900761 09/09/25 13:25:18 09/09/25 13:35:35 VANDALISM DAVID AMINI Espinoza, Alejandro CR25-1364 09/09/25 13:28:42 09/09/25 14:00:57 RPT 4780 CORONA AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250900769 09/09/25 15:16:50 09/09/25 15:17:15 GRAND THEFT Cerda, Paul CR25-1365 09/09/25 15:17:15 09/09/25 16:29:15 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 .  .  Item 6 Page 19 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900834 09/10/25 06:27:11 09/10/25 06:32:08 GRAND THEFT MARTIN GUTIERREZ Alfaro, Ivette, Escobedo, Alexy, Velasquez, Richard, Villegas, RichardCR25-1366 09/10/25 06:32:08 09/10/25 08:32:42 RPT 3805 S SOTO ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900855 09/10/25 10:37:08 09/10/25 10:37:08 RECOVERED Cerda, Paul, Espinoza, Alejandro CR25-1367,09/10/25 10:37:08 09/10/25 11:34:31 VREC 2590 HARRIET ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900871 09/10/25 13:49:11 09/10/25 15:07:01 FOUND RAY GONZALEZ Espinoza, Alejandro CR25-1370 09/10/25 15:07:01 09/10/25 16:10:39 RPT 4305 S SANTA FE ____________________________________________________________________________________________________________________________________________________________ CFS250900872 09/10/25 13:49:16 09/10/25 15:20:33 GRAND THEFT Espinoza, Alejandro CR25-1369 09/10/25 15:20:33 09/10/25 15:46:46 RPT 2050 E 52ND ST, ____________________________________________________________________________________________________________________________________________________________ CFS250900894 09/10/25 18:40:48 09/10/25 19:11:58 GRAND THEFT LEO GALAN Flores, Teresa, Velasquez, Richard CR25-1371 09/10/25 18:42:57 09/10/25 20:09:05 RPT S INDIANA ST / ____________________________________________________________________________________________________________________________________________________________ Total Records: 5 .  .  Item 6 Page 20 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250900946 CR25-1372 09/11/25 06:23:55 09/11/25 06:26:07 09/11/25 06:26:07 09/11/25 07:43:41 GRAND THEFT RPT PATRICK 6180 ALCOA AVE, Cerda, Paul ____________________________________________________________________________________________________________________________________________________________ CFS250900951 CR25-1373 09/11/25 06:54:26 09/11/25 07:26:09 09/11/25 07:26:09 09/11/25 08:06:30 ABANDONED RPT ; VS JERRY-STREET DEPT S ALAMEDA ST / E Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250900953 CR25-1376 09/11/25 07:39:05 09/11/25 07:47:06 09/11/25 07:55:58 09/11/25 15:21:43 GRAND THEFT RPT ANDRES ENCISO 3338 E SLAUSON AVE, Cerda, Paul, Martinez, David, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250900958 CR25-1374 09/11/25 08:39:36 09/11/25 08:42:44 09/11/25 09:07:18 09/11/25 10:15:59 TRESPASS 1015 SERGIO 5455 S BOYLE AVE, Martinez, David, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250900964 CR25-1375 09/11/25 10:03:56 09/11/25 10:03:56 09/11/25 10:03:56 09/11/25 10:05:10 GRAND THEFT RPT 4305 S SANTA FE Velasquez, Richard .  .  Item 6 Page 21 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250900990 CR25-1377 09/11/25 15:43:46 09/11/25 15:47:28 09/11/25 15:49:45 09/11/25 18:02:48 TRAFFIC RPT 2323 VERNON AVE, Martinez, David, Silva, Bryan, Velasquez, Richard Total Records: 6 .  .  Item 6 Page 22 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901032 CR25-1378 09/12/25 01:03:22 09/12/25 01:03:22 09/12/25 01:03:22 09/12/25 03:27:43 TRAFFIC STOP 1015; RPT ; VS E ANDERSON ST / E Flores, Teresa, Hernandez, Melissa, Landa, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250901052 CR25-1379 09/12/25 09:53:09 09/12/25 09:55:42 09/12/25 10:04:46 09/12/25 10:40:41 BURGLARY TO A RPT CATHERINE MORAN 5801 S 2ND ST, Madrigal, Alfonso ____________________________________________________________________________________________________________________________________________________________ CFS250901061 CR25-1380 09/12/25 12:12:39 09/12/25 12:47:52 REPOSESSION REPO STEVE SWIFT RECOVERY 2957 E 46TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250901066 CR25-1381 09/12/25 13:47:59 09/12/25 13:51:10 09/12/25 13:55:00 09/12/25 14:22:07 NON INJURY HIT RPT CARLOS ARROYO 2119 E 27TH ST, Madrigal, Alfonso, Martinez, David, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250901068 CR25-1382 09/12/25 13:59:55 09/12/25 14:02:58 09/12/25 14:04:04 09/12/25 15:10:43 SUSPICIOUS - 1015; RPT MARK E 25TH ST / S SANTA Madrigal, Alfonso, Martinez, David, Onopa, Daniel, Silva, Bryan, Velasquez, Richard .  .  Item 6 Page 23 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901070 CR25-1383 09/12/25 14:48:21 09/12/25 14:53:25 09/12/25 15:14:26 09/12/25 15:59:49 TRAFFIC RPT JUANA MARIA PEREZ S ATLANTIC BLVD / Madrigal, Alfonso, Martinez, David, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250901098 CR25-1384 09/12/25 19:25:22 09/12/25 19:27:07 09/12/25 20:12:57 09/12/25 20:28:32 TRAFFIC ASST; RPT MELISSA RAMIRO S SANTA FE AVE / E Hernandez, Melissa Total Records: 7 .  .  Item 6 Page 24 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901133 CR25-1385 09/13/25 00:19:23 09/13/25 00:19:23 09/13/25 00:19:23 09/13/25 01:41:41 TRAFFIC STOP CITE; VI S SANTA FE AVE / E Hernandez, Melissa, Ourique, Carlos, Villegas, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250901140 CR25-1386 09/13/25 02:12:04 09/13/25 02:13:36 09/13/25 02:15:42 09/13/25 03:20:50 TRAFFIC RPT ; VS PASSERBY S DOWNEY RD / Hernandez, Melissa, Lastra, Genevieve, Maciel, Cynthia, Ourique, Carlos ____________________________________________________________________________________________________________________________________________________________ CFS250901159 CR25-1388 09/13/25 08:56:25 09/13/25 09:00:46 09/13/25 09:23:19 09/13/25 11:49:13 GRAND THEFT RPT EDUARDO RAMIREZ 2034 E 27TH ST, Caballero, Kevin, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250901161 CR25-1387 09/13/25 09:02:06 09/13/25 09:02:06 09/13/25 09:02:06 09/13/25 10:40:19 PEDESTRIAN 1015; RPT S DOWNEY RD / E Caballero, Kevin, Martinez, David, Rodriguez, Alan, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250901208 CR25-1389 09/13/25 23:16:29 09/13/25 23:22:49 09/13/25 23:24:34 09/14/25 00:28:17 DOMESTIC RPT SYDNEY DEHARO 3809 S SOTO ST, Lastra, Genevieve, Lee, Bonnie Total Records: 5 .  .  Item 6 Page 25 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901227 CR25-1390 09/14/25 03:42:17 09/14/25 03:45:03 09/14/25 03:45:49 09/14/25 07:08:19 PATROL CHECK RPT ALEXIS (PASSERBY) S SANTA FE AVE / E Estrada, Ignacio, Landa, Rafael, Lastra, Genevieve, Lee, Bonnie ____________________________________________________________________________________________________________________________________________________________ CFS250901232 CR25-1392 09/14/25 07:22:54 09/14/25 07:23:40 09/14/25 08:07:38 09/14/25 08:51:08 VANDALISM RPT CPL LANDA S SANTA FE AVE / E Caballero, Kevin, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250901233 CR25-1391 09/14/25 08:14:31 09/14/25 08:14:31 09/14/25 08:14:31 09/14/25 09:23:55 PEDESTRIAN RPT ; 1015 SLAUSON / S SOTO Caballero, Kevin, Maciel, Cynthia, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250901240 CR25-1393 09/14/25 09:29:37 09/14/25 09:31:51 09/14/25 09:32:30 09/14/25 11:31:03 FOUND RPT ALFONSO S SANTA FE AVE / E Maciel, Cynthia ____________________________________________________________________________________________________________________________________________________________ CFS250901260 CR25-1394 09/14/25 17:10:12 09/14/25 17:13:03 09/14/25 17:13:15 09/14/25 18:34:21 VIDEO RPT CHOICE ALARM OP 38 4900 E 50TH ST, Caballero, Kevin, Maciel, Cynthia, Onopa, Daniel, Rodriguez, Alan Total Records: 5 .  .  Item 6 Page 26 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901347 CR25-1395 09/15/25 12:02:27 09/15/25 12:08:42 09/15/25 12:08:42 09/15/25 14:35:04 SUSPICIOUS - RPT ; 1015 CINDY LEE 2640 E 26TH ST, Espinoza, Alejandro, Godoy, Raymond, Hernandez, Miguel, Maciel, Cynthia, Ramos, Jose, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250901362 CR25-1396 09/15/25 14:09:58 09/15/25 14:34:09 REPOSESSION REPO MARK STALLION 3121 FRUITLAND AVE, ____________________________________________________________________________________________________________________________________________________________ CFS250901380 CR25-1397 09/15/25 17:24:09 09/15/25 17:26:46 09/15/25 17:26:46 09/15/25 19:00:43 WELFARE VS LIZ S BOYLE AVE / Hernandez, Miguel, Rodriguez, Alan Total Records: 3 .  .  Item 6 Page 27 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901412 CR25-1398 09/16/25 02:44:48 09/16/25 02:47:03 09/16/25 02:54:34 09/16/25 08:50:00 SUSPICIOUS - 1015; RPT ; VS 4440 E 26TH ST, Alfaro, Ivette, Encinas, Anthony, Lee, Bonnie, Villegas, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250901417 CR25-1399 09/16/25 06:01:24 09/16/25 06:03:07 09/16/25 06:18:45 09/16/25 07:51:27 BATTERY RPT KATHERINE 2051 E 55TH ST, Alfaro, Ivette ____________________________________________________________________________________________________________________________________________________________ CFS250901447 CR25-1400 09/16/25 11:01:19 09/16/25 11:02:11 09/16/25 11:08:30 09/16/25 11:54:09 CONTACT THE RPT JOYCE 2050 E 52ND ST, Maciel, Cynthia ____________________________________________________________________________________________________________________________________________________________ CFS250901485 CR25-1401 09/16/25 17:16:27 09/16/25 17:24:15 09/16/25 17:24:15 09/16/25 18:27:19 TRAFFIC RPT JAVIER MORENO S DOWNEY RD / Cerda, Paul, Espinoza, Alejandro ____________________________________________________________________________________________________________________________________________________________ CFS250901501 CR25-1402 09/16/25 22:00:16 09/16/25 22:01:26 09/16/25 22:02:09 09/16/25 22:53:24 TRAFFIC RPT VERIZON WIREL VERNON//SANTA FE, Alfaro, Ivette, Encinas, Anthony, Flores, Teresa, Villegas, Richard Total Records: 5 .  .  Item 6 Page 28 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901536 CR25-1403 09/17/25 09:03:11 09/17/25 09:06:01 09/17/25 09:09:32 09/17/25 10:03:33 BURGLARY RPT ARIN SARKISSIAN 2382 E 48TH ST, Espinoza, Alejandro ____________________________________________________________________________________________________________________________________________________________ CFS250901539 CR25-1404 09/17/25 09:40:09 09/17/25 09:43:21 09/17/25 09:50:58 09/17/25 10:29:31 NON INJURY HIT RPT ANDREW 2528 E 37TH ST, Espinoza, Alejandro, Velasquez, Richard Total Records: 2 .  .  Item 6 Page 29 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901614 CR25-1405 09/18/25 00:56:26 09/18/25 00:58:35 09/18/25 00:59:25 09/18/25 03:34:18 TRAFFIC 1015; RPT ; VI AT&T MOBILITY E SLAUSON AVE / Flores, Teresa, Landa, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250901675 CR25-1406 09/18/25 11:56:19 09/18/25 12:10:51 09/18/25 12:14:09 09/18/25 12:55:02 TRAFFIC RPT ; OR S SOTO ST / BANDINI Martinez, David, Silva, Bryan, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250901729 CR25-1408 09/18/25 15:47:11 09/18/25 15:51:14 09/18/25 15:52:23 09/18/25 16:46:03 NON INJURY HIT RPT ; OR OLIVER E VERNON AVE / Martinez, David, Silva, Bryan, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250901731 CR25-1407 09/18/25 15:52:10 09/18/25 16:04:16 09/18/25 16:04:16 09/18/25 16:33:10 RPT 4909 ALCOA AVE, Ourique, Carlos ____________________________________________________________________________________________________________________________________________________________ CFS250901755 CR25-1409 09/18/25 20:13:00 09/18/25 20:13:00 09/18/25 20:13:00 09/18/25 21:23:06 TRAFFIC STOP VI BANDINI BLVD / S Flores, Teresa, Hernandez, Melissa Total Records: 5 .  .  Item 6 Page 30 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901782 CR25-1410 09/19/25 02:11:06 09/19/25 02:11:06 09/19/25 02:11:06 09/19/25 03:14:01 TRAFFIC STOP VI S SANTA FE AVE / E Flores, Teresa, Hernandez, Melissa, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250901784 CR25-1411 09/19/25 03:44:00 09/19/25 03:44:00 09/19/25 03:44:00 09/19/25 05:30:34 TRAFFIC STOP CITE; VI S SANTA FE AVE / E Flores, Teresa, Hernandez, Melissa, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250901791 CR25-1412 09/19/25 08:26:15 09/19/25 08:26:15 09/19/25 08:26:15 09/19/25 09:40:11 TRAFFIC STOP 1015; RPT ; VI S SOTO ST / E 46TH Godoy, Raymond, Martinez, David, Silva, Bryan Total Records: 3 .  .  Item 6 Page 31 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901867 CR25-1413 09/20/25 03:51:52 09/20/25 04:04:51 09/20/25 04:07:56 09/20/25 05:01:31 RPT ALEXY 2701 S SANTA FE Lastra, Genevieve ____________________________________________________________________________________________________________________________________________________________ CFS250901876 CR25-1415 09/20/25 08:47:53 09/20/25 08:52:48 09/20/25 09:00:45 09/20/25 10:54:44 BATTERY RPT SINQI 5215 S BOYLE AVE, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250901880 CR25-1414 09/20/25 09:22:08 09/20/25 09:25:08 09/20/25 09:27:04 09/20/25 10:40:32 AUDIBLE RPT ; 1015 ESH 2133 E 38TH ST #3309, Caballero, Kevin, Martinez, David, Onopa, Daniel, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250901892 CR25-1416 09/20/25 17:12:40 09/20/25 17:14:45 09/20/25 17:20:18 09/20/25 18:33:47 TRAFFIC RPT ; VS T-MOBILE USA S ATLANTIC BLVD / Caballero, Kevin, Martinez, David, Rodriguez, Alan, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250901907 CR25-1417 09/20/25 21:04:01 09/20/25 21:06:50 09/20/25 21:14:35 09/20/25 23:39:33 BURGLARY RPT CHRIS 4535 S SOTO ST, Hernandez, Melissa, Lastra, Genevieve, Lee, Bonnie, Ramos, Jose Total Records: 5 .  .  Item 6 Page 32 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901917 CR25-1418 09/21/25 00:14:38 09/21/25 00:16:04 09/21/25 00:21:15 09/21/25 02:35:49 TRAFFIC 1015; CPD; RPT ; VI T-MOBILE USA / DISTRICT BLVD / S Hernandez, Melissa, Lastra, Genevieve, Lee, Bonnie ____________________________________________________________________________________________________________________________________________________________ CFS250901919 CR25-1419 09/21/25 02:07:40 09/21/25 02:07:40 09/21/25 02:07:40 09/21/25 05:45:45 PEDESTRIAN 1015; RPT S SANTA FE AVE / E Lastra, Genevieve, Lee, Bonnie, Ramos, Jose ____________________________________________________________________________________________________________________________________________________________ CFS250901950 CR25-1420 09/21/25 17:50:20 09/21/25 17:52:01 09/21/25 17:54:03 09/21/25 18:38:51 TRAFFIC RPT ANDERSON SANCHEZ BANDINI BLVD / S Cerda, Paul, Hernandez, Miguel, Rodriguez, Alan Total Records: 3 .  .  Item 6 Page 33 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250901977 CR25-1421 09/22/25 00:53:22 09/22/25 00:53:22 09/22/25 00:53:22 09/22/25 02:53:14 TRAFFIC STOP 1015; RPT ; SRVD S SANTA FE AVE / Lastra, Genevieve, Lee, Bonnie, Ourique, Carlos ____________________________________________________________________________________________________________________________________________________________ CFS250902062 CR25-1422 09/22/25 13:16:10 09/22/25 13:40:28 ON-LINE RPT MARTIN SERENO E SLAUSON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250902063 CR25-1423 09/22/25 13:18:50 09/22/25 13:41:03 ON-LINE RPT MARK ARREOLA BANDINI BLVD / S ____________________________________________________________________________________________________________________________________________________________ CFS250902064 CR25-1424 09/22/25 13:21:22 09/22/25 13:41:26 ON-LINE RPT ANGEL AMAYA 3864 S ALAMEDA ST, ____________________________________________________________________________________________________________________________________________________________ CFS250902066 CR25-1425 09/22/25 13:31:41 09/22/25 13:41:57 ON-LINE RPT LARA OLEGARIO 4020 BANDINI BLVD, .  .  Item 6 Page 34 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902067 CR25-1426 09/22/25 13:34:27 09/22/25 13:42:27 ON-LINE RPT OSCAR ISLAS 2905 E 50TH ST, ____________________________________________________________________________________________________________________________________________________________ CFS250902068 CR25-1427 09/22/25 13:37:53 09/22/25 15:22:42 ON-LINE RPT LARRY PRICE E VERNON AVE / ____________________________________________________________________________________________________________________________________________________________ CFS250902085 CR25-1428 09/22/25 15:09:20 09/22/25 15:09:20 09/22/25 15:09:20 09/22/25 15:46:32 TRAFFIC STOP CITE; RPT ; VI S SANTA FE AVE / E Godoy, Raymond, Hernandez, Rudy Total Records: 8 .  .  Item 6 Page 35 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902141 CR25-1429 09/23/25 10:16:55 09/23/25 10:17:49 09/23/25 10:26:59 09/23/25 10:53:09 TRAFFIC RPT NETY HERNANDEZ E 38TH ST / S Cerda, Paul, Espinoza, Alejandro, Hernandez, Miguel ____________________________________________________________________________________________________________________________________________________________ CFS250902158 CR25-1430 09/23/25 13:59:14 09/23/25 14:00:31 09/23/25 14:04:18 09/23/25 15:24:48 FOUND RPT RICK UMLAND 2757 LEONIS BLVD, Cerda, Paul, Espinoza, Alejandro ____________________________________________________________________________________________________________________________________________________________ CFS250902164 CR25-1431 09/23/25 15:25:31 09/23/25 15:25:40 09/23/25 15:25:40 09/23/25 17:00:18 GRAND THEFT RPT VPD 2050 52ND ST, Cerda, Paul, Hernandez, Miguel ____________________________________________________________________________________________________________________________________________________________ CFS250902174 CR25-1432 09/23/25 19:01:00 09/23/25 19:09:24 09/23/25 19:09:24 09/23/25 21:39:28 BURGLARY RPT JOSE NAVARRETE 4903 S SANTA FE Encinas, Anthony, Escobedo, Alexy, Ourique, Carlos Total Records: 4 .  .  Item 6 Page 36 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902246 CR25-1433 09/24/25 12:13:07 09/24/25 12:17:44 09/24/25 12:17:44 09/24/25 16:19:58 UNKNOWN RPT BELL PD S ATLANTIC BLVD / Espinoza, Alejandro, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902258 CR25-1434 09/24/25 16:34:49 09/24/25 16:36:06 09/24/25 16:36:06 09/24/25 18:28:14 PARKING VI TAMMY 4120 BANDINI BLVD, Cerda, Paul, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902280 CR25-1435 09/24/25 23:41:29 09/24/25 23:41:29 09/24/25 23:41:29 09/25/25 01:59:20 TRAFFIC STOP 1015; CITE; RPT ; VI 3825 S SANTA FE Escobedo, Alexy, Flores, Teresa, Martinez, David, Ourique, Carlos Total Records: 3 .  .  Item 6 Page 37 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902300 CR25-1436 09/25/25 03:09:47 09/25/25 03:09:47 09/25/25 03:09:47 09/25/25 03:25:49 VEHICLE CHECK CITE; VOID S 1 ST / E 57TH ST, Escobedo, Alexy ____________________________________________________________________________________________________________________________________________________________ CFS250902316 CR25-1437 09/25/25 05:51:35 09/25/25 05:55:27 09/25/25 06:02:18 09/25/25 06:53:53 NON INJURY HIT RPT GERARDO MERCADO 4159 BANDINI BLVD, Escobedo, Alexy, Hernandez, Rudy ____________________________________________________________________________________________________________________________________________________________ CFS250902327 CR25-1438 09/25/25 08:16:52 09/25/25 08:16:52 09/25/25 08:16:52 09/25/25 08:42:42 TRAFFIC STOP CITE; VI FRUITLAND AVE / Hernandez, Rudy, Silva, Bryan ____________________________________________________________________________________________________________________________________________________________ CFS250902349 CR25-1439 09/25/25 10:47:42 09/25/25 10:50:16 09/25/25 10:53:13 09/25/25 12:03:03 TRAFFIC RPT RODRIGO 2646 S DOWNEY RD, Caballero, Kevin, Hernandez, Rudy ____________________________________________________________________________________________________________________________________________________________ CFS250902386 CR25-1440 09/25/25 15:41:11 09/25/25 15:41:11 09/25/25 15:41:11 09/25/25 16:33:37 PATROL CHECK RPT ; MK E 26TH ST / MINERVA Silva, Bryan .  .  Item 6 Page 38 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902388 CR25-1441 09/25/25 16:20:05 09/25/25 16:24:25 09/25/25 16:32:01 09/25/25 17:31:24 GRAND THEFT RPT NATHAN LOPEZ 4444 E 26TH ST, Caballero, Kevin ____________________________________________________________________________________________________________________________________________________________ CFS250902416 CR25-1442 09/25/25 23:27:41 09/25/25 23:27:41 09/25/25 23:27:41 09/26/25 02:06:15 TRAFFIC STOP 1015; RPT ; VI 2200 E SLAUSON AVE, Flores, Teresa, Martinez, David, Ourique, Carlos, Sepulveda, Rafael Total Records: 7 .  .  Item 6 Page 39 of 124 Page 1 of 2 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902429 CR25-1443 09/26/25 07:23:28 09/26/25 07:27:10 09/26/25 07:41:57 09/26/25 08:33:25 BURGLARY RPT CHRISTINA 5175 SOTO ST, Silva, Bryan, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902468 CR25-1444 09/26/25 17:50:17 09/26/25 17:54:01 09/26/25 17:57:42 09/26/25 18:23:17 NON INJURY HIT RPT ARELY BANDINI BLVD / S Madrigal, Alfonso, Velasquez, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902471 CR25-1445 09/26/25 19:23:25 09/26/25 19:31:29 09/26/25 19:31:29 09/27/25 02:00:33 DUI RPT S SANTA FE AVE / E Encinas, Anthony, Escobedo, Alexy, Espinoza, Alejandro, Godoy, Raymond, Gonzalez, Brittany, ____________________________________________________________________________________________________________________________________________________________ CFS250902473 CR25-1446, 09/26/25 19:44:04 09/26/25 19:53:59 09/26/25 19:53:59 09/26/25 20:55:28 SUSPICIOUS - RPT MARIO (PASSERBY) BONNIE BEACH / Landa, Rafael, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250902485 CR25-1450 09/26/25 22:35:19 09/26/25 22:36:02 09/26/25 22:36:20 09/27/25 00:13:06 ASSAULT WITH RPT KATHERINE SANCHEZ 4885 E 52ND PL, Landa, Rafael, Lastra, Genevieve .  .  Item 6 Page 40 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902486 CR25-1448 09/26/25 22:42:47 09/26/25 22:42:47 09/26/25 22:42:47 09/27/25 00:43:29 DUI 1015; RPT ; VI S SANTA FE AVE / E Escobedo, Alexy, Hernandez, Rudy ____________________________________________________________________________________________________________________________________________________________ CFS250902487 CR25-1449 09/26/25 22:56:18 09/26/25 22:56:18 09/26/25 22:56:18 09/27/25 00:44:16 DUI 1015; RPT ; VI S SANTA FE AVE / E Gonzalez, Brittany, Lee, Bonnie, Villegas, Richard Total Records: 7 .  .  Item 6 Page 41 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902497 CR25-1451 09/27/25 01:17:09 09/27/25 01:17:09 09/27/25 01:17:09 09/27/25 02:40:38 PEDESTRIAN 1015; RPT 2422 E 28TH ST, Landa, Rafael, Lastra, Genevieve, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250902502 CR25-1452 09/27/25 03:28:22 09/27/25 03:29:41 09/27/25 03:30:02 09/27/25 05:57:47 DISABLED 1015; CITE; RPT FERNANDO (PASSERBY) S GRANDE VISTA AVE Caballero, Kevin, Encinas, Anthony, Landa, Rafael, Lastra, Genevieve, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250902528 CR25-1453 09/27/25 14:33:01 09/27/25 14:36:11 09/27/25 14:36:11 09/27/25 15:19:36 TRAFFIC CITE; OR; RPT VERIZON WIREL 4398 AYERS AVE, LA Caballero, Kevin, Rodriguez, Alan Total Records: 3 .  .  Item 6 Page 42 of 124 Page 1 of 1 Daily Activity With Response Times Printed on September 29, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902554 CR25-1454 09/28/25 00:35:07 09/28/25 00:35:07 09/28/25 00:35:07 09/28/25 01:41:43 TRAFFIC STOP 1015; CITE; RPT ;S SANTA FE AVE / E Lee, Bonnie, Sepulveda, Rafael ____________________________________________________________________________________________________________________________________________________________ CFS250902565 CR25-1455 09/28/25 06:21:49 09/28/25 06:26:45 09/28/25 06:30:52 09/28/25 06:59:29 GRAND THEFT RPT ENSURITY TRACKING 2750 S ALAMEDA ST, Lee, Bonnie, Sepulveda, Rafael Total Records: 2 .  .  Item 6 Page 43 of 124 Page 1 of 2 Daily Activity With Response Times Printed on October 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902601 CR25-1456 09/29/25 00:28:16 09/29/25 00:28:16 09/29/25 00:28:16 09/29/25 02:23:30 TRAFFIC STOP 1015; VI E SLAUSON AVE / Lastra, Genevieve, Ourique, Carlos ____________________________________________________________________________________________________________________________________________________________ CFS250902604 CR25-1457 09/29/25 01:58:45 09/29/25 01:58:45 09/29/25 01:58:45 09/29/25 04:41:45 INJURY HIT & 1015; RPT ; VI S SANTA FE AVE / E Lastra, Genevieve, Ourique, Carlos, Sepulveda, Rafael, Villegas, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902606 CR25-1458 09/29/25 02:23:36 09/29/25 02:26:24 09/29/25 02:31:31 09/29/25 03:21:22 PATROL CHECK RPT INSURITY #JACK 2750 S ALAMEDA ST, Lastra, Genevieve, Villegas, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902612 CR25-1459 09/29/25 05:59:09 09/29/25 06:13:27 09/29/25 06:21:27 09/29/25 06:53:22 BURGLARY TO A RPT ANAR ASHYREJ 6180 ALCOA AVE, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250902629 CR25-1460 09/29/25 08:02:40 09/29/25 08:05:03 09/29/25 08:06:47 09/29/25 08:37:28 PETTY THEFT RPT JULIE CARRIZAL 4310 BANDINI BLVD, Espinoza, Alejandro .  .  Item 6 Page 44 of 124 Page 2 of 2 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902670 CR25-1461 09/29/25 12:49:51 09/29/25 12:50:50 09/29/25 13:00:15 09/29/25 13:59:12 BURGLARY TO A RPT ANGIE 2300 E 57TH ST, Espinoza, Alejandro, Maciel, Cynthia, Rodriguez, Alan ____________________________________________________________________________________________________________________________________________________________ CFS250902683 CR25-1462 09/29/25 15:24:23 09/29/25 15:25:48 09/29/25 15:27:02 09/29/25 15:57:19 NON INJURY HIT RPT FRANCISCO S SANTA FE AVE / E Espinoza, Alejandro, Hernandez, Rudy, Ramos, Jose, Rodriguez, Alan Total Records: 7 .  .  Item 6 Page 45 of 124 Page 1 of 1 Daily Activity With Response Times Printed on October 1, 2025 CFS #CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address ____________________________________________________________________________________________________________________________________________________________ CFS250902725 CR25-1463 09/30/25 05:47:00 09/30/25 05:48:14 09/30/25 05:55:09 09/30/25 06:46:03 LOST RPT GISELA RAMIREZ 4909 ALCOA AVE, Villegas, Richard ____________________________________________________________________________________________________________________________________________________________ CFS250902738 CR25-1464 09/30/25 07:52:35 09/30/25 07:54:02 09/30/25 08:29:59 TRAFFIC RPT MARTIN HERNANDEZ 4900 S SOTO ST, Hernandez, Rudy ____________________________________________________________________________________________________________________________________________________________ CFS250902751 CR25-1465 09/30/25 09:27:05 09/30/25 09:55:08 09/30/25 10:11:34 09/30/25 10:32:59 LOST RPT 2360 E 51ST ST, Cerda, Paul ____________________________________________________________________________________________________________________________________________________________ CFS250902767 CR25-1466 09/30/25 12:19:49 09/30/25 12:21:47 09/30/25 12:27:54 09/30/25 14:44:01 TRESPASS RPT ; 1015 VAI DISTRICT BLVD / S Cerda, Paul, Espinoza, Alejandro, Hernandez, Miguel, Hernandez, Rudy, Ramos, Jose Total Records: 4 .  .  Item 6 Page 46 of 124 City Council Agenda Report Meeting Date:November 18, 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 September 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 September 2025. Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Public Works September 2025 Building Report .  .  Item 7 Page 1 of 182 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 29,713,933$ 154 378,991$ 1,063,250$ 442 40% -15% 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 80 100 120 140 160 180 $- $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 7 Page 2 of 182 PERMIT ISSUANCE SUMMARY (09/01/2025 TO 09/30/2025) FOR CITY OF VERNON Permit Type Permit Work Class*Permits Issued Square Feet Valuation Fees Paid Certificate of Occupancy $11,904.00 $0.00 0 13Certificate of Occupancy $11,904.00 $0.00 0 13CERTIFICATE OF OCCUPANCY TOTAL: Commercial $10,175.80 $500,000.00 8,131 1Remodel $10,175.80 $500,000.00 8,131 1COMMERCIAL TOTAL: Contractor Declaration $0.00 $319,200.00 0 36Contractor Declaration $0.00 $319,200.00 0 36CONTRACTOR DECLARATION TOTAL: Demolition $8,102.97 $438,832.00 626,754 2Demolition $8,102.97 $438,832.00 626,754 2DEMOLITION TOTAL: Electrical $56,471.74 $3,895,860.00 0 10Electrical $56,471.74 $3,895,860.00 0 10ELECTRICAL TOTAL: Engineering $54,169.50 $511,500.00 0 9Encroachment Regular $5,688.00 $0.00 0 17Encroachment Utility $0.00 $0.00 0 1Grading $59,857.50 $511,500.00 0 27ENGINEERING TOTAL: Industrial $134,314.85 $10,000,000.00 90,261 1New Construction $19,384.75 $440,000.00 3,270 3Remodel $153,699.60 $10,440,000.00 93,531 4INDUSTRIAL TOTAL: Industrial Wastewater $1,610.00 $0.00 0 2Industrial Wastewater $1,610.00 $0.00 0 2INDUSTRIAL WASTEWATER TOTAL: Mechanical $18,315.49 $1,532,000.00 0 9Mechanical $18,315.49 $1,532,000.00 0 9MECHANICAL TOTAL: Miscellaneous $50,589.11 $2,350,641.94 0 12Miscellaneous $50,589.11 $2,350,641.94 0 12MISCELLANEOUS TOTAL: Multi $0.00 $8,760,000.00 0 1Residential New $0.00 $8,760,000.00 0 1MULTI TOTAL: Overload Hauling $496.00 $0.00 0 27Overload Hauling $496.00 $0.00 0 27OVERLOAD HAULING TOTAL: Owners Declaration $0.00 $2,699.00 0 2Owners Declaration $0.00 $2,699.00 0 2OWNERS DECLARATION TOTAL: * 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 90058October 27, 2025 .  .  Item 7 Page 3 of 182 PERMIT ISSUANCE SUMMARY (09/01/2025 TO 09/30/2025) Permit Type Permit Work Class*Permits Issued Square Feet Valuation Fees Paid Plumbing $5,248.20 $827,700.00 0 7Plumbing $5,248.20 $827,700.00 0 7PLUMBING TOTAL: Roofing $2,521.03 $135,500.00 0 1Roofing $2,521.03 $135,500.00 0 1ROOFING TOTAL: $378,991.44 $29,713,932.94 728,416 154GRAND 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 90058October 27, 2025 .  .  Item 7 Page 4 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) FOR CITY OF VERNON CERTIFICATE OF OCCUPANCY COO-2024-0264 Type: Certificate of Occupancy District: Vernon Main Address:6152 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/21/2024 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $0.00 Last Inspection: 09/04/2025 Fee Total: $2,092.00 Finaled Date: 09/04/2025 Assigned To: Rosa Garibay Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-000995-2024 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: WHOLESALE OF PRODUCE Building Vacant ~ 2 YR: NO Parcel: 6310027037 Square Footage: 100000 Health Department Approval: Yes Health Department Approval Date: Sep 11 2024 12:00AM Health Department Comments: 08/26/2024- SENT PLAN CHECK APPLICATION - YG 09/10/2024- THO CONDUCTED FINAL INSPECTION PERMITS RECEIVED AWAITING PW WORKFLOW - YG Approved for OCC: Sep 4 2025 12:00AM Business License Application Number: GBL-000995-2024 Business Address: 6152 South Boyle Ave. Vernon, CA 90058 Business Name: Green Oaks International, Inc. Type of Business Operation: Corporation Previous Use: Dry storage Proposed Use: Produce Wholesale Describe Operation: Wholesale of Produce Number of Stories: 1 Ground Floor (Sq. Ft.): 100000 Total Sq. Ft. of Building to be occupied.: 100000 Men: 23 Women: 5 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: Yes 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: Produce wholesale COO-2024-0265 Type: Certificate of Occupancy District: Vernon Main Address:3300 E 50Th St Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6303027003 Vernon, CA 90058 Application Date: 08/22/2024 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: 04/14/2026 Valuation: $0.00 Last Inspection: 10/16/2025 Fee Total: $885.00 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Denise Palomares Business License #: GBL-000998-2024 Construction Type: III-B Zone: 1 OCC Class: S-1, B Page 1 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 5 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Type of Use: WHOLESALE & APPAREL DISTRIBUTION Building Vacant ~ 2 YR: NO Approved for Temp OCC: Sep 11 2025 12:00AM Parcel: 303027003 Square Footage: 50000 Health Department Approval: Yes Health Department Approval Date: Aug 26 2025 12:00AM Health Department Comments: 10/7/2024- LEFT VM - YG 08/26/2025 - NEGATIVE DECLARATION FORM WAS COMPLETED IN THE OFFICE - CLR Business License Application Number: GBL-000998-2024 Business Address: 5524 Alcoa Ave. Business Name: Styles on Demand, Inc. Type of Business Operation: Corporation Previous Use: NA Proposed Use: Wholesale Apparel distribution Describe Operation: WHOLESALE & APPAREL DISTRIBUTION Number of Stories: 2 Ground Floor (Sq. Ft.): 50000 Mezzanine / Second Floor (Sq. Ft.): 6000 Total Sq. Ft. of Building to be occupied.: 50000 Total Sq. Ft. of Building: 56000 Men: 6 Women: 4 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: 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: Yes 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 & apparel distribution COO-2024-0292 Type: Certificate of Occupancy District: Vernon Main Address:2936 E 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/21/2024 Zone: Issue Date: 09/08/2025 Sq Ft: 0 Expiration: 03/07/2026 Valuation: $0.00 Last Inspection: 01/24/2025 Fee Total: $885.00 Finaled Date: 09/08/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Rosa Garibay Business License #: GBL-001140-2024 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: GENERAL WAREHOUSING AND STORAGE Building Vacant ~ 2 YR: NO Parcel: 6303022010 Square Footage: 40,000 Health Department Approval: Yes Health Department Comments: 11/04/2024- FACILITY APPLIED IN OFFICE - YG Approved for OCC: Sep 8 2025 12:00AM Business License Application Number: GBL-001140-2024 Business Address: 2936 E 46th St Vernon, CA 90058 Business Name: NJGO LLC Type of Business Operation: LLC Previous Use: General Warehouse and Storage Proposed Use: General Warehouse and Storage Describe Operation: General Warehousing and Storage Number of Stories: 1 Ground Floor (Sq. Ft.): 40000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 40000 Total Sq. Ft. of Building: 40000 Men: 2 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 Page 2 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 6 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: General Warehousing and Storage COO-2024-0315 Type: Certificate of Occupancy District: Vernon Main Address:2936 E 46Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/11/2024 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 03/24/2026 Valuation: $0.00 Last Inspection: 05/19/2025 Fee Total: $385.00 Finaled Date: 09/25/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001209-2024 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: WAREHOUSE OF PAPER PRODUCTS Building Vacant ~ 2 YR: NO Parcel: 6303022010 Square Footage: 1500 Health Department Approval: Yes Health Department Approval Date: May 19 2025 12:00AM Health Department Comments: 01/08/2024- LEFT VM -YG 4/30/205-SENT ND-YG Approved for OCC: Sep 25 2025 12:00AM Business License Application Number: GBL-001209-2024 Business Address: 2936 E. 46th St Business Name: ALC Mart Inc Type of Business Operation: Corporation Previous Use: Warehouse Proposed Use: Warehouse Describe Operation: WAREHOUSE OF PAPER PRODUCTS Number of Stories: 1 Ground Floor (Sq. Ft.): 40000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 1500 Total Sq. Ft. of Building: 40000 Men: 2 Women: 2 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: Distributor of paper products Page 3 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 7 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) COO-2025-0358 Type: Certificate of Occupancy District: Vernon Main Address:3690 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: 03/10/2026 Valuation: $0.00 Last Inspection: 04/30/2025 Fee Total: $885.00 Finaled Date: 09/11/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001356-2025 Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: Apparel Manufacturing Building Vacant ~ 2 YR: NO Parcel: 6302005016 Square Footage: 9500 Health Department Approval: Yes Health Department Approval Date: Mar 17 2025 12:00AM Health Department Comments: 03/13/2025- SENT GARMENT PERMIT AND ND- YG Approved for OCC: Sep 11 2025 12:00AM Business License Application Number: GBL-001356-2025 Business Address: 3690 S Santa Fe Ave., Vernon, CA 90058 Business Name: E&R UNLIMITED INC Type of Business Operation: Corporation Previous Use: Apparel Manufacturing Proposed Use: Apparel Manufacturing Describe Operation: Apparel Manufacturing Number of Stories: 2 Ground Floor (Sq. Ft.): 8500 Mezzanine / Second Floor (Sq. Ft.): 1000 Total Sq. Ft. of Building to be occupied.: 9500 Men: 5 Women: 5 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: No Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Description: Apparel manufacturing COO-2025-0361 Type: Certificate of Occupancy District: Vernon Main Address:6152 S Boyle Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/13/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 03/17/2026 Valuation: $0.00 Last Inspection: 09/18/2025 Fee Total: $885.00 Finaled Date: 09/18/2025 Assigned To: Leslie Vega Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001363-2025 Construction Type: III-B Zone: 1 OCC Class: S-1 Type of Use: Wholesale & Distribution of Dry Goods Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments: 06/10-2025- SENT ND FOOD PERMIT AND SB1383 APP- YG 08/11/2025- RESENT ND FOOD PERMIT AND SB1383 APPS - AZ 08/12/2025- RECEIVED SIGNED ND FOOD PERMIT AND SB1383 APPS - AZ Approved for OCC: Sep 18 2025 12:00AM Business License Application Number: GBL-001363-2025 Business Address: 6152 s boyle ave vernon ca 90058 Business Name: LLB Food Distribution LP Page 4 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 8 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Type of Business Operation: General Partnership Previous Use: new business Proposed Use: warehouse food storage and distribution Describe Operation: Wholesale & Distribution of Dry Goods Number of Stories: 1 Ground Floor (Sq. Ft.): 26903 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 26903 Total Sq. Ft. of Building: 98000 Men: 4 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: Yes 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: Yes 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: dry good (food) storage and wholesale distribution COO-2025-0374 Type: Certificate of Occupancy District: Vernon Main Address:4440 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5243018010 Vernon, CA 90023 Application Date: 04/23/2025 Zone: Issue Date: 09/08/2025 Sq Ft: 0 Expiration: 03/07/2026 Valuation: $0.00 Last Inspection: 09/03/2025 Fee Total: $1,207.00 Finaled Date: 09/08/2025 Assigned To: Brenda Sanchez Additional Info: Application Reviewed By:: ELIZABETH CUEVAS Business License #: GBL-001438-2025 Construction Type: III-B Zone: 1 OCC Class: S-1, B Type of Use: OFFICE AND WAREHOUSING CUP: No Building Vacant ~ 2 YR: NO Parcel: 5243018010 Square Footage: 147,819 Health Department Approval: No Health Department Approval Date: Aug 27 2025 12:00AM Health Department Comments: 5/12/2025- SCREEN PRINTING FACILITY SENT GARMENT PERMIT AND REQUESTED SDS SHEETS AND PAINT QUANTITY FOR REVIEW. -YG 08/12/2025- RESENT EMAIL FROM ABOVE-AZ 08/27/2025- APPROVED COO WORKFLOW. FACILITY WILL FULLY MOVE IN OCTOBER. NEEDS TO COMPLETE SUBMITTAL- YG Approved for OCC: Sep 8 2025 12:00AM Business License Application Number: GBL-001438-2025 Business Address: 4440 E 26Th Street, Vernon, CA 90023 Business Name: STARSHIP LLC Type of Business Operation: LLC Previous Use: NA Proposed Use: Office, warehouse for E-commerce & some manufacturers. Describe Operation: OFFICE AND WAREHOUSING Number of Stories: 1 Ground Floor (Sq. Ft.): 147819 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 147819 Total Sq. Ft. of Building: 219877 Men: 50 Women: 50 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 Page 5 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 9 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: OFFICE AND WAREHOUSING COO-2025-0386 Type: Certificate of Occupancy District: Vernon Main Address:3366 Leonis Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 05/21/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 03/14/2026 Valuation: $0.00 Last Inspection: 08/19/2025 Fee Total: $885.00 Finaled Date: 09/15/2025 Assigned To: Leslie Vega Additional Info: Application Reviewed By:: Leslie Vega Business License #: GBL-001484-2025 Construction Type: III-B Zone: 1 OCC Class: B Type of Use: Tire Sales and Service Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303026003 Square Footage: 9750 Health Department Approval: Yes Health Department Approval Date: Jul 29 2025 12:00AM Health Department Comments: 06/16/2025- LEFT VM- YG 7/29/2025- FACILITY HAS ALL PERMIT FOR HEALTH DEPARTMENT.-YG Business License Application Number: GBL-001484-2025 Business Address: 3366 Leonis Blvd Business Name: Daniels Tire Service Type of Business Operation: Corporation Previous Use: Tire Sales and Service Proposed Use: Tire Sales and Service Describe Operation: Tire Sales and Service Number of Stories: 2 Ground Floor (Sq. Ft.): 8750 Total Sq. Ft. of Building to be occupied.: 9750 Men: 5 Women: 0 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: 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?: Yes Will you be occupying a building or portion of a b: No Will your operation create noise in excess of 75 D: Yes 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: Manufacturing Page 6 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 10 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) COO-2025-0406 Type: Certificate of Occupancy District: Vernon Main Address:2944 E 44Th Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303015005 Vernon, CA 90058 Application Date: 07/08/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $0.00 Last Inspection: 08/20/2025 Fee Total: $865.00 Finaled Date: 09/04/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001548-2025 SIC #: Construction Type: III-B Zone: 1 OCC Class: F-1 Type of Use: MANUFACTURING & DISTRIBUTION OF LABELS & SHIPPING Building Vacant ~ 2 YR: No Parcel: 6303015005 Square Footage: 53420 Health Department Approval: Yes Health Department Comments: 8/7/2025 - RECEIVED SIGNED NEGATIVE DECLARATION -CLR Approved for OCC: Sep 4 2025 12:00AM Business License Application Number: GBL-001548-2025 Business Address: 2944 E. 44TH ST. VERNON, CA 90058 Business Name: APPAREL STAR LABEL CO. INC. Type of Business Operation: Corporation Previous Use: WOMEN'S APPAREL MANUFACTURING AND DISTRIBUTION Proposed Use: MANUFACTURE AND DISTRIBUTION OF LABELS AND OTHER SHIPPING SUPPLIES. Describe Operation: MANUFACTURING & DISTRIBUTION OF LABELS & SHIPPING Number of Stories: 1 Ground Floor (Sq. Ft.): 53420 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 53420 Total Sq. Ft. of Building: 53420 Men: 8 Women: 3 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: APPAREL STAR is engaged in the manufacture and distribution of labels and other shipping supplies. COO-2025-0412 Type: Certificate of Occupancy District: Vernon Main Address:2750 E 37Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302020057 Vernon, CA 90058 Application Date: 07/29/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: 08/26/2025 Fee Total: $865.00 Finaled Date: 09/22/2025 Assigned To: Leslie Vega Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL0013922025 Construction Type: III-B Zone: I OCC Class: F-1, S-1 Type of Use: Food manufacturing & warehousing of meat products Building Vacant ~ 2 YR: No Parcel: 6302020057 Square Footage: 0.00 Health Department Approval: No Page 7 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 11 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Health Department Comments: 07/31/2025-RUBEN HAS GIVEN THEM HAZMAT AND FOOD PERMIT. FACILITY STILL NEEDS STORMWATER -YG 8/12/2025 - HEALTH DEPT DID WALK THROUGH, FACILITY NOT YET FINAL -CLR/THO Approved for OCC: Sep 22 2025 12:00AM Business License Application Number: GBL0013922025 Business Address: 2730/2740/2750 EAST 37TH STREET Business Name: S&E GOURMET CUTS DBA ARCHER MEAT SNACKS Type of Business Operation: Corporation Previous Use: MEAT PRODUCTION AND WAREHOUSING Proposed Use: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS Describe Operation: FOOD MANUFACTURING & WAREHOUSE OF MEAT PRODUCTS Number of Stories: 2 Ground Floor (Sq. Ft.): 30250 Mezzanine / Second Floor (Sq. Ft.): 30250 Total Sq. Ft. of Building to be occupied.: 60500 Total Sq. Ft. of Building: 60500 Men: 80 Women: 80 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 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: Yes 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: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS COO-2025-0413 Type: Certificate of Occupancy District: Vernon Main Address:3855 Soto St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302020059 Vernon, CA 90058 Application Date: 07/29/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: 08/26/2025 Fee Total: $865.00 Finaled Date: 09/22/2025 Assigned To: Leslie Vega Additional Info: Business License #: GBL0015552025 Construction Type: III-B Zone: I OCC Class: F-1, S-1 Type of Use: Food manufacturing & warehousing of meat products Building Vacant ~ 2 YR: No Parcel: 6302020059 Square Footage: 0.00 Health Department Approval: No Health Department Comments: 07/31/2025-RUBEN HAS GIVEN THEM HAZMAT AND FOOD PERMIT. FACILITY STILL NEEDS STORMWATER -YG 8/12/2025 - HEALTH DEPT DID WALK THROUGH. FACILITY NOT YET FINAL- CLR/THO Approved for OCC: Sep 22 2025 12:00AM Business License Application Number: GBL0015552025 Business Address: 3855, 3883 SOTO STREET, VERNON CA 90058 Business Name: S&E GOURMET CUTS DBA ARCHER MEAT SNACKS Type of Business Operation: Corporation Previous Use: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS Proposed Use: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS Describe Operation: FOOD MANUFACTURING AND WAREHOUSING OF MEAT PRODUCTS Number of Stories: 2 Ground Floor (Sq. Ft.): 32500 Mezzanine / Second Floor (Sq. Ft.): 32500 Total Sq. Ft. of Building to be occupied.: 65000 Total Sq. Ft. of Building: 65000 Men: 25 Women: 25 Page 8 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 12 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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 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: Yes 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: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS COO-2025-0420 Type: Certificate of Occupancy District: Vernon Main Address:3838 Fruitland Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/06/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $0.00 Last Inspection: 08/18/2025 Fee Total: $600.00 Finaled Date: 09/04/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001591-2025 Construction Type: V-B Zone: 1 OCC Class: S-1, F-1 Type of Use: WAREHOUSING & LIGHT SHEETMETAL FABRICATING Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Aug 12 2025 12:00AM Health Department Comments: 08/11/2025- NEEDS CAZMAT/ CERS SUBMITAL YANNET WILL ASSIST WITH CERS SUBMITAL 8/11/2025- YG Business License Application Number: GBL-001591-2025 Business Address: 3838 Fruitland Ave. Business Name: Empire Restaurant and Market Fixtures Inc Type of Business Operation: Corporation Previous Use: BRAKE COMPANY Proposed Use: WAREHOUSE/LIGHT SHEETMETAL FABRICATION Describe Operation: WAREHOUSE &LIGHT SHEETMETAL FABRICATION Number of Stories: 1 Ground Floor (Sq. Ft.): 1 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 6000 Total Sq. Ft. of Building: 6000 Men: 5 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: No Will the facility have any of the following equipm: No Will any of the following operations be performed?: No Page 9 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 13 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: Buy and resale restaurant equipment and light manufacturing COO-2025-0431 Type: Certificate of Occupancy District: Vernon Main Address:3844 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/27/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 03/24/2026 Valuation: $0.00 Last Inspection: 09/16/2025 Fee Total: $600.00 Finaled Date: 09/25/2025 Assigned To: Elizabeth Cuevas Additional Info: Application Reviewed By:: Elizabeth Cuevas Business License #: GBL-001621-2025 Construction Type: V-B Zone: I OCC Class: F- 1 Type of Use: SCREEN PRINTING FACILITY Building Vacant ~ 2 YR: NO Parcel: 6302018010 Square Footage: 20850 Health Department Approval: Yes Health Department Approval Date: Sep 16 2025 12:00AM Health Department Comments: 9/16/2025- FACILITY IS ALREADY IN SYSTEM AND HAS PERMITS. APPROVED COO-YG Approved for OCC: Sep 25 2025 12:00AM Business License Application Number: GBL-001621-2025 Business Address: 3844 S Santa Fe Ave, Vernon CA 90058 Business Name: Los Angeles Air Lines, Inc. Type of Business Operation: Corporation Previous Use: Same business under different ownership (screen printing and hand painting facility) Proposed Use: Same business under new ownership (screen printing and hand painting facility) Describe Operation: SCREEN PRINTING FACILITY Number of Stories: 1 Ground Floor (Sq. Ft.): 20850 Total Sq. Ft. of Building to be occupied.: 20850 Men: 12 Women: 16 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: No Retail or Commercial use, Bar, Restaurant, Fuel St: No Trade School?: No Hazardous waste facility?: Yes 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?: Yes 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: Yes Will any of the following operations be performed?: Yes Description: Screen printing and Hand painting facility PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 13 COMMERCIAL COM2025-0124 Type: Commercial District: Vernon Main Address:2929 E 54Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 07/09/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 8,131 Expiration: 04/14/2026 Valuation: $500,000.00 Last Inspection: 10/16/2025 Fee Total: $10,175.80 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0324 MEC-2025-0141 COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 10 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 14 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: PROPOSED TENANAT IMPROVMENT WITHIN (E) OFFICE, NEW PARTION WALLS 5,000 sf. NEW ACCESSOERY "B" OCC. 348 S.F. OF OFFICE USE IN (E) WAREHOUSE AREA NEW 2783 SF. OF UPS WAREHOUSE AREA IN (E) WAREHOUSE AREA PERMITS ISSUED FOR COMMERCIAL: 1 CONTRACTOR DECLARATION CONT-2025-0704 Type: Contractor Declaration District: Vernon Main Address:4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/11/2025 Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0310 License Class: C 10 Contractors State License No.: 1018575 Contractors State License Expiration Date: Apr 30 2026 12:00AM City of Vernon License Number: CBL-001633-2025 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 Preferred Insurance Policy Number: EIG542874501 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-2025-0705 Type: Contractor Declaration District: Vernon Main Address:1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 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: Building permit # MISC-2025-0316 and Electrical permit # ELE-2025-0325 Licensed Contractor's Declaration: Yes License Class: C10 C-7 A B Contractors State License No.: 984138 Contractors State License Expiration Date: Jun 30 2027 12:00AM City of Vernon License Number: CBL-001632-2025 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: ACE American Insurance Company Policy Number: WCUC72603862 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: We are the assigned general contractor for building permit # MISC-2025-0316 and electrical permit # ELE-2025-0325. Declaration is for the mentioned permits CONT-2025-0706 Type: Contractor Declaration District: Vernon Main Address:5353 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: Valuation: $14,200.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/02/2025 Assigned To: Leslie Vega Additional Info: Related applications: permit # MEC-2024-0066 and permit # PLB-2024-0109 Licensed Contractor's Declaration: Yes License Class: C-36 Contractors State License No.: 1075474 Contractors State License Expiration Date: May 31 2027 12:00AM Page 11 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 15 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) City of Vernon License Number: CBL-001535-2025 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: INDEMNITY INSURANCE COMPANY OF NORTH AMERICA Policy Number: C72449198 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: Install (2) Backflow preventers to separate domestic water from process water. CONT-2025-0707 Type: Contractor Declaration District: Vernon Main Address:2050 E 52Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/22/2025 Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0324 License Class: B Contractors State License No.: 1094178 Contractors State License Expiration Date: Jul 31 2026 12:00AM City of Vernon License Number: CBL-001618-2025 City of Vernon License Expiration Date: Sep 30 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: No Carrier: exempt Policy Number: exempt 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: MISC-2025-0324 CONT-2025-0708 Type: Contractor Declaration District: Vernon Main Address:4540 E 50Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Related applications: E-2025-0633 - Proposed New Sewer Lateral @ 4540 E 50th St. Licensed Contractor's Declaration: Yes License Class: A General Engineering Contractors State License No.: 1028393 Contractors State License Expiration Date: Jun 30 2027 12:00AM City of Vernon License Number: CBL-001563-2025 City of Vernon License Expiration Date: Sep 30 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: Yes Carrier: Clear Spring Property And Casualty Company Policy Number: CWC02855801 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: I have attached my pocket card and ID in the attachments. Thank you CONT-2025-0709 Type: Contractor Declaration District: Vernon Main Address:4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/04/2025 Assigned To: Alma Munguia Additional Info: Page 12 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 16 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Related applications: ELE-2025-0336 Licensed Contractor's Declaration: Yes License Class: C-10 Contractors State License No.: 1055811 Contractors State License Expiration Date: Jul 31 2027 12:00AM City of Vernon License Number: CBL-000903-2024 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: ZURICH AMERICAN INSURANCE COMPANY Policy Number: WC0625287-05 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-2025-0710 Type: Contractor Declaration District: Vernon Main Address:2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/02/2025 Assigned To: Leslie Vega Additional Info: Related applications: ROOF ACCESS FOR THE APPROVED BUILDING PERMIT B-2022-5500 Licensed Contractor's Declaration: Yes 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: Yes 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: CONTRATOR DECLARATION FOR THE ROOF ACCESS CONT-2025-0711 Type: Contractor Declaration District: Vernon Main Address:4419 Pacific Blvd Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/03/2025 Zone: Issue Date: 09/03/2025 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: Building and Grading Permit for 4419 Pacific Licensed Contractor's Declaration: Yes License Class: Annual Contractors License Contractors State License No.: 1041679 Contractors State License Expiration Date: Jul 31 2026 12:00AM City of Vernon License Number: CBL-001631-2025 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: State Compensation Insurance Fund Policy Number: 9323034 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: Contractors Declaration Page 13 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 17 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) CONT-2025-0712 Type: Contractor Declaration District: Vernon Main Address:5400 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025 Zone: Issue Date: 09/03/2025 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: Permit #: 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): No Lender 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-2025-0713 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/05/2025 Zone: Issue Date: 09/05/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Alma Munguia Additional Info: Related applications: MISC-2025-0303 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 Pile Storage Racking MISC-2025-0303 CONT-2025-0714 Type: Contractor Declaration District: Vernon Main Address:3809 Soto Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/09/2025 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0329 License Class: C10 Contractors State License No.: 961988 Contractors State License Expiration Date: Oct 31 2025 12:00AM City of Vernon License Number: CBL-000860-2024 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: Indemnity Insurance Company of North America Policy Number: C72508798 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 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 18 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: Contractors Declaration for Permit # MISC-2025-0329 CONT-2025-0715 Type: Contractor Declaration District: Vernon Main Address: Randolph St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Application Date: 09/09/2025 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/02/2025 Assigned To: Hannia Contreras Additional Info: Related applications: E-2025-0648 Licensed Contractor's Declaration: Yes License Class: A Contractors State License No.: 1077106 Contractors State License Expiration Date: Jun 30 2027 12:00AM City of Vernon License Number: CBL-001635-2025 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: National union Fire Insurance Company of Pittsburg Policy Number: 14122658 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: Potholing, (12"x12"), via hydro vacuum excavation, to expose and confirm utilities CONT-2025-0716 Type: Contractor Declaration District: Vernon Main Address:5801 2Nd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/10/2025 Zone: Issue Date: 09/10/2025 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-2025-0300 Licensed Contractor's Declaration: Yes License Class: A & B Contractors State License No.: 932018 Contractors State License Expiration Date: Jun 30 2026 12:00AM City of Vernon License Number: CBL-001239-2024 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: Hartford Accident and Indemnity Company Policy Number: 37WEAAJ3ZHY 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: Reformation - PIPP Shelving / Storage CONT-2025-0717 Type: Contractor Declaration District: Vernon Main Address:4900 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/11/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/11/2025 Assigned To: Leslie Vega Additional Info: Related applications: There is one open Electrical permit for the panel installation Licensed Contractor's Declaration: Yes License Class: Class B Contractors State License No.: 1005084 Contractors State License Expiration Date: Jun 30 2027 12:00AM City of Vernon License Number: CBL-012513 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: XL Specialty Insurance Co Policy Number: CWG740998403 Performance of the work: Yes Lender's Name (If None, so Indicate): None Lender's Address: Owner's Acknowledgement and Verification 2: Yes Page 15 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 19 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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 CONT-2025-0718 Type: Contractor Declaration District: Vernon Main Address:3838 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/11/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/15/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: MEC-2025-0146 Licensed Contractor's Declaration: Yes License Class: C20 Contractors State License No.: 978767 Contractors State License Expiration Date: Feb 28 2026 12:00AM City of Vernon License Number: CBL-001645-2025 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: KYC Insurance Policy Number: 7039192803 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-2025-0719 Type: Contractor Declaration District: Vernon Main Address:2550 E 28Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/12/2025 Zone: Issue Date: 09/12/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/16/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: MISC-2024-0235 ELE-2024-0232 Licensed Contractor's Declaration: Yes License Class: C10 Contractors State License No.: 821598 Contractors State License Expiration Date: Jul 31 2027 12:00AM City of Vernon License Number: CBL-000693-2024 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: BITCO General Insurance Corporation Policy Number: WC 3751164 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 Description: Install new 480V service infrastructure. Includes utility transformer and customer switchgear. Install Tesla super charger cabinet and two charge posts. Install one DC fast charger (ABB Terra 154). CONT-2025-0720 Type: Contractor Declaration District: Vernon Main Address:2550 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/15/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0314 Licensed Contractor's Declaration: Yes License Class: B, C-8 Contractors State License No.: 783359 Contractors State License Expiration Date: Aug 31 2026 12:00AM Page 16 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 20 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: MISC-2025-0314 CONT-2025-0721 Type: Contractor Declaration District: Vernon Main Address:2340 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/02/2025 Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0336 Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 971446 Contractors State License Expiration Date: Mar 31 2026 12:00AM City of Vernon License Number: CBL-001460-2025 City of Vernon License Expiration Date: Sep 30 2025 12:00AM Maintain a Certificate of Consent to Self-Insure: No Maintain a workers' compensation insurance: No Carrier: - Policy Number: -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-2025-0722 Type: Contractor Declaration District: Vernon Main Address:2050 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/16/2025 Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0284 License Class: B Contractors State License No.: 952319 Contractors State License Expiration Date: Sep 30 2026 12:00AM City of Vernon License Number: CBL-001614-2025 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: mIDWEST ENPLOYEERS CAUSALTY Policy Number: BNUWC0163480 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-2025-0723 Type: Contractor Declaration District: Vernon Main Address:2929 E 54Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/17/2025 Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0324 MEC-2025-0141 COM2025-0124 License Class: A, B, C-36 Contractors State License No.: 958462 Contractors State License Expiration Date: Mar 31 2027 12:00AM City of Vernon License Number: CBL-001588-2025 Page 17 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 21 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: Plymouth Insurance Agency, Inc. Policy Number: CWC71949-1825 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-2025-0724 Type: Contractor Declaration District: Vernon Main Address:2929 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/18/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: MISC-2025-0318 - Building review, Vernon Building department FEPC2025-2527 - High-Pile review, LA County Fire Licensed Contractor's Declaration: Yes License Class: B / D21 / D28 Contractors State License No.: 842707 Contractors State License Expiration Date: Apr 1 2026 12:00AM City of Vernon License Number: CBL-000398-2023 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: Zurich American Ins Co Policy Number: WC463751013 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: Installation of pre-manufacture storage racks. BUILDING AREA: 107,966 SQ.FT. WAREHOUSE AREA: 101,688 SQ.FT. SCOPE AREA: 17,938 SQ.FT. CONT-2025-0725 Type: Contractor Declaration District: Vernon Main Address:5525 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/17/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/02/2025 Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0155; 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: 9243031-2025 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 Description: Refrigeration Equipment for new Spiral Refrigeration Tower. Page 18 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 22 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) CONT-2025-0726 Type: Contractor Declaration District: Vernon Main Address:4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/18/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/02/2025 Assigned To: Leslie Vega Additional Info: Related applications: PLB-2024-0132 Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 1012474 Contractors State License Expiration Date: Mar 31 2026 12:00AM City of Vernon License Number: CBL-001652-2025 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: Liberty Mutual Insurance Company Policy Number: WC2-B71-171676-014 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: Modular Building Installation CONT-2025-0727 Type: Contractor Declaration District: Vernon Main Address:5119 District Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6314003010 Vernon, CA 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: Valuation: $150,000.