Vernon City Council
October 3, 2023

Regular City Council Meeting Agenda October 3, 2023

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, October 3, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
The public is encouraged to view the agenda and meeting through CityofVernon.org/public meetings. You may address the Council in the Council Chambers, via mail or email to [email protected], 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. Proclamation Recognizing Daniel Cordova
Recommendation:

Acknowledge and present a proclamation to Daniel Cordova for his years of service to the City.

2. Indigenous Peoples’ Day Proclamation
Recommendation:

Proclaim October 9, 2023 as Indigenous Peoples’ Day in the City of Vernon.

Regular City Council Meeting Agenda October 3, 2023

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

3. Meeting Minutes
Recommendation:

Approve the September 19, 2023 Regular City Council Meeting Minutes.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 117, for the period of August 20 through September 2, 2023, totaling $7,078,751.65 and consisting of ratification of electronic payments totaling $6,788,492.44 and ratification of the issuance of early checks totaling $290,259.21.

5. 2024 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance Program Benefit Proposals for City Employees and Retirees
Recommendation:

Approve the acceptance of the 2024 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance program proposals and authorize the City Administrator to execute 2024 calendar year carrier agreements with Blue Shield of California, Anthem, MetLife, EyeMed, Mutual of Omaha, and Anthem PRISM EAP.

6. Resource Adequacy Plan for 2024
Recommendation:

A. Adopt Resolution No. 2023-21 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2024, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements and repealing Resolution No. 2022-35; and B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2024 and the Monthly Resource Adequacy and Supply Data to the CAISO.

Regular City Council Meeting Agenda October 3, 2023

7. rPlanet Earth Los Angeles, LLC - Request to Consider Items Regarding Added Facilities for Electric Service and Electric Consumption Hurdle Escrow Funds Recommendation:

A. Find the action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines section 15060(c)(3), because it constitutes government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment and organizational or administrative activities of a public agency that will not result in direct or indirect physical changes in the environment. Moreover, adoption of the Resolution does not qualify as a "project" because it does not have the potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment, in accordance with CEQA Guidelines section 15378(a);
B. Authorize the proposed request for Disbursement No. 3 to the existing Added Facilities Agreement with rPlanet Earth Los Angeles, LLC, in substantially the same form as submitted, for electric service delivery in the amount of $416,610.27; and C. Adopt Resolution No. 2023-22 amending the Escrow Agreement, agreement regarding Assignment and Assumption of Purchase and Sale Agreement, and Added Facilities Agreement to release remaining escrow funds for Added Facilities, in the estimated amount of $813,915.40 plus accrued interest, and to waive the final electric consumption hurdle of eight (8) megawatts (MW) and release the final deposit of $441,613.98 plus accrued interest from the Consumption Hurdle Escrow Account.

8. Public Works Department Monthly Report
Recommendation:

Receive and file the July 2023 and August 2023 Building Reports.

NEW BUSINESS

9. Amendment to Classification and Compensation Plan
Recommendation:

A. Approve new, retitled and revised job descriptions; and B. Adopt Resolution No. 2023-23 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2023- 11 effective October 3, 2023.

10. Citywide Fringe Benefits Policy
Recommendation:

Adopt Resolution No. 2023-24 approving the revised Citywide Fringe Benefits Policy and repealing Resolution No. 2022-28.

ORAL REPORTS

11. City Administrator Reports on Activities and Other Announcements

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

Regular City Council Meeting Agenda October 3, 2023

CLOSED SESSION

13. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

CLOSED SESSION REPORT

ADJOURNMENT
On September 28, 2023, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda October 3, 2023

Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section

2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment.

New Business items are matters appearing before the Council for the first time for formal action.

Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.

City Council Agenda Report
Meeting Date: October 3, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Lisette Grizzelle, Senior Human Resources Analyst Subject
Proclamation Recognizing Daniel Cordova
Recommendation
Acknowledge and present a proclamation to Daniel Cordova for his years of service to the City.

Background
Historically, the City has issued proclamations in honor of retired City Employees. Daniel Cordova retired on March 23, 2023, from the City of Vernon, after providing over 10 years of service to the City. Daniel Cordova was hired as the Gas Systems Superintendent, effective June 6, 2012.

Mr. Cordova was a conscientious and dedicated employee of the City and was committed to the success of the Public Utilities Gas Division. Throughout his decade-long career, Mr. Cordova consistently championed the City’s natural gas service offerings and increased the number of natural gas customers from 30 to approximately 126. Mr. Cordova led the operation and maintenance of the natural gas distribution system and assisted in training and developing the Gas Systems team members. He participated in the development of key positions in this division to aid in retention and succession planning.