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/29/2025 Assigned To: Leslie Vega Additional Info: Related applications: N/A Licensed Contractor's Declaration: Yes License Class: Annual Contractors License Contractors State License No.: 1106291 Contractors State License Expiration Date: Jun 30 2027 12:00AM City of Vernon License Number: CBL-001647-2025 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: Engle-Hambright & Davies, Inc. Policy Number: WC2-Z51-294561-015 Performance of the work: Yes Lender's Name (If None, so Indicate): Lender's Address: Owner's Acknowledgement and Verification1: Yes Owner's Acknowledgement and Verification 2: 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 Verification9: Yes Owner's Acknowledgement and Verification11: Yes Owner's Acknowledgement and Verification12: Yes Description: Cooler walls Demo CONT-2025-0730 Type: Contractor Declaration District: Vernon Main Address:4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: PLB-2024-0132 Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 1012474 Contractors State License Expiration Date: Mar 31 2026 12:00AM City of Vernon License Number: CBL-001652-2025 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: Liberty Mutual Insurance Company Policy Number: WC2-B71-171676-014 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 Page 19 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 23 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Owner's Acknowledgement and Verification12: Yes Description: Modular Building Installation CONT-2025-0731 Type: Contractor Declaration District: Vernon Main Address:4701 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/22/2025 Assigned To: Leslie Vega Additional Info: Related applications: IND-2024-0125 Licensed Contractor's Declaration: Yes License Class: B, C51 Contractors State License No.: 985446 Contractors State License Expiration Date: Jul 31 2027 12:00AM City of Vernon License Number: CBL-001623-2025 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: CALIFORNIA INSURANCE COMPANY Policy Number: 46-381355-01-13 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-2025-0732 Type: Contractor Declaration District: Vernon Main Address:4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/22/2025 Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0161 Licensed Contractor's Declaration: Yes License Class: A, B. C10 Contractors State License No.: 403547 Contractors State License Expiration Date: Jun 30 2026 12:00AM City of Vernon License Number: CBL-001625-2025 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: National Casualty Company Policy Number: WCC336223A 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: Construct foundation only for Gopfert printing press CONT-2025-0733 Type: Contractor Declaration District: Vernon Main Address:4306 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: 2168299 Licensed Contractor's Declaration: Yes License Class: C-39 Contractors State License No.: 281498 Contractors State License Expiration Date: Feb 28 2026 12:00AM City of Vernon License Number: CBL-000101-2023 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: Zurich Policy Number: WC 47-58-719-14 Performance of the work: Yes Lender's Name (If None, so Indicate): Lender's Address: Owner's Acknowledgement and Verification 2: Yes Page 20 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 24 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: Install Western Colloid emulsion, polyester and acrylic coating system. All new UL listed curb mount smokevents. CONT-2025-0734 Type: Contractor Declaration District: Vernon Main Address:4500 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/23/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/23/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: PLB-2025-0194 Licensed Contractor's Declaration: Yes License Class: C-36 Contractors State License No.: 1064715 Contractors State License Expiration Date: Mar 31 2026 12:00AM City of Vernon License Number: CBL-001613-2025 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: Omaha National Casualty Company Policy Number: ONCC1701279301 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-2025-0735 Type: Contractor Declaration District: Vernon Main Address:5688 Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 09/23/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: Valuation: $35,000.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0328 Licensed Contractor's Declaration: Yes License Class: B, C-2, C38 Contractors State License No.: 1022196 Contractors State License Expiration Date: Dec 31 2026 12:00AM City of Vernon License Number: cbl-011485 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: ICW Policy Number: 5000031325 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: New Lighting New Refrigeration Power CONT-2025-0736 Type: Contractor Declaration District: Vernon Main Address:4700 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: Valuation: $120,000.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/25/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: None Licensed Contractor's Declaration: Yes License Class: C4 Contractors State License No.: 1044490 Contractors State License Expiration Date: Sep 30 2026 12:00AM Page 21 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 25 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) City of Vernon License Number: CBL-000800-2024 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: Insurance Company of the West Policy Number: WVE506341303 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: Replace like for like steam boiler CONT-2025-0737 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Additional Info: Related applications: 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): None Lender's Address: Cathay Bank Atten: 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 for Steel Stairs, Handrails & Guards CONT-2025-0738 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Additional Info: Related applications: 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: Attn" 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 Anchorage Designs for All Req. Equip. Page 22 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 26 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) CONT-2025-0739 Type: Contractor Declaration District: Vernon Main Address:2801 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: 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: Attn: 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: Building Permit 2nd Review CONT-2025-0740 Type: Contractor Declaration District: Vernon Main Address:5764 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/29/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 09/29/2025 Assigned To: Elizabeth Cuevas Additional Info: Related applications: DEM-2024-0034 Licensed Contractor's Declaration: Yes License Class: C 12 AND C21 Contractors State License No.: 768910 Contractors State License Expiration Date: Sep 30 2027 12:00AM City of Vernon License Number: CBL-001667-2025 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: CLEAR SPRING PROPERTY & CASUALTY Policy Number: CS-WC-030448-02 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-2025-0741 Type: Contractor Declaration District: Vernon Main Address:2262 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 09/30/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: COM2025-0113 Licensed Contractor's Declaration: Yes License Class: B Contractors State License No.: 761300 Contractors State License Expiration Date: Oct 31 2025 12:00AM City of Vernon License Number: CBL-001674-2025 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 Corp Policy Number: EAW00002932-00 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 Page 23 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 27 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Owner's Acknowledgement and Verification12: Yes Description: Wood Framing PERMITS ISSUED FOR CONTRACTOR DECLARATION: 36 DEMOLITION DEM-2024-0034 Type: Demolition District: Vernon Main Address:5764 Alcoa Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 08/06/2024 Zone: Issue Date: 09/29/2025 Sq Ft: 626,554 Expiration: 03/28/2026 Valuation: $288,832.00 Last Inspection: Fee Total: $3,716.17 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: E-2024- 0324 How much soil is exposed?: Less Than 1 Acre Disturbed Acres: 0 Is it more than 5000 Sq. Ft. Redevelopment: Yes Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Demolition removal of the following- building, curbs, concrete, gutters, fence, gate, walls, rail road track, etc. TEI 4175 DEM-2025-0048 Type: Demolition District: Vernon Main Address:5119 District Blvd Status: Issued Workclass: Demolition Project: Parcel: 6314003010 Vernon, CA 90058 Application Date: 08/04/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 200 Expiration: 03/28/2026 Valuation: $150,000.00 Last Inspection: Fee Total: $4,386.80 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: 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: Cooler walls Demo PERMITS ISSUED FOR DEMOLITION: 2 ELECTRICAL ELE-2024-0232 Type: Electrical District: Vernon Main Address:2550 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/23/2024 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 03/28/2026 Valuation: $30,000.00 Last Inspection: Fee Total: $1,003.55 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2024-0235 ELE-2024-0232 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of EV Chargers ELE-2025-0255 Type: Electrical District: Vernon Main Address:2750 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/12/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $30,000.00 Last Inspection: 10/06/2025 Fee Total: $1,003.55 Finaled Date: Assigned To: Leslie Vega Additional Info: Page 24 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 28 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Related applications: Building - Architectural & Structural Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Microwave Equipment ELE-2025-0261 Type: Electrical District: Vernon Main Address:5801 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/19/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $300,000.00 Last Inspection: 09/11/2025 Fee Total: $3,816.90 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: ELE-2025-0261 MISC-2025-0262 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW SOLAR PV SYSTEM: 280.980 kW DC 446 X 630 W REC Solar REC630AA Pro M ROOF MOUNTED SOLAR PHOTOVOLTAIC MODULES 3 X 62500 W SMA America Sunny Tripower CORE1 STP 62-US-41 (SI1-SB) (480V) ELE-2025-0284 Type: Electrical District: Vernon Main Address:2050 E 52Nd St Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 05/06/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 03/15/2026 Valuation: $30,000.00 Last Inspection: 09/22/2025 Fee Total: $1,003.55 Finaled Date: 10/01/2025 Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0284 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Repair and rewire the main electrical panel and damage cause by theft. ELE-2025-0295 Type: Electrical District: Vernon Main Address:2340 E 52Nd Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/15/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: 03/02/2026 Valuation: $3,000.00 Last Inspection: 10/29/2025 Fee Total: $275.73 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Outlet and lights ELE-2025-0307 Type: Electrical District: Vernon Main Address:4900 Gifford Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/10/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: 03/10/2026 Valuation: $150,000.00 Last Inspection: Fee Total: $2,437.28 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: There is one open Electrical permit for the panel installation Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Facility power upgrade and switchgear installation ELE-2025-0315 Type: Electrical District: Vernon Main Address:2435 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/18/2025 Zone: Issue Date: 09/24/2025 Sq Ft: 0 Expiration: 03/23/2026 Valuation: $750,000.00 Last Inspection: Fee Total: $7,434.38 Finaled Date: Assigned To: Leslie Vega Additional Info: Page 25 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 29 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Related applications: Building permit Mechanical Permit Electrical Permit Landscape permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical systems for a new +-90,261 SF freezer building ELE-2025-0325 Type: Electrical District: Vernon Main Address:1936 E Vernon Ave Status: Finaled Workclass: Electrical Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 07/28/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $10,000.00 Last Inspection: 10/15/2025 Fee Total: $1,030.69 Finaled Date: 10/15/2025 Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0316 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: T-Mobile Collocation LA75200A at existing wireless telecommunication facility ELE-2025-0328 Type: Electrical District: Vernon Main Address:5688 Boyle Ave Status: Issued Workclass: Electrical Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 08/04/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $35,000.00 Last Inspection: Fee Total: $1,961.25 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Lighting New Refrigeration Power ELE-2025-0336 Type: Electrical District: Vernon Main Address:4701 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 08/28/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: 03/02/2026 Valuation: $2,557,860.00 Last Inspection: 09/22/2025 Fee Total: $36,504.86 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0336 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide a total of (48) 600A Feeders from the existing PDU's to the RPP Panels for the 1st Floor as shown on the drawings. Provide (2) 60A Receptacles at each rack as shown on the plan. PERMITS ISSUED FOR ELECTRICAL: 10 ENGINEERING E-2024-0309 Type: Engineering District: Vernon Main Address:2801 Leonis Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/25/2024 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: 03/08/2026 Valuation: $200,000.00 Last Inspection: Fee Total: $15,737.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Jan 6 2025 12:00AM Estimated Date Of Completion: Apr 7 2025 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Jeff Worthy Contractor's 24 HR Contact Number:: 562-659-2245 Railroad Crossing, Conveyor, & Tunnels Across St: Yes Railroad Tracks, Pipeline or Conduits: Yes Pipelines, Conduits, or Metering Manhole Across St: No Building Footing, Traffic Sensor, Sign, Monitoring: Yes Asphalt Pavement: Yes Concrete Pavement and Driveway: Yes Concrete Curb and Gutter: Yes Trench Excavations: Yes Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Page 26 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 30 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: Frontage Improvements for 2801 Leonis Blvd., Vernon, CA E-2024-0434 Type: Engineering District: Vernon Main Address:5400 Alcoa Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/09/2024 Zone: Issue Date: 09/08/2025 Sq Ft: 0 Expiration: 03/07/2026 Valuation: $250,000.00 Last Inspection: Fee Total: $9,639.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Mar 15 2025 12:00AM Estimated Date Of Completion: Aug 15 2025 12:00AM Dig Alert Number: NA Dosh Permit Number: NA Is Annual Permit?: No Name: ARCO National Construction Contractor's 24 HR Contact Number:: 323-484-7356 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 Security Deposit Amount: 99570.00 Description: Please see attached Off-Site Improvement Package. Thanks, Mason Ragland E-2025-0586 Type: Engineering District: Vernon Main Address:3711 E 52Nd Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Maywood 90270 Application Date: 06/10/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 03/16/2026 Valuation: $0.00 Last Inspection: Fee Total: $1,469.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Jun 16 2025 12:00AM Estimated Date Of Completion: Jun 16 2025 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: 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: No Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Road closure on Fruitland between Loma Vista Ave and Carmelita Ave for crane to replace SCE pole. Scheduled for 10/4/25 (1 day) E-2025-0637 Type: Engineering District: Vernon Main Address:2501 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $5,000.00 Last Inspection: Fee Total: $1,851.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Aug 25 2025 12:00AM Estimated Date Of Completion: Sep 1 2025 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: HP Communications, Inc.Contractor's 24 HR Contact Number:: 951-526-9240 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 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 31 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: Accessing manholes for investigation to place fiber-optic cable in existing structure/conduit. Lease Duct TCP review only. File Name: ADF-BLU-VER-LD5 E-2025-0638 Type: Engineering District: Vernon Main Address:5201 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $5,000.00 Last Inspection: Fee Total: $1,527.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 3 2025 12:00AM Estimated Date Of Completion: Oct 8 2025 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: HP Communications, Inc.Contractor's 24 HR Contact Number:: 951-526-9240 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: Accessing manholes for investigation to place fiber-optic cable in existing structure/conduit. Lease Duct TCP review only. File Name: ADF-BLU-VER-LD6 E-2025-0639 Type: Engineering District: Vernon Main Address:4735 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025 Zone: Issue Date: 09/24/2025 Sq Ft: 0 Expiration: 03/23/2026 Valuation: $5,000.00 Last Inspection: Fee Total: $3,797.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 1 2025 12:00AM Estimated Date Of Completion: Sep 5 2025 12:00AM Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: RoadSafe Traffic Systems Contractor's 24 HR Contact Number:: 7756222950 Railroad Crossing, Conveyor, & Tunnels Across St: Yes 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: BNSF Railroad repairs requiring a full road closure, detour route and advanced warning signage in the City Right of Way. E-2025-0640 Type: Engineering District: Vernon Main Address:4201 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/21/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: Fee Total: $1,202.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 22 2025 12:00AM Estimated Date Of Completion: Dec 31 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 4 POLES; POLE #3777VP, POLE #10128EV, POLE #821V, AND POLE #4212VP FOR REMOVING, PLACING AND SPLICING AERIAL FIBER CABLE - 2 DAYS - E218-A05A7NH REL 0-1 BAU Page 28 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 32 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) E-2025-0641 Type: Engineering District: Vernon Main Address:4185 Charter Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/21/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: Fee Total: $1,202.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 22 2025 12:00AM Estimated Date Of Completion: Oct 22 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: POLE# 3971VP - PLACE 1-10M DOWN GUY IN WEST, REMOVE 1-25X PMT, RE-ATTACH 1 AT&T STRAND - 1 DAY JOB - E218-A058KW8 REL 0 BAU E-2025-0642 Type: Engineering District: Vernon Main Address:4420 Seville Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/22/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: Fee Total: $1,202.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 8 2025 12:00AM Estimated Date Of Completion: Oct 8 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: POLE# 5178VP - PLACE 1-2 ROD GROUND BED EAST OF NEW POLE - 2 DAYS - E218-A058VY1 REL 0-1 BAU E-2025-0643 Type: Engineering District: Vernon Main Address: Bandini Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 08/26/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 03/15/2026 Valuation: $6,500.00 Last Inspection: Fee Total: $2,176.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Aug 29 2025 12:00AM Estimated Date Of Completion: Aug 29 2025 12:00AM Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Eric Ulloa Contractor's 24 HR Contact Number:: 9514532681 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: We will be refreshing the existing thermoplastic striping & pavement markings on the westbound side only. We will begin work at the eastern edge of the existing RXR markings and will stop at the eastern side of the BNSF tracks. (Total Length 300 LF) E-2025-0644 Type: Engineering District: Vernon Main Address:3094 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/27/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: 03/02/2026 Valuation: $30,000.00 Last Inspection: Fee Total: $2,824.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 8 2025 12:00AM Estimated Date Of Completion: Dec 8 2026 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Kirt Brooks (Whiting-Turner Contracting) 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 Page 29 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 33 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: Temporary East Bound Travel Lane Closure and Striping to Enhance the Safety of the Mid-block Crosswalk E-2025-0646 Type: Engineering District: Vernon Main Address:4419 Pacific Ave Status: Issued Workclass: Grading Project: Parcel: Vernon, CA 90058 Application Date: 08/28/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Lissette Melendez Additional Info: Related applications: Building and Grading Permit for 4419 Pacific Number of plan sheets in review: 2 Is this an acre or more?: No If applicable what type of LID: Proximity to LA River (Miles): Discharge Number: Post Construction BMP's: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: Yes Director Approval: No Stormwater Observation Report Received: No Description: Grading plans already submitted per original full set of plans that have been approved. E-2025-0649 Type: Engineering District: Vernon Main Address:5688 Boyle Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 09/04/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 4 2025 12:00AM Estimated Date Of Completion: Sep 4 2025 12:00AM Is Annual Permit?: No Utility Company: VPU Name: VPU GAS DIVISION No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 3" GAS SERVICE E-2025-0651 Type: Engineering District: Vernon Main Address:3599 Soto St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 09/08/2025 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: 03/08/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 15 2025 12:00AM Estimated Date Of Completion: Oct 31 2025 12:00AM Dig Alert Number: A252510736 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: D2025-089-M Replace poles 10431EV and 10488EV with 5355VP and 5356VP E-2025-0652 Type: Engineering District: Vernon Main Address:3333 S Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 09/08/2025 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: 03/08/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 15 2025 12:00AM Estimated Date Of Completion: Oct 31 2025 12:00AM Dig Alert Number: A252510699 Dosh Permit Number: 0 Is Annual Permit?: No Page 30 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 34 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: D2025-085-M Replace poles 8114EV, 7239Ev, 10592EV, 10593EV, with 5351VP, 5352VP, 5353VP, 5354VP E-2025-0655 Type: Engineering District: Vernon Main Address:Seville / Fruitland Status: Issued Workclass: Encroachment Utility Project: Parcel: Application Date: 09/15/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 03/14/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 20 2025 12:00AM Estimated Date Of Completion: Sep 30 2025 12:00AM Dig Alert Number: 8252530816 Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number:: 323-533-5286 No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: (8) HIGH PRESSURE GAS POTHOLES E-2025-0656 Type: Engineering District: Vernon Main Address:2731 S Soto Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 09/16/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: 03/21/2026 Valuation: $0.00 Last Inspection: Fee Total: $1,202.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 30 2025 12:00AM Estimated Date Of Completion: Mar 30 2026 12:00AM Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: S E PIPELINE Contractor's 24 HR Contact Number:: (562)789-8800 No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: AFTER THE FACT- EMERGENCY LEAK REPAIR AT SERVICE- FINAL PAVING NEEDED (1)4'X4' ASPHALT WO#54-682226/52-4258474/2200-0583 E-2025-0657 Type: Engineering District: Vernon Main Address:2950 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 03/16/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 17 2025 12:00AM Estimated Date Of Completion: Oct 15 2025 12:00AM Dig Alert Number: 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: TCP for Petrelli Project near or around data center off of vernon ave E-2025-0658 Type: Engineering District: Vernon Main Address:5899 Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/16/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: 03/21/2026 Valuation: $0.00 Last Inspection: Fee Total: $878.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Page 31 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 35 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Estimated Date of Commencement: Oct 6 2025 12:00AM Estimated Date Of Completion: Nov 30 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 NEEDED TO ENTER MH# 6052 TO REMOVE, PLACE, AND SPLICE CABLE - 3 DAYS - E218-A050ATK REL 1-1 BAU E-2025-0660 Type: Engineering District: Vernon Main Address:Vernon Ave./Soto St. Status: Issued Workclass: Encroachment Utility Project: Parcel: Application Date: 09/22/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: 03/21/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 22 2025 12:00AM Estimated Date Of Completion: Sep 22 2025 12:00AM Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number:: 323 533-5286 No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: 6" VALVE REPLACEMENT E-2025-0661 Type: Engineering District: Vernon Main Address:5525 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 9 2025 12:00AM Estimated Date Of Completion: Nov 13 2025 12:00AM Dig Alert Number: A252650298 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: D2022-090-M Remove 7618EV and 7619EV with 3619VP and 3620VP E-2025-0662 Type: Engineering District: Vernon Main Address:3030 W Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 10 2025 12:00AM Estimated Date Of Completion: Nov 27 2025 12:00AM Dig Alert Number: A252650184 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: D2025-099-M Replace 1630EV with 5375VP Page 32 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 36 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) E-2025-0663 Type: Engineering District: Vernon Main Address:4300 S Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 30 2025 12:00AM Estimated Date Of Completion: Dec 31 2025 12:00AM Dig Alert Number: A252650259 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: D2025-041-R Replace 2751VP with 4576VP, 7633EV with 4577VP, 8639EV with 4578VP Remove Poles 1776VP, 8615EV, 8617EV, 8618EV, 8620EV, 8641EV, 8642EV, 8640EV and 10154EV E-2025-0665 Type: Engineering District: Vernon Main Address:4575 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 03/24/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 3 2025 12:00AM Estimated Date Of Completion: Nov 27 2025 12:00AM Dig Alert Number: A252680054 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: D2025-063-M Replace poles 10289EV, 10288EV, 10283EV with 5404VP, 5405VP, 5406VP E-2025-0666 Type: Engineering District: Vernon Main Address:2638 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 03/24/2026 Valuation: $10,000.00 Last Inspection: Fee Total: $15,148.50 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Sep 25 2025 12:00AM Estimated Date Of Completion: Oct 2 2025 12:00AM Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Ocean Blue Environmental Services Inc. Contractor's 24 HR Contact Number:: 800-990-9930 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: Perform Hydo jetting on City sewer mainline to improve water flow and conduct temporary traffic control to provide safe traffic flow E-2025-0668 Type: Engineering District: Vernon Main Address:5106 Boyle Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 09/26/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 03/28/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Page 33 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 37 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Estimated Date of Commencement: Oct 3 2025 12:00AM Estimated Date Of Completion: Nov 19 2025 12:00AM Dig Alert Number: A252680715 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: D2025-052-M Replace poles 10383EV, 10490EV, 10491EV, 10492EV, 10494EV, 10570EV, 10495EV, 10496EV, with 5326VP, 5327VP, 5328VP, 5329VP, 5330VP, 5331VP, 5332VP, 5333VP E-2025-0669 Type: Engineering District: Vernon Main Address:4150 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/26/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 03/28/2026 Valuation: $0.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Estimated Date of Commencement: Oct 1 2025 12:00AM Estimated Date Of Completion: Dec 3 2025 12:00AM Dig Alert Number: A252680747 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: D2025-056-M Replace poles 8733EV, 8105EV, 8734EV with 5336VP, 5337VP, 5338VP, 5339VP PERMITS ISSUED FOR ENGINEERING: 27 INDUSTRIAL IND-2024-0125 Type: Industrial District: Vernon Main Address:4701 S Santa Fe Ave Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 12/18/2024 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $40,000.00 Last Inspection: Fee Total: $3,769.15 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: IND-2024-0125 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Chiller Platform Access Stairs IND-2025-0154 Type: Industrial District: Vernon Main Address:2435 E 37Th St Status: Issued Workclass: New Construction Project: Parcel: 6302005021 Vernon, CA 90058 Application Date: 07/17/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 90,261 Expiration: 03/10/2026 Valuation: $10,000,000.00 Last Inspection: Fee Total: $134,314.85 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Grading permit Electrical permit Mechanical permit Plumbing permit School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (1) new +- 90,261 SF insulated panel cold storage building with a +-87,113 SF footprint and a+- 3,148 SF mezzanine. the builiding will have a +-74,876 freezer, a -+9,873 refrigerated dock and a +-4,918 SF office. it will be 61' high Page 34 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 38 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) IND-2025-0155 Type: Industrial District: Vernon Main Address:5525 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: 6308017043 Vernon 90058 Application Date: 07/22/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 03/15/2026 Valuation: $150,000.00 Last Inspection: 10/14/2025 Fee Total: $6,980.80 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MEC-2025-0140 IND-2025-0684 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REFRIGERATED ROOM for NEW SPIRAL FREEZER & REFRIGERATION TOWER EQUIPMENT IND-2025-0161 Type: Industrial District: Vernon Main Address:4201 Fruitland Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 08/10/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 3,270 Expiration: 04/13/2026 Valuation: $250,000.00 Last Inspection: 10/14/2025 Fee Total: $8,634.80 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Concrete foundation slab on grade 12" to 24" thick. Under-slab industrial waste water piping not connected to sanitary sewer. Design of anchor requirements for printing press. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Foundation only for Gopfert Printing Press PERMITS ISSUED FOR INDUSTRIAL: 4 INDUSTRIAL WASTEWATER IWW-2025-0051 Type: Industrial Wastewater District: Vernon Main Address:2959 E 50Th Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 07/01/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 03/17/2026 Valuation: $0.00 Last Inspection: Fee Total: $805.00 Finaled Date: 09/18/2025 Assigned To: Leslie Vega Additional Info: Tennant Name: Serv-Rite Meats Tennant Phone: Description: Plans IWW-2025-0053 Type: Industrial Wastewater District: Vernon Main Address:4105 Bandini Blvd Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 07/21/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $0.00 Last Inspection: Fee Total: $805.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Tennant Name: Legacy By-Products LLC Tennant Phone: Description: Renewal of Permit No. 22590 Facility ID: 9256210 PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2 MECHANICAL Page 35 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 39 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) MEC-2024-0091 Type: Mechanical District: Vernon Main Address:4820 E 50Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/04/2024 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $265,000.00 Last Inspection: 11/03/2025 Fee Total: $5,607.14 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MEC-2024-0091 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 50 HP Steam Boiler, Feedwater Tank and Blowdown Tank MEC-2025-0094 Type: Mechanical District: Vernon Main Address:4700 Alcoa Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 01/09/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 03/24/2026 Valuation: $120,000.00 Last Inspection: 11/03/2025 Fee Total: $2,161.55 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace like for like steam boiler MEC-2025-0112 Type: Mechanical District: Vernon Main Address:4419 Pacific Blvd Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $595,000.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building and Grading Permit for 4419 Pacific Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: MEC for New 4 story 62 UNITS APARTMENT BUILDING MEC-2025-0114 Type: Mechanical District: Vernon Main Address:4215 Exchange Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 04/11/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $400,000.00 Last Inspection: Fee Total: $4,736.65 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: na Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace (1) 150 HP Steam Boiler with (1) 40 HP Thermal Fluid Boiler and (1) 30 HP Thermal Fluid Boiler MEC-2025-0130 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: 09/08/2025 Sq Ft: 0 Expiration: 03/07/2026 Valuation: $70,000.00 Last Inspection: Fee Total: $1,599.54 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of existing thermal oil heater and the circulation pump. Will be installing two smaller thermal oil heaters and two smaller circulation pumps. MEC-2025-0132 Type: Mechanical District: Vernon Main Address:2340 E 52Nd Street Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/15/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: 03/02/2026 Valuation: $3,000.00 Last Inspection: 10/23/2025 Fee Total: $275.73 Finaled Date: Assigned To: Leslie Vega Additional Info: Page 36 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 40 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install bathroom exhaust fan / duct MEC-2025-0137 Type: Mechanical District: Vernon Main Address:2435 E 37Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 06/18/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 03/29/2026 Valuation: $30,000.00 Last Inspection: Fee Total: $1,003.56 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building permit Grading permit Electrical permit Plumbing permit Landscape permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC and Exhaust Ventilation Mechanical Systems for a new +- 90,126 SF freezer building MEC-2025-0141 Type: Mechanical District: Vernon Main Address:2929 E 54Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/24/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 03/16/2026 Valuation: $45,000.00 Last Inspection: 10/06/2025 Fee Total: $2,270.46 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing office TI work. New 348 sf. office with new A/C MEC-2025-0146 Type: Mechanical District: Vernon Main Address:3838 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 03/14/2026 Valuation: $4,000.00 Last Inspection: 09/30/2025 Fee Total: $660.86 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MEC-2025-0146 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC - 2TON UNIT REMOVAL & REPLACEMENT PERMITS ISSUED FOR MECHANICAL: 9 MISCELLANEOUS MISC-2024-0235 Type: Miscellaneous District: Vernon Main Address:2550 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/09/2024 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 12/30/2025 Valuation: $50,000.00 Last Inspection: Fee Total: $1,346.75 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: Utility Application for Vernon Public Utilities. Has not been submitted yet but will be soon. Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of concrete pads for EV charging equipment and trenching of concrete for electric conduits Page 37 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 41 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) MISC-2025-0238 Type: Miscellaneous District: Vernon Main Address:5010 Loma Vista Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/14/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 03/14/2026 Valuation: $3,000.00 Last Inspection: Fee Total: $275.73 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0238 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install red head anchor bolts for each high pale racks MISC-2025-0261 Type: Miscellaneous District: Vernon Main Address:6152 Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 04/07/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: 03/10/2026 Valuation: $43,787.00 Last Inspection: Fee Total: $1,243.79 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: IND-2023-0035 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADA lift MISC-2025-0262 Type: Miscellaneous District: Vernon Main Address:5801 Alcoa Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/09/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $100,000.00 Last Inspection: 09/15/2025 Fee Total: $1,978.23 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: ELE-2025-0261 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW SOLAR PV SYSTEM: SYSTEM SIZE: 280.980 kW 112 X 630 W REC Solar REC630AA Pro M 3 X 62500 W SMA America Sunny Tripower CORE1 STP 62-US-41 (SI1-SB) (480V) 112 X SMA JMS-F SUNSPEC RAPID SHUTDOWN DEVICE MISC-2025-0287 Type: Miscellaneous District: Vernon Main Address:5400 Alcoa Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310002038 Vernon, CA 90058 Application Date: 06/06/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $1,006,586.00 Last Inspection: 10/19/2025 Fee Total: $9,264.55 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: High pile permit approved for facility Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of premanufactured pallet storage racks MISC-2025-0300 Type: Miscellaneous District: Vernon Main Address:5801 2Nd Status: Issued Workclass: Miscellaneous Project: Parcel: 6308018023 , CA 90058 Application Date: 07/01/2025 Zone: Issue Date: 09/11/2025 Sq Ft: 0 Expiration: 03/10/2026 Valuation: $50,000.00 Last Inspection: Fee Total: $2,425.06 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0300 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PIPP Steel Storage Shelving Page 38 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 42 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) MISC-2025-0309 Type: Miscellaneous District: Vernon Main Address:2600 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 03/29/2026 Valuation: $343,768.94 Last Inspection: Fee Total: $7,595.80 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MEC-2024-0067 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fall protection for sortation equipment MISC-2025-0314 Type: Miscellaneous District: Vernon Main Address:2550 E 27Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/18/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 03/14/2026 Valuation: $30,000.00 Last Inspection: 09/25/2025 Fee Total: $1,806.64 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: MISC-2025-0314 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Shaker grate concrete pit and drainage sump/clarifiers. MISC-2025-0316 Type: Miscellaneous District: Vernon Main Address:1936 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 07/28/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $50,000.00 Last Inspection: 10/29/2025 Fee Total: $2,425.06 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building permit # MISC-2025-0316 and Electrical permit # ELE-2025-0325 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: T-Mobile collocation LA75200A at existing wireless telecommunication facility MISC-2025-0318 Type: Miscellaneous District: Vernon Main Address:2929 E 54Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 08/01/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 03/29/2026 Valuation: $600,000.00 Last Inspection: 10/23/2025 Fee Total: $18,378.94 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: MISC-2025-0318 - Building review, Vernon Building department FEPC2025-2527 - High-Pile review, LA County Fire Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of premanufactured Storage Racks MISC-2025-0324 Type: Miscellaneous District: Vernon Main Address:2050 E 52Nd St Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: 6308016021 Vernon, CA 90058 Application Date: 08/18/2025 Zone: Issue Date: 09/22/2025 Sq Ft: 0 Expiration: 03/21/2026 Valuation: $13,500.00 Last Inspection: 10/23/2025 Fee Total: $1,195.62 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: MISC-2025-0324 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: The warehouse fence near the road was covered with iron mesh, and the remaining part was covered with iron plates. The approximately 320-foot wire mesh fence behind the warehouse was replaced with a similar railing with iron plates. Page 39 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 43 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) MISC-2025-0336 Type: Miscellaneous District: Vernon Main Address:2340 E 52Nd Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/15/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 03/15/2026 Valuation: $60,000.00 Last Inspection: 10/22/2025 Fee Total: $2,652.94 Finaled Date: 10/22/2025 Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACE LOADING DOCK CONCRETE PERMITS ISSUED FOR MISCELLANEOUS: 12 MULTI MUL-2025-0001 Type: Multi District: Vernon Main Address:4419 Pacific Blvd. Status: Fees Due Workclass: Residential New Project: Parcel: Vernon, CA 90058 Application Date: 02/19/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $8,760,000.00 Last Inspection: Fee Total: $71,363.99 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building and Grading Permit for 4419 Pacific School Development Fee Paid: No Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: New 63 Unit 4 Story Apartment Building PERMITS ISSUED FOR MULTI: 1 OVERLOAD HAULING OH-000153-2025 Type: Overload Hauling District: Vernon Main Address:4520 S Maywood Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/04/2025 Zone: Issue Date: 09/08/2025 Sq Ft: 0 Expiration: 09/12/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/08/2025 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: 2 Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 4 AXLE LINKBELT HTC 8670 TRUCK CRANE UNIT AC-7001 Description of Hauling Equipment: 4 AXLE LINKBELT HTC 8670 TRUCK CRANE UNIT AC-7001 Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93012 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 57 Loaded Overhang: 23 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4520 MAYWOOD AVE & RETURN VIA SAME ROUTE Route Description: FROM SB 710 @ ATLANTIC BLVD - DISTRICT BLVD - MAYWOOD AVE TO DESTINATION AND RETURN VIA SAME ROUTE Pilot Car (Y/N): N Start Date: Sep 8 2025 12:00AM End Date: Sep 10 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 - 4 AXLE LINKBELT HTC 8670 TRUCK CRANE Page 40 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 44 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) OH-000154-2025*Type: Overload Hauling District: Vernon Main Address: Status: Expired Workclass: Overload Hauling Project: Parcel: Application Date: 09/05/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 09/18/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: Assigned To: Hannia Contreras Additional Info: Hauling Company Name: BENNETT MOTOR EXPRESS City: MCDONOUGH State: GA Office Phone Number (including Area code): 8008665500 Number of Trips: 1 Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 9-0H X 9-0W X 20-0L Description of Hauling Equipment: 3 AX TRAC - 2 AX JEEP - 3 AX TRLR - 2 AX MDU Number Of Axles: 10 Number Of Tires Per Axle: 4 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 219318 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 126 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 & BANDINI BLVD Destination: 2800 SOTO ST.Route Description: BANDINI BLVD - SOTO ST. - TO DESTINATION Pilot Car (Y/N): Y Start Date: Sep 8 2025 12:00AM End Date: Sep 10 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: TRANSFORMER OH-000155-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: 6314003010 Application Date: 09/05/2025 Zone: Issue Date: 09/08/2025 Sq Ft: 0 Expiration: 09/10/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/08/2025 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: 4 axle propelled truck crane Description of Hauling Equipment: 90/100 ton crane Number Of Axles: 4 Number Of Tires Per Axle: 4 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 27 Loaded Overhang: f-13 Weight Class: purple Origin: 710 fwy@ Bandini Blvd Destination: 5119 District blvd Route Description: 710 fwy@ Bandinni blvd- Atlantic blvd- district blvd- to destination and return Pilot Car (Y/N): N Start Date: Sep 9 2025 12:00AM End Date: Sep 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: Linkbelt HTC8690/86100 OH-000157-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: 6303004901 Application Date: 09/09/2025 Zone: Issue Date: 09/10/2025 Sq Ft: 0 Expiration: 09/13/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/10/2025 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 Page 41 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 45 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: Liebherr LTM1160 5.2 Description of Hauling Equipment: 190 ton crane Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 138820 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 8 Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 2800 Soto st Route Description: 710 fwy@ bandini blvd- to destiantion and return Pilot Car (Y/N): N Start Date: Sep 12 2025 12:00AM End Date: Sep 12 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: Liebherr LTM1160 5.2 OH-000158-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: 6303004901 Application Date: 09/09/2025 Zone: Issue Date: 09/10/2025 Sq Ft: 0 Expiration: 09/13/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/10/2025 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: 265 ton Description of Hauling Equipment: Liebherr Number Of Axles: 8 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 128850 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 6 Weight Class: purple Origin: 710 Fwy @ Bandini blvd Destination: 2800 soto st vernon Route Description: 710 fwy@ bandini blvd to destination and return Pilot Car (Y/N): N Start Date: Sep 11 2025 12:00AM End Date: Sep 11 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: Liebherr LTM1220-5.2 OH-000159-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: 6302001036 Application Date: 09/10/2025 Zone: Issue Date: 09/10/2025 Sq Ft: 0 Expiration: 09/18/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/10/2025 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: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'11" Description of Hauling Equipment: 3 ax trac 2 ac 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: 20000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: legal Origin: hwy 710 & bandidni blvd Destination: 2750 jewel ave Route Description: bandini blvd - 37th st - seville ave - 2750 jewel ave Pilot Car (Y/N): no Start Date: Sep 11 2025 12:00AM End Date: Sep 17 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 42 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 46 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: heavy haul OH-000160-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/15/2025 Zone: Issue Date: 09/15/2025 Sq Ft: 0 Expiration: 09/21/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/15/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: PAPE MATERIAL HANDLING INC City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865-262-0007 Number of Trips: 1 Zip Code: 91030 Haul: Yes Drive: No Tow: No Dimensions of Load: 4'6L X 4'W X 13'1H Description of Hauling Equipment: FORKLIFT Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 47 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 12000 Loaded Height: 14.9 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: 4572 DISTRICT BLVD Destination: HWY 710 & ATLANTIC BLVD Route Description: DISTRICT BLVD - ATLANTIC BLVD TO DESTINATION Pilot Car (Y/N): N Start Date: Sep 17 2025 12:00AM End Date: Sep 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: PAPE MATERIAL HANDLING INC SINGLE TRIP HAUL FORKLIFT 4572 DISTRICT BLVD TO HWY 710 & ATLANTIC BLVD OH-000161-2025 Type: Overload Hauling District: Vernon Main Address:3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/15/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 09/22/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/17/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: MR CRANE INC City: ORANGE,CA 92868 State: CA Office Phone Number (including Area code): 1626930929 Number of Trips: 1 Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 8'0H X 10'0W X 25'0L Description of Hauling Equipment: 3AX TRAC 2AX JP 2AX TRLR Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 77.7 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86 Loaded Overhang: 0 Weight Class: BP7 Origin: 3094 E VERNON AVE Destination: HWY 710 & BANDINI Route Description: VERNON AVE - SOTO - BANDINI Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 21 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: MR CRANE-LIEBHERR CC330-03 OH-000162-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 09/25/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/16/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: MAGNA TRANSPORTATION City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600 Number of Trips: 1 Page 43 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 47 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE TRACK Description of Hauling Equipment: 3 AX TRAC 2 AX TRLR Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 113188 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3094 E VERNON AVE Destination: CITY OF LOS ANGELES CITY LIMITS Route Description: E VERNON AVE W/B - SOTO ST NB TO DESTINATION Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 24 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: HAULING A CRANE TRACK OH-000163-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/16/2025 Zone: Issue Date: 09/16/2025 Sq Ft: 0 Expiration: 09/25/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/16/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: MAGNA TRANSPORTATION City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600 Number of Trips: 1 Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE BOOM Description of Hauling Equipment: 3 AX TRAC 2 AX TRLR Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 3094 E VERNON AVE Destination: CITY OF LOS ANGELES CITY LIMITS Route Description: WB E VERNON AVE - NB SOTO ST TO CITY OF LOS ANGELES CITY LIMITS Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 24 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: HAULING A CRANE BOOM OH-000164-2025 Type: Overload Hauling District: Vernon Main Address: N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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 44 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 48 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: HAUL LR1300 CRANE SECTION OH-000165-2025 Type: Overload Hauling District: Vernon Main Address:6251 N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000166-2025 Type: Overload Hauling District: Vernon Main Address:6251 N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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 10' 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRCT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000167-2025 Type: Overload Hauling District: Vernon Main Address:6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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 45 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 49 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Zip Code: 90805 Haul: No Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 10' 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000168-2025 Type: Overload Hauling District: Vernon Main Address:6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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 10' 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000169-2025 Type: Overload Hauling District: Vernon Main Address:6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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: 34' L X 10' W X 9' H 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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 46 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 50 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: HAUL LR1300 CRANE SECTION OH-000170-2025 Type: Overload Hauling District: Vernon Main Address:6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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' H MAIN BOOM TIP 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: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000171-2025 Type: Overload Hauling District: Vernon Main Address:3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/17/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: 09/22/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/17/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: MR CRANE INC City: ORANGE,CA 92868 State: CA Office Phone Number (including Area code): 1626930929 Number of Trips: 1 Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 8'0H X 10'0W X 25'0L Description of Hauling Equipment: 3AX TRAC 2AX JP 2AX TRLR Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 77.7 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86 Loaded Overhang: 0 Weight Class: BP7 Origin: 3094 E VERNON AVE Destination: HWY 710 & BANDINI Route Description: VERNON AVE - SOTO -BANDINI TO DESTINATION Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 21 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: mr crane OH-000172-2025 Type: Overload Hauling District: Vernon Main Address:6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/17/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/23/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 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 47 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 51 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 22' L X 10' W X 11' H Description of Hauling Equipment: 3AX TRAC 2AX JP 4AX STEERABLE TRLR Number Of Axles: 9 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 216495 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 115 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVD- DISTRICT BLVD- ATLANTIC AVE Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 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-000173-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/18/2025 Zone: Issue Date: 09/18/2025 Sq Ft: 0 Expiration: 09/30/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/18/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: PAPE MATERIAL HANDLING INC City: CITY OF INDUSTRY 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: 4' 6L X 4'W X 13'1H Description of Hauling Equipment: 3AX TRAC 2AX TRLR Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 50 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14.9 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: 4415 BANDINI BLVD Destination: MAYWOOD CITY LIMITS Route Description: BANDINI BLVD - DOWNEY RD - SLAUSON AVE - TO DESTINATION Pilot Car (Y/N): N Start Date: Sep 24 2025 12:00AM End Date: Sep 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: PAPE MATERIAL HANDLING, INC SINGLE TRIP HAUL FORKLIFT FROM 4415 BANDINI BLVD TO MAYWOOD CITY LIMITS VIA BANDINI BLVD - DOWNEY RD - SLAUSON AVE TO DESTINATION OH-000174-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/23/2025 Zone: Issue Date: 09/24/2025 Sq Ft: 0 Expiration: 09/27/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/24/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: ORANGE COURIER INC City: LA MIRADA State: CA Office Phone Number (including Area code): 9097487715 Number of Trips: 1 Zip Code: 90638 Haul: Yes Drive: No Tow: No Dimensions of Load: 2 X 14 X 30 Description of Hauling Equipment: 3 AX TRUCK Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 18 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 40 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 AT BANDINI BLVD Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - S SOTO ST - E 26TH ST Pilot Car (Y/N): N Start Date: Sep 24 2025 12:00AM End Date: Sep 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No Page 48 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 52 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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 OH-000175-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/23/2025 Zone: Issue Date: 09/24/2025 Sq Ft: 0 Expiration: 09/30/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/24/2025 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: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job LCR-55877) Return Via Reverse Route Pilot Car (Y/N): N Start Date: Sep 29 2025 12:00AM End Date: Sep 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: 40 Ton Truck Crane LCR-55877 OH-000176-2025 Type: Overload Hauling District: Vernon Main Address:4515 Loma Vista Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/25/2025 Zone: Issue Date: 09/25/2025 Sq Ft: 0 Expiration: 10/04/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/25/2025 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: 2 Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-0H X 8-6W X 47-0L Description of Hauling Equipment: LINKBELT HTT 86110 4 AX TRUCK CRANE - UNIT AC-1100 Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67230 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4515 LOMA VISTA & RETURN VIA SAME ROUTE Route Description: SB 710 @ ATLANTIC - DISTRICT BLVD - LOMA VISTA AVE TO DESTINATION AND RETURN VIA SAME ROUTE Pilot Car (Y/N): N Start Date: Sep 30 2025 12:00AM End Date: Oct 3 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 - LINKBELT HTT 86110 4 AX TRUCK CRANE - UNIT AC-11002 Page 49 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 53 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) OH-000177-2025 Type: Overload Hauling District: Vernon Main Address:3711 E 52Nd St Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/29/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 10/05/2025 Valuation: $0.00 Last Inspection: Fee Total: $32.00 Finaled Date: 09/30/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: SOUTHERN CALIFORNIA EDISON City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 562-332-4279 Number of Trips: 2 Zip Code: 91739 Haul: No Drive: Yes Tow: No Dimensions of Load: Description of Hauling Equipment: LINKBELT 5 AXEL SELF PROPELLED CRANE & 3 AXLE TRLR Number Of Axles: 8 Loaded Overall Length: Loaded Overhang: Weight Class: Origin: 12484 6TH ST Destination: 3711 E 52ND ST Route Description: EXIT I-710 S TOWARDS ATLANTIC BLVD THEN TURN (R) ONTO DISTRICT BLVD THEN TURN (L) ONNTO LOMA VISTA AVE THEN TURN LEFT ON E FRUITLAND AVE TO DESTINATION AND BACK Pilot Car (Y/N): Start Date: Oct 4 2025 12:00AM End Date: Oct 4 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: LINKBELT 5 AXLE SELF PROPELLED CRANE AND 3 AXLE TRAILER OH-000178-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/29/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 10/07/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/29/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: REEVE TRUCKING, CO. INC City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061 Number of Trips: 1 Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 20'L X 10'0''W X 9'H Description of Hauling Equipment: 3 AX TRAC 2 AX LB Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: ORANGE CITY LINE AND SLAUSON AVE Destination: 5503 S BOYLE AVE Route Description: ORANGE CITY LINE - SLAUSON AVE - BOYLE AVE - DESTINATION Pilot Car (Y/N): N Start Date: Sep 30 2025 12:00AM End Date: Oct 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: HAULING A ROTOR OH-000179-2025 Type: Overload Hauling District: Vernon Main Address: Status: Issued Workclass: Overload Hauling Project: Parcel: Application Date: 09/30/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 10/03/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/30/2025 Assigned To: Hannia Contreras Additional Info: Page 50 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 54 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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: 110 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: 93625 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B) Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job LCR-55982) Return Via Reverse Route Pilot Car (Y/N): N Start Date: Oct 1 2025 12:00AM End Date: Oct 2 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: 110 Ton Truck Crane LCR-55982 OH-000180-2025*Type: Overload Hauling District: Vernon Main Address: Status: Fees Due Workclass: Overload Hauling Project: Parcel: Application Date: 09/30/2025 Zone: Issue Date: 09/30/2025 Sq Ft: 0 Expiration: 10/08/2025 Valuation: $0.00 Last Inspection: Fee Total: $16.00 Finaled Date: 09/30/2025 Assigned To: Hannia Contreras Additional Info: Hauling Company Name: REEVE TRUCKING, CO. INC City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061 Number of Trips: 1 Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 30'L X 8'6''W X 11'H Description of Hauling Equipment: 3 AX TRAC 2 AX TRLR (STEPDECK) Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14.6 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: LOS ANGELES COUNTY LINE Destination: 5503 S BOYLE AVE Route Description: LA COUNTY LINE - BOYLE AVE - DESTINATION Pilot Car (Y/N): N Start Date: Oct 1 2025 12:00AM End Date: Oct 7 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: HAULING A MOTOR PERMITS ISSUED FOR OVERLOAD HAULING: 27 OWNERS DECLARATION OWN-2025-0063 Type: Owners Declaration District: Vernon Main Address:6152 S Boyle Ave Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: Valuation: $800.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: R-cold Submitted plans Permit #MISC-2025-0261 Owner Builder Declaration1: No Owner Builder Declaration2: No Owner Builder Declaration3: No Sec.: n/a Reason for Exemption: n/a 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 Page 51 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 55 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) 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 Description: Electrical Plans Wheel chair lift to comply with ADA Plans OWN-2025-0064 Type: Owners Declaration District: Vernon Main Address:5383 Alcoa Ave, Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/17/2025 Zone: Issue Date: 09/17/2025 Sq Ft: 0 Expiration: Valuation: $1,899.00 Last Inspection: Fee Total: $0.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0164 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 0 Reason for Exemption: N/A 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 Description: DEMOLISH THE NON-LOAD-BEARING EXISTING WALLS. PERMITS ISSUED FOR OWNERS DECLARATION: 2 PLUMBING PLB-2025-0153 Type: Plumbing District: Vernon Main Address:4419 Pacific Blvd Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2025 Zone: Issue Date: 09/04/2025 Sq Ft: 0 Expiration: 03/03/2026 Valuation: $728,000.00 Last Inspection: 10/20/2025 Fee Total: $0.00 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building and Grading Permit for 4419 Pacific Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PLB for New 4 story 62 UNITS APARTMENT BUILDING PLB-2025-0159 Type: Plumbing District: Vernon Main Address:2126 E 52Nd Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 04/24/2025 Zone: Issue Date: 09/10/2025 Sq Ft: 0 Expiration: 03/09/2026 Valuation: $1,500.00 Last Inspection: Fee Total: $112.00 Finaled Date: Assigned To: Brenda Sanchez Additional Info: Related applications: DEM-2025-0044 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: to cap sewer for demo work PLB-2025-0170 Type: Plumbing District: Vernon Main Address:2340 E 52Nd Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/15/2025 Zone: Issue Date: 09/03/2025 Sq Ft: 0 Expiration: 03/02/2026 Valuation: $10,000.00 Last Inspection: 10/23/2025 Fee Total: $572.48 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: IND-2025-0144 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Page 52 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 56 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) Description: Install drainlines and bathroom fixtures PLB-2025-0180 Type: Plumbing District: Vernon Main Address:2435 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/18/2025 Zone: Issue Date: 09/23/2025 Sq Ft: 0 Expiration: 03/22/2026 Valuation: $50,000.00 Last Inspection: Fee Total: $1,346.75 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Builidng permit Electrical permit Mechanical permit Grading permit Landscape permti Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing systems for a New +- 90,261 SF Freezer Building PLB-2025-0188 Type: Plumbing District: Vernon Main Address:2550 E 27Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/22/2025 Zone: Issue Date: 09/09/2025 Sq Ft: 0 Expiration: 03/08/2026 Valuation: $21,000.00 Last Inspection: 09/25/2025 Fee Total: $1,484.26 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: Building permit for concrete work Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drainage underground piping, trench drains and drainage sumps. PLB-2025-0193 Type: Plumbing District: Vernon Main Address:5353 S Downey Rd Status: Inspections Finished Workclass: Plumbing Project: Parcel: Los Angeles, CA 90058 Application Date: 08/18/2025 Zone: Issue Date: 09/02/2025 Sq Ft: 0 Expiration: 03/01/2026 Valuation: $14,200.00 Last Inspection: 10/09/2025 Fee Total: $1,236.85 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: permit # MEC-2024-0066 and permit # PLB-2024-0109 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install (2) Backflow preventers to separate domestic water from process water. PLB-2025-0194 Type: Plumbing District: Vernon Main Address:4500 Bandini Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 08/20/2025 Zone: Issue Date: 09/24/2025 Sq Ft: 0 Expiration: 03/23/2026 Valuation: $3,000.00 Last Inspection: Fee Total: $495.86 Finaled Date: Assigned To: Elizabeth Cuevas Additional Info: Related applications: plumbing for the water backflow Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install a 3" Zurn 375 RP Backflow device PERMITS ISSUED FOR PLUMBING: 7 ROOFING Page 53 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 57 of 182 PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025) ROF-2025-0068 Type: Roofing District: Vernon Main Address:4306 E 26Th Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90023 Application Date: 08/21/2025 Zone: Issue Date: 09/29/2025 Sq Ft: 0 Expiration: 04/20/2026 Valuation: $135,500.00 Last Inspection: 10/19/2025 Fee Total: $2,521.03 Finaled Date: Assigned To: Leslie Vega Additional Info: Related applications: 2168299 Is Building unreinforced structure? URM: No Is there more than one building on this property?: Yes 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.: INSTALL TITLE 24 COMPLIANT WHITE ROOF COATING SYSTEM TO AN APPROXIMATE 56,400 SQFT COMMERCIAL BLDG USING 6 GALLONS OF EMULSION, 1 PLY POLYESTER, AND 3 GALLONS OF PREMIUM WHITE ROOF COATING SYSTEM. What is the existing roof deck?: WOOD How will the roof covering be fastened?: . Work performed in public right of way?: No Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: SCOPE OF WORK NEW ROOF TYPE: OTHER ACTION: COATING ROOF DECK: WOOD SCOPE: INSTALL TITLE 24 COMPLIANT WHITE ROOF COATING SYSTEM TO AN APPROXIMATE 56,400 SQFT COMMERCIAL BLDG USING 6 GALLONS OF EMULSION, 1 PLY POLYESTER, AND 3 GALLONS OF PREMIUM WHITE ROOF COATING SYSTEM. PERMITS ISSUED FOR ROOFING: 1 GRAND TOTAL OF PERMITS: 154 * Indicates active hold(s) on this permit Page 54 of 544305 South Santa Fe Avenue, Vernon, CA 90058October 27, 2025 .  .  Item 7 Page 58 of 182 City Council Agenda Report Meeting Date:November 18, 2025 From:Su Tan, Director of Human Resources Department:Human Resources Submitted by:Lisa Wirtz, Human Resources Analyst Subject 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan Benefit Proposals for City Employees and Retirees Recommendation Ratify the acceptance of the 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program and Pet Insurance/Savings Plan benefit proposals and authorize the City Administrator to execute 2026 calendar year carrier agreements and related implementation documents with Blue Shield of California, Retiree First/Alignment Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan. Background Following a competitive Request for Proposals (RFP) process, on March 18, 2025 the City Council approved a contract Keenan & Associates (Keenan) for health benefits brokerage consulting services. Subsequently, as the City’s health benefits broker, Keenan assisted the City with its annual review of the various lines of coverage for employees and retirees to ensure the City continuously receives competitive health plan coverage and rates. Given the lengthy process necessary to obtain optimal rates and coverage plans for the City, Keenan and staff initiated the annual benefits marketing strategy, review and renewal process for the 2026 calendar year in May 2025. The negotiations process with multiple carriers was extensive with final rates agreed upon shortly before the initiation of the 2026 Benefits Open Enrollment period for City employees. A summary of the benefits offered to City employees during the 2026 Benefits Open Enrollment period from October 21, 2025 through November 6, 2025 is provided for reference (Attachment 1). Medical Plans Blue Shield of California (Blue Shield) currently provides four (4) medical plans for employees and early pre-65 retirees. For calendar year 2026, Blue Shield of California submitted a proposal with the desired benefits and coverage at competitive rates. The Access+ HMO 15, TRIO HMO 15, Traditional PPO Combined Deductible 250, and the Custom Full HDHP PPO Savings plans were negotiated between the carrier and broker with a final renewal rate increase of 3.7% (Attachment 2). Blue Shield has continuously provided the City with competitive rates while maintaining the same level of coverage for employees and early pre-65 retirees. In 2024, the renewal for all Blue Shield plans came in at a 6% increase, and 2025 had an increase of 3%. The City’s final negotiated renewal premium rate increase continues to remain below or at the market trend for comparable plans in the State of California. In addition, Blue Shield has continuously provided a wellness stipend of $30,000 which the City may use to offset the cost of providing a variety of wellness programs and services. Given the competitive renewal rate and wellness stipend offered by Blue Shield the City opted to continue with Blue Shield for the 2026 calendar year. Anthem currently provides two (2) Medicare plans for retirees age 65 and over (PPO and HMO). .  .  Item 8 Page 1 of 252 For calendar year 2026, Keenan conducted an RFP marketing the City’s existing Medicare plan. Several providers submitted proposals, Retiree First who provide management and administrative services relating to retirement health benefits and Alignment Health Medicare were selected to replace Anthem for the 2026 calendar year based on plan coverages and competitive premium rates offered in their proposal (Attachment 3). Dental Plans MetLife currently provides two (2) dental plans for employees and retirees. For the 2026 calendar year, MetLife submitted a proposal with the desired benefits and coverage at competitive rates (Attachment 4). The Dental HMO plan is in a rate guarantee with no increase for the 2026 calendar year. For the Dental PPO plan, Keenan was able to negotiate the PPO increase down to 9% from the initial 20% increase proposed by MetLife. The explanation for the increase is based on a 102% incurred loss ratio, the year prior was 97% and prior to that 88% compared to our standard loss ratio of 83% for the City. Due to the upward trend MetLife’s increase was to account for the loss. MetLife decreased their initial rate increase in order to retain the City as a client. The City opted to continue to contract with MetLife for the 2026 calendar year. Vision Plans EyeMed currently provides vision insurance benefits for City employees. Keenan conducted an RFP for the City’s vision plan. Ameritas proposed more competitive rates and a two-year rate guarantee (Attachment 5). They also provide both Eyemed and VSP plans offering a smooth continuation of services for employees that wish to stay with EyeMed. Based on Ameritas plan options and competitive rates Ameritas was selected to provide vision insurance benefits for the 2026 calendar year. Life Insurance Lincoln Financial is our current provider for the City’s Basic Life Insurance, Accidental Death & Dismemberment (AD&D), Voluntary Life Insurance, and Voluntary Long Term Disability benefits for employees and eligible dependents. Last year the City completed an RFP for these benefits and selected Lincoln Financial. At the time, Lincoln included a benefit enhancement allowing for two (2) incremental increases in voluntary coverage above the Guaranteed Issue amount and without requiring Evidence of Insurability (EOI). This benefit enhancement offering will continue into the 2026 plan year. In an effort to offer competitive benefits that can aid recruitment and retention, the City opted to increase Basic Life and AD&D coverage for all eligible employees from $20,000 to $50,000 (Attachment 6). This increase in volume will result in an additional annual cost to the City projected at $4,235. The City will continue to contract with Lincoln Financial as there will be no rate increases through December 31, 2027. Employee Assistance Program The City currently provides an Employee Assistance Program (EAP) benefit through PRISM/Anthem. Keenan conducted an RFP for EAP services and recommended Lincoln Financial as the new carrier in order for align the Life Insurance with the EAP services to one carrier. The renewal for the EAP provides an enhancement of one additional counseling visit per year along with a decrease in premiums for the 2026 calendar year (Attachment 7). The annual savings to the City is $1,057.80. Flexible Spending Accounts Igoe is the provider for the City’s Section 125 plan employee Flexible Spending Accounts (FSA). There is no increase to the administrative fees for the 2026 calendar year. The City continued .  .  Item 8 Page 2 of 252 to contract with Igoe for the Section 125 plan and FSA accounts with the addition of a Limited Purpose Health FSA for Health Spending Account participants. Pet Insurance/Discount Plans New for the 2026 plan year, the City offered two options for pet care including pet insurance and a discount plan. Nationwide Pet Insurance offers ready-made employee plans, plus the ability to customize coverage plans for individual pets and their specific care needs (Attachment 8). United Pet Care provides a pet health savings plan for all pets (Attachment 9). These new plan offerings were made available during Open Enrollment for employees to enroll directly and set up direct payment plans with the respective pet insurance or discount plan carrier. With the insurance negotiations and Open Enrollment processes now complete, staff is requesting Council approval to execute necessary agreements and related implementation documents with each of the respective carriers as they are received by staff. Agreements and related implementation documents will be reviewed and approved as-to-form by the City Attorney prior to execution. Fiscal Impact The total annual estimated premium for all lines of coverage is $5,831,279. The amount will vary based on enrollment of employees and retirees and their plan selections. Furthermore, the total annual premium is offset by employee and retiree contributions. Below is a breakdown of the approximate cost per line of coverage: Blue Shield of California: $5,053,190 Alignment Health Medicare: $189,420 MetLife Dental: $392,774 Ameritas EyeMed: $40,235 Lincoln Life/AD&D: $150,720 Lincoln EAP: $3,690 IGOE: $1,250.00 Sufficient funds for this expenditure are available in the Insurance Premiums – Medical Account for each City Department’s Fiscal Year 2025-26 budget and will be subsequently budgeted for the remainder of the renewal periods. Attachments 1. City of Vernon 2026 Renewal Summary 2. Blue Shield Renewal 3. Retiree First Proposal 4. Metlife Dental Renewal 5. Ameritas Vision Proposal 6. Lincoln Life Renewal 7. Lincoln EAP Proposal 8. Nationwide Pet Insurance Summary 9. United Pet Care Summary .  .  Item 8 Page 3 of 252 City of Vernon Renewal Summary Effective Date: 1/1/2026 Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current Blue Shield Medical Employee $902.87 $936.64 3.7% Employee + Spouse $1,701.90 $1,765.55 3.7% Employee + Child(ren)$1,543.59 $1,601.32 3.7% Family $2,399.29 $2,489.02 3.7% Employee $682.78 $708.32 3.7% Employee + Spouse $1,502.10 $1,558.28 3.7% Employee + Child(ren)$1,229.00 $1,274.96 3.7% Family $2,116.60 $2,195.76 3.7% Employee $998.62 $1,035.97 3.7% Employee + Spouse $2,196.99 $2,279.16 3.7% Employee + Child(ren)$1,797.53 $1,864.76 3.7% Family $3,095.76 $3,211.54 3.7% Employee $698.97 $725.11 3.7% Employee + Spouse $1,542.16 $1,599.84 3.7% Employee + Child(ren)$1,261.06 $1,308.22 3.7% Family $2,174.54 $2,255.87 3.7% Alignment Health Medicare Medicare Advantage PPO Rate Includes Medical & Pharmacy Retiree Monthly Retiree $435.03/HMO;$ 524.96/PPO $385.00 -35.00% MetLife Dental Employee $16.68 $16.68 Rate Pass Employee + Spouse $31.69 $31.69 Rate Pass Employee + Child(ren)$33.35 $33.35 Rate Pass Family $47.53 $47.53 Rate Pass Employee $64.48 $70.28 9.00% Employee + Spouse $127.07 $138.51 9.00% Employee + Child(ren)$155.63 $169.64 9.00% Family $237.42 $258.79 9.00% Ameritas EyeMed Employee $11.59 $8.72 -24.76% Two-Party $20.87 $16.16 -22.57% Monthly All Eligible EE 1043019 Vision All Eligible EE DHMO 05956024 All Eligible EE All Eligible EE, Early Retiree, COBRA Monthly Monthly HDHP/HSA PPO 2800/3200/5200 (Low Plan) W0065496 PPOX0002 (IND); PPOX0003 (FAM) 1000 (Active) 1001 (Early Retiree) 1002 (COBRA) All Eligible EE, Early Retiree, COBRA Monthly Traditional PPO 250/750 (High Plan)W0065496 PPOX0001-1000 (Active) PPOX0001-1001 (Early Retiree) PPOX0001-1002 (COBRA) All Eligible EE, Early Retiree, COBRA HMOX0002-1000 (Active) HMOX0002-1001 (Early Retiree) HMOX0002-1002 (COBRA) W0065496 Access+ Full Network HMO 15/100 (High HMO) All Eligible EE, Early Retiree, COBRA Monthly Renews 01/01/2028 Policy# 000010287116 Policy# 000010287117 Monthly DPPO 05956024 Monthly 1001 Renews 01/01/2027 Renews 01/01/2027 Renews 01/01/2027 Renews 01/01/2027 Trio HMO 15/100 (Low HMO)W0065496 HMOX0001-1000 (Active) HMOX0001-1001 (Early Retiree) HMOX0001-1002 (COBRA) .  .  Item 8 Page 4 of 252 City of Vernon Renewal Summary Effective Date: 1/1/2026 Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current Family $29.90 $23.64 -20.94% Ameritas VSP Employee $10.56 Two-Party $19.08 Family $27.56 Lincoln Financial Per $1,000 - Life $0.045 $0.045 0.00% Per $1,000 - AD&D $0.020 $0.020 0.00% Dependent Life -$1,500 $0.250 $0.250 0.00% Child Vol Per $1,000 ($2,000-$10,000)$0.100 $0.100 0.00% Vol. AD&D Per $1,000 $0.040 $0.040 0.00% EAP Connect Plus (Employee Assistance Program)All Eligible Employees PEPM New Plan $1.28 New Plan Minimum Monthly Fee $100.00 $100.00 0.00% PAPM - Bundled (Health/DC)$4.90 $4.90 0.00% HSA Bank Monthly $1.75 $1.75 0.00% E-Statement Account Summary Fee $0.00 $0.00 0.00% Printed HSA Account Summary Fee $1.50 $1.50 0.00% HSA Closure Fee $25.00 $25.00 0.00% Colonial Life Age Banded All Eligible EE Monthly HDHP Subscribers Renews 01/01/2027 Health and Dependent Care Spending Accounts All Eligible Employees 1043019 Vision All Eligible EE Voluntary Life & AD&D 1030433 Igoe Flexible Spending Accounts Age Banded Rates VaryVoluntary Products All Eligible EE Varies Voluntary LTD - $10,000 1030433 All Eligible EE Monthly HSA Account Renews 01/01/2028 Lincoln Finanical Life & AD&D All Full- Time and Regular Part- Time Employees (Min. 30 hours) - Benefit Amount $50,000 1030433 Monthly Monthly1001 Renews 01/01/2028 Vision 1043019 1001 All Eligible EE Monthly New Plan New Plan .  .  Item 8 Page 5 of 252 City of Vernon Renewal Summary Effective Date: 1/1/2026 Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current AFLAC Rates Vary Rates VaryVoluntary Products All Eligible EE Varies Voluntary Products All Eligible EE Varies .  .  Item 8 Page 6 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly Plan 1 HMO - Trio Group Number(s)- W0065496HMOX0001 Benefits Covered Benefits Proposed Plan Code Current Benefits Renewal Benefits Medical HMO - CUSTOM Custom Trio HMO Zero Admit 15 Custom Trio HMO Zero Admit 15 Rx HMO - CUSTOM Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly 4-Tier Census Current Total Rates Renewal Total Rates Single 22 $682.78 $708.32 EE+SP 19 $1,502.10 $1,558.28 EE+CH 16 $1,229.00 $1,274.96 Family 31 $2,116.60 $2,195.76 Total 88 *Monthly Gross Premium $128,840 $133,658 Annual Gross Premium $1,546,076 $1,603,899 Annual Change $57,823 % Change 3.7% Renewal Rate Information Overall, rates were impacted by several factors. Some are specific to your group such as average age, location, or actual claims. Others affect us all, including rising physician, pharmaceutical, and hospital costs: new medical technologies: an aging population; legislative mandates; and provider cost-shifting due to care for uninsured people. CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 7 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly Plan 2 HMO - Full Network Group Number(s)- W0065496HMOX0002 Benefits Covered Benefits Proposed Plan Code Current Benefits Renewal Benefits Medical HMO - CUSTOM Custom Access+ HMO Zero Admit 15 Custom Access+ HMO Zero Admit 15 Rx HMO - CUSTOM Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly 4-Tier Census Current Total Rates Renewal Total Rates Single 21 $902.87 $936.64 EE+SP 16 $1,701.90 $1,765.55 EE+CH 1 $1,543.59 $1,601.32 Family 36 $2,399.29 $2,489.02 Total 74 *Monthly Gross Premium $134,109 $139,124 Annual Gross Premium $1,609,304 $1,669,492 Annual Change $60,188 % Change 3.7% CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 8 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly Plan 3 PPO Group Number(s)- W0065496PPOX0001 Benefits Covered Benefits Proposed Plan Code Current Benefits Renewal Benefits Medical PPO - CUSTOM Custom Full PPO Combined Deductible 15-250 90/70 Custom Full PPO Combined Deductible 15-250 90/70 Rx PPO - CUSTOM Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Custom Enhanced Rx $15/25/45 with $0 Pharmacy Deductible Concierge Included Concierge Included Concierge Included Monthly 4-Tier Census Current Total Rates Renewal Total Rates Single 27 $998.62 $1,035.97 EE+SP 2 $2,196.99 $2,279.16 EE+CH 0 $1,797.53 $1,864.76 Family 3 $3,095.76 $3,211.54 Total 32 *Monthly Gross Premium $40,644 $42,164 Annual Gross Premium $487,728 $505,969 Annual Change $18,241 % Change 3.7% CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 9 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly Plan 4 PPO Group Number(s)- W0065496PPOX0002,W0065496PPOX0003 Benefits Covered Benefits Proposed Plan Code Current Benefits Renewal Benefits Medical PPO - CUSTOM Custom Full PPO Savings Two Tier Embedded Deductible 2800/3300/5200 with $0 HDHP Preventive Drug Benefit Custom Full PPO Savings Two Tier Embedded Deductible 2800/3400/5200 with $0 HDHP Preventive Drug Benefit Rx PPO - CUSTOM Custom Full PPO Savings Two Tier Embedded Deductible 2800/3300/5200 with $0 HDHP Preventive Drug Benefit Custom Full PPO Savings Two Tier Embedded Deductible 2800/3400/5200 with $0 HDHP Preventive Drug Benefit Concierge Included Concierge Included Concierge Included Monthly 4-Tier Census Current Total Rates Renewal Total Rates Single 75 $698.97 $725.11 EE+SP 16 $1,542.16 $1,599.84 EE+CH 4 $1,261.06 $1,308.22 Family 9 $2,174.54 $2,255.87 Total 104 *Monthly Gross Premium $101,712 $105,516 Annual Gross Premium $1,220,549 $1,266,197 Annual Change $45,649 % Change 3.7% CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 10 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly Overall Premium Summary Current Grand Total Renewal Grand Total*Monthly Gross Premium $405,305 $420,463 Annual Gross Premium $4,863,657 $5,045,558 Annual Change $181,901 % Change 3.74% Rate Filing InformaƟon: Rate Review: The following information is provided to large groups such as yours, as required by section 1374.21(a)(2) of the Health and Safety Code and section 10119.1(a)(2) of the California Insurance Code, as applicable. You can compare this information to your rate change to understand whether it is greater than, less than, or equal to the rate increases listed below: • Average CalPERS 2025 Increase: 9.00% • Average Covered California 2025 Increase: 7.90% • Average Large Group 2024 Increase: 10.70% * The monthly gross premium includes the total premium rate plus the Producer Service Fee. The Producer Service Fee is not part of the premium. You can obtain copies of Blue Shield’s rate filings on the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable**, at the following web addresses: DMHC: http://www.dmhc.ca.gov/HealthCareinCalifornia/PremiumRateReview/HealthCareCosts.aspx CDI: http://www.insurance.ca.gov/01-consumers/110-health/70-rates/ If the requirements listed below are applicable to your group, you have 60 days from receipt of your renewal notice to request that the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable, review your rates to determine whether the rate change is unreasonable or not justified. To be eligible for this type of review, at least one of the following criteria must apply to your group: • The contract holder has a combined total of more than 2,000 enrollees (employees plus dependents) enrolled in all health plans. • The rate change is from a health plan that failed to provide you with information required under Article 6.2 of the Knox-Keene Act (Review of Rate Increases), section 1385.10 of the California Health and Safety Code (Health Plan Annual Claims Reporting Requirements), or section 10181.10 of the California Insurance Code (Health Plan Annual Claims Reporting Requirements). CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 11 of 252 Customer Name: CITY OF VERNON Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879 Broker Firm Name: Keenan & Associates Rate Tier: 4-Tier Producer Service Fee:0.00%Effective Date:1/1/2026 Number of Plans: Four Rate Type: Monthly **All your current Blue Shield medical products are regulated by the DMHC To request rate review, you can use the following DMHC: Rate review requests may be submitted through the following website: https://wpso.dmhc.ca.gov/LargeGroupRateReview/ CDI: If you have a CDI regulated product, we have attached an Excel form that can be used to request rate review. Submit completed form to the following email address: HealthRateReview@insurance.ca.gov CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 12 of 252 Account:CITY OF VERNON Policy Period:1/1/2026 BSC is providing a Wellness fund in the amount of $30,000 with the following assumptions: 1 Proposal Assumptions 2 Inforce Account 3 Invoice 4 Stipend Fund Carry Over Wellness Fund Allowance Assumptions Group is in compliance with all proposal assumptions outlined in the rate proposal. CITY OF VERNON Group remains with BSC for the entire policy period and has met its financial obligations (payment of premiums on a timely basis) during the course of the year. If the group terminates prior to the end of the policy period, BSC reserves the right to recoup these funds. Group agrees to provide a detailed invoice to their assigned BSC Account Manager to demonstrate funds to the associated activities, programs or services. Allowance dollars will be reimbursed by BSC directly to the group in the form of a separate check. These funds cannot be paid to a broker or vendor. Assumes use of wellness, transition or implementation fund during policy period described above. Any portion of the fund that remains unused after the policy period will be forfeited by the group. Funds cannot be rolled over from one policy period into the next. All receipts for wellness funds used must be submitted for payment no later than 30 days following the end of the policy period. CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 13 of 252 Account:CITY OF VERNON Effective Date:1/1/2026 1 PPACA 2 Census: The following is a summary of the census used for rate development: Product Single EE+SP EE+CH Family Total Total Members Plan 1HMO - Trio 22 19 16 31 88 228 Plan 2HMO - Full Network 21 16 1 36 74 213 Plan 3PPO 27 2 0 3 32 43 Plan 4PPO 75 16 4 9 104 150 Total 145 53 21 79 298 634 Total Employees:298 3 Effective Date: 4 Participation: 5 Employer Contribution: 6 Employee Definition: 7 Dependent Definition: 8 Retirees: CITY OF VERNON Proposed Assumptions Proposed rates assumes there are no retirees. Minimum employer contribution is 75% of employee dues, or 50% of employee and dependent dues. If the employer contributes 100% of employee dues, all eligible employees must enroll; except those who signed a valid waiver that confirms other group insurance or have TRICARE, formerly known as CHAMPUS, or decline for religious reasons. The contribution formula must be applied equally across all benefit plan offerings. Furthermore, the contribution formula can not select against the Blue Shield benefit plans. Supercomposite rates assume employer contributes 100% for employee and dependent costs. Our proposed rates assume that there are no changes in the contribution approach from the prior year. 75% of eligible employees must enroll in employer-sponsored medical coverage. When offering BSC coverage with another carrier, 75% of eligible employees must enroll in employer-sponsored medical coverage and, in locations where another carrier is offered, of those enrolling, a minimum of 50% must select BSC. Eligible employees are defined as active, permanent and working a minimum of 20 hours per week. Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract. Blue Shield has undertaken its best efforts to analyze and implement the requirements of the federal Patient Protection and Affordable Care Act (“PPACA” or “ACA”). The information included in this quote includes those benefit changes and fees/taxes that we understand at this time are required by the Act. Blue Shield has attempted to include all applicable Federal, State, and ACA fees/taxes in the rates. For calendar year 2025 and 2026, the ACA Insurer Fee does not apply. The rates include the Patient Centered Outcomes Research Institute (“PCORI”) fee. The PCORI fee is $3.47 per member per year for policy years ending on or before October 1, 2025 and $3.47 per member per year for policy years ending on or before October 1, 2026 and $3.47 per member per year for policy years ending on or before October 1, 2027. Effective for January 2025 forward, the state law managed care organization (“MCO”) tax is $0.19 per member per month for policy years ending on or before December 31, 2026 and $0.19 per member per month for policy years ending on or before December 31, 2027. Should Blue Shield be assessed any Federal, State, or ACA fees/taxes on account of any of the health benefit plans included in this quote, but not presently included in the rates, Blue Shield reserves the right to amend the rates to include such fees/taxes. In the case of federal excise taxes, Blue Shield also reserves the right to amend the rates to include any increased federal income taxes to Blue Shield associated with such federal excise taxes. Should actual enrollment varies by more than 10% (in total, by product, or by tier) from the above, BSC reserves the right to review or modify the rates. Eligible dependents include a legally married spouse, domestic partner, or children to age 26. Insurer Fee & Reinsurance Proposed rates are valid for the effective date shown. The contract duration is 12 months. CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 14 of 252 Account:CITY OF VERNON Effective Date:1/1/2026 CITY OF VERNON Proposed Assumptions Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract. 9 Workers' Compensation: 10 Producer Service Fee: 11 COBRA Participation: 12 Wellvolution Provisions: 13 General Provisions: 14 Current Carrier Offerings/Exclusivity: 15 Additional Carrier and/or Plan Offerings: 16 Benefit Designs: 17 State Mandates/Legislative Changes 18 Consistent Rate Ratios: 19 Regional versus Statewide Rates: 20 Active/Early Retiree Pricing: 21 Pooling Level: 22 Package Basis: Proposed rates are based upon the attached proposed benefit plans for the HMO and PPO. Any deviations will require underwriting approval. If rates are offered on a regional basis (such as North and South rates), each health plan offered must have their respective rates offered on the same regional rate basis. BSC reserves the right to modify benefits or premium in connection with changes in federal or state premium tax, assessment, or benefit mandates that may be enacted during the course of the proposed policy year. BSC's proposed rates assumes no changes in the product or carrier offerings. These changes include but are not limited to the following: - New plan option (Low cost HMO, narrow network, or High Deductible Health Plan) - New carrier offering - Elimination of plan option (eliminate self funded plan or a PPO) - Changes in current benefit plan by a competitor - New offering to a subset employee population All eligible employees must have Workers' Compensation coverage where required by law. Proposed rates assume a Producer Service fee of 0.00%. Proposed rates assume a current COBRA participation of 0.32% of total enrollment. Should current COBRA percentage increase or decrease by (+/- 2%), BSC reserves the right to adjust the final rates. Proposed rates are for fully insured, non-refunding plans, with standard BSC provisions as outlined in the BSC Health Plan Guide, unless otherwise stated. Proposed rates assume that BSC's plan offering are not offered alongside any other medical coverages. Proposed rates assumes rate ratios by rate tier must be the same for all health plan offerings. For example, if the 2 Party rate is set at 2.0 (employee rate x 2.0), the 2 Party rate for all health plan offerings must be set at a 2.0 rate ratio. Wellness has evolved. For the next generation of wellness programs and packages , please reference the Wellness flyer attached in this package for details and pricing information. Your group will work directly with the producer of record to determine the amount of the Producer Service Fee. Blue Shield will include the Producer Service Fee on the group’s billing statement as part of the total amount due. After receiving payment, Blue Shield will pass the Producer Service Fee on to the producer, on behalf of your group. A group’s payment of the amount due to Blue Shield upon renewal will acknowledge acceptance of this Producer Service Fee arrangement. Upon request, Blue Shield is prepared to issue a 1099 on a groups behalf. In order to accommodate this request, the Producer Service Fee Form 1099 Authorization will need to be completed and returned to Blue Shield of California no later than the first Friday in December of your plan year. Please contact your sales representative for more information about the authorization form. The HMO proposed rates assume a pooling level of $200k. Proposed is being offered on a package basis only. If any of the offered products are not sold or if there are any changes in any of the benefit plans (regardless of financial arrangements or carrier), rates are subject to change for any or all of the plan designs in the benefit package. Proposed rates for each and every health plan benefit plan must be offered on the same basis, with respect to blended rates covering actives and early retirees as a single group or separate rates covering actives only and early retirees only. CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 15 of 252 Account:CITY OF VERNON Effective Date:1/1/2026 CITY OF VERNON Proposed Assumptions Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract. 23 Standard Policy: 24 Benefit Solutions: 25 HSA/ HRA Funding: 26 Integrated HSA/HRA Administration: Rates exclude integration with Health Equity for administration of Health Service Account (HSA) without Limited Purpose Flexible Spending Account (LPFSA for vision and dental only), Health Reimbursement Account (HRA) without Flexible Spending Account (FSA). Integration features include: - Seamless set up for employees and client (HSA and HRA) - Blue Shield sends eligibility and adjudicated claims to Health Equity (HSA and HRA) - Debit cards (HSA, HRA and FSA) - Account activation (HSA) - Employer and employee portals (HSA and HRA) Blue Shield has undertaken its best efforts to ensure that health benefit plans comply with the requirements of the Paul Wellstone and Pete Domenici Mental Health Parity and Addiction Equity Act of 2008 (MHPAEA), as applicable. MHPAEA generally prohibits group health plans and health insurance issuers that provide mental health or substance use disorder benefits from imposing less favorable benefit limitations on those benefits than on medical/surgical benefits. The information included in this quote reflects benefits that we understand at this time are compliant with MHPAEA. Quoted rates are based on the plan sponsor funding no more than 50% of total member cost sharing (deductibles, coinsurance, copays, etc.). If plan sponsor funds more than 50% of total member cost sharing, Blue Shield of California reserves the right to modify or rescind quoted rates. The rates shown on the exhibit do not include Benefit Solution discounts that are offered by Blue Shield. Groups can qualify for up to 3% discount on their medical premium when adding dental (2%), vision (0.5%) or life (0.5%) coverage. To qualify, groups must have new or existing, fully insured medical coverage from Blue Shield of California, have 101-1,000 eligible employees and must add non-voluntary dental, non-voluntary vision or non-voluntary life plans. 50% participation is required in the dental and vision plans. Group must purchase a minimum of $25,000 in life insurance coverage. For additional program rules see Benefits Solutions flyer. The fully insured plans assume standard policies, practices, and contracts in force. CITY OF VERNON Renewal No-bid proposal .  .  Item 8 Page 16 of 252 .  .  Item 8 Page 17 of 252 .  .  Item 8 Page 18 of 252 .  .  Item 8 Page 19 of 252 Maximizing The City of Vernon’s Retiree Health Insurance Plans With a Focus on Advocacy Retiree Healthcare Made Simple September 11 , 2025.  .  Item 8 Page 20 of 252 Anthem MAPD PPO/HMO Replacement Benefit Comparison 2 2© Copyright 2025 RetireeFirst, LLC. .  .  Item 8 Page 21 of 252 3© Copyright 2025 RetireeFirst, LLC. MAPD Medical Benefit Comparison In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO Medical Deductible $0 $0 $0 Medical Maximum Out-of-Pocket $3,400 $3,000 $3,400 Primary Care Visit $10 $5 $10 Specialist Visit $20 $15 $20 Inpatient Hospital Care $0 per admit $0 per admit $0 per admit Outpatient Surgery $20 $0 $0 Inpatient Mental Health & Substance Abuse $0 per admission $0 per admission $20 Outpatient Mental Health & Substance Abuse $20 per visit $15 per visit $20 Skilled Nursing Facility $0, Days 1-100 $0, Days 1 - 100 $0, Days 1-100 Urgent Care Center $20, waived if admitted within 72 hours $15, waived if admitted within 72 hours $20 Emergency Room $75, waived if admitted within 72 hours $50, waived if admitted within 72 hours $75 Ambulance $50 per one way trip $50 per one way trip $50 Durable Medical Equipment 5% coinsurance per purchase $0 $0.  .  Item 8 Page 22 of 252 4© Copyright 2025 RetireeFirst, LLC. MAPD Ancillary Benefit Comparison In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO Foreign Travel Coverage $75, Emergency Room $20, Urgently Needed Care-waived if admitted within 24 hours $50, Emergency Room $15, Urgently Needed Care-waived if admitted within 72 hours $0/$25,000 coverage limit per year. Hearing $0, Routine Hearing Exam – 1 per year $500 – per ear – with a $1,000 maximum benefit every 3 years $0, Routine Hearing Exam – 1 per year $500 – per ear – with a $1,000 maximum benefit every 3 years In-Network Only: $195.00 - $1,750.00 copay per hearing aid. 2 hearing aids every year Vision $0, Routine Hearing Exam – 1 per year $100 maximum benefit every two calendar years combined in and out of network $0, Routine Hearing Exam – 1 per year $100 maximum benefit every two calendar years $0 copay for exam/yr. $0 copay for glasses/contacts every year. ($100 coverage limit) Dental $20 copay for Medicare covered non- routine care $15 copay for Medicare covered non- routine care Medicare Covered Services Podiatry $10, 12 Visits per year $5, 12 visits per year $0, 12 Visits per year Chiropractic $20 copay for Medicare covered services $15 copay for Medicare covered services $0, 24 Visits per year combined with Acupuncture Acupuncture $10 copay for Medicare covered services $5 copay for Medicare covered services $0, 24 Visits per year combined with Chiropractic Fitness Included Included Included .  .  Item 8 Page 23 of 252 5© Copyright 2025 RetireeFirst, LLC. MAPD RX Benefit Comparison In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO Prescription Deductible $0 $0 $0 Retail 30 Day Supply Tier 1 Generics $0 Select/$5 $0 Select/$5 $0 Preferred/$5 Tier 2 (Brands)$20 $20 $20 Tier 3 (NP Brands)$50 $50 $50 Tier 4 (Specialty)$50 $50 $50 Retail 90 Day Supply Tier 1 Generics $0 Select/$15 $0 Select/$15 $0 Preferred/$15 Tier 2 (Brands)$60 $60 $60 Tier 3 (NP Brands)$150 $150 $150 Tier 4 (Specialty)Limited to a one month supply Limited to a one month supply Mail-Order 90 Day Supply Tier 1 Generics $0 Select/$10 $0 Select/$10 $0 Preferred/$10 Tier 2 (Brands)$40 $40 $40 Tier 3 (NP Brands)$100 $100 $100 Tier 4 (Specialty)Limited to a one month supply Limited to a one month supply Part D Coverage Specifications Prescription Maximum Out-of-Pocket $2,100 CMS Requirement $2,100 CMS Requirement RX Tiers 4 Tier 5 Tier Drug Formulary Most Comprehensive (Open)Most Comprehensive (Open) Lifestyle Drugs Covered Yes Yes Non-Part D Drugs Covered Yes Yes Utilization Management Prior Authorizations, Quantity Limits and Step Therapy Prior Authorizations, Quantity Limits and Step Therapy Coverage Gap Does Not Apply in 2026 Does Not Apply in 2026 Catastrophic Coverage Members Pay $0 Members Pay $0 .  .  Item 8 Page 24 of 252 6© Copyright 2025 RetireeFirst, LLC. MAPD Rate Comparison by Carrier MAPD PPO/HMO Enrollment - 46 Lives 2026 Anthem Renewal MAPD PPO/HMO Alignment MAPD PPO PMPM PPO $561.18 HMO $465.05 PPO $385.00 Medical $233.54 RX $327.64 Medical $143.61 RX $321.44 Medical $247.14 RX $137.86 Total Cost $284,074.60 $212,520.00 PMPM Differential PPO $176.18 HMO $80.05 % Savings 35.08% Annual Savings $71,554.60 .  .  Item 8 Page 25 of 252 Metropolitan Life Insurance Company 4150 N Mulberry Drive, Suite 300 Kansas City, MO 64116 BENEFIT ADMINISTRATOR CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CA 90058 .  .  Item 8 Page 26 of 252 Metropolitan Life Insurance Company 4150 N Mulberry Drive, Suite 300 Kansas City, MO 64116 September 19, 2025 Attn: Benefits Administrator CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CA 90058 Subject: Revised Renewal Rate Analysis For CITY OF VERNON - Group # 05956024 Dear Benefits Administrator: We would like to take this opportunity to thank you for your continued business. Each year Metropolitan Life Insurance Company conducts an evaluation of your company’s composition — analyzing industry trends, age, gender, salary and where applicable, utilization patterns — to determine your group renewal rates. After careful review, we have prepared the group renewal rates for your Dental and DHMO coverages. Renewal Effective Date: Billing statements as of January 1, 2026 will reflect the renewal rates listed in the Renewal Rates section. Any additional group coverages not specifically mentioned in this letter that are active at the time of the renewal will have their rates continued through the coming year. Complementary Employee Paid Benefits: MetLife offers a range of products and services designed, priced and administered to help satisfy all types of benefit plan objectives and the diverse needs of employees. Providing access to valuable employee-paid benefits is a smart, easy and cost effective way to enhance overall satisfaction with your company’s benefit package and help attract and retain employees. MetLife's Vision plan provides employees with the choice and savings they need with industry-leading features included as standard benefits that add value. Employees and their families receive access to programs and features that encourage necessary care, protect members from excessive out-of-pocket costs, and provide them with convenient access to quality networks of rigorously screened providers. MetLaw – MetLife’s Legal Services plan, helps employees navigate important moments in their life by providing convenient, full-service access to local attorneys at a competitive monthly rate. Employees can meet with attorneys face-to-face or over the phone on an unlimited number of personal matters such as buying a home or creating a will. Our network contains nearly 14,000 attorneys who meet established criteria and have an overall average of 25 years of experience. Add More Value to Your Benefits Plan Optimize your benefits investment by adding a MetLife group Life and Disability plan to your benefits program. Our unmatched product suite, exceptional service and results driven enrollment programs can help you build a benefits program that’s right for you and your employees. .  .  Item 8 Page 27 of 252 If you have any questions, please contact your Broker or MetLife Sales Representative. We look forward to continuing to provide quality benefit solutions to you and your employees. Sincerely, MetLife Renewal Underwriting cc:LAURIE LOFRANCO cc: Los Angeles Sales Office .  .  Item 8 Page 28 of 252 Renewal Rates effective January 1, 2026 *Specific group coverages not listed below will be renewed at current rates Coverage Current Rate(s) Renewal Rate(s) Lives Renewal Annual Premium % Change Dental $362,263.92 9.0% Employee Only $64.48 $70.28 119 Employee + Spouse $127.07 $138.51 49 Employee + Child(ren) $155.63 $169.64 20 Employee + Family $237.42 $258.79 45 Total Lives 233 Rates are guaranteed from January 1, 2026 - December 31, 2026 (12 months) Coverage Current Rate(s) Renewal Rate(s) Lives Renewal Annual Premium % Change DHMO $30,610.20 0.0% Employee Only $16.68 $16.68 20 Employee + Spouse $31.69 $31.69 17 Employee + Child(ren) $33.35 $33.35 9 Employee + Family $47.53 $47.53 29 Total Lives 75 Rates are guaranteed from January 1, 2026 - December 31, 2026 (12 months) .  .  Item 8 Page 29 of 252 Like most group insurance policies and benefit programs, insurance policies and benefit programs offered by Metropolitan Life Insurance Company and its affiliates contain certain exclusions, exceptions, waiting periods, reductions of benefits, limitations and terms for keeping them in force. Please contact MetLife for complete details. If you are a customer with employees working in the State of Connecticut, please review the “"CT Employee Terminations”" topic found in MetLife’s Administration Manual. Choose the appropriate coverage section (Reporting Changes and Terminations tab, then click Connecticut Insured Terminations). https://www.metlifeadminmanual.com/sm-administration-manual/ Request to Notify Alaska Residents of Impending Coverage and/or Premium Changes Under Alaska Statute 21.36.225, covered individuals residing in Alaska must be notified of impending coverage and/or premium changes, as applicable. If you have employees residing in Alaska who are covered under MetLife’s Disability, Dental, Vision or Accidental Death and Dismemberment policies, we ask that you provide them with written notice at least 45 days in advance of the effective date of the renewal, notifying them that coverage and/or premiums may change. Once renewal details are finalized, a second notice must be provided setting forth the details of the coverage premium change. If you would like wording for these notices, please contact your MetLife service team. Some services in connection with the coverage may be performed by our affiliate, MetLife Services and Solutions, LLC. These service arrangements in no way alter Metropolitan Life Insurance Company’s obligations. Coverage will continue to be administered in accordance with Metropolitan Life Insurance Company’s policies and procedures. Dental Managed Care Plan benefits are provided by Metropolitan Life Insurance Company, a New York corporation, in NY. Dental HMO plan benefits are provided by: SafeGuard Health Plans, Inc. a California corporation in CA; SafeGuard Health Plans, Inc. a Florida corporation in FL; SafeGuard Health Plans, Inc., a Texas corporation in TX; and MetLife Health Plans, Inc., a Delaware corporation and Metropolitan Life Insurance Company, a New York corporation, in NJ. The Dental HMO/Managed Care companies are part of the MetLife family of companies. Group legal plans and Family Matters are provided by Hyatt Legal Plans, Inc., a MetLife company, Cleveland, OH. In certain states, group legal plans and Family Matters are provided through insurance coverage underwritten by Metropolitan Property and Casualty Insurance Company, Warwick, RI. Payroll deduction required. Like most group benefit programs, benefit programs offered by MetLife and its affiliates contain certain exclusions, exceptions, reductions, limitations, waiting periods, and terms for keeping them in force. For costs and complete details of the coverage, call or write the company. .  .  