As Gas Systems Superintendent, Mr. Cordova made valuable contributions in the Gas Division that resulted in recognition of the City of Vernon by the American Public Gas Association (APGA) as a Top 100 Largest Municipal Gas Systems by Throughput Volume, recognizing the City of Vernon Public Utilities within the top 20 municipal gas systems, by volume, in the nation. The Gas Division also received multiple APGA safety awards including Safety Management Excellence Award in 2021 and First Place Safety Program in 2019, 2021 and 2022.

Prior to working for the City of Vernon Mr. Cordova worked for the Southern California Gas Company for over 22 years. He led a team of represented and management employees to assist Pacific Gas and Electric (PG&E) after the San Bruno Explosion. He assisted in creating and implementing safety practices and protocols.

During his distinguished career with the City of Vernon, Mr. Cordova earned the deepest respect of his colleagues through his dedication, contributions and commitment to the Vernon Public Utilities Department and the Vernon community. Mr. Cordova was an exemplary employee and will truly be missed. Daniel Cordova was hired on June 6, 2012, and met the eligibility requirements under CalPERS to retire from the City effective March 23, 2023.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – Daniel Cordova
C A L F C~ R N i ~A

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE

CITY OF VERNON COMMENDING DANIEL CORDOVA FOR HIS MANY

YEARS OF SERVICE TO THE CITY OF VERNON
WHEREAS, Daniel Cordova was a dedicated employee of the City of Vernon for over 10 years and faithfully served as the Gas Systems Superintendent, since he was hired on June b, 2012; and
WHEREAS, Mr, Cordova retired from the City of Vernon effective March 23, 2023; and
WHEREAS, throughout his decade-long career, Mr, Cordova consistently championed the City's natural gas service offerings and increased the number of natural gas customers from 30 to approximately 126; and WHEREAS Mr. Cordova led the operation and maintenance of the natural gas transmission and distribution systems and assisted in training and developing the Gas Systems team members. He participated in the development of key positions in this division to aid in retention and succession planning; and WHEREAS, as Gas Systems Superintendent, Mr. Cordova made valuable contributions in the Gas Division that resulted in recognition of the City of Vernon by the American Public Gas Association (APGA) as a Top 100 Largest Municipal Gas Systems by Throughput Volume, recognizing the City of Vernon Public Utilities within the top 20 municipal gas systems, by volume, in the nation; as well as recognition of the City's Gas Division as a recipient of multiple APGA safety awards; and WHEREAS, prior to working for the City of Vernon, Mr. Cordova worked for the Southern California Gas Company for over 22 years. He led a team of represented and management employees to assist Pacific Gas and Electric (PG&E) after the San Bruno Explosion, He assisted in creating and implementing safety practices and protocols; and
WHEREAS, during his distinguished career with the City of Vernon, Mr, Cordova won the deepest respect of his colleagues through his dedication, contributions, and commitment to the Vernon Public Utilities Department and Community. Mr. Cordova was an exemplary employee and is truly missed; and
WHEREAS it is an honor to express our appreciation to Mr. Cordova for his service to the City of Vernon and wish Daniel good health in his retirement and for continued success in life's pursuits.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON,

ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK

DANIEL CORDOVA FOR HIS YEARS OF SERVICE TO THE CITY, THIS PROCLAMATION IS BEING

PRESENTED TO DANIEL CORDOVA BY THE HONORABLE MAYOR CRYSTAL LARIOS FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 3Ro DAY OF OCTOBER TWO THOUSAND AND TWENTY-THREE.

CITY OF VERNON
CRYSTAL LARIOS, Mayor
City Council Agenda Report
Meeting Date: October 3, 2023
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to City Administrator Subject
Indigenous Peoples’ Day Proclamation
Recommendation
Proclaim October 9, 2023 as Indigenous Peoples’ Day in the City of Vernon.

Background
Indigenous Peoples' Day was first proposed in 1977 by a delegation of Native Nations to the United Nations-sponsored International Conference on Discrimination Against Indigenous Populations in the Americas. Since then, each year, more and more cities, counties, and states across the country have proclaimed the second Monday in October as Indigenous Peoples’ Day to celebrate and honor Native American peoples and commemorate their histories and cultures.

President Joe Biden has also issued a Presidential Proclamation recognizing Indigenous Peoples’ Day and acknowledging Indigenous peoples’ resilience and strength as well as the immeasurable positive impact that they have made on every aspect of American society.