Item 8 Page 30 of 252 U.S. Business Intermediary and Producer Compensation Notice Metropolitan Life Insurance Company, Metropolitan Tower Life Insurance Company, MetLife Consumer Services, Inc. and Metropolitan General Insurance Company (collectively herein called “MetLife”), enters into arrangements concerning the sale, servicing and/or renewal of MetLife group insurance and certain other group-related insurance and non-insurance products (“Products”) with brokers, agents, consultants, third party administrators, general agents, associations, and other parties that may participate in the sale, servicing and/or renewal of such products (each an “Intermediary”). MetLife may pay your Intermediary compensation, which may include, among other things, base compensation, supplemental compensation and/or a service fee. MetLife may pay compensation for the sale, servicing and/or renewal of products, or remit compensation to an Intermediary on your behalf. Your Intermediary may also be owned by, controlled by or affiliated with another person or party, which may also be an Intermediary and who may also perform marketing and/or administration services in connection with your products and be paid compensation by MetLife. Base compensation, which may vary from case to case and may change if you renew your products with MetLife, may be payable to your Intermediary as a percentage of premium or a fixed dollar amount. MetLife may also pay your Intermediary compensation that is based upon your Intermediary placing and/or retaining a certain volume of business (number of products sold or dollar value of premium) with MetLife. In addition, supplemental compensation may be payable to your Intermediary for eligible Products. Under MetLife’s current supplemental compensation plan (SCP), the amount payable as supplemental compensation may range from 0% to 9% of premium or fees. The supplemental compensation percentage may be based on one or more of: (1) the number of products sold through your Intermediary during a one-year period, or other defined period; (2) the amount of eligible new or renewal premium or fees with respect to products sold through your Intermediary during a one-year period; (3) the persistency percentage of products inforce through your Intermediary during a one-year period; (4) the block growth of the products inforce through your Intermediary during a one-year period; (5) eligible new or renewal premium or fees growth during a one-year period; or (6) a flat amount, fixed percentage or sliding scale of the premium or fees for products as set by MetLife. The supplemental compensation percentage will be set by MetLife based on the achievement of the outlined qualification criteria and it may not be changed until the following SCP plan year. As such, the supplemental compensation percentage may vary from year to year, but will not exceed 9% under the current supplemental compensation plan. The cost of supplemental compensation is not directly charged to the price of our products except as an allocation of overhead expense, which is applied to all eligible group insurance products, whether or not supplemental compensation is paid in relation to a particular sale or renewal. As a result, your rates will not differ by whether or not your Intermediary receives supplemental compensation. If your Intermediary collects the premium or fees from you in relation to your products, your Intermediary may earn a return on such amounts. Additionally, MetLife may have a variety of other relationships with your Intermediary or its affiliates, or with other parties, that involve the payment of compensation and benefits that may or may not be related to your relationship with MetLife (e.g., insurance and employee benefits exchanges, enrollment firms and platforms, sales contests, consulting agreements, participation in an insurer panel, or reinsurance arrangements). More information about the eligibility criteria, limitations, payment calculations and other terms and conditions under MetLife’s base compensation and supplemental compensation plans can be found on MetLife’s Website at www.metlife.com/business-and-brokers/broker-resources/broker-compensation. Questions regarding Intermediary compensation can be directed to ask4met@metlifeservice.com, or if you would like to speak to someone about Intermediary compensation, please call (800) ASK 4MET. In addition to the compensation paid to an Intermediary, MetLife may also pay compensation to your representative. Compensation paid to your representative is for participating in the sale, servicing, and/or renewal of products, and the compensation paid may vary based on a number of factors including the type of product(s) and volume of business sold. If you are the person or entity to be charged under an insurance policy or annuity contract, you may request additional information about the compensation your representative expects to receive as a result of the sale or concerning compensation for any alternative quotes presented, by contacting your representative or calling (866) 796-1800. Non-U.S. Coverage When providing you with information concerning an eligible group insurance policy issued or proposed to your affiliate or subsidiary outside the United States by a MetLife affiliate or by other locally licensed insurers that are members of the MAXIS Global Benefits Network (MAXIS GBN), New York insurance law requires the person providing the information to be licensed as an insurance broker. In this capacity, the information provided to you will only be on behalf of such insurers and not on behalf of MetLife or any other insurer that is not a member of MAXIS GBN. Please note that while MetLife is a member of MAXISGBN and is licensed to transact insurance business in New York, the other MAXIS GBN member insurers are not licensed or authorized to do business in New York. The group insurance policies they issue are for coverage outside the United States and are governed by the laws of the country they were issued in. These policies have not been approved by the New York Superintendent of Financial Services, are not subject to all of the laws of New York, and are not protected by the New York State Guaranty Fund. L0824042390[exp1025][All States][DC,GU,MP,PR,VI] .  .  Item 8 Page 31 of 252 fulfilling life Group benefits proposal for CITY OF VERNON Lynn Nguyen 151 Kalmus Dr, Suite J4 Costa Mesa, CA 92626 818-907-9071 License #0K16753 Eye Care Insurance Proposal Presented By KEENAN & ASSOCIATES License #0451271 August 28, 2025 Ameritas Life Insurance Corp. .  .  Item 8 Page 32 of 252 2 Based on the information provided to us, we've prepared this proposal to meet the needs of CITY OF VERNON and its people. Every benefits solution we offer -- from fully insured coverage to administrative service arrangements -- represents our promise to provide products that help protect the health of your employees and serve your organization. If any of your information or needs change, we will be happy to provide an updated proposal. Eye Care Plan Design Summary ......... 3 Eye Care Features/Benefits ................ 6 Assumptions/Requirements................. 7 Limitations/Exclusions ......................... 9 ameritas.com .  .  Item 8 Page 33 of 252 CITY OF VERNON Plan Design Summary 3 Eye Exam, Lenses, Frames, Frequencies Proposed Effective Date: 01/01/2026 Plan 1: ViewPointe® Plan 2: Focus® EyeMed Insight Network Out of Network VSP Choice Network + Affiliates Out of Network Annual Eye Exam Covered in full Up to $35 Covered in full Up to $45 Lenses (per pair) Single Vision Covered in full Up to $25 Covered in full Up to $30 Bifocal Covered in full Up to $40 Covered in full Up to $50 Trifocal Covered in full Up to $55 Covered in full Up to $65 Lenticular 20% discount No benefit Covered in full Up to $100 Progressive See lens options NA See lens options NA Frame Allowance $150 Up to $75 $150** Up to $70 Frequencies Exam/Lens/Frames 12/12/12 12/12/12 12/12/12 12/12/12 Based on date of service Based on date of service Based on date of service Based on date of service **The Costco and Walmart allowance will be the wholesale equivalent. Deductible, Maximum Deductibles $0 Exam No deductible $0 Exam $0 Exam $0 Eye Glass Lenses $0 Eye Glass Lenses or Frames* $0 Eye Glass Lenses or Frames Maximum per benefit period None None None None *Deductible applies to a complete pair of glasses or to frames, whichever is selected. Contact Lenses Fit & Follow Up Exams Standard: Member cost up to $40 No benefit Member cost up to $60 No benefit Premium: 10% off of retail No benefit Contacts Elective Up to $150* Up to $120 Up to $150* Up to $120 Medically Necessary Covered in full Up to $200 Covered in full Up to $210 *Glasses and Contact Lens covered in same benefit period Monthly Rates Employee (EE) $8.72 $10.56 EE + 1 Dependent $16.16 $19.08 EE + 2 or more Dependents $23.64 $27.56 Rates are guaranteed for 24 months following the effective date listed above. Rates include: home address mailing. PLEASE NOTE: Rates assume enrollment in our electronic certificate (eCert) program. If you choose to receive paper certificates, monthly rates will increase. Employee Participation Requirements Eligible Employees: 336 The greater of 75% or 3 lives The greater of 75% or 3 lives Voluntary Voluntary .  .  Item 8 Page 34 of 252 CITY OF VERNON Plan Design Summary 4 Lens Options (member cost)* Plan 1: ViewPointe® Plan 2: Focus® EyeMed Insight Network Out of Network VSP Choice Network + Affiliates Out of Network (Other than Costco) Progressive Lenses Standard $65 + lens deductible No benefit $55 Up to Lined Bifocal allowance. Premium Up to provider's contracted fee for Lined Bifocal Lenses. The patient is responsible for the difference between the base lens and the Progressive Lens charge. Up to Lined Bifocal allowance. Tier 1 $85 + lens deductible No benefit NA NA Tier 2 $95 + lens deductible No benefit NA NA Tier 3 $110 + lens deductible No benefit NA NA Tier 4 $65 plus 80% of charge less $120 allowance No benefit NA NA Std. Polycarbonate $40 No benefit Covered in full for dependent children $33 adults No benefit Scratch Resistant Coating $15 No benefit $17-$33 No benefit Anti-Reflective Coating $43-$85 No benefit Standard $45 No benefit NA NA Premium Tier 1 $57 No benefit NA NA Tier 2 $68 No benefit NA NA Tier 3 80% of the charge No benefit NA NA Ultraviolet Coating $15 No benefit $16 No benefit LASIK or PRK Average discount of 15% off retail price or 5% off promotional price at US Laser Network participating providers. No benefit NA NA *Lens Option member costs vary by prescription, option chosen and retail locations. .  .  Item 8 Page 35 of 252 CITY OF VERNON Plan Design Summary 5 Additional Focus® Choice Network Features (In Network) (Plan(s) 2) Contact Lenses Elective Allowance can be applied to disposables, but the dollar amount must be used all at once (provider will order 3 or 6 month supply). Applies when contacts are chosen in lieu of glasses. For plans without a separate contact fitting & evaluation (which includes follow up contact lens exams), the cost of the fitting and evaluation is deducted from the allowance. Lens Options (Member Cost)* $15 - Solid Plastic Dye (Except Pink I & II) $17 - Plastic Gradient Dye $31-$82 - Photochromatic Lenses (Glass & Plastic) Lens Option member cost vary by prescription and option chosen. Additional Glasses 20% off additional complete pairs of prescription glasses and/or prescription sunglasses.* Frame Discount VSP offers 20% off any amount above the retail allowance.* Laser VisionCareSM VSP offers an average discount of 15% off or 5% off a promotional offer for LASIK Custom LASIK and PRK. The maximum out-of-pocket per eye for members is $1,800 for LASIK and $2,300 for custom LASIK using Wavefront technology, and $1,500 for PRK. In order to receive the benefit, a VSP provider must coordinate the procedure. Low Vision With prior authorization, 75% of approved amount (up to $1,000 is covered every two years). Based on applicable laws, reduced costs may vary by doctor location. Additional ViewPointe® Features (In Network) (Plan(s) 1) Discounts 15% discount on the remaining balance in excess of the conventional contact lens allowance. 20% discount on the remaining balance in excess of the frame allowance. 20% discount on items not covered by the plan at network providers, which may not be combined with any other discounts or promotional offers. This discount does not apply to EyeMed Provider's professional services, or contact lenses. Lens Options (Member Cost) $15 - Tint (Solid & Gradient). $75 - Plastic Photochromatic/Transition. Secondary Purchase Plan Members receive a 40% discount on a complete pair of glasses once the funded benefit has been exhausted. Members receive a 15% discount off the retail price on conventional contact lenses once the funded benefit has been exhausted. Discount applies to materials only. Contact Lens Replacement by Mail Program After exhausting the contact lens benefit, replacement lenses may be obtained at significant discounts on - line. Visit EyeMedvisioncare.com for details. .  .  Item 8 Page 36 of 252 CITY OF VERNON Features/Benefits 6 Ameritas Focus® Eye Care VSP Network VSP has the largest network of independent doctors nationwide. Retailers include Costco Optical, Sam's Club, Visionworks and Walmart. See the network providers in your area at vsp.com. Online In-Network Options Eyeconic.com is VSP's in-network online eyewear store. Vision benefits are applied directly to the online order. VSP Benefits are Easy to Use ⚫ Members create an account at vsp.com to review their vision benefits. ⚫ At their appointment, members tell the office they have VSP coverage. No ID card is needed. For reference, an ID card can be printed from their member account. ⚫ There are no claim forms to complete when seeing a VSP network provider. VSP savings VSP provider discounts include 20% off the remaining frame balance, additional prescription glasses, and non -covered lens options. Discounts also are available on LASIK or PRK laser vision correction procedures. Based on applicable laws, reduced costs may vary by doctor location. Ameritas ViewPointe® Eye Care EyeMed Network Five of the top six national retail chains accept EyeMed, including LensCrafters, Pearle Vision and Target Optical. See netwo rk providers in your area at eyemed.com. Online In-Network Options Glasses.com and Contacts Direct are in the EyeMed network, and your vision benefits are applied directly to your online order . EyeMed Benefits are Easy to Use ⚫ Members create an account at eyemed.com to review their vision benefits. ⚫ At their appointment, members tell the office they have EyeMed coverage. No ID card is needed. For reference, an ID card can be printed from their member account. ⚫ There are no claim forms to complete when seeing an EyeMed network provider. EyeMed savings EyeMed provider discounts include 20% off the remaining frame balance, materials not covered by the plan, and non -prescription sunglasses. Discounts also are available on LASIK or PRK laser vision correction procedures. Based on applicable laws, reduced costs may vary by doctor location. .  .  Item 8 Page 37 of 252 CITY OF VERNON Assumptions/Requirements 7 ⚫ If you purchase group insurance through Ameritas, your producer will receive compensation from Ameritas Group. This compensation may include one or more of the following: ⚫ Commission or override commission based on customary or negotiated scales. ⚫ Additional compensation based on factors such as the volume of premium, cases or lives placed by your producer with Ameritas, or persistency. ⚫ Fees for administrative or consulting services. If you have any questions about the amount or type of compensation, please contact your producer. ⚫ Some states require that producers be appointed with Ameritas Life Insurance Corp. before any presentation or solicitation of this plan design. ⚫ This proposal is not a contract or a certificate of insurance. It contains proposed rates and benefits that are based on pre liminary enrollment data. Such rates and benefits are subject to adjustment if final enrollment varies from the preliminary data. ⚫ The rates are based on Standard Industry Code 922011. ⚫ This proposal is based on the assumption it will be sold in conjunction with a bona fide cafeteria plan regulated by Section 125 of the Internal Revenue code, and it must meet all of the Section 125 requirements. Ameritas Life Insurance Corp. reserves the right to request a copy of the employer's Section 125 cafeteria plan. If you select Ameritas Life Insurance Corp.'s plan and imple ment it through a cafeteria approach regulated by Section 125, we will require that all eligible employees and dependents requesting benefits: (a) make annual selections, and (b) remain in the plan for a minimum of one year. Changes in these selections wil l not be allowed except for certain "life event" or family status changes such as marriage, birth, death or termination of employme nt. ⚫ Benefits could be available for all full-time, active employees working at least 30 hours per week and dependents who have completed the designated waiting period. ⚫ This proposal is being made as a result of information provided in the request for a proposal. It is intended for information al purposes and is not an offer to contract. If CITY OF VERNON wishes to apply for group insurance based upon this proposal, CITY OF VERNON may complete a Preliminary Application for Group Insurance. The Application will be subject to review and approval by the Home Office of the Company. If the Application is accepted, the final rates and benefits will be based on verificatio n of this information and final enrollment. ⚫ California state law requires that coverage shall be provided to Registered Domestic Partners that is equal to, and subject t o the same terms and conditions as, the coverage provided to a spouse. Registered Domestic Partner means a partner of the Insured as long as the partnership meets the requirements for such relationship as defined in Section 297 of the California Family Co de or the functional equivalent registration of any other state or local jurisdiction. ⚫ Ameritas does not issue coverage to individuals residing in Europe. ⚫ The situs State of California has passed legislation which requires dependent children to be considered covered up to age 26 regardless of student status. ⚫ For residents of New Mexico, coverage will be administered in accordance with the minimum benefit standards required by New Mexico law. Please consult your sales representative with questions regarding these requirements. ⚫ Please let us know if you need a Spanish-language version of the Certificate. .  .  Item 8 Page 38 of 252 CITY OF VERNON Assumptions/Requirements 8 ⚫ This proposal assumes 0% of the benefit eligible employees are retirees. If this percentage changes, Ameritas Life Insurance Corp. reserves the right to revise the rates retroactive to the effective date of the vision benefits to accommodate this cha nge. (Plan(s): 1, 2) ⚫ No benefits are payable for a service which is not listed under the list of eye care services. ⚫ This plan is provided as part of the Policyholder's Section 125 Plan. Each employee has the option under the Section 125 Pla n of participating or not participating in this plan. If an employee does not elect to participate when initially eligible, he/sh e may elect to participate at the Policyholder's next Annual Election Period. ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employee s will be allowed an election period on January 1, 2026. (Plan(s): 1) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 throug h January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year. Please check with your tax advisor regarding the long plan year. (Plan(s): 1) ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employee s will be allowed an election period on January 1, 2026. (Plan(s): 2) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 throug h January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year. Please check with your tax advisor regarding the long plan year. (Plan(s): 2) .  .  Item 8 Page 39 of 252 CITY OF VERNON Eye Care Limitations/Exclusions 9 Covered Expenses will not include and no benefits will be payable for expenses incurred for: Limitations for Plan(s) 1 ⚫ vision examinations more than the frequency as indicated on the plan summary page. ⚫ lenses more than the frequency as indicated on the plan summary page. ⚫ frames more than the frequency as indicated on the plan summary page. ⚫ contact lenses more than once in any twelve month period. When chosen, contact lenses shall be in lieu of any other lens benefit during the twelve month period. When eyeglass lenses are chosen, expenses for contact lenses are not Covered Expenses during the twelve month period. ⚫ contacts limited to the amount shown on the plan summary page unless they are medically necessary. Contact lenses are define d as medically necessary if the individual is diagnosed with one of the following conditions: ⚫ keratoconus where the patient is not correctable to 20/30 in either or both eyes using standard spectacle lenses. ⚫ High Ametropia exceeding -10D or +10D in meridian powers. ⚫ anisometropia of 3 D or more. ⚫ patients whose vision can be corrected two (2) lines of improvement on the visual acuity chart when compared to best corrected standard spectacle lenses. If the member is diagnosed with a medically necessary condition, the Provider will submit a request for pre -authorization to EyeMed. The Medical Director reviews all requests for medically necessary contact lenses. If approved, the member will be covered for medically necessary contact lenses up to the plan allowance. Such payment is limited to once in any twelve month period and is in lieu of lens benefits under this proposal. ⚫ orthoptics or eye care training and any associated testing. ⚫ plano non-prescription lenses and non-prescription sunglasses (except for 20% discount). ⚫ two pairs of glasses in lieu of bifocals. (Does not apply to Secondary Discounts). ⚫ lenses and frames which are lost or broken, except at the normal intervals when services are otherwise available. ⚫ medical and/or surgical treatment of the eye, eyes, or supporting structures. ⚫ services for which a claim is filed more than 1 year after completion of the service. ⚫ for any procedure not listed on the Schedule of Eye Care Services. This plan has the following limitation: (Plan 2) Some brands of spectacle frames may be unavailable at all locations for purchase as Covered Expenses, or may be subject to additional out-of-pocket expenses. Members may obtain details regarding frame brand availability from their treating provider or by calling VSP's Customer Care Division at (800) 877-7195. This plan does not cover: (Plan 2) ⚫ More than one eye exam in the frequency as indicated on the plan summary page. ⚫ More than one pair of lenses in the frequency as indicated on the plan summary page. ⚫ More than one set of frames in the frequency as indicated on the plan summary page. ⚫ Services and/or materials not specifically included in the Schedule as covered Plan Benefits. ⚫ Plano lenses (lenses with refractive correction of less than plus or minus .50 diopter) except as specifically allowed in the frames benefit section of the Plan Benefits. ⚫ Services or materials that are cosmetic, including Plano contact lenses to change eye color and artistically painted Contact Lenses. ⚫ Two pairs of glasses in lieu of Bifocals. ⚫ Replacement of Spectacle Lenses, Frames, and/or contact lenses furnished under this plan that are lost or damaged, except at the normal intervals when services are otherwise available. ⚫ Orthoptics or vision training and any associated supplemental testing. ⚫ Medical or surgical treatment of the eyes. ⚫ Contact lens modification, polishing or cleaning. ⚫ The refitting of Contact Lenses after the initial 90-day filing period. ⚫ Contact Lens insurance policies or service contracts. ⚫ Additional office visits associated with contact lens pathology. ⚫ Local, state and/or federal taxes, except where law requires us to pay. .  .  Item 8 Page 40 of 252 Lincoln National Life Insurance Company 8801 Indian Hills Drive Omaha, NE 68114-4066 Toll free: 800.423.2765 www.LFG.com KEENAN & ASSOCIATES ATTN: TERRY LUCZAJ 2355 CRENSHAW BLVD. STE 200 TORRANCE, CA 90501 RE: City of Vernon – Basic Life/AD&D Policy Dear Terry, This letter confirms that Effective 1/1/2026, all covered employees on the LFG Basic Life/AD&D Policy will have a flat $50,000 benefit amount subject to their Basic Life/AD&D policy age reduction schedule. The below data will outline the estimated annual premium from 1/1/2026 through 12/31/2026. Employee count: 182 + 38 = 220 employee’s Volume: 220 employee’s x $50,000 = $11,000,000 volume (Subject to their Basic Life/AD&D policy age reduction schedule). Rates: Basic Life rate = $.04/$1,000 Basic Ad&d rate = $.018/$1,000 Total rate = $.058/$1,000 Premium: $.058 x $11,000,000 / $1,000 = $638.00 per month or $7,56.00 per year *Subject to their Basic Life/AD&D policy age reduction schedule. *This assumes their enrollment remains constant. .  .  Item 8 Page 41 of 252 Best, Jason Young Senior Sales Executive Lincoln Financial Group CC: Edwin Esteron eesteron@keenan.com ChrisAnn Galeotti cgaleotti@keenan.com Carrie Hanes chanes@keenan.com Martinez, Christine Christine.Martinez@lfg.com .  .  Item 8 Page 42 of 252 The Lincoln National Life Insurance Company 8801 Indian Hills Drive Omaha, NE 68114-4066 Toll free (800) 423-2765 LincolnFinancial.com KEENAN & ASSOCIATES ATTN: ACCOUNTING DEPARTMENT 2355 CRENSHAW BLVD STE 200 TORRANCE, CA 90501   Dear Partner,   Your clients' needs aren't like everyone else's — and neither are their employees'. That's why at Lincoln, we believe success comes from having the right partnership, the right products, and the right people working with you every step of the way. Using these resources, we will help City of Vernon deliver benefits that simplify administration and engage and motivate employees.   Enclosed is the proposal for City of Vernon and a commission summary by product. After reviewing the entirety with City of Vernon, please let me know if they agree to all of the terms and conditions in the attached proposal, including the commission summary, or if clarifications are necessary.     As your partner, Lincoln is committed to listening to you and understanding your clients' needs — taking your concerns and highest priorities into account as we make recommendations. This is how we best serve your clients and their employees.   Thank you for considering Lincoln Financial Group. If you have any questions, please contact me.   Sincerely,   Jason Young Jason.Young@lfg.com (818) 649-7450 Ext. 111 Quote ID: 252645 .  .  Item 8 Page 43 of 252 Commission summary   This summary describes the commission assumptions for the rates quoted as a part of this proposal.   EmployeeConnectSM Plus Option Commission scale 1 Net Broker compensation is included as indicated in the chart above. Additional third-party override and/or service fee(s) may be applicable. A detailed accounting of commissions, overrides, and fees can be found on the Schedule A to the 5500 provided to you each year if your plan is governed by ERISA, if applicable. Brokers may also be eligible to participate in a broker bonus program. If you need additional information on your anticipated compensation in order to satisfy any applicable producer disclosure obligations, please contact your Lincoln Sales Representative. Lincoln Financial Group requires that all producers receiving quotes for the purpose of soliciting, negotiating or selling insurance products, hold valid licenses as required by state regulations, and obtain all necessary appointments with the appropriate Lincoln underwriting company related to the sale of insurance. For appointment forms, please contact the Licensing Department at bplicensing@LFG.com. Quote ID: 252645 .  .  Item 8 Page 44 of 252  Group Benefits     Proposal prepared for: City of Vernon                 Presented to: KEENAN & ASSOCIATES   Prepared by: Jason Young Jason.Young@lfg.com (818) 649-7450 Ext. 111   Proposal valid through: January 07, 2026   Situs state: California   Products: EmployeeConnectSM Plus         Quote ID: 252645 .  .  Item 8 Page 45 of 252 Table of contents Welcome................................................................................................................................1 Wellness Path........................................................................................................................3 Cost summary........................................................................................................................4 EmployeeConnect℠ Plus........................................................................................................5 Proposal disclaimer...............................................................................................................7 Privacy Noce........................................................................................................................8 HIPAA Privacy Noce...........................................................................................................11 Quote ID: 252645 .  .  Item 8 Page 46 of 252 Welcome We're pleased to meet you. And we'd like to let you know how we do things just a little differently at Lincoln. After a century or so, you learn a thing or two. You learn that integrity is more than a nice word to use with your customers. You learn that trust is something you continuously earn. You learn that value isn't always measured in dollars and cents. And you learn that the key difference between one carrier and another often isn't the product itself. It's the personal commitment a company shows toward its customers, the flexibility that lets us deliver the right plan for each company, and the daily interactions that add up to the kind of experience you can count on when you work with Lincoln. For more than 110 years, Lincoln Financial Group has been dedicated to delivering the flexible solutions and customer support needed at some of the most challenging times in a person's life. We promise to be there when our customers need us, giving them the tools and information they require to confidently select, use and administer their benefits. And we work closely with our customers to develop solutions that not only meet immediate needs but also recognize future developments and concerns. In short, we promise to do the right thing. Doing the right thing for our customers   We know that employers aren't looking for cookie-cutter coverage with impersonal service. Companies put their reputations on the line when they select a carrier to provide benefits for their employees. A carrier's actions — and inactions — can reflect directly on the company that made the choice. That's why Lincoln is committed to working as an ally to each of our employer groups, focusing on what benefits each company and its employees need to grow and thrive. Quote ID: 252645 1 .  .  Item 8 Page 47 of 252 Doing the right thing for employees who depend on our coverage   Of course, strong relationships with our customers are essential. But in the end, it comes down to results. Did our coverage make a difference in the lives of employees? Can they depend on Lincoln when it matters most? Here are just a few of the ways how — and how many — people were helped by Lincoln group benefits:1     83,416 new moms who enjoyed time off with their babies 226,492 disabled individuals whose lives we helped get back on track and who we helped regain the ability to work 3,051 kids whose smiles we enhanced by helping parents fund braces   25,265 beneficiaries who lost a loved one 7,533 people who made trips to the ER for which we helped cover immediate “accidental” expenses     Doing the right thing for the future   We're making sure our customer-oriented approach continues to meet your expectations, by making strategic clinical and technical investments and taking the proactive steps necessary to ensure our infrastructure will always be ready and able to: ✔Anticipate future challenges and support our customers with purpose-built employee benefit solutions ✔Deliver quick and accurate implementation and enrollment for every size workforce ✔Meet specific plan-design requests that fit a company's needs and budget ✔Offer robust self-service capabilities that help employees easily manage their benefits   We've got your back   We are honored to be number 188 on the 2020 Fortune 500 list. As one of the nation’s leading group disability insurers, we offer broad, flexible group benefits portfolios including total absence management services, as well as life, dental, vision, accident and critical illness protection.2 Our sound and secure past and sharp eye toward the future mean that we’ll be there when you need us — a trusted partner always ready to back up our promises with performance.3 We welcome the opportunity to meet, to further discuss the contents of this proposal and to explore how together, we can help you reach your employee benefit goals.   12020 claims. 22019 LIMRA ratings for Annuities, Life Insurance, Retirement Plan Services and Group Protection. 3Guarantees are subject to the claims-paying ability of the issuing company. Quote ID: 252645 2 .  .  Item 8 Page 48 of 252 Lincoln WellnessPATH® is available to customers to strengthen employer benefit programs, attract and retain top talent, and develop a healthier and more productive workforce. A holistic approach to wellness that includes a robust financial wellness resource — like Lincoln WellnessPATH —delivers what employees want from their employer. Lincoln WellnessPATH® provides the tools and personalized guidance to help employees make smart decisions and relieve financial stress that can affect life at work and home. Lincoln’s WellnessPATH can help: Ø Improve employee health behaviors Ø Lessen elevated health risks Ø Reduce in healthcare costs Ø Improve employee productivity Ø Decrease employee absenteeism Ø Improve recruitment and retention Ø Increase employee morale knowing they are financially secure The Lincoln WellnessPATH® online tool helps employees set financial goals, prioritize and meet their financial obligations. After completing a short quiz, employees receive a wellness score and actionable steps in the four primary components of financial wellness: Savings Debt Spending Protection With Lincoln WellnessPATH, employees can: Ø See all financial accounts in one place Ø Tap into valuable resources and educational tools Ø Establish a budget and monitor cash flow Ø Set and meet goals to form new habits Employers can receive Workforce Reports that visually highlights data such as overall financial wellness score, user acquisition and usability, areas of stress, advisor meeting trends and more. We’re here to guide you with a full suite of marketing materials to support promoting Lincoln WellnessPATH® including email templates, videos, flyers, posters, table tents and postcards. LCN-5774542-062723 This material is provided by The Lincoln National Life Insurance Company, Fort Wayne, IN, Lincoln Life & Annuity Company of New York, Syracuse, NY, and Lincoln Life Assurance Company of Boston, Dover, NH, and their applicable affiliates (collectively referred to as “Lincoln”). This material is intended for general use with the public. Lincoln does not provide investment advice, and this material is not intended to provide investment advice. Lincoln has financial interests that are served by the sale of Lincoln programs, products and services. Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. 3 .  .  Item 8 Page 49 of 252   Cost summary     EmployeeConnectSM Plus rates Option:1 Covered employees:220 Effective date:01/01/2026 EAP PLUS – PEPM:$1.28  Total monthly fee:$281.60   Quote ID: 252645   4 .  .  Item 8 Page 50 of 252 EmployeeConnect℠ Plus   EmployeeConnectSM Plus provides employees with professional, confidential guidance, promoting well-being and productivity by helping employees cope with life’s everyday challenges. This premium package of information, resources, and creative solutions features a strong and diverse network of GuidanceExpertsSM, trained specialists who can assist with behavioral health, legal and financial issues. The current network includes GuidanceExperts who speak more than 75 languages and are able to assist hearing-impaired individuals. Every effort is made to match the employee with GuidanceExperts who speak the same language, understand the issues at hand and appreciate the employee’s culture.   EmployeeConnectSM Plus benefit overview   The Employee Assistance Program (EAP) through EmployeeConnectSM Plus can help with common issues such as: •balancing personal and professional lives •finding convenient and reliable day-care and elder-care options •resolving conflict with a spouse/partner, child or adolescent, other family members, friends or coworkers •supporting managers and supervisors in addressing performance issues •offering services after unexpected tragedies in the workplace or greater community •assisting with personal legal and financial matters •improving employee productivity through better management of employees’ personal issues •delivering training and workshops that address common employee issues This is not an exact list; additional benefits may be found in the administrative services agreement and may vary by state. EmployeeConnectSM Plus rates EmployeeConnectSM Plus rates Option:1 Covered employees:220 Effective date:01/01/2026 EAP PLUS – PEPM:$1.28  Total monthly fee:$281.60 Quote ID: 252645 5 .  .  Item 8 Page 51 of 252   Key coverage highlights Telephonic and online support services •toll-free access 24 hours a day/7 days a week to master ’s-level intake, providing access and triage o counseling, legal, financial, work-life and/or convenience services o crisis intervention support •access to password-protected interactive online website o includes information on a wide range of topics, helpful tools, assessments and the ability to confidentially email issues to guidance consultants Counseling services •six face-to-face sessions per person, per issue, per year •local, in-person EmployeeConnectSM Plus assessment, referral and counseling •eligibility includes the employee and all household members including spouses, children, parents and roommates •community resource referrals to supplement EmployeeConnectSM Plus counseling, such as support meetings and sliding scale resources •matching employees with a network provider based on individual preference Legal services •unlimited telephonic support for information from an attorney and unlimited referrals •one free 30-minute consultation with a network attorney over the phone or in person •discount of 25% off published fees when in-person representation is necessary Financial Services •unlimited telephonic support by a financial expert for budgeting and other common financial issues •unlimited referrals to a network of financial experts Work-life services •unlimited telephonic support for customized research •tailored educational materials •referrals for child care, adoption, elder care; additional referrals available for personal convenience, education and pet care •resource and information research available on a wide range of topics Management support •HR expertise and policy-based consultation for managers, supervisors and HR •information provided professionally and within specific company HR policies and guidelines •employee referral management; information and tools to support employee performance issues •drug-free workplace and DOT policy consultation Critical incident support •critical incident response services: expert management consultation and prompt onsite services to lessen the impact of traumatic events o onsite services and unlimited telephonic consultations o services include two hours for every 250 employees per contract year. These onsite hours may be composed of any combination of critical incident services, orientation sessions, personal development workshops or health fair representation. Communication and reporting support •program literature includes promotional brochures, wallet cards and semiannual posters and fliers •program evaluation reporting provided by a designated account manager o reporting includes information on utilization and presenting issues with metrics o quarterly newsletter Quote ID: 252645 6 .  .  Item 8 Page 52 of 252 Proposal disclaimer     THIS IS NOT A CONTRACT: This proposal was prepared based on the information provided in the Request for Proposal and/or through other discussions with the Broker. It is a description of administrative services and/ or insurance. Insurance and/or administrative services available from Lincoln Financial Group are not offers to contract. More detailed information regarding insurance is available upon request concerning the term, conditions, and limitations contained in the master policy, if issued.   If there are discrepancies between the information contained in this proposal and the administrative services agreement, the terms of the administrative services agreement will control. State-specific restrictions and requirements may not be addressed in this proposal.   This proposal is subject to revision if not accepted on or before the proposed valid through date shown on the cover page of this proposal.   This proposal is written under the assumption that the coverage would be part of the employer's benefit package for employees and would be subject to the applicable rules under the Employee Retirement and Income Security Act.   Product availability and/or features may vary by state. Limitations and exclusions apply.   Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. Affiliates are separately responsible for their own financial and contractual obligations.   Non-Lincoln affiliates   The following third party provides services that are incorporated in this proposal, but services may not be available in all states:   EmployeeConnectSM Plus services are provided by ComPsych® Corporation, Chicago, IL. ComPsych® is a registered trademark of ComPsych® Corporation.   The companies listed above are not Lincoln Financial Group® companies. Coverage is subject to actual contract language. Each independent company is solely responsible for its own obligations   LCN-2949588-021220 Quote ID: 252645 7 .  .  Item 8 Page 53 of 252 Lincoln Financial Group® Privacy Practices Notice What Does Lincoln Financial Group Do with Your Personal Information? The Lincoln Financial Group companies* are committed to protecting your privacy. To provide the products and services you expect from a financial services leader, we must collect personal information about you. We do not sell your personal information to third parties. This Notice describes our current privacy practices. While your relationship with us continues, we will update and send our Privacy Practices Notice as required by law. Even after that relationship ends, we will continue to protect your personal information. You do not need to take any action because of this Notice, but you do have certain rights as described below. We are committed to the responsible use of information and protecting individual privacy rights. As such, we look to leading data protection standards to guide our privacy program. These standards include collecting data through fair and lawful means, such as obtaining your consent when appropriate. Financial companies choose how they share your personal information. Federal and state law gives consumers the right to limit some but not all sharing. Federal law also requires us to tell you how we collect, share, and protect your personal information. Please read this carefully to understand what we do. Information We May Collect And Use We collect personal information about you: •to help us identify you as a consumer, our customer or our former customer; •to process your requests and transactions; •to offer investment, insurance, retirement and other financial services to you; •to pay your claim; •to analyze in order to enhance our products and services; •to tell you about our products or services we believe you may want and use; and •as otherwise permitted by law. The types of personal information we collect depend on your relationship and on the products or services you request and may include the following: •Information from you: When you submit your application or other forms, you give us information such as your name; address; Social Security number; your financial health; and employment history. We may also collect voice recordings or biometric data for use in accordance with applicable law. •Information about your transactions: We maintain information about your transactions with us, such as the products you buy from us; the amount you paid for those products; your account balances; payment details and your payment and claims history. •Information from outside our family of companies: If you are applying for or purchasing insurance products, we may collect information from consumer reporting agencies, such as your credit history; credit scores; and driving and employment records. With your authorization, we may also collect information (such as medical information, retirement information, and information related to Social Security benefits), from other individuals or businesses. •Information from your employer: If your employer applies for or purchases group products from us, we may obtain information about you from your employer or group representative in order to enroll you in the plan. When you are no longer our customer, we continue to share your information as described in this notice. How We Share and Use Your Personal Information We may share your personal information within our companies and with certain service providers. They may use this information: •to process transactions you, your employer, or your group representative have requested; •to provide customer service; •to analyze in order to evaluate or enhance our products and services; •to gain customer insight; to provide education and training to our workforce and customers; and/or •to inform you of products or services we offer that you may find useful. Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.       Last updated: 10/22 LCN-4982204-100522 GL06714 8 .  .  Item 8 Page 54 of 252 Our service providers may or may not be affiliated with us. Affiliates are companies related by common ownership or control. Nonaffiliates are companies not related by common ownership or control. They include: •Financial service providers: third party administrators; broker-dealers; insurance agents and brokers; registered representatives; reinsurers and other financial services companies with which we have joint marketing agreements. A joint marketing agreement is a formal agreement between nonaffiliated financial companies that together market financial products or services to you. Our joint marketing partners include, but are not limited to, insurance providers and financial technology solutions. •Non-financial companies and individuals: consultants; vendors; and companies that perform marketing services on our behalf. Information we obtain from a report prepared by a service provider may be kept by the service provider and shared with other persons; however, we require our service providers to protect your personal information and to use or disclose it only for the work they are performing for us, or as permitted by law. We may execute agreements with our service providers that permit the service provider to process your personal information outside of the United States, when not prohibited by our contracts and permitted by applicable law. When you apply for one of our products: •We may share information about your application with credit bureaus. •We may provide information to group policy owners or their designees (for example, to your employer for employer- sponsored plans and their authorized service providers). •We may provide information to regulatory authorities, law enforcement officials, and to other nonaffiliated or affiliated parties as permitted by law. •In the event of a sale of all or part of our businesses, we may share customer information as part of the sale. •We do not sell or release your information to outside marketers who may want to offer you their own products and services unless we receive your express consent; nor do we release information we receive about you from a consumer reporting agency. All financial companies need to share customers’ personal information to run their everyday business. In the section below, we list the reasons financial companies can share their customers’ personal information; the reasons Lincoln chooses to share; and whether you can limit this sharing. Reasons we can share your personal information Does Lincoln share?Can you limit this sharing? For our everyday business purposes—such as to process your transactions, maintain your account(s), respond to court orders and legal investigations, or report to credit bureaus Yes No For our marketing purposes—to offer our products and services to you Yes No For joint marketing with other financial companies Yes Yes For our affiliates’ everyday business purposes—information about your transactions and experiences Yes No For our affiliates’ everyday business purposes—information about your creditworthiness No We Don’t Share For our affiliates to market to you Yes Yes For nonaffiliates to market to you Yes Yes Federal law gives you the right to limit only: •sharing for affiliates’ everyday business purposes – information about your creditworthiness •affiliates from using your information to market to you •sharing for nonaffiliates to market to you State laws and individual companies may give you additional rights to limit sharing. California residents can review our CCPA Privacy Notice located at https://www.lincolnfinancial.com/public/general/privacy/ccpa.  Last updated: 10/22 LCN-4982204-100522 GL06714 9 .  .  Item 8 Page 55 of 252 Security of Information We have an important responsibility to keep your information safe. We use safeguards to protect your information from unauthorized disclosure. To protect your personal information from unauthorized access and use, we use security measures that comply with federal law. These measures include computer safeguards and secured files and buildings. Our employees are authorized to access your information only when they need it to perform their job responsibilities. Employees who have access to your personal information are required to keep it confidential. Employees are required to complete privacy training annually. Your Rights Regarding Your Personal Information This Privacy Notice describes how you can exercise your rights regarding your personal information. Lincoln complies with all applicable laws and regulations regarding the provision of personal information. The rights provided to you in this Privacy Notice will be administered in accordance with your state’s specific laws and regulations. Access to personal information: You must submit a written request to receive a copy of your personal information. You may see your personal information in person, or you may ask us to send you a copy of your personal information by mail or electronically, whichever you prefer. We will need to verify your identity before we process the request. Within 30 business days of receiving your request, we will, depending on the specific request you make, (1) inform you of the nature and substance of the recorded personal information we have about you; (2) permit you to obtain a copy of your personal information; and (3) provide the identity (if recorded) of persons to whom we disclosed your personal information within two years prior to the request (if this information is not recorded, we will provide you with the names of those insurance institutions, agents, insurance support organizations or other persons to whom such information is normally disclosed). If you request a copy of your information by mail, we may charge you a fee for copying and mailing costs. Changes to personal information: If you believe that your personal information is inaccurate or incomplete, you may ask us to correct, amend, or delete the information. Your request must be in writing and must include the reason you are requesting the change. We will respond within 30 business days from the date we receive your request. If we make changes to your records as a result of your request, we will notify you in writing and we will send the updated information, at your request, to any person who may have received your personal information within the past two years. We will also send the updated information to any insurance support organization that gave us the information and any insurance support organization that systematically received personal information from us within the prior 7 years unless that support organization no longer maintains your personal information. If we deny your request to correct, amend or delete your information, we will provide you with the reasons for the denial. You may write to us and concisely describe what you believe our records should say and why you disagree with our denial of your request to correct, amend, or delete that information. We will file this communication from you with the disputed information, identify the disputed information if it is disclosed, and provide notice of the disagreement to the persons and in the manner described in the paragraph above. Basis for adverse underwriting decision: You may ask in writing for the specific reasons for an adverse underwriting decision. An adverse underwriting decision is where we decline your application for insurance, offer to insure you at a higher than standard rate, or terminate your coverage. Your state may provide for additional privacy protections under applicable laws. We will protect your information in accordance with these additional protections. If you would like to act upon your rights regarding your personal information, please provide your full name, address and telephone number and either email your inquiry to our Data Subject Access Request Team at DSAR@lfg.com or mail to: Lincoln Financial Group, Attn: Corporate Privacy Office, 1301 South Harrison St., Fort Wayne, IN 46802. The DSAR@lfg.com email address should only be used for inquiries related to this Privacy Notice. For general account service requests or inquiries, please call 1-877-ASK- LINC. *This information applies to the following Lincoln Financial Group companies: First Penn-Pacific Life Insurance Company York Lincoln Financial Distributors, Inc. Lincoln Financial Group Trust Company Lincoln Investment Advisors Corporation Lincoln Life & Annuity Company of New Lincoln Life Assurance Company of Boston Lincoln Retirement Services Company, LLC Lincoln Variable Insurance Products Trust The Lincoln National Life Insurance Company   **This Notice is effective 14 calendar days after it is made available on Lincoln’s website, www.LFG.com/privacy.  Last updated: 10/22 LCN-4982204-100522 GL06714 10 .  .  Item 8 Page 56 of 252 Lincoln Financial Group® Privacy Notice for Protected Health Information THIS NOTICE DESCRIBES HOW MEDICAL INFORMATION ABOUT YOU MAY BE USED AND DISCLOSED AND HOW YOU CAN GET ACCESS TO THIS INFORMATION. PLEASE REVIEW IT CAREFULLY. You have received this Notice because you have applied for, or currently have, insurance coverage or an annuity (“Coverage”), that contains benefit provisions subject to the federal privacy regulations that were issued as a result of the Health Insurance Portability and Accountability Act, as amended (“HIPAA”), such as a dental plan, vision plan, or a life or annuity product with a long-term care policy (including a long-term care rider). This is Coverage that has been or will be issued by or through one of the Lincoln Financial Group insurance companies* (“Company”). Some insurance coverage and annuities (e.g., disability plans) are not subject to this Notice. If you have questions as to whether this Notice applies to you, please contact us using the contact information below. This Notice sometimes refers to the Company by using the terms “us,” “we,” or “our.” We value our relationship with you and are committed to protecting the confidentiality and security of information we collect about you, especially health information. We collect, use and disclose information about you to evaluate and process any requests for Coverage and claims for benefits you may make regarding your Coverage. This Notice describes how we protect the individually identifiable health information we have about you which relates to your Coverage (“Protected Health Information”), and how we may use and disclose this information. Protected Health Information includes individually identifiable information that relates to your past, present or future health, treatment or payment for health care services. This Notice also describes your rights with respect to the Protected Health Information and how you can exercise those rights. We are required by law to maintain the privacy of your Protected Health Information; to provide you this Notice of our legal duties and privacy practices with respect to your Protected Health Information; and to follow the terms of this Notice. The Company reserves the right to change this Notice at any time. We can make any changes effective for Protected Health Information we already have about you, as well as any Protected Health Information we receive in the future. If the revised Notice contains material changes, we will send you the revised Notice, as well as post it on the Company internet sites. Uses and Disclosures of your Protected Health Information The following describes when we may use and disclose your Protected Health Information with your written authorization and without your authorization: Authorization: Except as described below, we will not use or disclose your Protected Health Information for any reason unless we have a signed authorization from you or your legal representative to use or disclose your Protected Health Information. For example, we will not share your information for marketing purposes (other than face-to-face communications or for promotional gifts of nominal value) or allow for the sale of your information without your authorization. An authorization to use or disclose any psychotherapy notes we may have will specifically state that it is an authorization for psychotherapy notes. You or your legal representative has the right to revoke an authorization in writing, except to the extent that we have taken action relying on the authorization or if the authorization was obtained as a condition of obtaining your Coverage. Treatment: We may use and disclose your Protected Health Information for your treatment. For instance, a doctor or health facility involved in your care may request Protected Health Information that we hold about you in order to make decisions about your care. Payment of Claims: We may use and disclose your Protected Health Information to obtain premiums and pay for benefits under your Coverage. For example, when you present a claim for benefits, we may obtain medical records from the doctor or health facility involved in your care to determine if you are eligible for benefits under the insurance policy and to reimburse you for services provided. Other payment-related uses and disclosures that are permitted and we may engage in include: making claim decisions, coordinating benefits with other insurers or payers, utilization review activities including precertification and preauthorization of services, billing, premium and claims management, collection activities, obtaining payment under a contract for reinsurance, and related health care data processing. Health Care Operations: We may use and disclose your Protected Health Information for our insurance operations. Our insurance operations may include underwriting, enrollment, premium rating, and other activities related to the issuance, renewal or replacement of Coverage, or for reinsurance purposes. For example, when you apply for insurance, we may collect medical information from your doctor (health care provider) or a medical facility that provided you health care services to determine if you qualify for insurance. We may also use and disclose Protected Health Information to conduct or arrange for medical review, legal services, contract for reinsurance, business planning and development, or auditing, including fraud and abuse detection and compliance programs. Protected Health Information may also be disclosed for business management and general administrative activities, including customer service, servicing our current and future customer relationships as permitted by law, resolution of internal grievances and Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. GB06735 11/21 LCN-3202002-081320 11 .  .  Item 8 Page 57 of 252 as part of a potential sale, transfer, merger, or consolidation in order to make an informed business decision regarding any such prospective transaction. Protected Health Information may also be disclosed for the health care operations of the entity that receives the information, as long as the entity has a relationship with you and the Protected Health Information pertains to such relationship. For group plans, Protected Health Information may be collected from or disclosed to (1) your Plan Sponsor for purposes of obtaining coverage or administering your Plan or (2) any other health plan maintained by your employer to facilitate claims payments under the plan. If we use or disclose Protected Health Information for underwriting purposes, the Protected Health Information used or disclosed for that purpose will not include information that constitutes genetic information except when permitted by law. Business Associates: We may also disclose Protected Health Information to non-affiliated business associates of ours, but only if the business associate’s receipt of Protected Health Information is necessary to provide a service to us and the business associate agrees to protect the Protected Health Information in accordance with, and use it, only as allowed by, HIPAA. Examples of business associates are: billing companies, data processing companies, auditors, claims processing companies and companies that provide general administrative services. Uses and Disclosures to Family, Friends or Others Involved in Your Care: Unless you object or direct us otherwise, we may disclose your Protected Health Information to a designated member of your family, friend, or other individual that you may identify as involved in your care or involved in the payment for your care. Should you become incapacitated, deceased, or be in an emergency medical situation and not able to provide us with your approval, we may disclose Protected Health Information about you that is directly relevant to such person’s involvement in your care or payment for such care. Whistleblowers: We strive to comply with all applicable laws and encourage our workforce to speak up if they have concerns about our business practices. If a member of our workforce believes in good faith that we have engaged in unlawful or unprofessional conduct or that our services, care, or conditions could endanger someone, we allow that person to disclose Protected Health Information to (i) a health oversight agency or public health authority authorized to investigate the conduct or (ii) an attorney retained by the employee or business associate for purposes of determining legal options with respect to the aforementioned conduct. Workforce Member Crime Victims: We may disclose Protected Health Information to a law enforcement official when our employee is the victim of a criminal act, provided the Protected Health Information is about the suspected perpetrator and the information is limited. Where Required by Law, for Public Health or Similar Activities: We may also disclose Protected Health Information where required or permitted by law, for public health or similar activities, the protection of you or others, legal proceedings and other reasons as provided in the HIPAA regulations. Examples of disclosures that may be required or permitted by law include releasing Protected Health Information: •To state or local health authorities, as required by law, of particular communicable diseases, injury, birth, death, and for other required public health investigations; •To a governmental agency or regulator with health care oversight responsibilities. These oversight activities include audits, investigations, inspections, licensure or disciplinary actions and other activities necessary for the government to monitor the health care system, government programs such as Medicare and Medicaid and compliance with civil rights laws; •To a coroner or medical examiner to assist in identifying a deceased individual or to determine the cause of death or to a funeral director; •To public health or other appropriate authorities, as required by law, or when there is reason to suspect abuse, neglect, or domestic violence; •To the Food and Drug Administration (FDA) for purposes related to quality, safety or effectiveness of FDA-regulated products or activities; •If required by law to do so by a court or administrative tribunal for law enforcement purposes as permitted by law, and to comply with a subpoena or discovery request. When a subpoena or discovery request is issued by someone other than a judge, we will make reasonable efforts to notify you of such requests or to obtain an order protecting the Protected Health Information requested. We may disclose Protected Health Information to any governmental agency or regulator with whom you have filed a complaint or as part of a regulatory agency examination; •To law enforcement to identify or locate a suspect, fugitive, material witness or missing person; if an individual is the victim or suspected victim of a crime, but only under certain conditions; if the individual dies and we suspect that death resulted from criminal conduct; •For certain research purposes when the information has been completely deidentified or when such research is approved by an institutional review board with established rules to ensure privacy or by a privacy board with members who have appropriate professional competency with privacy rights; •If you are a member of the military (including a foreign military) as deemed necessary by armed forces services; •To federal officials for intelligence, counterintelligence, and other national security activities authorized by law or for the conduct of investigations or the provision of protective services to the President, foreign heads of state, or others; •To worker ’s compensation agencies if necessary for your worker ’s compensation benefit determination; Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. GB06735 11/21 LCN-3202002-081320 12 .  .  Item 8 Page 58 of 252 •To avert a serious threat to someone’s health or safety, including the disclosure of Protected Health Information to government or private disaster relief or assistance agencies to allow such entities to carry out their responsibilities to specific disaster situations; •To organizations that manage organ procurement or organ, eye or tissue transplant or to an organ donation bank, as necessary to facilitate organ or tissue donation and transplant; •To a correctional institution or law enforcement official if necessary (1) for the provision of health care; (2) to protect your health and safety or the health and safety of others; or (3) for the safety, security, and good order of the correctional institution. State Law Restrictions: State laws may be more stringent and may prohibit certain uses and disclosures identified in this Notice. When state law is more protective of your privacy, we will follow that state law. For example, some state laws require additional protection for records related to mental health treatment, drug and alcohol treatment, and HIV-related information. If you have a question about how we comply with your state’s laws, please contact us using the information below. Required Disclosures The following is a description of two specific disclosures of your Protected Health Information that we are required to make. Government Audits. We are required to disclose your Protected Health Information to the Secretary of the United States Department of Health and Human Services when the Secretary is investigating or determining our compliance with HIPAA. Disclosures to You. When you request, we are required to disclose to you the portion of your Protected Health Information that contains medical records, billing records, and any other records used to make decisions regarding your health care benefits. We are also required, when requested by you, to provide you with an accounting of most disclosures of your Protected Health Information if the disclosure was for reasons other than for payment, treatment, or health care operations, and if the Protected Health Information was not disclosed pursuant to your individual authorization. Please refer to the further description of your right to receive an accounting below. When permitted by applicable law, we may also contact you for case management or care coordination purposes to provide information about treatment alternatives or other health-related benefits or services that may be of interest to you. YOUR RIGHTS REGARDING YOUR PROTECTED HEALTH INFORMATION You have the following rights as a consumer under HIPAA concerning the Protected Health Information we have about you in our records. Any request to exercise your rights as described below should be made in writing and sent to Lincoln Financial Group, Attn: Corporate Privacy Office - 1301 South Harrison Street, Fort Wayne IN 46802. Also, should you wish to terminate a request for a restriction that has been accommodated, such termination request must also be in writing and sent to the same address listed above. Your request to exercise the rights described below should include the following information: your full name, address, and policy number. Generally, we will respond to these requests within 30 days of receipt. Right to Request Restrictions: You have the right to request that we restrict or limit our use or disclosure of your Protected Health Information that would otherwise be permitted for purposes related to treatment, payment or our health care operations, including disclosure to someone who may be involved in your care or payment for your care, like a family member, or friend. While we will consider your request, we are not required to agree to your restriction. If we do agree to the restriction, we will restrict the use or disclosure of your Protected Health Information as requested, but we reserve the right to terminate the agreed to restriction if we deem appropriate. In your request to restrict use and disclosure, you must tell us (1) what information you want to limit; (2) whether you want to limit our use, disclosure or both; and (3) to whom you want the limits to apply (for example, disclosures to your spouse or parent). We will not agree to restrictions on Protected Health Information uses or disclosures that are legally required or which are necessary to administer our business. Right to Request Confidential Communications: You have the right to request that we communicate with you about Protected Health Information in a certain way or using a certain address or email address, if you make such a request in writing,send it to the address provided above, and clearly state that the disclosure of the information could endanger you. Your request must specify how or where you wish to be contacted. We will accommodate all reasonable requests. Right to Inspect and Copy Your Protected Health Information: In most instances, you have the right to inspect and obtain a copy of the Protected Health Information that we maintain about you. Your request must be in writing and sent to the address provided above. We will deny inspection and copying of certain Protected Health Information, for example psychotherapy notes and Protected Health Information collected by us in connection with, or in reasonable anticipation of, any legal claim or legal proceeding. We reserve the right to charge a fee for the costs of copying, mailing or other supplies associated with your request. In those limited circumstances that we deny your request to inspect and obtain a copy of your Protected Health Information, you may have the right to request a review of our denial. Your request to review our denial should be submitted in writing and sent to the address provided above. If the information you request is maintained electronically and you request an electronic copy, we will provide a copy in the electronic form and format you request, if the information can be readily produced in that form and format. If the information cannot Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. GB06735 11/21 LCN-3202002-081320 13 .  .  Item 8 Page 59 of 252 be readily produced in that form and format, we will work with you to come to an agreement on an alternative electronic form and format. If we cannot agree on an electronic form and format, we will provide you with a paper copy. Right to Amend Your Protected Health Information: You have the right to request that we amend your Protected Health Information in our records if you believe it is inaccurate or incomplete. Your request must be in writing and sent to the address provided above. Your request must provide your reason(s) for seeking the amendment or correction. We will act on your request no later than 60 days after the receipt of the request, by requesting an extension, granting the amendment, in whole or in part, or denying the request, in whole or in part. We may request a single 30-day extension, to agree to accept the request, in whole or in part, or deny the request to amend PHI, in whole or in part. If an amendment or correction request is accepted, we will amend or correct all appropriate records as well as make reasonable efforts to notify others to whom we have disclosed the erroneous Protected Health Information. We may deny your request if you ask us to amend Protected Health Information that is accurate and complete; was not created by us, unless the creator of the Protected Health Information is no longer available to make the amendment; is not part of the Protected Health Information kept by or for us; or is not part of the Protected Health Information which you would be permitted to inspect and copy. If we deny your request, in whole or in part, the notice of denial will explain the basis for the denial. You have the right to file a statement of disagreement with us and any future disclosures of your Protected Health Information will include your statement. If we are informed by another organization of an amendment to your Protected Health Information, we must amend the Protected Health Information in your record. Right to Receive an Accounting of Disclosures of Your Protected Health Information: You have the right to request an accounting or list of disclosures we have made of your Protected Health Information in the past six (6) years. This list will not include disclosures: •For treatment; •For payment or health care operations; •To law enforcement, for purposes of national security; •To department of corrections personnel; •Pursuant to your authorization; •Incidental to a permitted disclosure; •To certain persons involved in an individual’s care or payment for that care; •or directly to you. To request this list, you must submit your request in writing to the address provided above. Your request must state the time period from which you want to receive a list of disclosures. The time period may not be longer than six years. Your request should indicate in what form you want the accounting (e.g., paper or electronic). The first list you request within a 12-month period will be free. We reserve the right to charge you for responding to any additional requests within that 12-month period. We will notify you of the cost involved and you may choose to withdraw or modify your request at that time before any costs are incurred. Right to be Notified of a Breach: You have the right to be notified in the event that we (or our business associate) discover a breach of your unsecured Protected Health Information. Right to a Paper Copy of this Notice: You have the right to obtain a paper copy of this Notice upon request, even if you agreed to receive this Notice electronically. Right to File a Complaint: If you believe your privacy rights have been violated, you may file a complaint with us, by sending it to the address listed below. You may also file a complaint with the U.S. Department of Health and Human Services (“HHS”) Office of Civil Rights. If you send your complaint to HHS by mail or fax, you should send it to the regional office of the HHS Office of Civil Rights covering the area where the potential violation occurred. You can find more information about how to file a complaint with HHS, including the addresses of the regional offices of the HHS Office of Civil Rights on the HHS website: http://www.hhs. gov/ocr/privacy/ hipaa/complaints/index.html. Or, complaints may be sent to HHS by email to: OCRComplaint@hhs.gov. The Company supports your right to protect the privacy of your Protected Health Information. No action will be taken against you for filing a complaint. For Further Information: For further information regarding this Notice or the Company’s privacy practices, please contact Lincoln Financial Group, Attn: Corporate Privacy Office - 1301 South Harrison Street, Fort Wayne IN 46802, or call 1-877-275-5462. Effective Date: This Notice is effective November 9, 2021. *This information applies to the following Lincoln Financial Group companies: First Penn-Pacific Life Insurance Company Lincoln Life & Annuity Company of New York The Lincoln National Life Insurance Company Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. GB06735 11/21 LCN-3202002-081320 14 .  .  Item 8 Page 60 of 252 Pet-loving employees can fetch the best health coverage for their pets with My Pet Protection ChoiceSM,available only through workplace benefit programs. Nationwide offers two ready-made employee plans,plus the ability to customize a coverage plan for individual pets and their specific care needs.¹ Pet protection when it matters most Nationwide’s pet insurance plans cover: •Accidents and injuries •Common illnesses •Serious illnesses •Chronic illnesses •Hereditary conditions •Testing and diagnostics •Procedures •Holistic and alternative care •And more! Coverage includes emergency care and specialists.No networks,no pre-approval, no problem. Easy to use,easy to understand Using a Nationwide pet insurance plan is easy: •Visit any vet,anywhere •Submit a claim from any device •Get reimbursed for eligible expenses once the deductible is met What’s the difference between accident, illness and wellness coverage? Accident coverage Support for unexpected injuries Illness coverage Support for when pets get sick Wellness coverage Support for proactive care Did you know?Nationwide is the industry’s first provider of coverage for birds and exotic pets. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 61 of 252 My Pet Protection ChoiceSM Accident &Illness Accident,Illness &Wellness Customizable Annual deductible options $250 $250 $100 to $500 Reimbursement level 80%80%50%,70%or 80% Accident coverage Annual maximum $5,000 $5,000 $2,500 or $5,000 Broken bones,animal attack,hit by car,poisoning, heatstroke,and more Illness coverage Optional Annual maximum $5,000 $5,000 $2,500 or $5,000 Ear infections,diabetes,vomiting,allergies,cancer, and more Hereditary &congenital coverage Optional when purchased with illness coverage Annual maximum $5,000 $5,000 $2,500 or $5,000 Hip dysplasia,cherry eye,elbow dysplasia,umbilical hernia,brachycephalic syndrome,and more Wellness coverage (for dogs &cats)Optional Annual maximum $450 $450 or $800 Vaccination or titer,fecal test,deworming,microchip, health certificate,heartworm or FeLV/FIV test,flea control or heartworm prevention,and more Spay/neuter or dental²and one additional test³ Every My Pet Protection ChoiceSM policy includes guaranteed issuance⁴and these additional benefits to support pet families: •Emergency boarding and kenneling fees •Lost pet due to theft or straying •Lost pet advertising and reward •Mortality benefit [1]Some exclusions may apply.Certain coverages may be excluded due to pre-existing conditions.See policy documents for a complete list of exclusions and any annual limits that may apply.Plans may not be available in all states. Policy eligibility may vary.[2]Coverage for spay/neuter or dental starts 90 days after the original policy term effective date. [3]One additional test of the following:health screen (blood test), radiograph (X-ray),electrocardigram (EKG)[4]Guaranteed issuance means any new pets enrolling into a My Pet Protection Choice plan are eligible for enrollment regardless of health status.Guaranteed issuance does not mean guaranteed coverage since certain exclusions could apply. All plans require accident coverage;additional coverage for illness,hereditary &congenital,and wellness is optional.Optional coverage for behavior,prescription food and prescription supplements may also be available.Optional cruciate coverage may be added after the first year of coverage;not available in all states.Pre-existing conditions are not covered. Products underwritten by Veterinary Pet Insurance Company (CA),Columbus,OH;National Casualty Company (all other states),Columbus,OH.Agency of Record:DVM Insurance Agency.All are subsidiaries of Nationwide Mutual Insurance Company.Subject to underwriting guidelines,review and approval.Products and discounts not available to all persons in all states.Insurance terms,definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts,policies or declaration pages,which are controlling. Nationwide,the Nationwide N and Eagle,Nationwide is on your side,and My Pet Protection are service marks of Nationwide Mutual Insurance Company.©2025 Nationwide.24GRP10277A. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 62 of 252 Nationwide® My Pet Protection ChoiceSM PLAN SUMMARY Pet-loving employees can fetch the best health coverage for their pets with My Pet Protection ChoiceSM,available only through workplace benefit programs. Nationwide offers two ready-made employee plans,plus the ability to customize a coverage plan for individual pets and their specific care needs.¹ My Pet Protection ChoiceSM Accident &Illness Accident,Illness &Wellness Customizable Annual deductible options $250 $250 $100 to $500 Reimbursement level 80%80%50%,70%or 80% Accident coverage Annual maximum $5,000 $5,000 $2,500 or $5,000 Broken bones,animal attack,hit by car,poisoning, heatstroke,and more Illness coverage Optional Annual maximum $5,000 $5,000 $2,500 or $5,000 Ear infections,diabetes,vomiting,allergies,cancer, and more Hereditary &congenital coverage Optional when purchased with illness coverage Annual maximum $5,000 $5,000 $2,500 or $5,000 Hip dysplasia,cherry eye,elbow dysplasia,umbilical hernia,brachycephalic syndrome,and more Wellness coverage (for dogs &cats)Optional Annual maximum $450 $450 or $800 Vaccination or titer,fecal test,deworming,microchip, health certificate,heartworm or FeLV/FIV test,flea control or heartworm prevention,and more Spay/neuter or dental²and one additional test3 https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 63 of 252 Nationwide offers more than great coverage 24/7 pet telehealth support All Nationwide®pet insurance members enjoy unlimited access to VetHelpline®for round-the-clock telehealth with licensed veterinary professionals. Discounted pet medications Save time and money when filling pet prescriptions at participating pharmacies with Nationwide PetRxExpress®. Save on veterinary care Nationwide®pet insurance members save 10%on every visit to a Vetco Total Care Hospital or Vetco Vaccination Clinic inside Petco. [1]Some exclusions may apply.Certain coverages may be excluded due to pre-existing conditions.See policy documents for a complete list of exclusions and any annual limits that may apply.Plans may not be available in all states.Policy eligibility may vary.[2] Coverage for spay/neuter or dental starts 90 days after the original policy term effective date. [3]One additional test of the following:health screen (blood test),radiograph (X-ray),electrocardigram (EKG)[4]Guaranteed issuance means any new pets enrolling into a My Pet Protection Choice plan are eligible for enrollment regardless of health status.Guaranteed issuance does not mean guaranteed coverage since certain exclusions could apply. All plans require accident coverage;additional coverage for illness,hereditary &congenital,and wellness is optional.Optional coverage for behavior,prescription food and prescription supplements may also be available.Optional cruciate coverage may be added after the first year of coverage;not available in all states.Pre-existing conditions are not covered. Products underwritten by Veterinary Pet Insurance Company (CA),Columbus,OH;National Casualty Company (all other states),Columbus,OH.Agency of Record:DVM Insurance Agency.All are subsidiaries of Nationwide Mutual Insurance Company.Subject to underwriting guidelines,review and approval.Products and discounts not available to all persons in all states.Insurance terms,definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts,policies or declaration pages,which are controlling.Nationwide,the Nationwide N and Eagle,Nationwide is on your side,My Pet Protection,and VetHelpline are service marks of Nationwide Mutual Insurance Company.Third party marks are the property of their respective owners.©2025 Nationwide.24GRP10277N. Vetco Total Care is a full- service animal hospital that offers everything from preventive care to diagnostics and surgery Vetco Vaccination Clinic offers express care for vaccinations,flea/tick and heartworm prescriptions and microchipping What makes My Pet Protection ChoiceSMdifferent? Every My Pet Protection ChoiceSM policy includes guaranteed issuance,4 plus additional benefits to support pet families: •Emergency boarding and kenneling fees •Lost pet due to theft or straying •Lost pet advertising and reward •Mortality benefit Nationwide is the industry’s first provider of coverage for birds and exotic pets. Get reimbursed for eligible expenses once the deductible is met. Submit a claim from any device.1 2 3Easytouse,easy to understand Visit any veterinarian, anywhere. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 64 of 252 Nationwide® is America’s first insurance provider for birds and exotic pets Owners of birds, reptiles, and exotic pets can be reimbursed for eligible veterinary expenses with coverage from My Pet Protection ChoiceSM by Nationwide®.¹ Coverage available for: •Amphibians •Birds •Chameleons •Chinchillas •Ferrets •Geckos •Gerbils •Guinea pigs •Hamsters •Iguanas •Lizards •Mice •Rats •Rabbits •Snakes •Tortoises •Turtles •And more https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738- .  .  Item 8 Page 65 of 252 Coverage for common avian and exotic medical conditions [1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary. [2] This example is based on an actual pet insurance claims from a Nationwide member who was enrolled prior to the introduction of the new Avian & Exotic Pet plan. Their claim was reimbursed according to the plan in which the respective member was enrolled at the time. Amount shown here reflects how reimbursement would be calculated with the Avian & Exotic pet plan with a 70% reimbursement and a $250 annual deductible not met on prior claims. Nationwide does not determine the amount a veterinarian may charge; that amount will vary by region and veterinary practice. All plans require accident coverage; additional coverage for illness, hereditary & congenital, and wellness is optional. Optional coverage for behavior, prescription food and prescription supplements may also be available. Optional cruciate coverage may be added after the first year of coverage; not available in all states. Pre-existing conditions are not covered. Products underwritten by Veterinary Pet Insurance Company (CA), Columbus, OH; National Casualty Company (all other states), Columbus, OH. Agency of Record: DVM Insurance Agency. All are subsidiaries of Nationwide Mutual Insurance Company. Subject to underwriting guidelines, review and approval. Products and discounts not available to all persons in all states. Insurance terms, definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts, policies or declaration pages, which are controlling. Nationwide, the Nationwide N and Eagle, Nationwide is on your side, and My Pet Protection are service marks of Nationwide Mutual Insurance Company. ©2025 Nationwide. 24GRP10277M. Here’s an example: Oreo, a 9-year-old male rabbit, was brought to the veterinarian after several days of abdominal pain, lethargy and loss of appetite. He was diagnosed with an intestinal obstruction. Nationwide reimbursed $2,156² Veterinary bill: $3,330 Owner’s net cost: $1,174 (after $250 annual deductible and co-pay) My Pet Protection ChoiceSM Accident & Illness Accident, Illness & Wellness Customizable Annual deductible options $250 $250 $100 to $500 Reimbursement level 80%80%50%, 70% or 80% Accident coverage Annual maximum $5,000 $5,000 $2,500 or $5,000 Broken bones, animal attack, hit by car, poisoning, heatstroke, and more Illness coverage Optional Annual maximum $5,000 $5,000 $2,500 or $5,000 Ear infections, diabetes, vomiting, allergies, cancer, and more Wellness coverage (for birds)Optional Annual maximum $200, $300 or $500 Panel or titer, parasite/fecal test, CBC, culture, parasite prevention treatment, beak trim, nail trim, wing trim and more https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738- .  .  Item 8 Page 66 of 252 Nationwide®pet insurance Do members need to re-enroll for this benefit every year? No.Once enrolled,policies renew automatically each year during the renewal period,which starts 60 days before the current 12-month term expires.The expiration date can be found in the policy packet mailed to members at each new term. Members are welcome to make changes to coverage during the policy renewal period.All changes are subject to underwriting approval. What happens to pet insurance policies when employees leave the company? Employees will be given the option to retain their pet insurance coverage.We’ll reach out to their former employer to ask for updated billing and policy information in order to keep the coverage active. Will pre-existing conditions be covered? Unfortunately,no.Like most pet insurers,we don’t cover pre-existing conditions on any of our plans. Can members use any veterinarian? Absolutely!Members are free to visit any licensed veterinarian in the world—even specialists and emergency providers. Does Nationwide offer coverage for pets other than dogs and cats? Yes!Coverage for birds,rabbits,reptiles and other exotic pets is available at Nationwide by simply calling 877-738-7874. How are claims filed? It’s easy.Members simply pay the invoice at the veterinarian,then submit a claim for reimbursement via mail, email or online. •Mail:Nationwide Claims Dept.,P.O.Box 183143 Columbus,Ohio 43218-3143 •Email:submitmyclaim@petinsurance.com •Online:Submit claims at my.petinsurance.com.Please allow 48 hours from the time a claim is submitted for it to appear online. [1]Some exclusions may apply.Certain coverages may be excluded due to pre-existing conditions.See policy documents for a complete list of exclusions and any annual limits that may apply.Plans may not be available in all states.Policy eligibility may vary.[2]Example reflects Accident and Illness coverage with 80%reimbursement after $250 annual deductible has been fulfilled and Wellness Level 1 coverage. All plans require accident coverage;additional coverage for illness,hereditary &congenital,and wellness is optional.Optional coverage for behavior,prescription food and prescription supplements may also be available.Optional cruciate coverage may be added after the first year of coverage;not available in all states.Pre-existing conditions are not covered. Products underwritten by Veterinary Pet Insurance Company (CA),Columbus,OH;National Casualty Company (all other states),Columbus,OH.Agency of Record:DVM Insurance Agency.All are subsidiaries of Nationwide Mutual Insurance Company.Subject to underwriting guidelines,review and approval.Products and discounts not available to all persons in all states.Insurance terms,definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts,policies or declaration pages,which are controlling.Nationwide,the Nationwide N and Eagle, Nationwide is on your side,and My Pet Protection are service marks of Nationwide Mutual Insurance Company.Third party marks are the property of their respective owners. ©2025 Nationwide.24GRP10277B. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 67 of 252 Nationwide® My Pet Protection ChoiceSM How is My Pet Protection ChoiceSM different from My Pet Protection®? Available only through workplace benefit programs,My Pet Protection Choice offers additional flexibility for pet families, with customizable coverage,deductible and reimbursement levels.Nationwide offers two ready-made employee plans, plus the ability to customize a coverage plan for individual pets and their specific care needs.¹ Based on Nationwide 2024 claims data. Accident •Broken bones •Poisonings •Sprains •Lacerations •Hit by car •Ingested item •And more Poisoning Veterinary bill:$1,035 This plan² reimburses $828 Illness •Ear infections •Vomiting •Hip dysplasia •Heart disease •Cancer •Diabetes •And more Cancer Veterinary bill:$2,266 This plan² reimburses $1,813 Wellness •Annual exam •Vaccinations •Fecal test •Deworming •Microchip •Flea control •And more Flea control Veterinary bill:$171 This plan² reimburses $100 What is the difference between accident,illness and wellness coverage? Accident coverage:Support for unexpected injuries such as broken bones,animal attacks,getting hit by a car,poisoning,heatstroke and more. Illness coverage:Support for when pets get sick such as diabetes,vomiting,cancer and more. Wellness coverage:Support for proactive care such as vaccinations,microchipping,preventives for fleas and heartworms and more. Can existing My Pet Protection members switch to My Pet Protection Choice? Members can make changes to their coverage during the policy renewal period.All changes are subject to underwriting approval.Please note that all My Pet Protection policies will be automatically transitioned to equivalent My Pet Protection Choice policies beginning in 2025. Is wellness coverage available as a standalone product? No,Nationwide does not offer standalone wellness coverage.Members can enroll in a new My Pet Protection Choice accident +wellness plan or change to this plan during the renewal period.Any changes to a policy are subject to underwriting approval. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 68 of 252 Nationwide®pet insurance provides coverage for veterinary expenses related to accidents, illnesses,wellness and more.¹ Policies are available for dogs,cats,birds,reptiles and other exotic pets. Signing up for Nationwide pet insurance is easy with these options: How to apply for a pet insurance policy During enrollment,we may need the following information: •Name •Address •Home or primary telephone number •E-mail address •Name and age of the pet(s) •Pet’s species (canine,feline,etc.) •Payment information/plan* *Applications approved between the 1st and the 15th of the month become effective on the 1st of the following month.Applications approved from the 16th through the end of the month become effective on the 1st of not the following month,but the month thereafter. Example:May 1 approval =June 1 effective date May 16 approval =July 1 effective date [1]Some exclusions may apply.Certain coverages may be excluded due to pre-existing conditions.See policy documents for a complete list of exclusions and any annual limits that may apply.Plans may not be available in all states.Policy eligibility may vary. Products underwritten by Veterinary Pet Insurance Company (CA),Columbus,OH;National Casualty Company (all other states),Columbus,OH.Agency of Record:DVM Insurance Agency.All are subsidiaries of Nationwide Mutual Insurance Company.Subject to underwriting guidelines,review and approval.Products and discounts not available to all persons in all states.Insurance terms,definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts,policies or declaration pages,which are controlling.Nationwide,the Nationwide N and Eagle,and Nationwide is on your side are service marks of Nationwide Mutual Insurance Company.©2025 Nationwide.24GRP10277I. https://partnersolutions.nationwide.com/pet/cityofvernon |Call:877-738-7874 .  .  Item 8 Page 69 of 252 20-50% savings at an in-network primary care veterinarian $500, 0%-interest Vet Spending Card via Fido, powered by medZERO* More savings on pet prescriptions and everyday pet products and services! Free 24/7 virtual care for quick pet answers and emergency triage During benefits enrollment, log into your HR system and elect UPC along side your other benefits. What’s Included When you become a UPC member, you’ll gain lifetime access to: Enroll today! United Pet CareBenefit Summary UPC Monthly Rates First Pet $17.50 Each Additional Pet $16.50 United Pet Care is the affordable pet health savings plan that works for all pets! Veterinary costs rose 2.5X faster than all other costs in the last year. unitedpetcare.com 877-872-8800 info@unitedpetcare.com Fido by medZERO is administered by medZERO, Inc., with financing provided by its lending partners. United Pet Care (UPC) members are provided access to this program but UPC is not involved in lending decisions, program administration or operations. No credit checks are required. Most members will qualify; however, in some cases, additional eligibility verification may be required, and individual approval results may vary. medZERO loans are issued at 0.0% APR with no interest or fees. This is not a loan offer. All loans are subject to review and approval by medZERO's lending partners. Please refer to your medZERO Loan Agreement for full terms. Refer to https://get.medzero.com/fidoupc for details. Estimated Costs: UPC Member Savings:  Wellness Exam - $80 Save $20 Vaccinations - $120   Save $30 Dental Cleaning - $650+Save $130+ Minor Surgery - $500+Save $125+ Major Surgery - $1,500+Save $375+ *Services, costs, and savings vary by UPC Vet. N E W ! “I have two dogs and this membership means the difference between being able to afford their care and skipping it all together” - Jessica U. .  .  Item 8 Page 70 of 252 City Council Agenda Report Meeting Date:November 18, 2025 From:Robert Sousa, Chief of Police Department:Police Submitted by:Donna Aggers, Records Manager Subject Purchases from CentralSquare Technologies LLC Recommendation A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not-to- exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; and B. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the purchase of the Centerline AI Software for a total amount not-to-exceed $19,544.33, for the term December 1, 2025 - September 18, 2026. Background The Police Department (PD) is requesting the approval of two Quotes from CentralSquare, Technologies LLC (CentralSquare) and the City of Vernon to further optimize existing CentralSquare software in use by the PD and to add CentralSquare’s Artificial Intelligence (AI) tools. The proposed purchases would not exceed $27,201.04 for a pro-rated term of ten months at which point the continued purchase of these products will be aligned with the renewal of the current contract. On September 19, 2023, Council approved the purchase and implementation of CentralSquare’s Public Safety Suite Pro, a software solution that integrates our CAD, RMS, and Mobile Records Management Systems. As the PD nears the completion of its first year using the software, staff have identified additional available features that would improve the software’s functionality. The additional features will also improve staff efficiency when using the software. The CentralSquare Warrants and Data Conversion Quote (Attachment 1) is to add an interface between the Department’s CAD and the Justice Data Interface Controller (JDIC) and the National Crime Information Center (NCIC) systems. This will allow staff to access county, state, and federal warrant databases directly from the CentralSquare software. This quote also covers the cost of integrating the PD’s current mapping solution with the CentralSquare software. In addition, CentralSquare will reorganize the Department’s CAD address database, removing any duplicate and inaccurate addresses. The CentralSquare Centerline Artificial Intelligence (AI) Quote (Attachment 2) is to add use of CentralSquare’s full suite of AI-powered tools. The AI software will augment routine, time- consuming tasks into a process that will take minutes instead of hours to complete. Some of these tasks include video transcription from body-worn cameras, assisting officers with report writing, enhanced case management and search capabilities, as well as other capabilities offered by AI solutions available to the public, such as ChatGPT. However, unlike the publicly available AI solutions, Centerline AI is a closed system, meaning that no data is shared outside the Department. A closed AI system is critical to prevent the unintentional release of personally identifiable information or other confidential materials. The proposed purchase is exempt from competitive bidding and selection pursuant to Section .  .  Item 9 Page 1 of 271 3.32.110(A)(2) in the Vernon Municipal Code, which states “Competitive bidding shall not be required for the following: Contracts for supplies, equipment, or services available from only one vendor or for unique services.” The additional software features are solely available from CentralSquare. CentralSquare’s Public Safety Software System was selected following a Request for Proposals (RFP) processes carried out by the PD. Per VMC 3.32.030(B), this agreement requires City Council approval “if, in the last 12 months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000.00 pursuant to contracts with the vendor, then the proposed new, renewed, or otherwise amended contract shall be approved only by the City Council.” The proposed quotes have been reviewed and approved as to form by the City Attorney’s office. Fiscal Impact The fiscal impact is $27,201.04. Sufficient funds are available in the General Fund, IT Department, Supplies - IT Account No. 011-010-110-522010, Project# IT00230002.0200.0200 for the current fiscal year and will be budgeted in subsequent years. Attachments 1. CentralSquare Technologies Quote for Warrants and Data Conversion 2. CentralSquare Technologies Quote for Centerline AI Software .  .  Item 9 Page 2 of 271 Change Order Quote prepared on: October 21, 2025 Quote prepared by: Crystal Roth crystal.roth@centralsquare.com Thank you for your interest in CentralSquare. CentralSquare provides software that powers over 8,000 communities. More about our products can be found at www.centralsquare.com. WHAT SOFTWARE IS INCLUDED? _____ PRODUCT NAME QUANTITY UNIT PRICE TOTAL 1. PS Pro JDIC/NCIC Interface (Warrants) Annual Subscription Fee (Start Date 12/1/2025 - End Date 9/18/2026) 1 2,976.71 2,976.71 Software Total 2,976.71 USD WHAT SERVICES ARE INCLUDED? _____ DESCRIPTION TOTAL 1. Public Safety Data Conversion Services - Fixed Fee 780.00 2. Public Safety GIS/Analytics Services - Fixed Fee 1,560.00 3. Public Safety Project Management Services - Fixed Fee 780.00 4. Public Safety Technical Services - Fixed Fee 1,560.00 Services Total 4,680.00 USD Quote #: Q-231025 Primary Quoted Solution: PSJ Pro Quote expires on: April 19, 2026 Change Order in reference to: Q-145265 Quote prepared for: Donna Aggers Vernon Police Department 4305 S. Santa Fe Avenue Vernon, California 90058 323-587-5171 Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .  .  Item 9 Page 3 of 271 Change Order Quote prepared on: October 21, 2025 Quote prepared by: Crystal Roth crystal.roth@centralsquare.com QUOTE SUMMARY _____ Software Subtotal 2,976.71 USD Services Subtotal 4,680.00 USD Quote Subtotal 7,656.71 USD Quote Total 7,656.71 USD WHAT ARE THE RECURRING FEES? _____ TYPE AMOUNT FIRST YEAR MAINTENANCE TOTAL 0.00 FIRST YEAR SUBSCRIPTION TOTAL 3,724.08 FIRST YEAR RECURRING SERVICES TOTAL 0.00 The amount totals for Maintenance and/or Subscriptions on this quote include only the first year of software use and maintenance. Annual Maintenance and Subscriptions renewals shall be due annually on the anniversary date of the Delivery Date*. Annual Maintenance and Subscription Fees are subject to increase as outlined in the Master Agreement. Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .  .  Item 9 Page 4 of 271 Change Order Quote prepared on: October 21, 2025 Quote prepared by: Crystal Roth crystal.roth@centralsquare.com *Delivery: For on-premise software, Delivery shall be when CentralSquare delivers to Customer the initial copies of the software outlined above by whichever the following applies and occurs first (a) electronic delivery, by posting it on CentralSquare’s network for downloading, or similar suitable electronic file transfer method, or (b) physical shipment, such as on a disc or other suitable media transfer method, or (c) installation, or (d) delivery of managed services server. Physical shipment is on FOB - CentralSquare’s shipping point, and electronic delivery is at the time CentralSquare provides Customer with access to download the software. For cloud-based software Delivery shall be whichever the following applies and occurs first when Authorized Users have (a) received log-in access to the software or any module of the software or (b) received access to the software via a URL. Subscription Access. If Customer is purchasing subscription software under this Quote, so long as Customer has paid the annual subscription fees and is current at all times with the subscription fees as stated herein, CentralSquare grants to Client a limited non-exclusive, non-transferable access to use the subscription software granted in this Quote. Customer understands and acknowledges no ownership or any form of intellectual property rights transfer under the terms of this Quote. Upon termination of this Quote or any subscriptions, (i) all rights granted herein shall terminate immediately and automatically upon the effective date of such termination; (ii) Customer’s right to the accessed software granted herein shall terminate; and (iii) Customer will cease using such software and at CentralSquare’s direction return or destroy the software and any supplemental confidential information or documentation. Customer shall maintain for a reasonable period, but in no event less than three (3) years afte r expiration or termination of this Quote, the systems, books and records necessary to accurately reflect compliance with software access and the use thereof. Upon request, and no more than once per year, Customer shall permit CentralSquare to audit Customer’s use of the software to monitor compliance. If an audit reveals that Customer has exceeded the restrictions on use or non-compliance with this Quote, Customer shall be responsible for the prompt payment by Customer to CentralSquare of any underpayment. BILLING INFORMATION _____ Fees will be payable within 30 days of invoicing. Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only. The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, rather than the Unit Price displayed above. Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of Customer. This is not an invoice. For customers based in the United States or Canada, any applicable taxes will be determined based on the laws and regulations of the taxing authority(ies) governing the "Ship To" location provided by Customer on the Quote Form. PAYMENT TERMS _____ License Fees & Annual Subscriptions - 100% Due Upon Execution Contract Startup - 100% Due Upon Execution Hardware & Third-Party Software - 100% Due Upon Execution Services - Fixed Fee: 100% Due Upon Completion of Services Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .  .  Item 9 Page 5 of 271 Change Order Quote prepared on: October 21, 2025 Quote prepared by: Crystal Roth crystal.roth@centralsquare.com - Time & Material: Due as Incurred Third-Party Services - Fixed Fee: 50% Due Upon Execution; 50% Due Upon Completion - Time & Material: Due As Incurred Travel & Living Expenses - Due as Incurred Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .  .  Item 9 Page 6 of 271 Change Order Quote prepared on: October 21, 2025 Quote prepared by: Crystal Roth crystal.roth@centralsquare.com PURCHASE ORDER INFORMATION _____ Is a Purchase Order (PO) required for the purchase or payment of the products on this Quote Form? (Customer to complete) Yes [ ] No [ ] Customer’s purchase order terms will be governed by the parties’ existing mutually executed agreement, or in the absence of such, are void and will have no legal effect. PO Number: _______________________________________ Initials: _____________________________________________ Vernon Police Department Signature: Name: Title: Date: Applicable Additional terms will be added to the next page. Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .  .  Item 9 Page 7 of 271 IN WITNESS WHEROF, the Parties have executed this Agreement as of the Last Signed Date shown below. City of Vernon, A California charter City CentralSquare Technologies LLC, And California municipal corporation Incorporated in the State of Delaware By: By:___________________________________ ______________________________ Brian Saeki Name: _______________________________ City Administrator Title:_________________________________ ATTEST: Date:_________________________________ _____________________________________ Genoveva Rocha City Clerk By:____________________________________ Date:________________________________ Name:_________________________________ Title: __________________________________ APPROVED AS TO FORM: Date:___________________________________ ______________________________________ Zaynah Moussa-Milward City Attorney Date:_________________________________ Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C Chief Revenue Officer 10/23/2025 Ron Anderson Barry Medintz General Counsel & Corporate Secretary 10/23/2025 .  .  Item 9 Page 8 of 271 Certificate Of Completion Envelope Id: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C Status: Completed Subject: Complete with Docusign: JDIC Quote-10.23.25.pdf Source Envelope: Document Pages: 6 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Devin Lamar AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 1000 Business Center Drive Lake Mary, FL 32746 devin.lamar@centralsquare.com IP Address: 163.116.248.98 Record Tracking Status: Original 10/23/2025 9:22:44 AM Holder: Devin Lamar devin.lamar@centralsquare.com Location: DocuSign Signer Events Signature Timestamp Ron Anderson ronald.anderson@centralsquare.com Chief Revenue Officer Central square Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2600:1700:8d60:7d20:561:e46:d4dc:5ecb Sent: 10/23/2025 9:24:16 AM Resent: 10/23/2025 4:10:17 PM Viewed: 10/23/2025 4:12:18 PM Signed: 10/23/2025 4:12:24 PM Electronic Record and Signature Disclosure: Accepted: 10/23/2025 4:12:18 PM ID: 35e6423f-5183-44a8-a85a-b481f3e576af Barry Medintz barry.medintz@centralsquare.com General Counsel & Corporate Secretary CentralSquare Technologies, LLC Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 163.116.252.77 Sent: 10/23/2025 4:12:25 PM Viewed: 10/23/2025 8:20:22 PM Signed: 10/23/2025 8:20:45 PM Electronic Record and Signature Disclosure: Accepted: 4/2/2020 2:53:18 PM ID: 3bc9473a-ca75-4e4d-a7dc-f2d682554b94 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/23/2025 9:24:16 AM.  .  Item 9 Page 9 of 271 Envelope Summary Events Status Timestamps Certified Delivered Security Checked 10/23/2025 8:20:22 PM Signing Complete Security Checked 10/23/2025 8:20:45 PM Completed Security Checked 10/23/2025 8:20:45 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure .  .  Item 9 Page 10 of 271 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, CentralSquare Technologies, LLC (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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How to contact CentralSquare Technologies, LLC: Electronic Record and Signature Disclosure created on: 12/5/2018 9:33:45 AM Parties agreed to: Ron Anderson, Barry Medintz .  .  Item 9 Page 11 of 271 You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: lisa.neumann@centralsquare.com To advise CentralSquare Technologies, LLC of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at lisa.neumann@centralsquare.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. 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Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verif y that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that:  I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and  I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and  Until or unless I notify CentralSquare Technologies, LLC as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by CentralSquare Technologies, LLC during the course of my relationship with you. .  .  Item 9 Page 13 of 271 Quote prepared on: October 21, 2025 Quote prepared by: Devin Lamar devin.lamar@centralsquare.com Thank you for your interest in CentralSquare. CentralSquare provides software that powers over 8,000 communities. More about our products can be found at www.centralsquare.com. WHAT SOFTWARE IS INCLUDED? _____ PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL 1.1 3,197.26 -319.73 2,877.53 2. Centerline AI Platform Annual Subscription Fee (Start Date 12/1/2025 - End Date 9/18/2026) Centerline AI User Annual Subscription Fee (Start Date 12/1/2025 - End Date 9/18/2026) 60 279.76 -1,678.80 15,106.80 Software Subtotal 19,982.86 USD Discount -1,998.53 USD Software Total 17,984.33 USD WHAT SERVICES ARE INCLUDED? _____ DESCRIPTION TOTAL 1.Centerline AI Implementation Services - Fixed Fee 1,560.00 Services Total 1,560.00 USD Quote #: Q-228974 Primary Quoted Solution: Centerline AI Quote expires on: April 19, 2026 Quote prepared for: Vernon Police Invoice Inbox Vernon Police Department 4305 S. Santa Fe Avenue Vernon, California 90058 323-587-5171 Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .  .  Item 9 Page 14 of 271 Quote prepared on: October 21, 2025 Quote prepared by: Devin Lamar devin.lamar@centralsquare.com QUOTE SUMMARY _____ Software Subtotal 19,982.86 USD Services Subtotal 1,560.00 USD Quote Subtotal 21,542.86 USD Discount - 1,998.53 USD Quote Total 19,544.33 USD WHAT ARE THE RECURRING FEES? _____ TYPE AMOUNT FIRST YEAR MAINTENANCE TOTAL 0.00 FIRST YEAR SUBSCRIPTION TOTAL 22,499.67 Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .  .  Item 9 Page 15 of 271 Quote prepared on: October 21, 2025 Quote prepared by: Devin Lamar devin.lamar@centralsquare.com FIRST YEAR RECURRING SERVICES TOTAL 0.00 The amount totals for Subscriptions on this quote include only the first year of software use and support. Annual Maintenance and Subscriptions renewals shall be due annually on the anniversary date of the Delivery Date*. Annual Maintenance and Subscription Fees are subject to increase as outlined in the Master Agreement. *Delivery: For on-premise software, Delivery shall be when CentralSquare delivers to Customer the initial copies of the software outlined above by whichever the following applies and occurs first (a) electronic delivery, by posting it on CentralSquare’s network for downloading, or similar suitable electronic file transfer method, or (b) physical shipment, such as on a disc or other suitable media transfer method, or (c) installation, or (d) delivery of managed services server. Physical shipment is on FOB - CentralSquare’s shipping point, and electronic delivery is at the time CentralSquare provides Customer with access to download the software. For cloud-based software Delivery shall be whichever the following applies and occurs first when Authorized Users have (a) received log-in access to the software or any module of the software or (b) received access to the software via a URL. Subscription Access. If Customer is purchasing subscription software under this Quote, so long as Customer has paid the annual subscription fees and is current at all times with the subscription fees as stated herein, CentralSquare grants to Client a limited non-exclusive, non-transferable access to use the subscription software granted in this Quote. Customer understands and acknowledges no ownership or any form of intellectual property rights transfer under the terms of this Quote. Upon termination of this Quote or any subscriptions, (i) all rights granted herein shall terminate immediately and automatically upon the effective date of such termination; (ii) Customer’s right to the accessed software granted herein shall terminate; and (iii) Customer w ill cease using such software and at CentralSquare’s direction return or destroy the software and any supplemental confidential information or documentation. Customer shall maintain for a reasonable period, but in no event less than three (3) years afte r expiration or termination of this Quote, the systems, books and records necessary to accurately reflect compliance with software access and the use thereof. Upon request, and no more than once per year, Customer shall permit CentralSquare to audit Customer’s use of the software to monitor compliance. If an audit reveals that Customer has exceeded the restrictions on use or non-compliance with this Quote, Customer shall be responsible for the prompt payment by Customer to CentralSquare of any underpayment. BILLING INFORMATION _____ Fees will be payable within 30 days of invoicing. Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only. The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, ra ther than the Unit Price displayed above. Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of Customer. This is not an invoice. For customers based in the United States or Canada, any applicable taxes will be determined based on the laws and regulations of the taxing authority(ies) governing the "Ship To" location provided by Customer on the Quote Form. PAYMENT TERMS Annual Subscriptions - 100% Due Upon Execution Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .  .  Item 9 Page 16 of 271 Quote prepared on: October 21, 2025 Quote prepared by: Devin Lamar devin.lamar@centralsquare.com Services - Fixed Fee: 100% Due Upon Completion of Services - Time & Material: Due as Incurred Travel & Living Expenses - Due as Incurred Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .  .  Item 9 Page 17 of 271 Quote prepared on: October 21, 2025 Quote prepared by: Devin Lamar devin.lamar@centralsquare.com PURCHASE ORDER INFORMATION _____ Is a Purchase Order (PO) required for the purchase or payment of the products on this Quote Form? (Customer to complete) Yes [ ] No [ ] PO Number: _______________________________________ Initials: _____________________________________________ This Quote and the Centerline AI product are governed by the terms of use found at the hyperlink or QR code below. Any purchase order issued in response to this Quote shall be for accounting or administrative purposes only. Any terms and conditions contained on said purchase order shall have no force and effect. Centerline AI Terms of Use Vernon Police Department _________________________________ Accepted By (Signature) _________________________________ Printed Name _________________________________ Title _________________________________ Date Applicable Additional terms will be added to the next page. Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .  .  Item 9 Page 18 of 271 IN WITNESS WHEROF, the Parties have executed this Agreement as of the Last Signed Date shown below. City of Vernon, A California charter City CentralSquare Technologies LLC, And California municipal corporation Incorporated in the State of Delaware By: By:___________________________________ ______________________________ Brian Saeki Name: _______________________________ City Administrator Title:_________________________________ ATTEST: Date:_________________________________ _____________________________________ Genoveva Rocha City Clerk By:____________________________________ Date:________________________________ Name:_________________________________ Title: __________________________________ APPROVED AS TO FORM: Date:___________________________________ ______________________________________ Zaynah Moussa-Milward City Attorney Date:_________________________________ Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F Chief Revenue Officer 10/23/2025 Ron Anderson Barry Medintz General Counsel & Corporate Secretary 10/23/2025 .  .  Item 9 Page 19 of 271 City Council Agenda Report Meeting Date:November 18, 2025 From:Todd Dusenberry, General Manager of Public Utilities Department:Public Utilities Submitted by:Adriana Ramos, Senior Management Analyst Subject Services Agreement with D2 (Squared) Industrial Services, LLC Recommendation A. Find that the Proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance of the existing cooling tower and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute the Services Agreement with D2 (Squared) Industrial Services, LLC, in substantially the same form as submitted, for scaffolding services, in an amount not-to-exceed $210,642; and C. Authorize a contingency amount of ten percent (10%) or $21,064.20 in the event of unforeseen services or related project expenses and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary. Background The Malburg Generating Station (MGS) consists of two Siemens Model SGT-800 Combustion Turbine Generators (CTGs) and one Siemens SST-700 Steam Turbine Generator (STG). The CTGs discharge waste heat into a Heat Recovery Steam Generator (HRSG), which enhances overall efficiency. During major maintenance outages for these units, the use of qualified scaffolding services is crucial to maintain safe working conditions and provide access to critical components that require service. Scaffolding must be professionally installed to ensure secure access to elevated components, such as steam turbine valves and gas turbine hardware, as well as to create work shelters during overhauls. In compliance with Vernon Municipal Code (VMC) Section 3.32.080, on September 4, 2025, staff issued a Request for Proposals (RFP) for scaffolding services for MGS. The RFP was advertised on the City’s PlanetBids platform. The scope of services encompasses the design, erection, maintenance, and dismantling of scaffolding structures to allow staff to access elevated components such as Steam Turbine Valves, HRSG Catalyst, and Gas Turbine hardware, without compromising the integrity of surrounding equipment and adhering to safety protocols. Proposal packages were received from four firms by the September 25, 2025 deadline. A qualified panel thoroughly examined the proposals based on professional qualifications (40%), cost and fees to the City (30%), references (20%), and responsiveness to the RFP (10%). Based on the evaluation process, the proposal submitted by D2 (Squared) Industrial Services, LLC (D2 Industrial) demonstrated a combination of expertise, understanding, experience, and a comprehensive approach that was best suited to fulfill the scope of services outlined in the RFP. The proposal submitted by D2 Industrial ranked the highest score across the panel and was, therefore, deemed most qualified. D2 Industrial specializes in providing scaffolding services for the industrial and commercial sectors, ensuring that all scaffolding structures are safe and adhere to both State and Federal OSHA guidelines. Staff recommends that the City Council approve a Services Agreement with D2 Industrial for .  .  Item 10 Page 1 of 352 scaffolding services for a total amount not-to-exceed $210,642. Additionally, staff recommends a contingency amount of ten percent (10%) or $21,064.20, to cover any unforeseen services or related project expenses, for a combined total not-to-exceed $231,706.20. Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed agreement, as the total value of the contract exceeds $100,000. The proposed Services Agreement has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact The fiscal impact is not-to-exceed $231,706.20. Sufficient funds are available in the Electric Fund, Malburg Generation Station, Gas Turbine, Account No. 055-050-586-529005 and Electric Fund, Malburg Generation, Steam Turbine, Account No. 055-050-586-529006 for the current fiscal year and will be budgeted in subsequent years. Attachments 1. Services Agreement with D2 (Squared) Industrial Services, LLC. .  .  Item 10 Page 2 of 352 SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND D2 (SQUARED) INDUSTRIAL SERVICES, LLC FOR SCAFFOLDING SERVICES COVER PAGE Contractor: D2 (Squared) Industrial Services, LLC Responsible Principal of Contractor: Luis Medina, Project Manager Notice Information - Contractor: D2 (Squared) Industrial Services, LLC 3117 South St. Long Beach, CA 90805 Attention: Luis Medina, Project Manager Telephone: (323) 867-4043 Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Todd Dusenbery, General Manager Telephone: (323) 583-8811 ext. 579 Commencement Date: November 18, 2025 Termination Date: November 17, 2028 Consideration: Total not to exceed $210,642 (includes all applicable sales tax); and more particularly described in Exhibit B Records Retention Period Three (3) years, pursuant to Section 11.20 .  .  Item 10 Page 3 of 352 D2 (Squared) Industrial Services Services Agreement Page 2 of 20 ______________________ SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND D2 (SQUARED) INDUSTRIAL SERVICES, LLC FOR SCAFFOLDING SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and D2 (Squared) Industrial Services, LLC, a Georgia limited liability company (“Contractor”). The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on November 18, 2025. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or September 4, 2025 and titled RFP for Scaffolding Services, and Contractor's proposal to the City ("Proposal") dated September 25, 2025, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement. 3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City. 3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. .  .  Item 10 Page 4 of 352 D2 (Squared) Industrial Services Services Agreement Page 3 of 20 ______________________ 4.0 TERM. The term of this Agreement shall commence on November 18, 2025, and it shall continue until November 17, 2028, unless terminated at an earlier date pursuant to the provisions thereof. 5.0 COMPENSATION AND FEES. 5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference. 5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $210,642 without the prior authorization of the City, as appropriate, and written amendment of this Agreement. 5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment , and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. 5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor: 5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. 5.4.2 Approved reproduction charges. 5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement. .  .  Item 10 Page 5 of 352 D2 (Squared) Industrial Services Services Agreement Page 4 of 20 ______________________ 5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City. 5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement. 6.0 PAYMENT. 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month. 6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, .  .  Item 10 Page 6 of 352 D2 (Squared) Industrial Services Services Agreement Page 5 of 20 ______________________ authorized costs, and authorized extra work covered by that invoice. 7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services. 8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times. 9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operatio ns or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees. 10.0 INSURANCE. Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representative, or employees. The policies shall state that they afford primary coverage. 10.1 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non -owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). If Contractor is transporting one or more non - employee passengers in the performance of the services, the automobile liability policy .  .  Item 10 Page 7 of 352 D2 (Squared) Industrial Services Services Agreement Page 6 of 20 ______________________ shall have a combined single limit of two million dollars ($2,000,000). If Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable. 10.1.1 Contractor agrees to subrogate automobile liability resulting from performance under this Agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors’ policy, there shall be a waiver of subrogation, and the policy shall be primary and non-contributory and will not seek contribution from the City’s insurance. 10.2 Commercial General Liability Insurance – Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a single limit of not less than two million dollars ($2,000,000) per occurrence and four million dollars ($4,000,000) general aggregate limit written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" Form CG 00 01 or its equivalent for coverage on an occurrence basis. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance. The policy shall be endorsed to include a waiver of subrogation. 10.2.1 If Contractor intends to employ other contractors as part of the services rendered, the City must approve and will establish the .  .  Item 10 Page 8 of 352 D2 (Squared) Industrial Services Services Agreement Page 7 of 20 ______________________ appropriate insurance requirements. 10.2.2 Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. 10.3 Professional Errors and Omissions Coverage in a sum of not less than one million dollars ($1,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the termination of this agreement. 10.4 Umbrella Liability Insurance – An umbrella (over primary) may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage and personal injury/advertising injury and shall include a “dropdown” provision providing primary coverage for any liability not covered by the primary policy. The umbrella policy shall have no additional exclusion or coverage difference from the primary policy. The coverage shall also apply to automobile liability. 10.5 Workers’ Compensation/Employers Liability - Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: 10.5.1 Provide a copy of the permissive self-insurance certificate approved by the State of California; or 10.5.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a limit of one million dollars ($1,000,000) per accident. The policy shall be endorsed to waive all rights of subrogatio n against .  .  Item 10 Page 9 of 352 D2 (Squared) Industrial Services Services Agreement Page 8 of 20 ______________________ City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement or 10.5.3 If Contractor has no employees, it may certify or warrant to the City that it does not currently have any employees or individuals who are defined as “employees” under the Labor Code, and the requirement for Workers’ Compensation coverage will be waived by completing the waiver form provided by the City. 10.6 If Contractor maintains broader coverage and/or higher limits than the minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. 10.7 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days prior written notice to City. 10.8 Insurance shall be placed with insurers with an A.M. Best rating of no less than A-VIII. Any self-insured retention or deductible in excess of $25,000 must be approved in advance by the City. Any policies written on a claims-based basis must include a minimum of a 3-year tail. 10.9 Prior to the commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to evidence coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies upon request. 10.10 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees, and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) im mediately .  .  Item 10 Page 10 of 352 D2 (Squared) Industrial Services Services Agreement Page 9 of 20 ______________________ terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor. 11.0 GENERAL TERMS AND CONDITIONS. 11.1 INDEPENDENT CONTRACTOR. 11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to .  .  Item 10 Page 11 of 352 D2 (Squared) Industrial Services Services Agreement Page 10 of 20 ______________________ the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets , and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or ear lier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness. 11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. 11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provi sion of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought. .  .  Item 10 Page 12 of 352 D2 (Squared) Industrial Services Services Agreement Page 11 of 20 ______________________ 11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns. 11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation. 11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom. 11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled. 11.11 INTERPRETATION. 11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof. 11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous .  .  Item 10 Page 13 of 352 D2 (Squared) Industrial Services Services Agreement Page 12 of 20 ______________________ negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral). 11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect. 11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. 11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal. 11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party b y virtue of the authorship of any of the provisions of this Agreement. 11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof. 11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non -performance, .  .  Item 10 Page 14 of 352 D2 (Squared) Industrial Services Services Agreement Page 13 of 20 ______________________ breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. If to the City: City of Vernon Attention: Todd Dusenberry, General Manager 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: D2 (Squared) Industrial Services, LLC Attention: Luis Medina, Project Manager 3117 South St. Long Beach, CA 90805 Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement. 11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may .  .  Item 10 Page 15 of 352 D2 (Squared) Industrial Services Services Agreement Page 14 of 20 ______________________ terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such pay ment shall be Contractor's exclusive remedy for termination without cause. 11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point. 11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, .  .  Item 10 Page 16 of 352 D2 (Squared) Industrial Services Services Agreement Page 15 of 20 ______________________ data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request. 11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 11.20 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement. The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement. The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead. 11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law. 11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. .  .  Item 10 Page 17 of 352 D2 (Squared) Industrial Services Services Agreement Page 16 of 20 ______________________ 11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay. 11.24 PREVAILING WAGES. The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works , and related regulations, apply to all City agreements. In addition, the selected consultant and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations. 11.25 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page]. .  .  Item 10 Page 18 of 352 D2 (Squared) Industrial Services Services Agreement Page 17 of 20 ______________________ IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page. City of Vernon, a California charter City and California municipal corporation By: ____________________________ Brian Saeki, City Administrator D2 (Squared) Industrial Services, LLC, a Georgia limited liability company By: Name: Title: ATTEST: _______________________________ Genoveva Rocha, City Clerk By: Name: Title: APPROVED AS TO FORM: _______________________________ Zaynah Moussa-Milward, City Attorney .  .  Item 10 Page 19 of 352 D2 (Squared) Industrial Services Services Agreement Page 18 of 20 ______________________ EXHIBIT A CONTRACTOR'S PROPOSAL .  .  Item 10 Page 20 of 352 RFP for Scaffolding Services D2 Industrial Services 3117 South St. Long Beach, CA 90805 310.638.6663 Luis Medina Project Manager / Estimator 8202 Jaboneria Rd. Bell Gardens, CA 90201 323.867.4043 Lmedina@d2industrial.com Dear Todd, Please see our attached documents in response to the Request for Proposals for Scaffolding Services. D2 has an experienced team of scaffold supervisors and erectors to provide a variety of access and scaffold solutions. Whether it is a single project, emergency call-out, or long-term maintenance, D2 is available to both end users and contractors to fulfill any business need. If there is anything I can assist you with, please call me on the phone number provided. You may also leave a voice message, text or email at any time and I will get back to you in a timely manner. Thank you for taking the time to review my proposal. I look forward to talking with you. Sincerely, Luis Medina Todd Dusenberry General Manager City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Proposal Valid for 120 Days After September 25,2025 .  .  Item 10 Page 21 of 352 INTRODUCTION The City of Vernon’s Request for Proposals (RFP) for Scaffolding Services is the City of Vernon’s process to identify and acquire a highly qualified contractor to support maintenance schedules and other repairs over a three-year period at the Malburg Generating Station (MGS). MGS supports the business and residential community, and it must import additional energy to meet its peak system demand of 163 MW. It is imperative that the scaffolding contractor is reliable, efficient, and will minimize disruption to ongoing operations. The RFP consists of two forecasted outages. One in the first year of the proposed agreement in December 2025 and the other in the third year of the proposed agreement in the Spring of 2028. There are on-call scenarios identified for each year of the proposed agreement. It is to be expected that not all the work will be planned, and there will be last-minute call outs for scaffold support. The specific needs vary per year and will ultimately be determined by the City of Vernon. D2 Industrial Services will be available 24 hours a day, every day to ensure we minimize delays to ongoing operations. The City of Vernon may contact D2 via phone call, email, or text to request scaffold support services. D2’s response to any request will be determined by the immediate needs of the city. D2’s Scaffold Project Manager may conduct a site visit to generate a proposal for the work required. A foreman may go to the site to identify the needs and determine the crew and materials needed while he gets started on the documentation. We may send a crew to do immediate work such as erect, modify or dismantle scaffolds. The city may request a specific number of workers and estimate the size of the scaffold due to their familiarity with the work. D2 may also provide the city with a combination of the above-mentioned responses to ensure the city gets the service it needs in a safe and timely manner, while staying within budget. .  .  Item 10 Page 22 of 352 GENERAL SCOPE OF WORK 1. Outdoor Structure Adjacent to the Gas Turbine Enclosure Erect and dismantle two (2) scaffolds approximately 15’ W x 36’ L x 23’ H, adjacent to the face of the Gas Turbine Enclosure buildings. These scaffolds will be used to protect the Gas Turbines from potential weather elements. The scaffold will have an opening big enough so that it does not obstruct the small doors, the big doors, the beams that will be used to facilitate the removal of the gas turbines, or the gas turbines themselves. The scaffolds will have an opening on the east side so that a forklift can enter and exit the containment area. The scaffolds will have a controlled work environment with a higher degree containment. The scaffold is expected to be utilized for 30 days. This project is expected to take place in the Spring of 2028 2. Gas Turbine Maintenance Erect and dismantle the following scaffolds: 1. One (1) scaffold approximately 10’ W x 10’ L x 8’ H. 2. Two (2) scaffolds approximately 10’ W x 12’ L x 5’ H. 3. Two (2) hard barricades approximately 12’ L. We will provide and have readily available material on-site to erect the scaffolds proposed. We will provide material to meet and exceed the needs of the above scopes of work as the jobsite conditions and needs change. This includes but is not limited to extra rails, metal planks, wood planks, clamps, plywood, etc. Additional scaffold material will be provided to meet any requirements for the Gas Turbine Maintenance at the specific unit location. Scaffold dimensions described above are for reference only, and the design will be modified to fit the unique configurations of the specific work location. The scaffolds will then be modified as the project progresses and the needs change. We will provide a crew of two (2) to be inside the facility, next to the work area with all tools, PPE and equipment. The crew will be on standby throughout the duration of the project, ready for any scaffold erection, modification or dismantle that may be needed. The forecasted duration of the project is twenty (20) ten-hour (10) day shifts. Fifteen (15) of those shifts will be Monday to Friday and five (5) of those shifts will be Saturday to Sunday shifts. The proposed schedule for the project is 7 – 10’s. The project is expected to take place in the Spring of 2028. .  .  Item 10 Page 23 of 352 3. Steam Turbine Maintenance Erect and dismantle the following scaffolds: 1. one (1) scaffold approximately 10’ W x 10’ L x 8’ H. 2. one (1) perimeter scaffold around the steam turbine to reach the steam valves. We will provide and have readily available material on-site to erect the scaffolds proposed. We will provide material to meet and exceed the needs of the above scopes of work as the jobsite conditions and needs change. This includes but is not limited to extra rails, metal planks, wood planks, clamps, plywood, etc. Additional scaffold material will be provided to meet any requirements for the Steam Turbine Maintenance at the specific unit location. Scaffold dimensions described above are for reference only, and the design will be modified to fit the unique configurations of the specific work location. The scaffolding will then be modified as the project progresses and the needs change. We will provide a crew of two (2) to be inside the facility, next to the work area with all tools, PPE and equipment. The crew will be on standby throughout the duration of the project, ready for any scaffold erection, modification or dismantle that may be needed. The forecasted duration of the project is eighteen (18) ten-hour (10) day shifts. Fourteen (14) of those shifts will be Monday to Friday and four (4) of those shifts will be Saturday to Sunday shifts. The proposed schedule for the project is 7 – 10’s. The Steam Turbine Maintenance projects will be performed as follows: 1. December 2025 – Steam Turbine Maintenance scope for 1 Turbine. 2. Spring 2028 - Steam Turbine Maintenance scope for 2 Turbines. 4. HRSG SCR Catalyst Erect and dismantle one (1) scaffold approximately 4’ W x 15’ L x 50’ H. The scaffold is expected to be utilized for 30 days. The HRSG SCR Catalyst projects will be performed as follows: 1. December 2025 - HRSG SCR Catalyst scope for one (1) internal. 2. Year two (2) of the proposed agreement - HRSG SCR Catalyst scope for one (1) internal. 3. Spring 2028 - HRSG SCR Catalyst scope for two (2) internals. 5. Miscellaneous Callouts Erect and dismantle two (2) scaffolds approximately 15’ W x 20’ L x 12’ H per callout in an industrial work environment. The scaffold dimensions are for estimating purposes and will differ depending on the specific needs of the city at the time of the callout. This proposal includes two (2) callouts per year of the proposed agreement. .  .  Item 10 Page 24 of 352 WORK PLAN We propose setting up a staging area with material on site after the award of the project. This material will be used to provide scaffold support and not incur any rental charges while it is on site for the duration of the agreement. Any rental charges to be incurred will be detailed in our proposals or billed on a T&M basis on a job-by-job basis. We will not charge the City of Vernon any shipping/material freight charges for mobilizing any material to and from the MGS at the beginning or end of the 3-year agreement. This includes any labor on site to offload, stage, and load the material. To plan the work, we will go over the scope with the city to identify access areas needed, timelines, priorities, crew size, simultaneous operations, hazards, schedules and dates. We will come up with a plan to execute the scope in a safe, efficient and timely manner all while staying within budget. All the scaffolding will be measured and designed by a competent person. If necessary, we will measure, pull and stage material before the start of the project. Barricading procedures will be determined by the city. When priorities shift, we will be ready and available to stop current tasks to assist or start other tasks as needed. Once we have identified the work areas, crew makeup, hazards and other pertinent job details, we will begin the process to conduct the work. Before any work is performed, we will conduct a Job Hazard Analysis (JHA) and review as a group to identify the day’s activities, job tasks, hazards, hazard mitigations, permits, evacuation points, key personnel, contacts, emergency equipment, safety equipment, PPE and other site- specific information related to the project. Once everyone has reviewed and signed the JHA, we will do our stretch and flex. To erect our scaffolds, we will gather the material needed for the project in the laydown yard and stage it next to the work area. We will barricade and tag our work area, conduct a final visual hazard assessment, then start to erect our scaffolding. Once the scaffold is complete, it will be inspected by our competent person and tagged accordingly. We will then communicate with the city, contractor, end user or point of contact to ensure the scaffold is correctly erected for its intended purpose. After we conduct our housekeeping, we will mobilize our material to the staging area and organize it in racks. For modifications we will analyze the work area and gather any materials needed. We will mobilize and stage the material next to the work area. We will barricade and tag the work area, conduct a final visual hazard assessment, and execute the modification. Once the scaffold is complete, it will be inspected by our competent person and tagged accordingly. We will then communicate with the city, contractor, end user or point of contact to ensure the scaffold is correctly erected for its intended purpose. After we .  .  Item 10 Page 25 of 352 conduct our housekeeping, we will mobilize our material to the staging area and organize it in racks. To dismantle our scaffolds, we will gather the necessary racks and stage them next to our work area. We will barricade and tag our work area, conduct a final visual hazard assessment, then start to dismantle our scaffolding. After we conduct our housekeeping, we will mobilize our material to the staging area and organize it in racks. Once the scaffold is dismantled, we will communicate with the city, contractor, end user or point of contact to let them know the work is complete and we are clear of the area. For the outdoor structure adjacent to the Gas Turbine Enclosure buildings, we will measure the area and gather the materials necessary to erect the scaffold. We will erect the frame of the scaffolding first. We will then cover it with shrink-wrap to protect inside from the elements. The Gas Turbine Maintenance will require us to measure and erect some of the scaffolding. As they open the turbine building and the turbine itself, we will erect, modify and dismantle scaffolding as needed. We will be at the gas turbine building ready to provide continuous support for this project on an as needed basis. The Steam Turbine Maintenance will require us to measure and erect some of the scaffolding inside the steam turbine building. We will erect, modify and dismantle scaffolding as needed. We will be at the steam turbine building ready to provide continuous support for this project on an as needed basis. We will pull and stage material for the HRSG according to the inner dimensions. If dimensions or additional information is not available or provided by the city, we will measure the space to create a material list to pull the material. Once the HRSG is cooled down and all permits are in place to enter the confined space, we will erect the scaffolding inside the confined space so they can clean, inspect or replace the catalyst. For miscellaneous callouts or outage support, we will measure the work area and pull the material needed to complete the task. There is one approach to that which will be consistent not only with all the tasks proposed, but with the unforeseen variables. That approach is safety. We will follow all Company and City of Vernon policies and procedures. All scaffolding will be built in accordance with State & Federal OSHA guidelines. All the scaffolding will be inspected by a competent person before being released for use. D2 promotes a “Stop Work Authority” culture, empowering employees to halt unsafe work without retaliation. We will ensure controls are in place: barricades, signage, fall protection, PPE, equipment checks, etc. We conduct toolbox talks, stretch-and-flex programs, and targeted training (e.g., lockout/tagout, confined space, respirator fit testing). .  .  Item 10 Page 26 of 352 City of Vernon Scaffolding Services Request for Proposals Page 16 of 24 The following will be used for the comparison of proposals: Work to be performed during year one (1) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 3 Scaffolding for access to the Steam Turbine for maintenance 1 December 2025 Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 3 $ 4 HRSG Boiler Interior Scaffolding for SCR Catalyst access 1 On-call during year 1 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 4 5 Miscellaneous site callouts for various scaffolding needs during the contract period 2 On-call during year 1 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 5 $ Total for Year 1 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Work to be performed during year two (2) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 4 1 Labor $ $ 34,517 34,517 100 100 6,950 6,950 100 100 1,763 3,526 7,180 7180 900 900 100 100 50 100 50 100 35,517 7,150 3,726 46,393 .  .  Item 10 Page 27 of 352 City of Vernon Scaffolding Services Request for Proposals Page 17 of 24 HRSG Boiler Interior Scaffolding for SCR Catalyst access On-call during year 2 of the contract Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 4 $ 5 Miscellaneous site callouts for various scaffolding needs during the contract period 2 On-call during year 2 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 5 $ Total for Year 2 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Work to be performed during year three (3) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 1 Outdoor Structure adjacent to Gas Turbine enclosure 1 Spring 2028 Labor $ $ Materials & Supplies $ $ Other Cost $ $ Subtotal for Task 1 $ 2 Scaffolding for access to the Gas Turbine for maintenance 1 Spring 2028 Labor $ $ Materials & Supplies $ $ Other Cost $ $ Subtotal for Task 2 $ 3 Scaffolding for access to the Steam Turbine 2 Spring 2028 Labor $ $ Materials & Supplies $ $ 100 100 1,825 3,650 50 100 12,980 12,980 2,200 2,200 36,875 73,750 100 200 100 100 50 100 200 200 1,000 1,000 41,579 41,579 100 100 7,380 3,850 11,230 15,380 42,679 .  .  Item 10 Page 28 of 352 City of Vernon Scaffolding Services Request for Proposals Page 18 of 24 for maintenance Other Cost $ $ Subtotal for Task 3 $ 4 HRSG Boiler Interior Scaffolding for SCR Catalyst access 2 On-call during year 3 of the contract Labor $ $ Materials $ $ Other Cost $ $ Subtotal for Task 4 $ 5 Miscellaneous site call-outs for various scaffolding needs during the contract period 2 On-call during year 3 of the contract Labor $ $ Materials $ $ Other Cost $ $ Subtotal for Task 5 $ Total for Year 3 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Grand Total for above-listed tasks years one through three:_______________________ 7,415 14,830 100 200 1,890 3,780 50 100 100 200 50 100 900 1,800 75,750 15,230 3,980 153,019 $210,642 .  .  Item 10 Page 29 of 352 City of Vernon Scaffolding Services Request for Proposals Page 19 of 24 Additionally, please fill out the below hourly rate sheet for small call-out support services with a minimum crew size of one (1) foreman and two (2) helpers: Supplemental rates are only for informational purposes. Time of Response Designation Per hour rate Monday to Friday - Business Hours Define Business Hours: _________________ Foreman $ Helper $ Monday to Friday - Overtime Hours Define Business Hours: _________________ Foreman $ Helper $ Weekends (Saturday/Sunday) (12:01 a.m. Saturday to Sunday 11:59 p.m.) Foreman $ Helper $ Holiday Rate (List of observed holidays below) Foreman $ Helper $ New Year’s Day - January 1st Martin Luther King, Jr. Day – The 3rd Monday in January Presidents Day – The 3rd Monday in February Cesar Chavez Day – March 31st Memorial Day – The last Monday in May -XQHWHHQWK-XQHWK Independence Day – July 4th Labor Day – The first Monday in September Indigenous Peoples’ Day – The second Monday in October Veterans Day – November 11th Thanksgiving Day – The fourth Thursday in November Christmas Eve – December 24th Christmas Day – December 25th New Year’s Eve – December 31st 105.70 179.16 142.43 57.36 77.06 96.76 First 8 hrs. of shift - 5/8's First 10 hrs. of shift - 4/10's 4/10's: 11th-12th hour, First 8 hours. on fifth day worked. 5/8's: Time Over 8hrs -12th hr. Saturday-First 8 hours Overtime Doubletime: Saturday hours exceeding 8, Sunday Work Available for callouts 24 hours a day - response within 4 hours. 179.16 96.76 .  .  Item 10 Page 30 of 352 ABILITY TO PERFORM At D2 Industrial Services (D2), we provide a wide range of knowledge and experience in the industrial and commercial scaffolding industry. We offer clients the best of both worlds: the consistent performance and systems of a large organization, and the cost effectiveness of a smaller contractor. With offices in northern and southern California, D2 can provide services up and down the West Coast. Our qualified union workforce has the experience and know-how to complete your projects safely, on time and within budget. D2 Industrial Services (D2) performs on both maintenance and capital projects, with a focus on scaffolding, insulation, and asbestos abatement. D2 has the skilled labor force to perform everyday maintenance or shutdown services in a wide range of industrial facilities, including refineries, chemical, food and beverage, and power generation facilities. With a “yes we can” attitude, we prove our reputation by delivering timely, safe, quality work on every job. D2 is part of a family of specialty construction companies operating under ASRC Industrial (AIS), a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaska Native Corporation (ANC). Contracting with D2 will not only ensure the job gets done right, but it can also help you meet your diverse spending goals as a qualified Minority Business Enterprise (MBE) and Disadvantaged Business Enterprise (DBE). Everyone at D2 is involved in preventing and handling injuries, accidents, and other incidents. The personal health and safety of each employee and our business partners is our highest priority, which is why our Workplace Safety Program exceeds OSHA standards. Our safety goals include following acceptable safety practices and to consistently report zero accidents or injuries. Every new employee receives a safety orientation when hired, as well as site-specific safety training and ongoing training related to methods for protection and prevention. Employees are expected to be proactive in identifying and reporting unsafe work conditions, practices, or equipment. Luis Medina – Project Manager / Estimator I have experience as the Scaffold Project Manager for the outages at Burbank Water and Power, Ormond Beach Generating Station, EF Oxnard Power Plant, and Los Angeles County Sanitation District Puente Hills Gas-to-Energy Facility. I have also been the Project Manager in the City of Glendale at the Grayson Power Plant, Sunshine Gas Producers Power Plant, the food and beverage industry, commercial industry and other industrial facilities. My role for this RFP would be as the point of contact and the Project Manager / Estimator. I would be responsible for estimates, project management and making sure that D2 meets the needs of the City of Vernon. I will support this project .  .  Item 10 Page 31 of 352 with 100% of my time needed to make sure we provide scaffold, estimate, safety, billing and customer support. John A. “Pete” Becker - Project Manager / Estimator I have over 35 years of experience in project management. I have managed over $200 MM in Refinery Project and Maintenance, Utilities, and New Construction projects. I have managed outages at High Desert Power the last three years, UCLA Medical Renewal 2023-2025, refinery maintenance and capital projects at all major refineries 1989-2005, the City of Vernon 1995 - 1998 and the City of Long Beach 1989 - 1992. My role for this RFP would be to provide additional project management and estimating support as needed to make sure the City of Vernon gets a quality product in a safe, timely and cost-effective manner. Steve Angelo – Project Manager/ Estimator I have 39 years’ experience in abatement, insulation, and scaffolding industry. I have worked in the field (13 yrs) and estimating/ project management (26 yrs) in refineries, power industry (coal, gas and solar), industrial, and manufacturing industries. I have managed projects of up to 10MM in size. These projects have been in private and public projects throughout California, Nevada, and Arizona. My role if awarded this project for City of Vernon would be to support Luis as backup for scaffolding or other needs. REFERENCES Roman Ladaw Vijay Sharma EF Oxnard LLC Perera Construction & Design, Inc. (805) 857-1137 (909) 730-5826 Roman.ladaw@efoxnard.com vijays@pererainc.com Telvis Artis Nick Hammett Vicon Enterprise Inc. City of Burbank (714) 520-7520 (818) 283-3700 tartis@vicon.io nhammett@burbankca.gov .  .  Item 10 Page 32 of 352 Luis Antonio Medina 8202 Jaboneria Rd. Bell Gardens, CA 90201 (323) 867-4043 Lmedina@d2industrial.com EDUCATION Bachelor of Science in Business Administration Concentration: Accounting DeVry University, Southern California Units Completed: 210/217 COMPUTER SOFTWARE SKILLS Vista Microsoft Office Windows Troubleshoot Computer Literate Web Browser Photoshop Illustrator Akima RELEVANT COURSEWORK STI-Competent Person STI-Design/Loading STI-Competent Person Trainer NCCER-Scaffold Builder NCCER-Foreman STI-Erector Safety: Pertains to Crafts Defensive Driving DOT Driver Compliance (US) Principles: Petrol Refining Load Securement Load Distribution Financial Accounting Database Management Business Law Principles of Management Public Speaking Business Operating Systems Managerial Accounting Advanced Accounting Accounting Information Systems PERSONAL SKILLS Bilingual: Spanish/ English Strong Oral and Written Communication Skills Proactive Self Motivated Critical Thinker Strong Analytical and Mathematical Skills WORK EXPERIENCE Project Manager/Estimator November 2023- Present D2 Industrial Services Estimate Proposals Multiple Projects Manager Design Load Supervise Competent Person Trainer Customer Relations Planning Business Development .  .  Item 10 Page 33 of 352 Billing Coordinate Safety Compliance Accounts Payable Purchasing Communicate Accounts Receivable Create Solutions Logistics Schedule Onboard Employees Employee Training Compliance Drug and Alcohol DER Safety Skills Approve Supervisors Payroll Track N.T.E. P.O’s Approve Invoices Manage Maintenance Accounts Prepare Accurate Take-offs Job Walks Train Supervisors Foreman March 2019- November 2023 D2 Industrial Services Job Hazard Analysis Outage Supervisor Multiple Project Lead Customer Relations Planning Supervise Timekeeping Coordinate Meeting Minutes Estimate Safety Communicate Prioritize Create Solutions Job Walks Journeyman Carpenter/Foreman January 2018- March 2019 Platinum Scaffold Job Hazard Analysis Supervise Safety Simops Planning Shipping Delegate Driver Erect Scaffold Mentor Shoring Travel Journeyman Carpenter/Foreman September 2017- December 2017 Premier Scaffold Job Hazard Analysis Driver Safety Erect Scaffold Supervise Problem Solve Communicate Travel Multi-task Project Manager August 2016- February 2017 Petrochem Insulation Project Management Estimate Sales Proposals Jobs Walks Scaffold Design Coordinate Supervise Safety Interview Train Critical Problem Solve Cross-Sell Motivate Public Speaking Foreman December 2014- August 2016 Petrochem Insulation Job Hazard Analysis Payroll Safety Customer Relations Planning Shipping Delegate Supervise Meeting Minutes Mentor Incident Reporting Multi-task Mechanic B December 2012- December 2014 Petrochem Insulation Leadman Customer Relations Scaffold Design .  .  Item 10 Page 34 of 352 Paperwork Support Problem Solve Foreman Substitute Job Walks Order Material Coordinator Skilled Helper October 2010- December 2012 Petrochem Insulation Leadman Create JSA’s Hold Safety Meetings Delegate Scaffold Design Petrochem Vehicle Driver Forklift Driver Scaffold Builder Became A Father References Available Upon Request .  .  Item 10 Page 35 of 352 Resume Contact Information Name: John A. “Pete” Becker Phone: (951)-560-8212 Email: pete.becker1@gmail.com Address: 23447 Old Valley Drive, Moreno Valley, CA 92553 Professional Summary Dynamic and result-oriented professional with over 35 years of experience in project management, team leadership, and business development across diverse industries. Adept at strategic planning, executing complex projects, and fostering relationships with clients and stakeholders. Recognized for analytical skills, adaptability, and a proactive approach to overcoming challenges. Core Competencies • Project Management • Team Leadership & Collaboration • Strategic Planning • Business Development • Client & Stakeholder Relations • Problem Solving & Critical Thinking • Process Improvement • Data Analysis • Communication & Interpersonal Skills • Adaptability & Innovation Professional Experience Construction Manager/Branch Manager Skyway-USA/Apache Industrial 2-14-22 to 3-21-25 • Lead cross-functional teams of 30+ Carpenters/Insulators and Painters for Projects in Southwest Division. • Develop and implement project plans, resource allocations, and risk management strategies for projects valued up to $15M. .  .  Item 10 Page 36 of 352 • Facilitate stakeholder meetings and progress reporting, ensuring alignment of project deliverables with client expectations. BrandSafeway 1989 – February 2022 • Identified new business opportunities and developed strategic partnerships, expanding the company’s client base by 20% over all during employment years. • Conducted comprehensive market research and competitor analysis to inform sales strategies and product enhancements. • Managed contract negotiations and closed deals averaging $18M annually. • Guided and mentored teams for Industrial and Commercial applications. TOR over term < .1 1983-January 1988 Unical Oil • Operator and maintenance. Education • Buena Park High School 1974 • Various Management Training and Perdue Calumet Scaffold Training 1990 2nd in class of 300 Technical Skills • Microsoft Project, Excel, • Salesforce, Microsoft Excel, Power Point • Zoom, Microsoft Teams Professional Achievements • Managed over $200MM in Refinery Projects and Maintenance, Utilities, and New Construction Projects over career with only 3 OSHA recordables. Languages • English (Native) • Spanish limited References Available upon request. .  .  Item 10 Page 37 of 352 D2 (squared) Industrial Services, LLC 17777 Center Ct Dr N. Suite 614 Cerritos, CA 90703 2018 STEVE ANGELO 3104 Beaux Art Ave Henderson, NV 89044 310.339.8767 Experience January 2019 – Present D2 Industrial Services, Cerritos, CA Sr. Project Manager/ Estimator – Southern California / Southwest Branch - Managing various projects from inception to completion within the industrial (ie: petroleum refining, power generation, chemical processing) and commercial marketplace - Estimating insulation, scaffolding, painting, heat tracing and fireproofing projects - Managerial assignments include design/build projects, capital projects and maintenance accounts - Maintains customer relations and assists in generating new accounts - Extensive knowledge and experience with insulation applications on various boilers (internal / external) - Responsible for overseeing several maintenance facilities January 2015 – December 2018 Petrochem Insulation, Inc. Rancho Dominguez, CA Branch Manager – Southern California / Southwest - Manage day to day operations of territory - Oversee project managers - Responsible for over 200 employees .  .  Item 10 Page 38 of 352 D2 (squared) Industrial Services, LLC 17777 Center Ct Dr N. Suite 614 Cerritos, CA 90703 2018 - Responsible for revenue of 25 million dollars - Responsible for developing and maintaining key client relationships October 1994 – December 2014 Petrochem Insulation, Inc. Rancho Dominguez, CA Supervisor, Estimator, Project Manager - Managing various projects from inception to completion within the industrial (i.e.: petroleum refining, power generation, chemical processing) and commercial marketplace - Estimating insulation, scaffolding, painting, heat tracing and fireproofing projects nationwide - Managerial assignments include design/build projects, capital projects and maintenance accounts - Maintains customer relations and assists in generating new accounts - Extensive knowledge and experience with insulation applications on various boilers (internal / external) - Responsible for overseeing El Paso Energy Alliance contract (2 plants) May 1990 – September 1994 Pactherm Insulation, Inc. San Francisco, California Foreman - Assigned to oversee and work on various insulation projects throughout California - Working on shipyard, commercial and industrial sites March 1986 – April 1990 Petrochem Insulation, Inc. Vallejo, California Helper, Mechanic - Began as a helper and had worked up through the ranks to become a mechanic in the scaffold and insulation installation trade .  .  Item 10 Page 39 of 352 D2 (squared) Industrial Services, LLC 17777 Center Ct Dr N. Suite 614 Cerritos, CA 90703 2018 Education 1981 – 1984 Liberty Union High School - Brentwood, California - General Studies Training Petrochem Insulation, Inc. Supervisor Training Scaffold Training Institute Competent Person Training Asbestos Abatement Contractors / Supervisors Course HAZWOP Training Los Angeles Refinery Safety Overview Swagelock Safety Seminar Capacitor Discharge Welding Procedures RETA Ammonia Safety Seminar References Available upon request. .  .  Item 10 Page 40 of 352 .  .  Item 10 Page 41 of 352 ATTACHMENTS .  .  Item 10 Page 42 of 352 .  .  Item 10 Page 43 of 352 .  .  Item 10 Page 44 of 352 NCCER's Board of Trustees confers upon Luis Medina the achievement of Foreman - Knowledge Veried through NCCER's National Credentialing and Certication Program on the Twenty-sixth day of April, in the year 2017 . . Item 10Page 45 of 352 .  .  Item 10 Page 46 of 352 0.64 3-YEAR TRIR AVG 0.65 EMR SAFETY ABOUT D2 INDUSTRIAL SERVICES D2 Industrial Services was acquired by ASRC Industrial (AIS) in 2017. As a wholly owned entity of Arctic Slope Regional Corporation (ASRC), D2 Industrial Services (D2) is a part of an Alaska Native-owned corporation (ANC). As a leading specialty services provider D2 has a commitment and dedication to our culture of safety. Combining best practices with innovative solutions to deliver a quality product to our clients. INDUSTRIAL SERVICES •Insulation •Scaffolding • Painting & Coating • Asbestos & Lead Abatement • Interior Demolition •Metal Siding •Metal Roofing • Pre-Engineered Metal Buildings D2INDUSTRIALCOM .  .  Item 10 Page 47 of 352 SERVING Chemical Processing Food & Beverage Infrastructure & Bridges Light Commercial Manufacturing Mining & Minerals Oil & Gas Petroleum Refining Power Generation Pulp & Paper Water & Wastewater SAFETY 8FKJY^ܪWXYHZQYZWJFSIWNLTWTZX-8*UWTLWFR"an impeccable safety record WHY D2? QUALITY -NLMQ^YWFNSJIexperienced master craftspeople who show pride in their work with every project PERFORMANCE -NLMXYFSIFWIXJSXZWJsuperior performance and quality, delivered on budget and on time ON TIME From effective communication and having the right resources at the right time 9 9 9 9 D2 is part of a family of specialty construction companies operating under ASRC Industrial (AIS), a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaska Native Corporation (ANC). Due to this ownership, D2 can help you meet your diversity spending goals as a qualifed Minority Business Enterprise (MBE) and Disadvantaged Business Enterprise (DBE). .  .  Item 10 Page 48 of 352 The Moraine Contract:$256K Scope:Scaffolding Location:Tacoma, WA Greenberry Conoco Phillips Contract:$350K Scope:Tank Insullation Location:Vancouver, WA Westlake Phase 1 Contract:$372.5K Scope:South Pipe Bridge Coatings Location:Longview, WA Linde Intel ASU Contract:$450K Scope:Insulation Location:Hillsboro, OR Hill Top Contract:$747K Scope:Scaffolding Location:Tacoma, WA Calpine Contract:$250K Scope:Turbines and Outages Location:Hermiston, OR Simplot External Contract:$120K Scope:Scaffolding and Insulation Location:Portland, OR Tesoro Tower Contract:$250K Scope: Scaffolding, Asbestos Abatement, and Reinsulation Location:Anacortes, WA Westlake Phase 2 Contract:$74.8K Scope:Pipe Rack Access & Containment Location:Longview, WA LAST REVISED 08/25/25REPRESENTATIVE PROJECTS © 2025 D2 Industrial Services, an ASRC Industrial Company. All rights reserved. EXPERIENCE EXECUTING: Maintenance/Nested Contracts Capital Contracts Turnaround Work Outage/Call-Out Work .  .  Item 10 Page 49 of 352 .  .  Item 10 Page 50 of 352 .  .  Item 10 Page 51 of 352 .  .  Item 10 Page 52 of 352 .  .  Item 10 Page 53 of 352 .  .  Item 10 Page 54 of 352 .  .  Item 10 Page 55 of 352 .  .  Item 10 Page 56 of 352 .  .  Item 10 Page 57 of 352 .  .  Item 10 Page 58 of 352 .  .  Item 10 Page 59 of 352 .  .  Item 10 Page 60 of 352 .  .  Item 10 Page 61 of 352 .  .  Item 10 Page 62 of 352 .  .  Item 10 Page 63 of 352 .  .  Item 10 Page 64 of 352 .  .  Item 10 Page 65 of 352 .  .  Item 10 Page 66 of 352 .  .  Item 10 Page 67 of 352 .  .  Item 10 Page 68 of 352 09/30/2025 Issued D ate N W02762 C ertificate Number 09/30/2026 Expiration Date Karla Malacon, President and CEO TH IS C ERTIFIES THAT D 2 (Sq u ar ed ) In du strial Ser vices, L L C * Nationall y certi fi ed by the: NORTHWEST MOUNTAIN MINOR ITY SUPPLIER DEVELOPMEN T C OU NC IL *NAICS Code(s ): 238290; 238320; 238990; 237310; 237110 * Description of their product/serv ic es as defined by the North Americ an Indus try Class ification System (NAICS) Ying McGuire NMSD C CEO and President By using your password (NMSD C issued only), authorized users may log into N MSDC Central to vi ew the entire profile: http://nmsdc.org Certi fy, D evelop, C onnect, Advocate. * MBEs certified by an Affiliate of the N ational Minority Supplier Devel opment Counci l, Inc.®. . Item 10Page 69 of 352 The Supplier Clearinghouse 3525 Hyland Ave., Suite 135 Costa Mesa, CA 92626 Phone (800) 359-7998 Fax (888) 549-3803 info@thesupplierclearinghouse.com www.thesupplierclearinghouse.com July 15, 2024 RE: Notice of Verification & Certification Patrick Young D2 (Squared) Industrial Services, LLC 1501 W. Fountainhead Parkway Suite 550 Tempe, AZ 85282-1862 Supplier Clearinghouse Verification Order Number: 17001389 Congratulations, the Supplier Clearinghouse is pleased to inform you that in accordance with General Order 156, your business enterprise has successfully completed the verification process, and your company has received the following certification: Minority Business Enterprise (MBE). Your company will now be recognized by the Joint Utilities as a Minority Business Enterprise (MBE) when competing for procurements by public utilities participating in the Utility Supplier Diversity Program. Your Supplier Clearinghouse certificate will expire on the same expiration date (September 30, 2025) as that of the WBENC, NMSDC, NGLCC or Disability:IN certification upon which this verification is based. Please notify our office of any change in your address or contact information so that we can maintain your most current contact information. You must notify our office of any change in ownership and/or control of your company within 30 days of the change. Failure to provide that notification is in violation of section 8285 of the Public Utilities Code and could render your certification status invalid. The Supplier Clearinghouse may request additional information or conduct an on-site visit at any time during the term of your verified certification status. The Supplier Clearinghouse may reconsider your certification status and possibly rule invalid your verified status if it is determined that the status was knowingly obtained by false, misleading and/or incorrect information. Also note that if in a formal opinion, the California Public Utilities Commission determines that the WBE/MBE/LGBTBE/PDBE verification criteria under which you were deemed eligible is no longer valid, then your status may change or you may be required to comply with the change to maintain eligibility. Thank you for participating in the Utility Supplier Diversity program. We wish you much success in your business endeavors. Feel free to contact our office if you have questions or visit our website at www.thesupplierclearinghouse.com. The Supplier Clearinghouse 3525 Hyland Ave., Suite 135 Costa Mesa, CA 92626 Phone (800) 359-7998 Fax (888) 549-3803 info@thesupplierclearinghouse.com www.thesupplierclearinghouse.com .  .  Item 10 Page 70 of 352 SUPPLIER CLEARINGHOUSECERTIFICATE OF ELIGIBILITYCERTIFICATION EXPIRATION DATE: September 30, 2025The Supplier Clearinghouse for the Utility Supplier Diversity Program of the California Public Utilities Commission herebycertifies that it has audited and verified the eligibility of:D2 (Squared) Industrial Services, LLCMinority Business Enterprise (MBE)pursuant to Commission General Order 156, and the terms and conditions stipulated in the Verification Application Package. ThisCertificate shall be valid only with the Clearinghouse seal affixed hereto.Eligibility must be maintained at all times and renewed within 30 days of any changes in ownership or control. Failure to complymay result in a denial of eligibility. The Clearinghouse may reconsider certification if it is determined that such status wasobtained by false, misleading or incorrect information. Decertification may occur if any verification criterion under whicheligibility was awarded later becomes invalid due to Commission ruling. The Clearinghouse may request additional informationor conduct on-site visits during the term of verification to verify eligibility.This certification is valid only for the period that the above firm remains eligible as determined by the Clearinghouse. Utilitycompanies may direct inquiries concerning this Certificate to the Clearinghouse at (800) 359-7998.VON: 17001389 DETERMINATION DATE: July 15, 2024.  .  Item 10 Page 71 of 352 Dear Patrick Young, We have reviewed the documents submitted with your annual 'No Change Declaration' and are pleased to inform you that your firm continues to meet the eligibility requirements for certification as a Disadvantaged Business Enterprise (DBE). D2-SQUARED-INDUSTRIAL SERVICES LLC 1501 W Fountainhead Parkway Suite 550 Tempe, AZ 85282 December 26, 2023 Patrick Young As a DBE, you must inform the Alaska Unified Certifications Program (AUCP) in writing of any change in circumstances affecting your ability to meet size, disadvantaged status, ownership, or control requirements of 49 CFR Part 26 or any material change in the information provided in your application form. 1. Changes in management responsibility among members of a limited liability company are covered by this requirement. 2. You must attach supporting documentation describing in detail the nature of such changes. 3. The notice must take the form of an affidavit sworn to by the applicant before a person who is authorized by state law to administer oaths or of an unsworn declaration executed under penalty of perjury of the laws of the United States. You must provide the written notification within 30 days of the occurrence of the change. If you fail to make timely notification of such a change, you will be deemed to have failed to cooperate under § 26.109(c). 4. All changes to your firm must be submitted to the DBE Certifications Officer. "KeepAlaskaMovingthroughservice and infrastructure." .  .  Item 10 Page 72 of 352 http://www.dot.state.ak.us/cvlrts/directory.shtml 2855 Work Category Description: 1501 W Fountainhead Parkway Suite 550 Tempe, AZ 85282 www.d2industrial.com 9901219 Email:Gretl.Pineda@asrcindustrial.com NAICS Code and Description: Work Area(s) DBE Type:ANC-Owned Professional Licenses: Business Description: Painting and Coating Applications Solutions, Cleaning and Abrasive Blasting, Interior and Exterior Tank Lining, Manage Asset Maintenance Program, Lead Abatement, and Concrete Containment ACDBE Address: Website: Certification #: D2-SQUARED-INDUSTRIAL SERVICES LLC Bond Limit: Fax:(541)664-1105 (541)664-3010 Patrick YoungContact: Phone: CR YourfirmwillbelocatedinourDBEDirectoryonourwebsite: Southcoast Region Northern Region Central Region Water and Sewer Line and Related Structures Co237110 Highway, Street, and Bridge Construction237310 Other Building Equipment Contractors238290 Painting and Wall Covering Contractors238320 All Other Specialty Trade Contractors238990 Construction - Bridges-Painting / Sandblasting / Sealants Construction - Carpentry - Rough / Framing Construction - Concrete - Finishing / Special Coatings Construction - Exterior Buildings - Painting / Sandblasting / Sealants Construction - Interior Finishing - Paint / Wallpaper / Tile Sincerely, Sarah Starzec DBE Certification Officer 907-269-0845 sarah.starzec@alaska.gov D2-SQUARED-INDUSTRIAL SERVICES LLC -Page2-December 26, 2023 "KeepAlaskaMovingthroughservice and infrastructure." .  .  Item 10 Page 73 of 352 Certified Profile Print Business & Contact Information BUSINESS NAME D2 (Squared) Industrial Services, LLC OWNER Mr. Patrick Young ADDRESS 217 Bateman Drive Central Point, OR 97502-3277 [map] PHONE 541-664-3010 FAX 541-664-1105 EMAIL GRETL.PINEDA@ASRCINDUSTRIAL.COM WEBSITE http://www.d2industrial.com ETHNICITY Native American GENDER Male Certification Information CERTIFYING AGENCY California Department of Transportation CERTIFICATION TYPE DBE - Disadvantaged Business Enterprise CERTIFIED BUSINESS DESCRIPTION CA WCC C8779: CONSTRUCTION RELATED - NOT LICENSED IN CALIFORNIA; NAICS 237110: Water and Sewer Line and Related Structures Construction; NAICS 237310: Highway, Street, and Bridge Construction; NAICS 238290: Other Building Equipment Contractors; NAICS 238320: Electrostatic painting, on-site, contractors; NAICS 238320: Painting and Wall Covering Contractors; NAICS 238990: All Other Specialty Trade Contractors Commodity Codes Code Description CA WCC C8779 CONSTRUCTION RELATED - NOT LICENSED IN CALIFORNIA NAICS 237110 Water and Sewer Line and Related Structures Construction NAICS 237310 Highway, Street, and Bridge Construction NAICS 238290 Other Building Equipment Contractors NAICS 238320 Electrostatic painting, on-site, contractors 9/9/25, 1:47 PM B2Gnow https://californiaucp.dbesystem.com 1/2 .  .  Item 10 Page 74 of 352 NAICS 238320 Painting and Wall Covering Contractors NAICS 238990 All Other Specialty Trade Contractors Additional Information WORK DISTRICTS/REGIONS All work districts/regions CUCP PUBLIC DIRECTORY CERTIFICATION NUMBER 46993 This profile was generated on 9/9/2025 9/9/25, 1:47 PM B2Gnow https://californiaucp.dbesystem.com 2/2 .  .  Item 10 Page 75 of 352 D2 (Squared) Industrial Services Services Agreement Page 19 of 20 ______________________ EXHIBIT B SCHEDULE .  .  Item 10 Page 76 of 352 City of Vernon Scaffolding Services Request for Proposals Page 16 of 24 The following will be used for the comparison of proposals: Work to be performed during year one (1) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 3 Scaffolding for access to the Steam Turbine for maintenance 1 December 2025 Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 3 $ 4 HRSG Boiler Interior Scaffolding for SCR Catalyst access 1 On-call during year 1 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 4 5 Miscellaneous site callouts for various scaffolding needs during the contract period 2 On-call during year 1 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 5 $ Total for Year 1 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Work to be performed during year two (2) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 4 1 Labor $ $ 34,517 34,517 100 100 6,950 6,950 100 100 1,763 3,526 7,180 7180 900 900 100 100 50 100 50 100 35,517 7,150 3,726 46,393 .  .  Item 10 Page 77 of 352 City of Vernon Scaffolding Services Request for Proposals Page 17 of 24 HRSG Boiler Interior Scaffolding for SCR Catalyst access On-call during year 2 of the contract Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 4 $ 5 Miscellaneous site callouts for various scaffolding needs during the contract period 2 On-call during year 2 of the contract Labor $ $ Materials & Supplies $ $ Other Costs $ $ Subtotal for Task 5 $ Total for Year 2 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Work to be performed during year three (3) of the proposed Agreement: Task No. Item of Work Anticipated Number of Tasks Schedule for task Cost Factor Price per Task Total Price 1 Outdoor Structure adjacent to Gas Turbine enclosure 1 Spring 2028 Labor $ $ Materials & Supplies $ $ Other Cost $ $ Subtotal for Task 1 $ 2 Scaffolding for access to the Gas Turbine for maintenance 1 Spring 2028 Labor $ $ Materials & Supplies $ $ Other Cost $ $ Subtotal for Task 2 $ 3 Scaffolding for access to the Steam Turbine 2 Spring 2028 Labor $ $ Materials & Supplies $ $ 100 100 1,825 3,650 50 100 12,980 12,980 2,200 2,200 36,875 73,750 100 200 100 100 50 100 200 200 1,000 1,000 41,579 41,579 100 100 7,380 3,850 11,230 15,380 42,679 .  .  Item 10 Page 78 of 352 City of Vernon Scaffolding Services Request for Proposals Page 18 of 24 for maintenance Other Cost $ $ Subtotal for Task 3 $ 4 HRSG Boiler Interior Scaffolding for SCR Catalyst access 2 On-call during year 3 of the contract Labor $ $ Materials $ $ Other Cost $ $ Subtotal for Task 4 $ 5 Miscellaneous site call-outs for various scaffolding needs during the contract period 2 On-call during year 3 of the contract Labor $ $ Materials $ $ Other Cost $ $ Subtotal for Task 5 $ Total for Year 3 $ Delivery cost, return cost and any estimated tax must be included in the bid. Tax to be charged at 10.5%. Grand Total for above-listed tasks years one through three:_______________________ 7,415 14,830 100 200 1,890 3,780 50 100 100 200 50 100 900 1,800 75,750 15,230 3,980 153,019 $210,642 .  .  Item 10 Page 79 of 352 City of Vernon Scaffolding Services Request for Proposals Page 19 of 24 Additionally, please fill out the below hourly rate sheet for small call-out support services with a minimum crew size of one (1) foreman and two (2) helpers: Supplemental rates are only for informational purposes. Time of Response Designation Per hour rate Monday to Friday - Business Hours Define Business Hours: _________________ Foreman $ Helper $ Monday to Friday - Overtime Hours Define Business Hours: _________________ Foreman $ Helper $ Weekends (Saturday/Sunday) (12:01 a.m. Saturday to Sunday 11:59 p.m.) Foreman $ Helper $ Holiday Rate (List of observed holidays below) Foreman $ Helper $ New Year’s Day - January 1st Martin Luther King, Jr. Day – The 3rd Monday in January Presidents Day – The 3rd Monday in February Cesar Chavez Day – March 31st Memorial Day – The last Monday in May -XQHWHHQWK-XQHWK Independence Day – July 4th Labor Day – The first Monday in September Indigenous Peoples’ Day – The second Monday in October Veterans Day – November 11th Thanksgiving Day – The fourth Thursday in November Christmas Eve – December 24th Christmas Day – December 25th New Year’s Eve – December 31st 105.70 179.16 142.43 57.36 77.06 96.76 First 8 hrs. of shift - 5/8's First 10 hrs. of shift - 4/10's 4/10's: 11th-12th hour, First 8 hours. on fifth day worked. 5/8's: Time Over 8hrs -12th hr. Saturday-First 8 hours Overtime Doubletime: Saturday hours exceeding 8, Sunday Work Available for callouts 24 hours a day - response within 4 hours. 179.16 96.76 .  .  Item 10 Page 80 of 352 D2 (Squared) Industrial Services Services Agreement Page 20 of 20 ______________________ EXHIBIT C EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. .  .  Item 10 Page 81 of 352 City Council Agenda Report Meeting Date:November 18, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, Deputy City Clerk Subject April 14, 2026, General Municipal Election Recommendation A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one City Council Member as required by the provisions of the Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding candidate statements and repealing Resolution No. 2024-024 and establishing Candidate Statement regulations; and C. Adopt Resolution No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 14, 2026. Background Pursuant to Vernon Charter Chapter 5.1 and Municipal Code Section 2.28.020, the City’s General Municipal Elections shall be held in the City on the second Tuesday of April in each year and the City Council can direct staff to conduct the election wholly by mail as an all-mail ballot election. Chapter 3.4 of the City Charter also specifies that the regular election of Council Members shall be held on the second Tuesday of April in each year. The City Council is required to adopt various resolutions to conduct the General Municipal Election. Resolution Calling the Election Resolution No. 2025-031 calls for the General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one member to the City Council for a full five (5) year term. Resolution Establishing Candidate Statement Regulations On November 5, 2024, the City Council adopted Resolution No. 2024-024, adopting regulations regarding candidate statements submitted to the voters at any General Municipal or Special Municipal Election to be held in the City. Staff is requesting that this resolution be repealed and replaced with Resolution No. 2025-032 establishing Candidate Statement regulations. Pursuant to Section 13307(b)(1) of the California Elections Code the statement of each candidate shall be printed in type of uniform size and darkness and with uniform spacing. To streamline the review process, the City Clerk prefers to limit candidate statements to block format and prohibit bolding, capitalized words, italics, and underlining. Pursuant to sections 13307 and 13308 of the California Elections Code, each candidate for nonpartisan elective office in any local agency, including any city, county, city and county, or district, may prepare a candidate statement on an appropriate form provided by the election’s official. The statement may include the name, age, and occupation of the candidate and a brief description, of no more than 200 words, the City Council may authorize an increase in the limitations on words for the statement from 200 to 400 words, of the candidate’s education and qualifications expressed by the candidate themselves. That statement shall not include the party affiliation of the candidate, nor membership or activity in the partisan political organizations. The .  .  Item 11 Page 1 of 15 statement shall be limited to a recitation of the candidate’s own personal background and qualifications and shall not in any way make reference to other candidates for that office or to another candidate’s qualifications, character, or activities. Resolution Requesting County Services Resolution No. 2025-033 requests that the Los Angeles County Board of Supervisors authorize the Los Angeles County Registrar-Recorder/County Clerk to render specified services associated with the 2026 General Municipal Election such as: provide appropriate forms, signature verification services, translation services, prepare, print, and mail official ballots and ballot materials. Ballot Drop-Off Locations In previous elections, the City has provided an additional ballot drop-off location on election day. Staff will evaluate the best options to ensure value for voters and will keep the public informed. As in the past, City Hall will accept voted ballots during regular business hours for the convenience of the community. Nomination Period The nomination period begins on Monday, December 22, 2025, candidates may schedule an appointment beginning the week prior to obtain nomination papers and required filing materials from the City Clerk Department. The last day to file nomination papers is Tuesday, January 20, 2026. Approval from the City Council will result in the scheduling of the General Municipal Election on Tuesday, April 14, 2026, for one member of the City Council. As the City’s Election Official, the City Clerk is to post or publish a public notice, which shall contain the following: (a) A list of the offices to be filled. (b) Whether the city elections official has furnished nomination papers to the incumbent for each open office. (c) Whether, due to redistricting, there is no eligible incumbent for an open office. (d) The location where nomination papers may be obtained. (e) The location, dates, and hours of operation of the office where completed nomination papers may be filed. Items (b) and (c) noted above are not applicable to the notice for the 2026 General Municipal Election as the incumbent for the Council Member seat has termed out and there is no redistricting in Vernon. Fiscal Impact The cost estimate for the General Municipal Election is $24,000. The estimate provided above is an estimate of election costs based on historical costs for comparable elections. The actual cost may be higher or lower than the estimate provided due to changes in any election factors and unanticipated increases in labor and/or operations costs. The final invoice with actual costs will be provided by the Los Angeles County Registrar-Recorder/County Clerk approximately 90 days .  .  Item 11 Page 2 of 15 after the election. Sufficient funds are available in General Fund, City Clerk Department, Election Account No. 011-010-125-529300 for the current fiscal year. Attachments 1. Resolution No. 2025-031 – Calling and Giving Notice of Election 2. Resolution No. 2025-032 – Establishing Candidate Statement Regulations 3. Resolution No. 2025-033 – Requesting County Services .  .  Item 11 Page 3 of 15 RESOLUTION NO. 2025-031 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, CALLING AND GIVING NOTICE OF AN ALL-MAIL BALLOT GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 14, 2026, FOR THE ELECTION OF A CITY COUNCIL MEMBER AS REQUIRED BY THE PROVISIONS OF THE CHARTER OF THE CITY OF VERNON SECTION 1. Recitals. A. In April 2026, the term of one Vernon City Council Member will expire. B. Pursuant to Vernon City Charter Chapter 5.1 and Chapter 3.4, the City’s general municipal elections for officers are held on the second Tuesday in April of each year. C. Under the provisions of the City of Vernon Charter, a General Municipal Election shall be held on April 14, 2026, for the election of one Municipal Officer. 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, pursuant to the requirements of the State of California, and the Vernon Charter and Municipal Code, there is called and ordered to be held in the City of Vernon, California, on Tuesday, April 14, 2026, a General Municipal Election conducted by all-mail ballot for the purpose of electing one (1) Member of the City Council for the full term of five (5) years. SECTION 4. The ballots to be used at the election shall be in form and content as required by law. SECTION 5. The City Clerk is authorized, instructed, and directed to procure and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia that may be necessary to properly and lawfully conduct the election by all-mail ballot. SECTION 6. Pursuant to the Municipal Code and Charter, the Election shall be conducted by all-mail ballot, and shall be conducted pursuant to California Elections Code Section 4100, et seq. Ballots cast in this Election shall be returned to the Office of the City Clerk no later than 8:00 p.m. on election day in order to be counted. Ballots postmarked on election day and received no later than seven (7) days following the day of the election will also be counted. .  .  Item 11 Page 4 of 15 Resolution No. 2025-031 Page 2 of 4 _______________________ SECTION 7. In accordance with Elections Code Section 15651(b), in the event of a tie vote (if any two or more persons receive an equal and the highest number of votes for an office) as certified by the Elections Official, a special runoff election shall be conducted to resolve the tie vote and such special runoff election is to be held on a Tuesday not less than 40 days nor more than 125 days after the administrative or judicial certification of the election which resulted in a tie vote. SECTION 8. In all particulars not recited in this resolution, the Election shall be held and conducted as provided by law for holding municipal elections. SECTION 9. Notice of the time and place of holding the Election is given, and the City Clerk is authorized, instructed, and directed to give further or additional notice of the election, in time, form, and manner as required by law. SECTION 10. All ballots shall be received and canvassed and the returns made and declared in the time, form and manner as required by the provisions of the Vernon City Charter and California Elections Code for the holding of elections in charter cities. SECTION 11. The City Clerk of the City of Vernon is hereby authorized to canvass the returns of the election and shall certify the results to the City Council, as required by law. SECTION 12. The City Council of the City of Vernon authorizes the City Clerk to administer said Election, and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill. SECTION 13. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable. / / / / / / / / / / / / .  .  Item 11 Page 5 of 15 Resolution No. 2025-031 Page 3 of 4 _______________________ SECTION 14. 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 November 18, 2025. ________________________ LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk APPROVED AS TO FORM: ZAYNAH MOUSSA-MILWARD, City Attorney .  .  Item 11 Page 6 of 15 Resolution No. 2025-031 Page 4 of 4 _______________________ 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. 2025-031 that was passed and adopted at the Regular Meeting held on November 18, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ GENOVEVA ROCHA, City Clerk .  .  Item 11 Page 7 of 15 RESOLUTION NO. 2025-032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON REPEALING RESOLUTION NO. 2024-024 AND ADOPTING REGULATIONS REGARDING CANDIDATE STATEMENTS SUBMITTED TO THE VOTERS IN ANY GENERAL MUNICIPAL OR SPECIAL MUNICIPAL ELECTION SECTION 1. Recitals. A. Section 13307 of the Elections Code of the State of California provides that the governing body of any local agency shall adopt regulations pertaining to materials prepared by any candidate for a municipal election, including costs of the candidate’s statement. B. On November 5, 2024, the City Council adopted Resolution No. 2024-024 adopting regulations for candidates for elective office pertaining to candidate statements submitted to the voters at any general municipal or special municipal election. C. The City Council desires to repeal Resolution No. 2024-024 and adopt updated regulations regarding candidate statements submitted to the voters at any general municipal or special municipal election. D. Section 13307(b)(1) of the California Elections Code states the statement of each candidate shall be printed in type of uniform size and darkness, and with uniform spacing. E. The City Clerk is responsible for enforcing formatting requirements and wishes to streamline the review process by imposing limits relating to the format of candidate statements to block format, and prohibit bolding, capitalized words, italics, and underlining. The City Clerk has final sign-off and approval of all candidate statements for elected city offices in accordance with state and local law. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct. SECTION 3. GENERAL PROVISIONS. That pursuant to Section 13307 of the Elections Code of the State of California, each candidate for nonpartisan elective office to be voted for in future elections to be held in the City of Vernon may prepare a candidate’s statement on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate’s education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement .  .  Item 11 Page 8 of 15 Resolution No. 2025-032 Page 2 of 5 _______________________ shall be filed in typewritten form in the Office of the City Clerk at the time the candidate’s nomination papers are filed. Except as provided in Elections Code Section 13309, the statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. SECTION 4. FOREIGN LANGUAGE POLICY. A. Pursuant to the Federal Voting Rights Act, the City is required to translate candidate statements into Spanish and Korean. B. The City Clerk shall: 1. Translations – have all candidate statements translated into the languages specified in (A) above. 2. Printing – (a) Print an English only voter pamphlet to be mailed to all voters. (b) Print any translations of statements of candidates who so request printing in the main voter pamphlet. (c) Print all translations of all candidate statements pursuant to (A) above, in facsimile voter pamphlets. (d) Have all translations made available upon request in the Office of the City Clerk. SECTION 5. PAYMENT. A. Translations. 1. The candidate shall not be required to pay for the cost of translating the candidate’s statement into any required foreign language as specified in (A) of Section 4 above pursuant to Federal and/or State law. 2. The candidate shall not be required to pay for the cost of translating the candidate’s statement into any foreign language that is not required as specified in (A) of Section 4 above, pursuant to Federal and/or State law, but is requested as an option by the candidate. / / / .  .  Item 11 Page 9 of 15 Resolution No. 2025-032 Page 3 of 5 _______________________ B. Printing. 1. The candidate shall be required to pay for the cost of printing the candidate’s statement in English in the Official Sample Ballot Booklet. 2. The candidate shall be required to pay for the cost of printing the candidate’s statement in Spanish in the Official Sample Ballot Booklet. 3. The candidate shall be required to pay for the cost of printing the candidate’s statement in Korean in the Official Sample Ballot Booklet. The City Clerk shall estimate the total cost of printing, handling, translating, and mailing the candidate’s statement filed pursuant to this section, including costs incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require each candidate who is filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included in the voter’s pamphlet. In the event the estimated payment is required, the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the clerk is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment, the clerk may require the candidate to pay the balance of the cost incurred. In the event of the overpayment, the clerk shall prorate the excess amount among the candidates and refund the excess amount paid within 30 days of the election or upon receipt of County invoices. SECTION 6. MISCELLANEOUS. A) All translations shall be provided by the County of Los Angeles. B) The City Clerk shall allow standard formatting to the same extent and manner as allowed in previous City elections. C) The City Clerk shall comply with the recommendations and standards set forth by the California Secretary of State regarding occupational designations and other matters related to elections. SECTION 7. ADDITIONAL MATERIALS. No candidate will be permitted to include additional materials in the voter information pamphlet. SECTION 8. That this resolution shall apply at the next ensuing general .  .  Item 11 Page 10 of 15 Resolution No. 2025-032 Page 4 of 5 _______________________ municipal or special municipal election and at each general municipal or special municipal election until repealed. SECTION 9. All resolutions or parts of resolutions, specifically Resolution No. 2024-024, not consistent with or in conflict with this resolution are hereby repealed. SECTION 10. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable. SECTION 11. 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 November 18, 2025. ________________________ LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk APPROVED AS TO FORM: ZAYNAH MOUSSA-MILWARD, City Attorney .  .  Item 11 Page 11 of 15 Resolution No. 2025-032 Page 5 of 5 _______________________ 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. 2025-032 that was passed and adopted at the Regular Meeting held on November 18, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ GENOVEVA ROCHA, City Clerk .  .  Item 11 Page 12 of 15 RESOLUTION NO. 2025-033 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES RENDER SPECIFIED SERVICES TO THE CITY RELATING TO THE CONDUCT OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, APRIL 14, 2026 SECTION 1. Recitals. A. A General Municipal Election will be held in the City of Vernon on April 14, 2026. B. In the course of conducting the election, it is necessary for the City to request services of the County of Los Angeles. C. All necessary expenses in performing these services shall be paid to the County by the City of Vernon. 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. Pursuant to the provisions of Elections Code Section 10002, the Vernon City Council requests that the Los Angeles County Board of Supervisors permit the Los Angeles County Registrar-Recorder/County Clerk to provide the following services for use in conducting its election: 1. Provide appropriate forms for candidate statements, arguments and rebuttals, and other forms required by the County; 2. Provide signature verification services as needed; 3. Print and mail official ballots and sample ballot booklet; and 4. Prepare and mail multilingual ballot materials in accordance with the Voting Rights Act. SECTION 4. The City shall reimburse the County for services performed when the work is completed and upon presentation to the City of a properly approved bill. SECTION 5. Severability. If any provision of this Resolution of the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable. .  .  Item 11 Page 13 of 15 Resolution No. 2025-033 Page 2 of 3 _______________________ 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 November 18, 2025. _____________________________ LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk APPROVED AS TO FORM: ZAYNAH MOUSSA-MILWARD, City Attorney .  .  Item 11 Page 14 of 15 Resolution No. 2025-033 Page 3 of 3 _______________________ 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. 2025-033 that was passed and adopted at the Regular Meeting held on November 18, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ GENOVEVA ROCHA, City Clerk .  .  Item 11 Page 15 of 15 1 1 7 8 City Council Agenda Report Meeting Date:November 18, 2025 From:Genoveva Rocha, City Clerk Department:City Clerk Submitted by:Sandra Dolson, Deputy City Clerk Subject Conflict of Interest Code (Statement of Economic Interests) Recommendation Adopt Resolution No. 2025-034 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and repealing Resolution No. 2024-019. Background The Political Reform Act of 1974 is a California law designed to promote transparency in government and establishes guidelines for disclosure of financial interests. Government Code Section 8100 et seq. (the “Act”), requires all public agencies to adopt and maintain a Conflict-of- Interest Code. The Act further requires that agencies regularly review and update their Codes as necessary, as directed by the code-reviewing body, the City Council is the City’s code-reviewing body, or when change is necessitated by changed circumstances (Sections 87306 and 87306.5). During this review, staff found that amendments to the Code are necessary. A Conflict-of-Interest Code requires certain employees who are most likely to be in a governmental decision-making capacity and where potential conflicts may occur to file an annual disclosure form. The Statement of Economic Interest Form, also known as the Form 700, provides transparency and ensures accountability in two ways: It provides necessary information to the public about an official’s personal financial interests to ensure that officials are making decisions in the best interest of the public and not enhancing their personal finances; and It serves as a reminder to the public official of potential conflicts of interest so the official can abstain from making or participating in governmental decisions that are deemed conflicts of interest The Code was last amended on September 17, 2024, when the Vernon City Council adopted Resolution No. 2024-019. Updates to the current code are necessary due to changes in job titles, as well as the addition and removal of certain positions, and the designation of filing categories. Designated positions can only be required to disclose interests that they may effect in the course of performing the position’s duties. The proposed amended Conflict of Interest Code outlines these recommended changes. Attachment No. 2 outlines the changes to Code, showing both the current positions and the updates. Attachment No. 3 is the proposed amended Conflict of Interest Code which includes all designated positions and the disclosure filing categories. The disclosure categories listed identify the types of economic interests that the designated position must disclose for each disclosure category to which the designated position is assigned. “Investment” means financial interest in any business entity (including a consulting business or other independent contracting business) and are reportable if they are either located in, doing business in, planning to do business in, or have done business during the previous two years in the jurisdiction of the City. Individuals in positions designated by the Conflict-of-Interest Code are required to file an annual .  .  Item 12 Page 1 of 57 1 1 7 8 Statement of Economic Interests (Form 700). This statement must reflect activities from the previous calendar year and be submitted using the City’s electronic filing system. Officials who are specified in Government Code section 87200 (including officials who manage public investments, as defined by 2 Cal. Code of Regs. § 18701 (b), are not subject to the Agency’s Conflict of Interest Code, but are subject to the disclosure requirements of the Political Reform Act, Government Code section 87100, et seq. Gov’t Code § 87203. These positions are listed here for informational purposes only. The positions listed below are officials who are specified in Government Code section 87200: Mayor and Member of the Council City Manager City Attorney City Treasurer Fiscal Impact There is no fiscal impact associated with this report. Attachments 1. Resolution No. 2025-034 2. Conflict of Interest Code Positions Redline 3. 2025 Amended Conflict of Interest 4. Public Notice 5. Provisions of Conflict of Interest Code .  .  Item 12 Page 2 of 57 RESOLUTION NO. 2025-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN AMENDED CONFLICT OF INTEREST CODE PURSUANT TO THE POLITICAL REFORM ACT OF 1974 FOR ALL AGENCIES, BOARDS, COMMISSIONS, COMMITTEES, DESIGNATED CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION NO. 2024-019 SECTION 1. Recitals. A. The State of California enacted the Political Reform Act of 1974, Government Code Sections 81000 et seq. (Act), which contains provisions relating to conflicts of interest which potentially affect all officers, employees, and consultants of the City of Vernon (City) and requires state and local government agencies to adopt and promulgate a Conflict of Interest Code. B. In compliance with the Act, on September 17, 2024, the City Council of the City adopted Resolution No. 2024-019, amending its Conflict of Interest Code for all agencies, boards, commissions, committees, designated City personnel and officials affiliated with the City, incorporating by reference the standard model Conflict of Interest Code of the Fair Political Practices Commission and repealing all conflicting resolutions. C. Updates to the current Conflict of Interest Code are advisable and necessary pursuant to Government Code Sections 87306 and 87307 due to changes in job titles, the addition and removal of certain positions, and the designation of filing categories. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon hereby adopts the amended Conflict of Interest Code, a copy which is being presented to the City Council concurrently with this Resolution, and shall be on file with the City Clerk and available to the public for inspection and copying during regular business hours. SECTION 4. Designated positions must file Statements of Economic Interests with the City Clerk’s Office utilizing the City’s electronic filing system. The City Clerk will perform the duties of Filing Officer for the City of Vernon. SECTION 5. Any change provided for in this Conflict of Interest Code will not affect or excuse any offense or act committed or done or omission or any penalty or forfeiture incurred or accruing under any other Conflict of Interest Code; nor will it affect any prosecution, suit or proceeding pending or any judgment rendered in connection with any other Conflict of Interest Code. SECTION 6. All resolutions or parts of resolutions, specifically Resolution No. 2024- 019, not consistent with or in conflict with this resolution are hereby repealed. .  .  Item 12 Page 3 of 57 Resolution No. 2025-034 Page 2 of 3 _________________________________ SECTION 7. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable. SECTION 8. The said amended Conflict of Interest Code shall become effective immediately after the date of its adoption and approval. SECTION 9. 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 November 18, 2025. LETICIA LOPEZ, Mayor ATTEST: GENOVEVA ROCHA, City Clerk APPROVED AS TO FORM: ZAYNAH MOUSSA-MILWARD, City Attorney .  .  Item 12 Page 4 of 57 Resolution No. 2025-034 Page 3 of 3 _________________________________ 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. 2025-034 that was passed and adopted at the Regular Meeting held on November 18, 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ GENOVEVA ROCHA, City Clerk .  .  Item 12 Page 5 of 57 Administration Department: Administrative Assistant (Confidential) Administrative Assistant, Senior (Confidential) Assistant to the City Administrator Communications and Public Information Manager Deputy City Administrator Executive Assistant to the City Administrator Information Technology Analyst, Senior Information Technology Manager Information Technology Project Manager Public Information Officer City Attorney Department: Deputy City Attorney Legal Analyst Senior Deputy City Attorney City Clerk Department: City Clerk Deputy City Clerk Citywide: Management Analyst Principal Management Analyst Procurement Specialist Senior Management Analyst Commissions and Committees: Members, Directors, Legal Counsel, Treasurer and Secretary Board of Library Trustees Green Vernon Commission Successor Agency to the Redevelopment Agency Vernon Business and Industry Commission Vernon CommUNITY Fund Grant Committee Vernon Housing Commission Consultants: Consultant filling a designated position The City Administrator, or designee, shall determine, in writing, that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant's duties and, based upon the description, a statement of the extent of disclosure requirements. The determination is a public record and must be retained for public inspection in the same manner and location as this Conflict of Interest Code. Finance Department: Accountant Accountant, Senior Assistant Finance Director Assistant Buyer Business and Account Supervisor Buyer Deputy City Treasurer  Finance Manager Finance Specialist Finance Specialist, Senior Financial Services Administrator Payroll Analyst Payroll Specialist Risk Manager Health & Environmental Control: Deputy Director of Health & Environ. Control Director of Health & Environ. Control Environ. Health-Hazardous Materials Specialist I Environ. Health-Hazardous Materials Specialist II Environ. Health-Hazardous Materials Specialist Trainee Environ. Health Technician Health Officer Human Resources Department: Director of Human Resources Human Resources Analyst.  .  Item 12 Page 6 of 57 Human Resources Analyst, Senior Human Resources Program Manager Human Resources Manager Police Department: Police Captain Police Chief Police Lieutenant Public Utilities: Assistant Civil Engineer – Public Utilities Assistant General Manager of Public Utilities Assistant Plant Engineer Assistant Resource Scheduler Associate Electrical Engineer Associate Resource Scheduler Business and Account Supervisor Chief Utilities Dispatcher Civil Engineer – Public Utilities Control Room Operator, Senior Customer Relations and Marketing Manager Customer Service Manager Electrical Engineer Electric Operations Supervisor Electric Service Planner Gas Systems Field Supervisor Gas Systems Manager Gas Systems Field Superintendent General Manager of Public Utilities Integrated Resources Manager Key Accounts Administrator Maintenance Manager Operations Manager Planning and Analysis Manager Plant Engineer Power Resources Settlement Analyst Power Resources Settlement Analyst, Senior Principal Resource Planner Principal Resource Scheduler/Trader Procurement Specialist Resource Planner Resource Scheduler Utilities Compliance Administrator Utilities Compliance Analyst Utilities Customer Service Supervisor Utilities Dispatcher, Senior Utilities Engineering Manager Utilities Materials Administrator Utilities Operations Manager Utilities Operations Supervisor Utilities Services Financial Manager Utilities Strategic Planning Coordinator Utilities Program Analyst Utility Program Administrator Utilities Project Coordinator Water Administrator Water Maintenance and Construction Supervisor Water Project Coordinator Water Project Specialist Water Superintendent Water Supervisor Public Works Department: Assistant Engineer Assistant Planner Associate Engineer Building and Planning Operations Supervisor Building Inspector Building Inspector, Senior Civil Engineer Code Enforcement Officer Deputy Director of Public Works Director of Public Works – City Engineer Electrical Inspector Electrical Inspector, Senior Facilities Maintenance Supervisor Fleet Supervisor Plumbing and Mechanical Inspector Plumbing & Mechanical Inspector, Senior Project Engineer Public Works Superintendent Street Maintenance Supervisor .  .  Item 12 Page 7 of 57 CONFLICT OF INTEREST CODE OF THE CITY OF VERNON November 2025.  .  Item 12 Page 8 of 57 CONFLICT OF INTEREST CODE OF THE CITY OF VERNON (Amended November 18, 2025) The Political Reform Act (Gov. Code § 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, (tit. 2 Cal. Code of Regs, § 18730), that contains the terms of a standard conflict of interest code which can be incorporated by reference in an agency’s code. After public notice and hearing, Regulation 18730 may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This incorporation page, Regulation 18730 and the attached Appendix designating positions and establishing disclosure categories, shall constitute the Conflict of Interest Code of the City of Vernon (“City"). The Mayor, Members of the City Council, the City Administrator, the City Attorney and the City Treasurer, shall electronically file their annual statements of economic interests directly with the Fair Political Practices Commission. All other officials and designated positions required to submit a statement of economic interests shall file their statements with the City Clerk as the City’s Filing Officer. City Clerk shall obtain and retain a copy of all statements filed by the Mayor, members of the City Council, the City Administrator, the City Attorney and the City Treasurer from the Fair Political Practices Commission. The City Clerk shall retain the original statements filed by all other officials and designated positions and will make all retained statements available for public inspection and reproduction during regular business hours. (Gov. Code § 81008) .  .  Item 12 Page 9 of 57 .  .  Item 12 Page 10 of 57 App. A-1 November 2025 APPENDIX CONFLICT OF INTEREST CODE OF THE CITY OF VERNON (Amended November 18, 2025) PART “A” The Mayor, Members of the City Council, the City Administrator, the City Attorney, the City Treasurer, and all Other City Officials who manage public investments as defined by 2 Cal. Code of Regs. § 18700.3(b), are NOT subject to the City’s Code but must file disclosure statements under Government Code Section 87200 et seq. [Regs. § 18730(b)(3)] OFFICIALS WHO MANAGE PUBLIC INVESTMENTS It has been determined that the positions listed below are Other City Officials who manage public investments.1 These positions are listed here for informational purposes only. Investment Consultants 1 Individuals holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by § 87200. .  .  Item 12 Page 11 of 57 App. A-1 November 2025.  .  Item 12 Page 12 of 57 App. A-2 November 2025 DESIGNATED POSITIONS GOVERNED BY THE CONFLICT OF INTEREST CODE DEPARTMENT AND DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED ADMINISTRATION Administrative Assistant (Confidential)4 Administrative Assistant, Senior (Confidential)4 Assistant to the City Administrator 4 Communications and Public Information Manager 4 Deputy City Administrator 1,2 Executive Assistant to the City Administrator 4 Information Technology Analyst, Senior 5 Information Technology Manager 4 Information Technology Project Manager 5 CITY ATTORNEY Deputy City Attorney 1,2 Legal Analyst 5 Deputy City Attorney, Senior 1,2 CITY CLERK City Clerk 1,2 Deputy City Clerk 1,2 CITYWIDE Management Analyst 4 Principal Management Analyst 4,7 Management Analyst, Senior 4 FINANCE Accountant 5 Accountant, Senior 5 Assistant Finance Director 1,2 Assistant Buyer 4 Buyer 4 Deputy City Treasurer 1,2 .  .  Item 12 Page 13 of 57 Finance Manager 4 Finance Specialist 4 Finance Specialist, Senior 4 Finance Services Administrator 4 Payroll Analyst 5 Risk Manager 5,8 HEALTH & ENVIRONMENTAL CONTROL Deputy Director of Health & Environmental Control 1,2 Director of Health & Environmental Control 1,2 Environ. Health -Hazardous Materials Specialist I 6 Environ. Health -Hazardous Materials Specialist II 6 Environ. Health-Hazardous Materials Specialist Trainee 6 Environ. Health Technician 5 HUMAN RESOURCES Director of Human Resources 1,2 Human Resources Analyst 5 Human Resources Analyst, Senior 5 Human Resources Manager 5 POLICE DEPARTMENT Police Captain 1,2 Police Chief 1,2 Police Lieutenant 5 PUBLIC UTILITIES Assistant Civil Engineer – Public Utilities 1,2 Assistant General Manager of Public Utilities 1,2 Assistant Plant Engineer 5 Assistant Resource Scheduler 5 Associate Electrical Engineer 6 Associate Resource Scheduler 4 Business and Account Supervisor 5,6 Chief Utilities Dispatcher 5 Civil Engineer – Public Utilities 4 Customer Relations and Marketing Manager 5 Customer Service Manager 5 Electrical Engineer 5 Electric Operations Supervisor 5 Electric Service Planner.  .  Item 12 Page 14 of 57 Gas Systems Field Supervisor 6 Gas Systems Manager 5 Gas Systems Superintendent 5 General Manager of Public Utilities 1,2 Integrated Resources Manager 5,6 Key Accounts Administrator 4 Maintenance Manager 5 Operations Manager 5 Plant Engineer 5 Power Resources Settlement Analyst 4 Power Resources Settlement Analyst, Senior 4 Principal Resource Planner 4 Principal Resource Scheduler/Trader 4 Procurement Specialist 5 Resource Planner 4 Resource Scheduler 4 Utilities Compliance Administrator 5 Utilities Compliance Analyst 5 Utilities Customer Service Supervisor 4 Utilities Dispatcher, Senior 5 Utilities Engineering Manager 4 Utilities Materials Administrator 5 Utilities Operations Manager 5 Utilities Operations Supervisor 5 Utilities Services Financial Manager 1,2,4 Utilities Strategic Planning Coordinator 4 Utilities Program Analyst 5 Utility Program Administrator 4 Utilities Project Coordinator 4 Water Administrator 5 Water Maintenance and Construction Supervisor 5 Water Project Coordinator 5 Water Project Specialist 5 Water Superintendent 5 PUBLIC WORKS DEPARTMENT Assistant Engineer 1,2 Assistant Planner 3,5,6 Associate Engineer 4 Building and Planning Operations Supervisor 4 .  .  Item 12 Page 15 of 57 Building Inspector 3,5,6 Building Inspector, Senior 3,5,6 Civil Engineer 2,3,5,6 Code Enforcement Officer 5 Deputy Director of Public Works 1,2 Director of Public Works – City Engineer 1,2 Electrical Inspector 3,5 Electrical Inspector, Senior 3,5 Facilities Maintenance Supervisor 5,6 Fleet Supervisor 4 Plumbing and Mechanical Inspector 3,5,6 Plumbing and Mechanical Inspector, Senior 3,5,6 Project Engineer 2,3,5 Public Works Superintendent 5 Street Maintenance Supervisor 5 DESIGNATED BOARDS/COMMITTEES/COMMISSIONS Board of Library Trustees 1,2 Green Vernon Commission 9 Successor Agency to the Redevelopment Agency 1,2 Vernon Business and Industry Commission 9 Vernon CommUNITY Fund Grant Committee 7,9 Vernon Housing Commission 9 Consultants and New Positions2 2 Individuals serving as a consultant as defined in FPPC Reg. 18700.3(a) or in a new position must file under the broadest disclosure category set forth in this Code subject to the following limitation: The City Administrator may determine that, due to the range of duties or contractual obligations, it is more appropriate to designate a limited disclosure requirement. A clear explanation of the duties and a statement of the extent of the disclosure requirements must be in a written document. The City Administrator’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. App. A-9 November 2025 .  .  Item 12 Page 16 of 57 .  .  Item 12 Page 17 of 57 App. B-1 November 2025 PART “B" DISCLOSURE CATEGORIES The disclosure categories listed below identify the types of economic interests that the designated position must disclose for each disclosure category to which the designated is assigned.3 “Investment” means financial interest in any business entity (including a consulting business or other independent contracting business) and is reportable if they are either located in, doing business in, planning to do business in, or have done business during the previous two years in the jurisdiction of the City. Category 1: All investments and business positions and sources of income, including gifts loans and travel payments, that are located in, do business in, or own real property within the jurisdiction of the City. Category 2: All interests in real property which is located in whole or in part within, or not more than two (2) miles outside, the boundaries of the City, including any leasehold, beneficial or ownership interest or option to acquire property. Category 3: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the City. Category 4: All investments, business positions and income from business entities and sources of income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the City. Category 5: All investments, business positions and income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the designated position’s department, unit or division. Category 6: All investment and business positions in business entities and sources of income, including gifts, loans and travel payments, subject to the regulatory, permit, licensing authority of the designated employee’s department, unit or division. Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants or other monies from or through the City or its subdivisions. 3 This Conflict of Interest Code does not require the reporting of gifts from outside this agency’s jurisdiction if the source does not have some connection with or bearing upon the functions or duties of the position. (Reg. 18730.1) .  .  Item 12 Page 18 of 57 App. B-1 November 2025.  .  Item 12 Page 19 of 57 App. B-2 November 2025 Category 8: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, if such entities or sources have filed claims against the agency in the past 2 years, or have a claim pending before the agency. Category 9: Board Members – All investments, interests in real property which are located in whole or in part within, or not more than two (2) miles outside, the boundaries of the City business positions and sources of income (including loans, gifts, and travel payments) which are subject to the authority and/or subject matter jurisdiction of the Board, Agency, Authority, Committee, or Commission on which the member serves. .  .  Item 12 Page 20 of 57 1 9 5 0 NOTICE OF INTENTION TO AMEND THE CONFLICT-OF-INTEREST CODE OF THE CITY OF VERNON NOTICE IS HEREBY GIVEN that the City of Vernon intends to amend its Conflict-of-Interest Code (the “Code”) pursuant to Government Code section 87306. The Appendix of the Code designates those employees, members, officers, and consultants who make or participate in the making of decisions and are subject to the disclosure requirements of the City’s Code. The City’s proposed amendment adds new positions that must be designated, revises titles to existing positions, and revise disclosure categories. The proposed amended Code will be considered by the City Council on November 18, 2025, at 9:00 a.m. at the City of Vernon City Hall, Council Chambers located at, 4305 S. Santa Fe Ave., Vernon, California, 90058. Any interested person may be present and comment at the public meeting or may submit written comments concerning the proposed amendment. Any comments or inquiries should be directed to the attention of Genoveva Rocha, City Clerk, City of Vernon, 4305 S. Santa Fe Ave., Vernon, California, 90058; (323) 583-8811; PublicComment@cityofvernonca.gov. Written comments must be submitted no later than November 18, 2025, at 7:00 a.m. The proposed amended Code may be reviewed at, and copies obtained from, the office of the City Clerk. .  .  Item 12 Page 21 of 57 1 (Regulations of the Fair Political Practices Commission, Title 2, Division 6, California Code of Regulations) § 18730. Provisions of Conflict of Interest Codes. (a) Incorporation by reference of the terms of this regulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a conflict of interest code within the meaning of Section 87300 or the amendment of a conflict of interest code within the meaning of Section 87306 if the terms of this regulation are substituted for terms of a conflict of interest code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of article 2 of chapter 7 of the Political Reform Act, Sections 81000, et seq. The requirements of a conflict of interest code are in addition to other requirements of the Political Reform Act, such as the general prohibition against conflicts of interest contained in Section 87100, and to other state or local laws pertaining to conflicts of interest. (b) The terms of a conflict of interest code amended or adopted and promulgated pursuant to this regulation are as follows: (1) Section 1. Definitions. The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices Commission (Regulations 18110, et seq. ), and any amendments to the Act or regulations, are incorporated by reference into this conflict of interest code. (2) Section 2. Designated Employees. .  .  Item 12 Page 22 of 57 2 The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions which may foreseeably have a material effect on economic interests. (3) Section 3. Disclosure Categories. This code does not establish any disclosure obligation for those designated employees who are also specified in Section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Sections 87200, et seq. In addition, this code does not establish any disclosure obligation for any designated employees who are designated in a conflict of interest code for another agency, if all of the following apply: (A) The geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction of the other agency; (B) The disclosure assigned in the code of the other agency is the same as that required under article 2 of chapter 7 of the Political Reform Act, Section 87200; and (C) The filing officer is the same for both agencies.1 Such persons are covered by this code for disqualification purposes only. With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of economic interests are reportable. Such a designated employee shall disclose in the employee's statement of economic interests those economic interests the employee has which are of the kind described in the disclosure categories to which the employee is assigned in the Appendix. It has been determined that the economic interests set forth in a designated employee's .  .  Item 12 Page 23 of 57 3 disclosure categories are the kinds of economic interests which the employee foreseeably can affect materially through the conduct of the employee's office. (4) Section 4. Statements of Economic Interests: Place of Filing. The code reviewing body shall instruct all designated employees within its code to file statements of economic interests with the agency or with the code reviewing body, as provided by the code reviewing body in the agency's conflict of interest code.2 (5) Section 5. Statements of Economic Interests: Time of Filing. (A) Initial Statements. All designated employees employed by the agency on the effective date of this code, as originally adopted, promulgated and approved by the code reviewing body, shall file statements within 30 days after the effective date of this code. Thereafter, each person already in a position when it is designated by an amendment to this code shall file an initial statement within 30 days after the effective date of the amendment. (B) Assuming Office Statements. All persons assuming designated positions after the effective date of this code shall file statements within 30 days after assuming the designated positions, or if subject to State Senate confirmation, 30 days after being nominated or appointed. (C) Annual Statements. All designated employees shall file statements no later than April 1. If a person reports for military service as defined in the Servicemember's Civil Relief Act, the deadline for the annual statement of economic interests is 30 days following the person's return to office, provided the person, or someone authorized to represent the person's interests, notifies the filing officer in writing prior to the applicable filing deadline that the person is subject to that federal statute and is unable to meet the applicable deadline, and provides the filing officer verification of the person's military status. .  .  Item 12 Page 24 of 57 4 (D) Leaving Office Statements. All persons who leave designated positions shall file statements within 30 days after leaving office. (5.5) Section 5.5. Statements for Persons Who Resign Prior to Assuming Office. Any person who resigns within 12 months of initial appointment, or within 30 days of the date of notice provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided the person did not make or participate in the making of, or use the person's position to influence any decision and did not receive or become entitled to receive any form of payment as a result of the person's appointment. Such persons shall not file either an assuming or leaving office statement. (A) Any person who resigns a position within 30 days of the date of a notice from the filing officer shall do both of the following: (1) File a written resignation with the appointing power; and (2) File a written statement with the filing officer declaring under penalty of perjury that during the period between appointment and resignation the person did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. (6) Section 6. Contents of and Period Covered by Statements of Economic Interests. (A) Contents of Initial Statements. Initial statements shall disclose any reportable investments, interests in real property and business positions held on the effective date of the code and income received during the 12 months prior to the effective date of the code. (B) Contents of Assuming Office Statements. .  .  Item 12 Page 25 of 57 5 Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12 months prior to the date of assuming office or the date of being appointed or nominated, respectively. (C) Contents of Annual Statements. Annual statements shall disclose any reportable investments, interests in real property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an employee's first annual statement shall begin on the effective date of the code or the date of assuming office whichever is later, or for a board or commission member subject to Section 87302.6, the day after the closing date of the most recent statement filed by the member pursuant to Regulation 18754. (D) Contents of Leaving Office Statements. Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office. (7) Section 7. Manner of Reporting. Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information: (A) Investment and Real Property Disclosure. When an investment or an interest in real property3 is required to be reported,4 the statement shall contain the following: 1. A statement of the nature of the investment or interest; .  .  Item 12 Page 26 of 57 6 2. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged; 3. The address or other precise location of the real property; 4. A statement whether the fair market value of the investment or interest in real property equals or exceeds $2,000, exceeds $10,000, exceeds $100,000, or exceeds $1,000,000. (B) Personal Income Disclosure. When personal income is required to be reported,5 the statement shall contain: 1. The name and address of each source of income aggregating $500 or more in value, or $50 or more in value if the income was a gift, and a general description of the business activity, if any, of each source; 2. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was $1,000 or less, greater than $1,000, greater than $10,000, or greater than $100,000; 3. A description of the consideration, if any, for which the income was received; 4. In the case of a gift, the name, address and business activity of the donor and any intermediary through which the gift was made; a description of the gift; the amount or value of the gift; and the date on which the gift was received; 5. In the case of a loan, the annual interest rate and the security, if any, given for the loan and the term of the loan. (C) Business Entity Income Disclosure. When income of a business entity, including income of a sole proprietorship, is required to be reported,6 the statement shall contain: 1. The name, address, and a general description of the business activity of the business entity; .  .  Item 12 Page 27 of 57 7 2. The name of every person from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than $10,000. (D) Business Position Disclosure. When business positions are required to be reported, a designated employee shall list the name and address of each business entity in which the employee is a director, officer, partner, trustee, employee, or in which the employee holds any position of management, a description of the business activity in which the business entity is engaged, and the designated employee's position with the business entity. (E) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal. (8) Section 8. Prohibition on Receipt of Honoraria. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept any honorarium from any source, if the member or employee would be required to report the receipt of income or gifts from that source on the member's or employee's statement of economic interests. (B) This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. (C) Subdivisions (a), (b), and (c) of Section 89501 shall apply to the prohibitions in this section. (D) This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and subsistence authorized by Section 89506. (8.1) Section 8.1. Prohibition on Receipt of Gifts in Excess of $520. .  .  Item 12 Page 28 of 57 8 (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept gifts with a total value of more than $520 in a calendar year from any single source, if the member or employee would be required to report the receipt of income or gifts from that source on the member's or employee's statement of economic interests. (B) This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. (C) Subdivisions (e), (f), and (g) of Section 89503 shall apply to the prohibitions in this section. (8.2) Section 8.2. Loans to Public Officials. (A) No elected officer of a state or local government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the elected officer holds office or over which the elected officer's agency has direction and control. (B) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the public official holds office or over which the public official's agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (C) No elected officer of a state or local government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from .  .  Item 12 Page 29 of 57 9 any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. (D) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while the official holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (E) This section shall not apply to the following: 1. Loans made to the campaign committee of an elected officer or candidate for elective office. 2. Loans made by a public official's spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. .  .  Item 12 Page 30 of 57 10 3. Loans from a person which, in the aggregate, do not exceed $500 at any given time. 4. Loans made, or offered in writing, before January 1, 1998. (8.3) Section 8.3. Loan Terms. (A) Except as set forth in subdivision (B), no elected officer of a state or local government agency shall, from the date of the officer's election to office through the date the officer vacates office, receive a personal loan of $500 or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan, amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan. (B) This section shall not apply to the following types of loans: 1. Loans made to the campaign committee of the elected officer. 2. Loans made to the elected officer by his or her spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans made, or offered in writing, before January 1, 1998. (C) Nothing in this section shall exempt any person from any other provision of Title 9 of the Government Code. (8.4) Section 8.4. Personal Loans. (A) Except as set forth in subdivision (B), a personal loan received by any designated employee shall become a gift to the designated employee for the purposes of this section in the following circumstances: .  .  Item 12 Page 31 of 57 11 1. If the loan has a defined date or dates for repayment, when the statute of limitations for filing an action for default has expired. 2. If the loan has no defined date or dates for repayment, when one year has elapsed from the later of the following: a. The date the loan was made. b. The date the last payment of $100 or more was made on the loan. c. The date upon which the debtor has made payments on the loan aggregating to less than $250 during the previous 12 months. (B) This section shall not apply to the following types of loans: 1. A loan made to the campaign committee of an elected officer or a candidate for elective office. 2. A loan that would otherwise not be a gift as defined in this title. 3. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due. 4. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable business considerations. 5. A loan made to a debtor who has filed for bankruptcy and the loan is ultimately discharged in bankruptcy. (C) Nothing in this section shall exempt any person from any other provisions of Title 9 of the Government Code. .  .  Item 12 Page 32 of 57 12 (9) Section 9. Disqualification. No designated employee shall make, participate in making, or in any way attempt to use the employee's official position to influence the making of any governmental decision which the employee knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the official or a member of the official's immediate family or on: (A) Any business entity in which the designated employee has a direct or indirect investment worth $2,000 or more; (B) Any real property in which the designated employee has a direct or indirect interest worth $2,000 or more; (C) Any source of income, other than gifts and other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating $500 or more in value provided to, received by or promised to the designated employee within 12 months prior to the time when the decision is made; (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or (E) Any donor of, or any intermediary or agent for a donor of, a gift or gifts aggregating $500 or more provided to, received by, or promised to the designated employee within 12 months prior to the time when the decision is made. (9.3) Section 9.3. Legally Required Participation. No designated employee shall be prevented from making or participating in the making of any decision to the extent the employee's participation is legally required for the decision to be made. .  .  Item 12 Page 33 of 57 13 The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make the employees' participation legally required for purposes of this section. (9.5) Section 9.5. Disqualification of State Officers and Employees. In addition to the general disqualification provisions of section 9, no state administrative official shall make, participate in making, or use the official's position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of the official's immediate family has, within 12 months prior to the time when the official action is to be taken: (A) Engaged in a business transaction or transactions on terms not available to members of the public, regarding any investment or interest in real property; or (B) Engaged in a business transaction or transactions on terms not available to members of the public regarding the rendering of goods or services totaling in value $1,000 or more. (10) Section 10. Disclosure of Disqualifying Interest. When a designated employee determines that the employee should not make a governmental decision because the employee has a disqualifying interest in it, the determination not to act may be accompanied by disclosure of the disqualifying interest. (11) Section 11. Assistance of the Commission and Counsel. Any designated employee who is unsure of the duties under this code may request assistance from the Fair Political Practices Commission pursuant to Section 83114 and Regulations 18329 and 18329.5 or from the attorney for the employee's agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion. (12) Section 12. Violations. .  .  Item 12 Page 34 of 57 14 This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Sections 81000-91014. In addition, a decision in relation to which a violation of the disqualification provisions of this code or of Section 87100 or 87450 has occurred may be set aside as void pursuant to Section 91003. ____________________ 1 Designated employees who are required to file statements of economic interests under any other agency's conflict of interest code, or under article 2 for a different jurisdiction, may expand their statement of economic interests to cover reportable interests in both jurisdictions, and file copies of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement filed in place of an original is signed and verified by the designated employee as if it were an original. See Section 81004. 2 See Section 81010 and Regulation 18115 for the duties of filing officers and persons in agencies who make and retain copies of statements and forward the originals to the filing officer. 3 For the purpose of disclosure only (not disqualification), an interest in real property does not include the principal residence of the filer. 4 Investments and interests in real property which have a fair market value of less than $2,000 are not investments and interests in real property within the meaning of the Political Reform Act. However, investments or interests in real property of an individual include those held by the individual's spouse and dependent children as well as a pro rata share of any investment or interest in real property of any business entity or trust in which the individual, spouse and dependent children own, in the aggregate, a direct, indirect or beneficial interest of 10 percent or greater. .  .  Item 12 Page 35 of 57 15 5 A designated employee's income includes the employee's community property interest in the income of the employee's spouse but does not include salary or reimbursement for expenses received from a state, local or federal government agency. 6 Income of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer's spouse in the business entity aggregates a 10 percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is required only if the clients or customers are within one of the disclosure categories of the filer. Note: Authority cited: Section 83112, Government Code. Reference: Sections 87103(e), 87300- 87302, 89501, 89502 and 89503, Government Code. HISTORY 1. New section filed 4-2-80 as an emergency; effective upon filing (Register 80, No. 14). Certificate of Compliance included. 2. Editorial correction (Register 80, No. 29). 3. Amendment of subsection (b) filed 1-9-81; effective thirtieth day thereafter (Register 81, No. 2). 4. Amendment of subsection (b)(7)(B)1. filed 1-26-83; effective thirtieth day thereafter (Register 83, No. 5). 5. Amendment of subsection (b)(7)(A) filed 11-10-83; effective thirtieth day thereafter (Register 83, No. 46). 6. Amendment filed 4-13-87; operative 5-13-87 (Register 87, No. 16). 7. Amendment of subsection (b) filed 10-21-88; operative 11-20-88 (Register 88, No. 46). 8. Amendment of subsections (b)(8)(A) and (b)(8)(B) and numerous editorial changes filed 8-28- 90; operative 9-27-90 (Reg. 90, No. 42). .  .  Item 12 Page 36 of 57 16 9. Amendment of subsections (b)(3), (b)(8) and renumbering of following subsections and amendment of Note filed 8-7-92; operative 9-7-92 (Register 92, No. 32). 10. Amendment of subsection (b)(5.5) and new subsections (b)(5.5)(A)-(A)(2) filed 2-4-93; operative 2-4-93 (Register 93, No. 6). 11. Change without regulatory effect adopting Conflict of Interest Code for California Mental Health Planning Council filed 11-22-93 pursuant to title 1, section 100, California Code of Regulations (Register 93, No. 48). Approved by Fair Political Practices Commission 9-21-93. 12. Change without regulatory effect redesignating Conflict of Interest Code for California Mental Health Planning Council as chapter 62, section 55100 filed 1-4-94 pursuant to title 1, section 100, California Code of Regulations (Register 94, No. 1). 13. Editorial correction adding History 11 and 12 and deleting duplicate section number (Register 94, No. 17). 14. Amendment of subsection (b)(8), designation of subsection (b)(8)(A), new subsection (b)(8)(B), and amendment of subsections (b)(8.1)-(b)(8.1)(B), (b)(9)(E) and Note filed 3-14-95; operative 3-14-95 pursuant to Government Code section 11343.4(d) (Register 95, No. 11). 15. Editorial correction inserting inadvertently omitted language in footnote 4 (Register 96, No. 13). 16. Amendment of subsections (b)(8)(A)-(B) and (b)(8.1)(A), repealer of subsection (b)(8.1)(B), and amendment of subsection (b)(12) filed 10-23-96; operative 10-23-96 pursuant to Government Code section 11343.4(d) (Register 96, No. 43). 17. Amendment of subsections (b)(8.1) and (9)(E) filed 4-9-97; operative 4-9-97 pursuant to Government Code section 11343.4(d) (Register 97, No. 15). .  .  Item 12 Page 37 of 57 17 18. Amendment of subsections (b)(7)(B)5., new subsections (b)(8.2)-(b)(8.4)(C) and amendment of Note filed 8-24-98; operative 8-24-98 pursuant to Government Code section 11343.4(d) (Register 98, No. 35). 19. Editorial correction of subsection (a) (Register 98, No. 47). 20. Amendment of subsections (b)(8.1), (b)(8.1)(A) and (b)(9)(E) filed 5-11-99; operative 5-11- 99 pursuant to Government Code section 11343.4(d) (Register 99, No. 20). 21. Amendment of subsections (b)(8.1)-(b)(8.1)(A) and (b)(9)(E) filed 12-6-2000; operative 1-1- 2001 pursuant to the 1974 version of Government Code section 11380.2 and Title 2, California Code of Regulations, section 18312(d) and (e) (Register 2000, No. 49). 22. Amendment of subsections (b)(3) and (b)(10) filed 1-10-2001; operative 2-1-2001. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements) (Register 2001, No. 2). 23. Amendment of subsections (b)(7)(A)4., (b)(7)(B)1.-2., (b)(8.2)(E)3., (b)(9)(A)-(C) and footnote 4. filed 2-13-2001. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements) (Register 2001, No. 7). 24. Amendment of subsections (b)(8.1)-(b)(8.1)(A) filed 1-16-2003; operative 1-1-2003. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, .  .  Item 12 Page 38 of 57 18 nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements) (Register 2003, No. 3). 25. Editorial correction of History 24 (Register 2003, No. 12). 26. Editorial correction removing extraneous phrase in subsection (b)(9.5)(B) (Register 2004, No. 33). 27. Amendment of subsections (b)(2)-(3), (b)(3)(C), (b)(6)(C), (b)(8.1)-(b)(8.1)(A), (b)(9)(E) and (b)(11)-(12) filed 1-4-2005; operative 1-1-2005 pursuant to Government Code section 11343.4 (Register 2005, No. 1). 28. Amendment of subsection (b)(7)(A)4. filed 10-11-2005; operative 11-10-2005 (Register 2005, No. 41). 29. Amendment of subsections (a), (b)(1), (b)(3), (b)(8.1), (b)(8.1)(A) and (b)(9)(E) filed 12-18- 2006; operative 1-1-2007. Submitted to OAL pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements) (Register 2006, No. 51). 30. Amendment of subsections (b)(8.1)-(b)(8.1)(A) and (b)(9)(E) filed 10-31-2008; operative 11- 30-2008. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2008, No. 44). 31. Amendment of section heading and section filed 11-15-2010; operative 12-15-2010. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of .  .  Item 12 Page 39 of 57 19 Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2010, No. 47). 32. Amendment of section heading and subsections (a)-(b)(1), (b)(3)-(4), (b)(5)(C), (b)(8.1)- (b)(8.1)(A) and (b)(9)(E) and amendment of footnote 1 filed 1-8-2013; operative 2-7-2013. Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2013, No. 2). 33. Amendment of subsections (b)(8.1)-(b)(8.1)(A), (b)(8.2)(E)3. and (b)(9)(E) filed 12-15-2014; operative 1-1-2015 pursuant to section 18312(e)(1)(A), title 2, California Code of Regulations. Submitted to OAL for filing and printing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements) (Register 2014, No. 51). 34. Redesignation of portions of subsection (b)(8)(A) as new subsections (b)(8)(B)-(D), amendment of subsections (b)(8.1)-(b)(8.1)(A), redesignation of portions of subsection (b)(8.1)(A) as new subsections (b)(8.1)(B)-(C) and amendment of subsection (b)(9)(E) filed 12- 1-2016; operative 12-31-2016 pursuant to Cal. Code Regs. tit. 2, section 18312(e). Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, .  .  Item 12 Page 40 of 57 20 April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2016, No. 49). 35. Amendment of subsections (b)(8.1)-(b)(8.1)(A) and (b)(9)(E) filed 12-12-2018; operative 1- 11-2019 pursuant to Cal. Code Regs., tit. 2, section 18312(e). Submitted to OAL for filing and printing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2018, No. 50). 36. Amendment of subsections (b)(8.1)-(8.1)(A) filed 12-23-2020; operative 1-1-2021 pursuant to Cal. Code Regs., tit. 2, section 18312(e). Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2020, No. 52). 37. Amendment of subsections (b)(3)(C), (b)(5)(C), (b)(5.5), (b)(5.5)(A)(2), (b)(7)(D), (b)(8)(A), (b)(8.1)(A), (b)(8.2)(A), (b)(8.2)(C)-(D), (b)(8.3)(A), (b)(9), (b)(9.3), (b)(9.5), (b)(10) and (b)(11) and footnote 5 filed 5-12-2021; operative 6-11-2021 pursuant to Cal. Code Regs., tit. 2, section 18312(e). Submitted to OAL for filing pursuant to Fair Political Practices Commission v. Office of Administrative Law, 3 Civil C010924, California Court of Appeal, Third Appellate District, nonpublished decision, April 27, 1992 (FPPC regulations only subject to 1974 .  .  Item 12 Page 41 of 57 21 Administrative Procedure Act rulemaking requirements and not subject to procedural or substantive review by OAL) (Register 2021, No. 20). .  .  Item 12 Page 42 of 57 City Council Agenda Report Meeting Date:November 18, 2025 From:Daniel S. Wall, P.E., Director of Public Works Department:Public Works Submitted by:Lissette Melendez, Project Engineer Subject Revocable Encroachment License Agreement No. 441 with BP Products North America, Inc. Recommendation A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 441 (Agreement) between the City of Vernon and BP Products North America, Inc. (BPPNA). Background BP Products North America, Inc. (BPPNA) has applied for an Encroachment License Agreement to install two (2) monitoring wells in the public right-of-way. These wells will be utilized for sampling groundwater on a quarterly or semi-annual basis for a period of up to five (5) years to determine if the water contains any contaminants. City staff has prepared Revocable Encroachment License Agreement No. 441 between the City and BPPNA. The term of this license is for five (5) years from the effective date unless sooner terminated by either party. BPPNA has indicated their acceptance of the License Agreement by properly executing the document prior to its submission to the City Council for consideration. The City Attorney’s Office has reviewed and approved the Revocable Encroachment License Agreement as to form. Fiscal Impact Approval of the Agreement will result in $10,000 in additional revenue to the General Fund that shall be remitted prior to the issuance of the License. BPPNA will also pay an annual renewal fee of $1,284.00, payable each year during the term of the License resulting in revenue to the General Fund Franchises and Agreements Account No. 011-410-000-410300. The renewal fee shall be increased annually to account for inflation based on the Consumer Price Index for all Urban Consumers (CPI-U), for the Los Angeles-Anaheim-Riverside Metropolitan Area, published by the Bureau of Labor Statistics, U.S. Department of Labor. Attachments 1. Encroachment License Agreement No. 441 .  .  Item 13 Page 1 of 88 1 REVOCABLE ENCROACHMENT LICENSE AGREEMENT NO. 441 This Revocable Encroachment License Agreement (License) is entered into on November 18_, 2025 (Effective Date), between the City of Vernon, a California charter City and California municipal corporation of the State of California, as Licensor (City) and BP Products North America, Inc. (BPPNA), a Maryland Corporation (Licensee), (Party or Parties). NOW THEREFORE, the Parties do hereby agree to the following terms and conditions: 1.0 Grant of License. 1.1 Subject to the right of City to revoke this License as set forth herein, City hereby grants to Licensee and its employees, contractors, subcontractors, agents, representatives and assigns a License to encroach upon City’s public rights-of-way or property (City Property) for the purpose of construction, maintenance, and repair (Work) of two groundwater monitoring wells (Monitoring Wells) on Heliotrope Avenue as described and shown in Exhibit “A,” attached hereto and by this reference incorporated herein (Work). Licensee hereby certifies that the descriptions and drawings in Exhibit “A” are true, complete and accurate. This License is granted subject to the terms and conditions set forth in the City of Vernon Municipal Code (VMC), Section 12.08.010, and the acceptance hereof shall evidence Licensee’s agreement to all terms and conditions of the VMC and the additional conditions contained herein. 1.2 The grant of this License shall be further conditioned as set forth in Exhibit “B,” Special Application Requirements and Conditions of Approval – Monitoring Wells, attached hereto and by this reference incorporated herein. 1.3 Licensee shall not commence any Work under this License until Licensee has first obtained a permit to do so. Permit applications must be submitted in accordance with the provisions of VMC, Section 12.08.010 et seq., and the City’s policies, procedures, and rules. 1.4 Licensee is hereby given notice of existing state law, Sec. 4215 et seq., Chapter 3.1, Division 5, Title 1 of the Government Code, as amended by A.B. 73, effective January 1, 1990, which requires owners of underground facilities to join a regional notification center, e.g. USA which requires contractors to contact such a regional notification center prior to excavation; requires facility owners to mark their underground facilities when notified; and sets civil penalties for failure to comply therewith. Prior to construction, Licensee shall contact DigAlert to verify the location of existing underground facilities. 1.5 This License is valid only for the purposes specified herein. 2.0 Term. The term of this License shall be for a period of five (5) years from the Effective Date unless sooner terminated as provided in this License. .  .  Item 13 Page 2 of 88 2 3.0 Fees. 3.1 Licensee shall pay to City a one-time issuance fee of Five Thousand Dollars ($5,000.00) for each monitoring well, prior to the issuance of the License (Issuance Fee). 3.2 Licensee shall also pay to City an annual renewal fee of Six Hundred Forty-Two Dollars ($642.00) (Annual Renewal Fee) for each monitoring well payable each year during the term of the License on or before the anniversary of the Effective Date. The Annual Renewal Fee shall be increased annually to account for inflation based on the Consumer Price Index for All Urban Consumers (CPI-U) for the Los Angeles-Anaheim-Riverside Metropolitan Area, published by the Bureau of Labor Statistics, U.S. Department of Labor. If, for any reason, the CPI-U is not published or is not available, a similar index may be substituted at the City Administrator’s discretion. The increased fee shall be rounded to the nearest one dollar. Said CPI-U increase shall begin on the first anniversary of the Effective Date of this License provided, however, that notwithstanding any CPI-U, there shall be no reduction in fees by operation of this provision. 4.0 No Interests in City Property. 4.1 No Right, Title or Interest. The permission granted hereunder shall not in any event constitute an easement on nor an encumbrance against the City Property. No right, title or interest in the public right-of-way, or any part thereof, shall vest or accrue in Licensee by reason of this License or the issuance of an excavation permit, encroachment permit or exercise of any privilege given thereby. 4.2 Possessory Interest. The Parties agree that no possessory interest is created by this License. However, to the extent that a possessory interest is deemed created by a governmental entity with taxation authority, Licensee acknowledges that City has given to Licensee notice pursuant to California Revenue and Taxation Code Section 107.6 that the use or occupancy of any public property pursuant to this License may create a possessory interest which may be subject to the payment of property taxes levied upon such interest. Licensee shall be solely liable for, and shall pay and discharge prior to delinquency, any and all possessory interest taxes or other taxes levied against Licensee’s right to possession, occupancy, or use of any public property pursuant to any right of possession, occupancy, or use created by this License. 5.0 Compliance with all Laws. Licensee shall comply with all applicable federal, state and local laws at all times including but not limited to those issued by City. No repair or construction shall be performed except in accordance with the provisions of the VMC pertaining to encroachments to the extent they are not in conflict with any paramount authority of the State or Federal Government. 6.0 Work Standards; Repairs. 6.1 The Work shall be done in a good and skillful manner, subject to the supervision and satisfaction of City. Licensee’s Work shall comply with all standards imposed by City and be conducted with the least possible hindrance or interference to the City Property. .  .  Item 13 Page 3 of 88 3 6.2 Licensee shall promptly repair and restore the City Property as directed by City, at Licensee’s sole cost and expense, any damage to the City Property caused by the Work, including but not limited to subsidence, cracking, erosion, collapse, weakening, or loss of lateral support resulting from excavation, shoring or underpinning. 7.0 Abandonment. 7.1 At City’s request, Licensee shall at its sole expense, properly abandon, without cost or expense to City, any or all of the Monitoring Wells, if and when such Monitoring Well(s) may be deemed by City to be detrimental to the public health, safety, or welfare; is/are in conflict vertically and/or horizontally with any proposed City installation; interfere(s) with any City construction project; or made necessary by any abandonment, change of grade, alignment or width of any street, sidewalk or other public facility, including the construction, maintenance, or operation of any other City underground or aboveground facilities including but not limited to any sewer, storm drain, conduits, gas, water, electric or other utility system, or pipes owned by City or any other public agency, provided, however, that Licensee shall not be required to bear the expense of an abandonment requested under this Section 7.1 on behalf of, or for the benefit of, any third party unaffiliated with Licensee. 7.2 If Licensee is required to abandon one or more Monitoring Well(s) pursuant to Section 7.1, City shall cooperate with Licensee to determine a mutually acceptable location on City Property where Licensee may relocate said Monitoring Well(s). In the event Licensee relocates the Monitoring Well(s) to a new location as set forth in this Section 7.2, the terms of this License will apply to the Work at the relocated Monitoring Well(s) unless the Parties agree otherwise. 7.3 If Licensee is required to abandon one or more Monitoring Well(s) pursuant to Section 7.1, the abandonment shall be completed within sixty (60) days of a written request by City unless exigencies dictate a shorter period for abandonment and/or relocation, and such shorter period is stated in the written request. Such shorter time period shall be no less than fifteen (15) days. If Licensee has not complied with such written request for abandonment within said sixty (60) days or other longer time limit as provided by City, then City may cause the abandoning work to be done at Licensee’s own cost and expense. 7.4 In the event Licensee abandons one or more Monitoring Well(s), it shall be abandoned consistent with all requirements of the VMC as it may be amended from time to time. Currently the Code requirements are listed in VMC, Section 13.12.240 - Destruction of Nonconforming Wells. In addition to meeting the requirements of the VMC then existing, the well casing shall be removed to a depth of no less than twelve (12) feet below the ground surface, unless the VMC then in effect establishes more stringent requirements. 7.5 In the event of an emergency, City may abandon the Monitoring Wells at Licensee’s own cost and expense without prior notice to Licensee, provided City makes an effort to notify Licensee first, and City notifies Licensee within a reasonable period thereafter. 7.6 In the event Licensee fails to perform any of its obligations under this License within a reasonable period after delivery of written notice of such failure and City performs any work including, but not limited to, repairing or maintaining the street improvements, City shall only be obligated to perform such work in a manner consistent with the standard practices of City in .  .  Item 13 Page 4 of 88 4 performing street work and construction. City shall not be obligated to repair or replace any materials or improvements in a form or manner consistent with Exhibit “A,” or any plans and specifications, and City shall not be responsible for any damages to Licensee as a result of City performing such work, including, but not limited to, severance damages. 8.0 Termination, Abandonment, Default. 8.1 Either Party may terminate this License at any time by thirty (30) days written notice of said termination to the other Party. 8.2 In the event that Licensee fails to utilize the City Property under this License for a consecutive period of six months from the date of this License, regardless of whether such Monitoring Wells have been installed, City may notify Licensee in writing of its intent to terminate the License due to abandonment. If Licensee does not respond to said notice within thirty (30) days, City shall have the right, at its sole discretion, to declare this License terminated by abandonment. 8.3 In the event Licensee defaults, or fails to keep, fulfill or perform any of the terms or conditions of this License and fails to remedy such default within a reasonable period after delivery of written notice from City of such default or failure, City may declare this License terminated. Upon such a declaration of termination and failure to remedy such default, this License shall be cancelled, and all of the rights and privileges of Licensee under this License shall be surrendered. 8.4 Upon termination for any reason, City may require Licensee to abandon the Monitoring Wells and restore the City Property according to the requirements of Licensee’s permit and the VMC, or if City so elects, Licensee shall abandon the Monitoring Wells to the ownership of City without the payment of any compensation. Any abandonment conducted by Licensee under this Section 8.4 shall be completed within sixty (60) days of the effective termination date of this License. Should Licensee neglect to restore the City Property in accordance with this Section 8.4, City may perform such work or have such work performed, and Licensee shall reimburse City for all costs of the work so performed upon receipt of a statement therefor. 9.0 Performance Bond. 9.1 The grant of this License is effective only upon further consideration that Licensee shall file with and shall thereafter at all times during the remaining term of the Licenses keep on file with the City a faithful performance bond payable to the City in the sum of Fifty Thousand Dollars ($50,000.00), with a good and sufficient corporate surety approved by the City, and upon conditions that Licensee shall well and truly observe, fulfill, and perform each term and condition of this License and that in case of any breach of conditions of this License, the whole amount of the penal sum therein named shall be deemed to be liquidated damages, and shall be recoverable from the principal and sureties upon the bond. The amount of said bond may be subject to an increase in accordance with the CPI-U cited in Section 3.2 herein, and Licensee shall provide the revised bond amount within 60 days of receipt of notice from the City that it shall do so. Notwithstanding the foregoing, if City does not notify Licensee of its duty to provide an increased .  .  Item 13 Page 5 of 88 5 bond within any particular five-year period, and within 90 days of the end of the five-year period the City did not expressly waive in writing the duty to provide an increased bond, Licensee shall provide City with bond(s) for the full amount after increases. 9.2 Such bond shall be accompanied by a power of attorney from the surety company authorizing the person executing the bond to sign on behalf of the company. If the bond is executed outside the State of California, all copies of the bonds must be countersigned by a California representative of the surety. The signature of the person executing the bond shall be acknowledged by a Notary Public as the signature of the person designated in the power of attorney. 9.3 The surety on the bond furnished must be satisfactory to the City and must: (i) be an admitted surety insurer under the laws of the State of California; (ii) hold a certificate of Authority from the U.S. Secretary of the Treasury under 31 U.S.C. as an acceptable surety on federal bonds; (iii) be listed in the latest edition of U.S. Department of Treasury Circular 570; and (iv) issue the bond within the surety’s bonding limitations as set forth in Circular 570. Exception: A bond from a California admitted surety that is not listed in Treasury Circular 570 may be accepted by City provided said bond is accompanied by all of the documents enumerated in California Code of Civil Procedure Section 995.660(a), as it may be amended from time to time. 10.0 Indemnification. 10.1 Licensee shall defend, indemnify and hold City, its officers, agents, employees, and representatives harmless from all suits and causes of action, claims, charges, damages, demands, judgments, civil fines, costs and expenses including reasonable attorneys’ fees, and penalties or losses of any kind or nature whatsoever, arising out of this License. 10.2 This indemnification shall include without limitation: (1) claims for injury to or death of any person; (2) property damage; (3) performance or failure to perform the obligations in this License by Licensee, or its contractors, subcontractors, agents, employees, or other persons acting on Licensee’s behalf; (4) the design, placement, maintenance, repair, or condition of the Monitoring Wells; (5) all claims, demands, damage, causes of action, proceedings, loss, liability, costs and expenses (including reasonable attorney fees) of any kind alleging injury to or death of persons or damage to public or private property including environmental damage that arises from or is directly attributable to, the Monitoring Wells or any release of hazardous materials or contaminants from the Monitoring Wells during operations and/or after abandonment; and (6) all other claims of any nature whatsoever which may arise directly or indirectly from the Work, except and to the extent caused by City’s active negligence, willful misconduct or criminal acts. 10.3 In the event that City or any of its officers, agents, employees or representatives shall be made a party to any action due to Licensee’s violation of this License or any federal, state or local laws including but not limited to Section 5 of this License, Licensee shall indemnify, defend and hold City harmless from any and all such claims. 10.4 The provisions of this Section 10 shall apply regardless of whether City prepared, supplied, or approved plans or specifications or inspected any of the Work or improvements installed and constructed pursuant to this License. .  .  Item 13 Page 6 of 88 6 11.0 Hazardous Materials. At all times during the term of this License and thereafter, Licensee shall be absolutely liable without regard to fault (unless one or more third parties have already made City whole) for any damages, including but not limited to remediation and cleanup costs, caused by any release of hazardous materials or contaminants from Licensee’s Facilities that may have occurred during Licensee’s operations and/or after abandonment. To the greatest extent of the law, Licensee shall defend, indemnify, and hold harmless City, its officers, agents, and employees from and against all claims, demands, damage, causes of action, proceedings, loss, liability, costs and expenses (including reasonable attorney fees) of any kind alleging injury to or death of persons or damage to public or private property including environmental damage claims, and that such injury, death or damage arises from, is directly attributable to, or caused by the Licensee’s Facilities during operations and/or after abandonment. 12.0 Limits of City Liability. 12.1 In no event shall City be liable under any theory to Licensee for any damage to the Monitoring Wells caused by any excavation or work performed by any other persons or by City at or near the location of the Monitoring Wells except and to the extent caused by City’s active negligence, willful misconduct or criminal acts. City shall not be liable, under any theory, to Licensee for any indirect, special punitive or consequential damages including, but not limited to, any claim for loss of services. 12.2 Nothing in this License shall be deemed to make City or any officer or employee of City responsible or liable to Licensee or any other person by reason of City’s approval of plans for the Work or by reason of any inspections of the Monitoring Wells conducted by City, except and to the extent caused by City’s active negligence, willful misconduct or criminal acts. 13.0 Insurance. 13.1 Licensee shall assume all responsibility for damages to property or injuries to persons, including accidental death, which may arise from or be caused by Licensee’s performance under this License, or by anyone Licensee has directly or indirectly employed, and whether such damage or injury shall accrue or be discovered before or after termination of this License. 13.2 Prior to the issuance of this License, Licensee shall be required to secure and keep in full force and effect at all times during the term of this License, a policy or policies of commercial general liability and automobile liability insurance and such other insurance as the City may from time to time require, written by a company or companies authorized to do business within the state of California and approved by City, which reasonable approval may not be withheld. Said policies shall name the City of Vernon, its duly elected or appointed officers, agents, and employees as additional insureds, under the policies in the following amounts which may be adjusted from time to time to reflect changes of circumstances and the rate of inflation. The additional insured coverage under the Licensee policies shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance: (a) Commercial General Liability Insurance with minimum limits of at least $1,000,000 per occurrence and $2,000,000 aggregate written on an Insurance Section Office (ISO) .  .  Item 13 Page 7 of 88 7 Comprehensive General Liability “occurrence” form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required; and (b) Automobile Liability Insurance endorsed for all owned, hired, and non- owned vehicles with a combined single limit of at least $2,000,000 per occurrence for personal injuries, including accidental death, to any one person; and for property damage. This policy shall be endorsed to waive all rights of subrogation against the City, its directors, commissioners, officers, employees, and volunteers from losses arising from the performance of this License. 13.2 All policies shall contain a “Severability of Interest” clause and a “Primary Coverage” clause for any loss arising from or caused in whole by Licensee’s performance under this License. In addition, all policies shall contain a statement of obligation on the carrier's part to notify City at least thirty (30) days in advance of any policy cancellation, termination, or reduction in the amount of coverage. 13.3 Prior to the issuance of this License and on an annual basis, Licensee shall furnish City with a “certificate of insurance” and an “additional insured endorsement,” both documents countersigned by the insurance carrier or its authorized representative, on forms satisfactory to the Department of Risk Management, which set forth the above provisions. The countersigned certificate, along with the additional insured endorsement, shall state: “The City of Vernon, its officers, agents, and employees are named as additional insureds under this policy. This insurance is primary to the coverage of the City. Neither the City nor any of its insurers shall be required to contribute to any loss. This policy contains a severability of interest clause. The issuing company shall mail to the City a thirty (30) days advance notice of any policy cancellation, termination, or reduction in the amount of coverage.” LICENSEE SHALL FURNISH THE REQUIRED CERTIFICATE(S) OF INSURANCE AND ENDORSEMENT(S) BEFORE CITY ISSUES THIS LICENSE. 13.4 Licensee shall secure and maintain workers’ compensation insurance, as required by state law, but at least in an amount not less than $1,000.000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from the performance of the License. Licensee shall furnish the City with a certificate showing proof of such coverage. 14.0 General Conditions. 14.1 Any right or power conferred, or duty imposed upon any officer, employee, department or board of City, shall be subject to transfer by operation of law to any other officer, employee, department or board of City. 14.2 This License is non-exclusive. The granting of this License or any of the terms or conditions contained herein shall not be construed to prevent City from granting over the route herein specified or elsewhere any identical, similar or other type of license or franchise to any person, firm or corporation other than Licensee. 14.3 Time is declared to be of the essence in implementing and enforcing the terms of this License. .  .  Item 13 Page 8 of 88 8 14.4 This License is not intended for any third party's benefit and cannot be enforced by any third party. 14.5 The Parties understand and agree that execution and performance of this License does not constitute, and shall not be construed as, an admission of liability, fault, or responsibility of any Party. 14.6 If any action at law or in equity is brought to enforce or interpret the provisions of this License, the prevailing Party shall be entitled to reasonable attorney’s fees in addition to any other relief to which he, she or it may be entitled. 14.7 The validity of this License and of any of its terms or provisions, as well as the rights and duties of the Parties hereunder, shall be governed by the laws of the State of California, without regard to such state’s conflict of laws rules. 14.8 No provision herein made for the purpose of securing performance of the terms and conditions of this License shall be deemed an exclusive remedy, or to afford the exclusive procedure for the enforcement of this License’s terms and conditions, but the remedies and procedures herein provided, in addition to those provided by law, shall be deemed to be cumulative. 14.9 This License is not transferable. Licensee shall not sell, transfer, assign or lease this License, or any part hereof, or any of the rights or privileges granted hereby. Licensee may not assign its duties hereunder, and may not assign its rights hereunder to any person or firm. 14.10 A waiver by City of any breach of any term covenant, or condition contained in this License shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this License whether of the same or different character. 14.11 All notices herein must be in writing and, unless otherwise provided herein, shall be deemed validly given on the date either personally delivered to the address indicated below; or on the third (3rd) business day following deposit, postage prepaid, using certified mail, return receipt requested, in any U.S. Postal mailbox or at any U.S. Post Office; or when sent via facsimile to a Party at the facsimile number set forth below or to such other or further facsimile number provided in a notice sent to the other Party, on the date of transmission of that facsimile. Should City or Licensee have a change of address, the other Party shall immediately be notified in writing of such change, provided, however, that each address for notice must include a street address and not merely a post office box. All notices, demands or requests between the Parties shall be given to the other Party addressed as follows: .  .  Item 13 Page 9 of 88 9 City: Licensee: City of Vernon Attn: Jim L. Smith, Liability Manager Public Works Department BP Remediation Management 4305 Santa Fe Avenue 201 Helios Way Vernon, CA 90058-1714 Helios Plaza, 6th Floor Houston, TX 77079 Phone: (323) 583-8811 Phone: (832)619-3585 Fax: (323) 826-1438 Email: Jim.Smith2@bp.com Executed in this _______ day of _____________, 2025. CITY OF VERNON, a California charter City and California Municipal Corporation By: __________________________________ Leticia Lopez, Mayor ATTEST: APPROVED AS TO FORM: ________________________________ ______________________________________ Genoveva Rocha, City Clerk Zaynah Moussa-Milward, City Attorney BY THE AUTHORIZED SIGNATURES SET FORTH BELOW, LICENSEE HEREBY ACCEPTS THE FOREGOING LICENSE AND AGREES TO PERFORM AND BE BOUND BY EACH AND EVERY TERM AND CONDITION HEREOF. PROPERTY: 5511 District Boulevard, Vernon, CA 90058 LANDLORD: BP Products North America, Inc. (BPPNA), a Maryland Corporation COUNTY: Los Angeles SIGNATURE BLOCK: BP Products North America, Inc. (BPPNA), a Maryland Corporation By: By: Its: Its: .  .  Item 13 Page 10 of 88 10 NOTARIZATION SIGNATURE ONE ALL PURPOSE ACKNOWLEDGEMENT FORM State of California ) ) SS. County of Los Angeles) On ____________________, 20____, before me, _________________________________, a Notary Public, personally appeared _________________________________________________ ______________________________________________________________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ____________________________ Notary Public in and for said County and State DESCRIPTION OF ATTACHED DOCUMENT: CAPACITY CLAIMED BY SIGNER: ENCROACHMENT LICENSE o - Individual o - California Limited Partnership o - Limited Liability Company o - Co-trustee(s) o - Other ______________ _________________ Number of Pages Date of Document .  .  Item 13 Page 11 of 88 11 NOTARIZATION SIGNATURE TWO ALL PURPOSE ACKNOWLEDGEMENT FORM State of California ) ) SS. County of Los Angeles) On ____________________, 20____, before me, _________________________________, a Notary Public, personally appeared _________________________________________________ ______________________________________________________________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ____________________________ Notary Public in and for said County and State DESCRIPTION OF ATTACHED DOCUMENT: CAPACITY CLAIMED BY SIGNER: ENCROACHMENT LICENSE o - Individual o - California Limited Partnership o - Limited Liability Company o - Co-trustee(s) o - Other ______________ _________________ Number of Pages Date of Document .  .  Item 13 Page 12 of 88 12 EXHIBIT “A” Description and Map of Work ~~~~ .  .  Item 13 Page 13 of 88 FORMER CASTROL BRANDED VERNON FACILITY R A I L R O A D T R A C K SHELIOTROPE AVED I S T R I C T B L V D AMRO INDUSTRIES FACILITY FORMER KOP-COAT FACILITY MAYWOOD MUTUAL WATER COMPANY No.3 FORMER CLARIFIER TANK FARM A HOT OIL BOILER T A N K F A R M B INACTIVE CLARIFIER OFFICE AND LAB AREA WAREHOUSE PRODUCTION PRODUCTIONUNDERGROUND PRODUCT TRANSFER PIPING SUPPLY ROOM BREAK ROOMOFFICE UST LOCATION MATHESON TRI-GAS/SAINT GOBIAN (ON SITE PARCEL) MW-1 MW-4 9 FIGURE CITY:MUMBAI, INDIA DIV/GROUP:ENVCAD DB:S.DSOUZA LD: PIC: PM: TM: ES:C:\Users\JDLoving\ARCADIS\Environmental CAD Team - BIM360 - OneDrive Sync Location\AUS-BP-FX4 CASTROL-VERNON PLANT-VERNON California\2022\01-In Progress\01-DWG\CA V FIG 9 PMASPL.dwg LAYOUT: 9 SAVED: 9/19/2024 4:30 PM ACADVER: 24.2S (LMS TECH) PAGESETUP: ----PLOTSTYLETABLE: PLTFULL1.CTB PLOTTED: 9/19/2024 4:53 PM BY: LOVING, JEFFFORMER CASTROL BRANDED VERNON FACILITY 5511 DISTRICT BOULEVARD, VERNON, CALIFORNIA N PROPOSED MW IN CITY OF VERNON ROW SITE PROPERTY BOUNDARY TANK FARM BOUNDARY MONITORING WELL LOCATION IN CITY OF VERNON R.O.W. NOTES: 1. BASE IMAGE SOURCE : (C) 2020 MICROSOFT CORPORATION (C) 2020 MAXER (C) CNES (2020) DISTRIBUTION AIRBUS DS 2. LOCATIONS FOR SOIL BORINGS SB-24 THROUGH SB-27 ARE APPROXIMATE. LEGEND: APPROXIMATE SCALE 1 IN. = 40 FT 40'80'0 UNDERGROUND STORAGE TANKUST EXHIBIT A .  .  Item 13 Page 14 of 88 13 EXHIBIT “B” Special Application Requirements and Conditions of Approval — Monitoring Wells A Revocable Encroachment License from the Director of Public Works shall be required before commencing any monitoring well activity including but not limited to: drilling, digging, excavating, boring, or deepening a monitoring well for any purposes including but not limited to groundwater sampling, vapor extraction, water level monitoring, general maintenance, new well installation, modification, abandonment or destruction. An annual monitoring well encroachment permit must be issued for ongoing monitoring well operations, maintenance, and repairs. Application Requirements. Applicant shall provide the following with its application for a Revocable Encroachment License: (1) A letter from the lead government agency that is overseeing the monitoring well project. The letter shall state: (a) the purpose for the monitoring well activities proposed, (b) the activities are required by the agency, and (c) the monitoring well activities within the public right-of-way are required. Examples of such lead government agencies include, but are not limited to, the Regional Water Quality Control Board (RWQCB), State Department of Toxic Substances Control (DTSC), and the United States Environmental Protection Agency (EPA). (2) The lead government agency’s case number or project identification number for the monitoring well project. (3) Full contact information of the lead government agency’s project manager which shall include but not be limited to said project manager’s full name, address, phone number, fax number, and email address. (4) Total well depth(s) and diameter(s). (5) The average depth of the water table below ground surface. (6) Site map detailing all well and boring locations for the entire project. (7) Traffic control plan, if required by City. (8) Applicable technical reports describing the monitoring project, including the purpose, the work to be done using the well, and how long the well will remain in place. (9) A vertical shaft design specification. If the vertical shaft is temporary, also provide well destruction procedure or backfill procedure. (10) Any other permits and documents issued by other governmental agencies applicable to the monitoring project. .  .  Item 13 Page 15 of 88 14 Conditions of Approval (1) Written notification shall be provided to property owners within 300 feet of proposed well, indicating the nature of the activity to be conducted at the proposed well site. A copy of said notification shall be submitted to City prior to obtaining a permit for construction of the well(s). (2) Licensee shall notify City’s inspection unit at least 24 hours prior to excavation and again 24 hours prior to installation of final A.C. hot patch, if required. Any work undertaken without benefit of inspection will be subject to removal and reinstallation at Licensee’s expense. (3) All monitoring wells shall have a durable identification tag secured onto the well cap and interior of the well to provide at a minimum the following: a. Name and phone number of firm maintaining the well(s). b. Designation of well(s). c. Date of installation of well(s). d. Ownership of well(s). e. Emergency contact information. (4) Licensee shall ensure that the monitoring well(s) has the proper sanitary seal and lid. (5) Licensee shall provide a minimum of five (5) feet horizontal clearance from any water or sanitary sewer lines. (6) The installation or destruction of the monitoring well shall be done by a licensed well contractor. (7) For long-term monitoring wells, an Annual Encroachment Permit will be required. The Annual Permit is renewable at the anniversary of the permit. Permit renewal must be filed before the current permit is expired. The reason for the renewal should be stated in the permit application. (8) Upon termination or at the end of the well monitoring period, Licensee shall properly destroy or seal all monitoring wells and fully restore the City Property in accordance with City specifications. Prior to destruction of a well(s), a City permit shall be obtained, ensuring that street repair shall be in accordance with City standards. (9) Licensee shall submit the final report of the monitoring program to the City Water Department. .  .  Item 13 Page 16 of 88 X 2,000,000 24147 A 07/01/2026 X 1,000,000 HOU-004171984-07 07/01/2025 X 2,000,000 08/04/2025 17 1,000,000 1,000,000 1,000,000 A 07/01/2026 07/01/2025MWTB-316402-25 MWC-316400-25 1,000,000 of the operations of the named insured subject to policy terms and conditions. Medical Expenses are self-insured. City of Vernon; Its duly elected or appointed officers, agents and employees are included as an additional insured (Except Workers' Compensation), but only to the extent required by written contract. Waiver of subrogation is applicable where required by written contract and subject to policy terms and conditions. This insurance is primary and non-contributory over any existing insurance and limited to liability arising out 201 Helios, Third Floor BP Products North America Inc. Houston, TX 77079 1,000,000 Old Republic Insurance Company X 500 Dallas St., Suite 1500 MARSH USA LLC. Attn: Houston.Certs@marsh.com / Fax: 212-948-0509 Houston, TX 77002 MWZY-316401-25 N 4305 Santa Fe Avenue Vernon, CA 90058-1714 City of Vernon Public Works Department 07/01/2025 A 1,000,000 X 07/01/2026 .  .  Item 13 Page 17 of 88 .  .  Item 13 Page 18 of 88 .  .  Item 13 Page 19 of 88 .  .  Item 13 Page 20 of 88 .  .  Item 13 Page 21 of 88 .  .  Item 13 Page 22 of 88 .  .  Item 13 Page 23 of 88 .  .  Item 13 Page 24 of 88 .  .  Item 13 Page 25 of 88 .  .  Item 13 Page 26 of 88 .  .  Item 13 Page 27 of 88 Bond ltlo . zssarsoog KNOWALL MEN BY TT{ESE PRESENTS THAT WE BP PRODUCTS NORTH AMERICA. INC.db Principal, and rteeRw uurunr rrusunRrucr coupRruy ,a ccrporation duly incorpCIrated under the laws of the State of NY and authorized to do business in the State nf CA , fls Surety, are held and firmly bound unto as Obligee, in the penal sum of Fifty Thousand and 00/100 ) Dollars, for the payment of which we hereby bind ourselves, our heirs, executors and administrators, jointly and severally, firmly by these presents. WHEREAS. the Principal has obtained or is about to obtain a license or permit for E$:*gp.TStruction, maintehance and repair (Work) of two groundwater monitoring wells (Monitoring Wells) on NOW, THEREFORE, 'fHE CONDITIONS OF THIS OBLIGATION ARE SUCH, that if the Principal shall faithfully comply with all applicable laws, statutes, ordinances, rules or regulations, pedaining to the license or permit issued, then this obligation shall be null and void; otherwise to remain in full force and effect. This bond shall becom# effective on rcn3z025 PROVIDED, that regardless of the number of years this bond is in force, the Surety shall not be liable hereunder for a larger amount, in the aggregate, than the penal sum listed above. PROVIDED FURTHER, that the Surety may terminate its liability hereunder as to future acts of the Principal at any time by giving thirty (30) days written notice of such termination to the Obligee. SIGNED,SEALED ANID DATED this october24,zazs RP PRODIJCT.S NORTH AR/I IN(1 By: "-.R3 Attdrney-in-Fact Principal l LIBERTY [XUTUAL INSURANCE COMPANY By Victoria Johnson Attorney-i n-fact \ . \'! \ .t- \L - '" -l .'5 --T\.1 : r'\!r .  .  Item 13 Page 28 of 88 w Libertv illutudl, POWER OF ATTORNEY Liberty ftllutual lnsuranm Company The Ohio Casualty Insurance Company West American lnsurance ComPanY Certificate No: 821 4194-285457 SURETY state eaeh m0re 0ne its true ImaKe, execute, seal,0n AS AS act any and all undertakings,bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. lN WTNESS WHEREOF, this power of Attomey has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 10th day of Jnne _2$25 .. Liberty Mutual lnsurance ComPany The Ohio Casualty lnsurance Company lr$est American lnsurance Company By: f{-*t7 Nathan J. of PENNSYLVANIA of |\I0NTGOMERY SS this 1Oth of June , 2025 before me personally appeared Nathan J. Zangerle, who acknowledged himself to be the Assistant Sesetary of Liberty Mutual CasuaifiTornp.any, anO West American lnsurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purp0ses contained by signing on behalf of the corporations by himself as a duly authonzed officer. lN WTNESS WHEREOF, I have hereunto subscdbed my name and affxed my notarial seal at Plymouth Meeting, Pennsylvania, on tre day and year first above written. By: af Nolaries This Power of Attomey is made and executed pursuant to and by authodty of the following ByJaws and Authorizations of The Ohio Casualty lnsurance Company, Liberty Mutual lnsurance Company, and West American lnsurance Company whict resolutions are nov{ in full force and effect reading as follows: ARTICLE lV- OFFICERS: Section 12. Powerof Attomey. Any offcer or other official of the Corporation authorized for that purpose in writing by the Chairman or the Presldent, and subject to such limitation as the Chailman or the President may presoibe, shall appoint such atomeyvin-fact, as may be nec€ssary to act in behalf of the Corporation to make, execute, seal, adnourledge and deliver as surety have full porver to bind the Corporation by heir signature and executjon of any such instrumenb and to attach thereto tre seal of the Corporation. Wten so executed, such insfumenb shall be as binding as if signed by the President and attested to by tfre Secretar. Any pou,er or aufrorig granted to any representative or attomey-in-fact under the provisions of this article may be revoked at any time by $e Board, tre Chairman, fre President or by fre officer or officers granting such power or authority. ARTICLE Xlll - Execution of Contracts: Section 5. Surety Bonds and Undertakings. shall appoint such atomeys-in-fac,t, as may be nec€ssary to act in behalf of the Company to make, execule, seal, acknowledge and deliver as surety any and all undertakings, Compaoy by their si$natule and execution of any such insbuments and to attach thereto the seal of the Company. lrVhen so executed such insfuments shall be as binding as if signed by the president rpd altested by lhe secretary. Gertificate oi Designation - The President of the Company, acting pursuant to the Bylaws of 0re Company, autrorizes Natran J. Zangede, Assistant Secretary to appoint such attomoys-in{act as may be necessar to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recoEnizances and otiier surety obligatryrs. Company, wherever appearing upon a certified mpy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effed as ttrougfi oianually affixed. has not been revoked. lN TESTIMONY VVHEREOF, I have hereunto set my hand and aff,rxed the seals of said Companies this 24th day of Octobel , 2025 1912 1919 1 991 o E E Jpao o olir {st- o TUt- u Teresa Pastelta,Publie Montgomery County My commission expires March 28,2AZg Commission number 112fiM4 Lo Ot f{ oo IN c,o ao IO (o (5(J g (}q t-o (tr 1912 1919 1391 LMS-12873 LMIC OCIC WAIC Multi Co A2124 By: KNOWN ALL Liberty Mutual under the laws .  .  Item 13 Page 29 of 88 POIVER OF ATTORNEY BP Products North America lnc., a corporation duty organized and subsisting in good standing under the laws of Marytand (the "Company") does hereby make, constitute and appoints the fottowing emptoyees of Aon Risk Services Central lnc. ("Aon Risk"): Christina L. SandoYal Sandra ii. Winsted Susan A. Welsh Judith Lucky-EftimoY Wesley iA. Raska Kristin L, Hannigan Bartlomiej Siepierski Candice Jefferson Derrick J. Elston Dartonya Wright Roger Paraison Nicholas Kertesz Tara frtaquinto as its lawful Attorney-in-Fact (hereinafter referred to as "Attorney-in-Fact") for and in the name of the Company to take any and alt of the fottowing actions: To approve, make, sea[, acknowtedge, execute and detiver any bid bonds, performance bonds, customs bonds, tabor and material payment bonds, maintenance bonds, commercial surety bonds, and other surety obtigations, and guarantees, indemnity agreements or other instruments related thereto, and atl bonds or other instruments of a similar nature, for each bond or instrument in an amount up to 53,000,000, or in the case of customs bonds, in an amount up to 56,000,000, as shatt be required in connection with: (i) any work to be performed by the Company; (ii) bids, proposals, contracts, agreements, affidavits, or other instruments pertaining to the sate of products by the Company; (iii) tax returns, reports or other instruments retating to cottection of taxes; (iv) the conduct of any business of the Company, inctuding requirements of the United States government, any state, county, municipatity, or potitical subdivision, agency or department thereof; or (v) setf-insurance apptications, permits, returns, reports, and other similar documents retating thereto, which in each case in pursuance of these presents shatl be as binding on the Company as if such documents and instruments had been duty signed and attested by officers of the Company. HEREBY GIVING AND GRANTING said Attorney-in-Fact fult power and authority to do and perform atl acts necessary and proper to accomptish the foregoing, and hereby ratifying and confirming atl that said Attorney-in-Fact shatt do or cause to be done by virtue 1 .  .  Item 13 Page 30 of 88 thereof. THIS POWER OF ATTORNEY contains the foltowing restrictions: 1. The authorities described herein are not transferable nor can they be sub-delegated to any other individuals. 2. The power and authority hereby conferred upon the Attorney-in-Fact supersedes and reptaces any previous delegation of power or authority, specificatly if those previous detegation(s) are connected to the authorities described herein. THIS POWER OF ATTORNEY shatt be effective as of February 28,2A25, and shat[ remain vatid until the earlier of any of the following: 1. On and through February 28,2426; 2. The date the Attorney-in-Fact ceases to be an emptoyee of Aon Risk; or 3. The date this Power of Attorney is formatty revoked by the Company. BP Products North America lnc. has caused this Power of Attorney to be executed by its duty authorized officer. BP Products North America Inc. 5Signed by: I *n}n* h. {sr*sawBy: Name: Titte:Yice President 7 \ .  .  Item 13 Page 31 of 88