The City of Vernon recognizes that the contributions that Indigenous people have made throughout history, in public service, entrepreneurship, scholarship, the arts, and countless other fields, are integral to our community, our culture, and our society and currently observes the second Monday in October as a holiday in honor of Indigenous Peoples’ Day. The proclamation recognizing October 9, 2023 as Indigenous Peoples’ Day in the City of Vernon is intended to bring awareness and understanding to the local community about the history, ongoing struggles, culture and positive contributions of Indigenous people in our community.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – Indigenous Peoples’ Day
i /
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CAL I FQ~ RNIm

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON RECOGNIZING OCTOBER 9, 2023 AS

INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON
WHEREAS, Indigenous peoples were America's first inhabitants and have populated the Western Hemisphere for tens of thousands of years; and
WHEREAS, Indigenous Peoples' Day was first proposed in 1977 and since then, many cities, counties and states in the Country have proclaimed the second Monday in October as Indigenous Peoples' Day to celebrate and honor Native American peoples and commemorate their histories and cultures; and
WHEREAS, since 2021, the President of the United States has issued a proclamation recognizing Indigenous Peoples' Day and acknowledging Indigenous peoples' resilience and strength as well as the immeasurable positive impact that they have made on every aspect of American society; and
WHEREAS, the City of Vernon observes the second Monday in October as a holiday in honor of Indigenous Peoples' Day and the Vernon City Council desires to proclaim Indigenous Peoples' Day with the intention of bringing awareness and understanding to the local community; and
WHEREAS, the colonization of the Americas significantly encroached upon native culture and lands, and disrupted and altered the lives of Indigenous peoples resulting in lasting impacts; and
WHEREAS, Indigenous peoples continue to fight to maintain the integrity and viability of Indigenous societies, to overcome existing disparities, and continue to advocate for their own rights; and
WHEREAS, the City of Vernon understands that in order to help close the equity gap, government entities, organizations, and other public institutions should change their policies and practices to better reflect the experiences of Indigenous peoples and upliff our country's Indigenous roots, history, and contributions; and
WHEREAS, the City of Vernon recognizes that the contributions that Indigenous peoples have made throughout history — in public service, entrepreneurship, scholarship, the arts, and countless other fields —are integral to our community, our American culture, and our society; and
WHEREAS, the City of Vernon desires to promote understanding, recognition, and respect for all cultures and endeavors to enrich the community as a whole and support empathy, integrity, humility, and good stewardship of resources; and WHEREAS, the City of Vernon encourages businesses, organizations, and public entities to recognize Indigenous Peoples' Day and reflect upon the ongoing struggles and positive contributions of Indigenous peoples of this land, and to celebrate the culture and value that all Indigenous peoples add to our community.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY PROCLAIM OCTOBER 9, 2023 AS

INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON, THIS PROCLAMATION IS BEING PRESENTED

BY THE HONORABLE MAYOR CRYSTAL LARIOS FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY QF. VERNON THIS 3Ro DAY OF OCTOBER TWO THOUSAND AND TWENTY-THREE. -" - CITY OF VERNON
CRYSTAL LARIOS, Mayor
City Council Agenda Report
Meeting Date: October 3, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the September 19, 2023 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. September 19, 2023 Regular City Council Meeting Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, SEPTEMBER 19, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Pro Tem Merlo called the meeting to order at 9:03 a.m.

FLAG SALUTE
Mayor Pro Tem Merlo led the Flag Salute.

ROLL CALL
PRESENT:

Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
ABSENT:

Crystal Larios, Mayor
STAFF PRESENT:

Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director Lisette Grizzelle, Senior Human Resources Analyst
Roberto Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

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

PUBLIC COMMENT
Danny Pizzaro, Starbucks Store Manager, and staff introduced themselves and expressed their enthusiasm for opening in the City of Vernon.

Regular City Council Meeting Minutes Page 2 of 4
September 19, 2023

PRESENTATIONS

1. Employee Service Pin Awards
Senior Human Resources Analyst Grizzelle announced the recipients of the July and August 2023 Employee Service Pin Awards and the City Council presented the pins.

2. Proclamation Recognizing Daniel J. Santos
City Clerk Pope read the proclamation recognizing retiring Police Sergeant Daniel J. Santos and the City Council presented the proclamation.

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

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the September 5, 2023 Regular City Council Meeting Minutes.

4. Claims Against City
Recommendation: Receive and file the claims submitted by Sandra Dolson; Anton Tumas; and Antonio Yader.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 116, for the period of August 6 through August 19, 2023, totaling $10,209,573.82 and consisting of ratification of electronic payments totaling $9,641,098.93 and ratification of the issuance of early checks totaling $568,474.89.

6. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 807, for the period of August 1 through August 31, 2023, totaling $2,914,929.43 and consisting of ratification of direct deposits, checks and taxes totaling $1,875,188.18 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,039,741.25 paid through operating bank account.

7. Fire Department Activity Report
Recommendation: Receive and file the July 2023 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation: Receive and file the July 2023 Police Department Activity Report.

9. Quarterly Housing Report
Recommendation: Receive and file the September 2023 Quarterly Housing Report.

Regular City Council Meeting Minutes Page 3 of 4
September 19, 2023

10. 2022 Power Source Disclosure Program Annual Report and Power Content Label
Recommendation: A. Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager, of the veracity of the 2022 Power Source Disclosure Program Annual Report; and B.

Approve the 2022 Power Content Label and authorize its submission to the CEC.

11. Services Agreement with ABB Motors and Mechanical Inc. (ABB) 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 an existing facility and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute a Services Agreement with ABB, in substantially the same form as submitted, to procure spare parts for ABB’s GBA 1250 generator; for a total amount not-toexceed $136,529.15 (consisting of $118,721 for parts and services, plus 15% or $17,808.15 for taxes and duties); and C. Authorize a contingency amount of tenpercent (10%) or $11,872, for any other expenses or costs not included in the proposal, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

12. Memorandum of Understanding (MOU) with Dyrt Labs, Inc. (Dyrt) Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; even if the action was considered a project under CEQA, it would be exempt in accordance with CEQA Guidelines Section 15308, because the composting pilot program 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 the MOU with Dyrt, in substantially the same form as submitted, for a composting pilot project for a three-month term with an option to extend the MOU for an additional three months for a total six-month pilot term.

13. Professional Services Agreement with CentralSquare Technologies, LLC (CentralSquare) for Dispatch and Mobile Software
Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with CentralSquare, in substantially the same form as submitted, for a Public Safety Software System for a total amount not-toexceed $582,117, for a three-year term.

ORAL REPORTS

14. City Administrator Reports on Activities and other Announcements.

City Administrator Fandino announced the Starbucks grand opening; staff attending Cal Cities Conference; City’s Business Breakfast on September 27, 2023, at 8:30 a.m.; Helping Hands Anniversary Celebration on September 23, Regular City Council Meeting Minutes Page 4 of 4
September 19, 2023
2023, at 10 a.m.; and JC Sales 30th Anniversary Celebration on September 27, at 11 a.m.

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

None.

ADJOURNMENT
Mayor Pro Tem Merlo adjourned the meeting at 9:16 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Report
Meeting Date: October 3, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Efren Peregrina Renteria, Finance Specialist Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 117, for the period of August 20 through September 2, 2023, totaling $7,078,751.65 and consisting of ratification of electronic payments totaling $6,788,492.44 and ratification of the issuance of early checks totaling $290,259.21.

Background
Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 117 covering claims and demands presented during the period of August 20 through September 2, 2023, 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. 117, totals $7,078,751.65. 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. 117.

Attachments

1. Operating Account Warrant Register No. 117

OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 117I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracy covered by the above listed warrants have beenand availability of funds for payments thereof; and that audited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:Scott A. Williams DATEDirector of Finance / City Treasurer DATE
Date:

9/25/2023
290,259.21
8/24/2023 2,277.74
Invoice Description Account PO or Contract Line Item Amount 19837 SAFETY LIGHTS INSTALLATIONS 011-040-420-522000 240140 2,277.74 Invoice Total: 2,277.74
8/24/2023 1,500.00
Invoice Description Account PO or Contract Line Item Amount 202223024 AREA E DISASTER MGMT MEMBERSHIP
(FY 2022-2023)
011-030-300-529550 1,500.00
Invoice Total: 1,500.00
8/24/2023 917.31
Invoice Description Account PO or Contract Line Item Amount 95808824 CONCRETE 011-040-430-522000 CS-1463 917.31
Invoice Total: 917.31
8/24/2023 942.00
Invoice Description Account PO or Contract Line Item Amount IN102279 011-040-415-529000 314.00
Invoice Total: 314.00
IN109829 011-040-415-529000 314.00
Invoice Total: 314.00
IN97192 011-040-415-529000 314.00
Invoice Total: 314.00
8/24/2023 2,257.56
Invoice Description Account PO or Contract Line Item Amount VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 611613VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 611614VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 611615 EARLY CHECKS TOTAL:

VENDOR - 4026 - AIRWAVE COMMUNICATIONS PAYMENT # 611611VENDOR - 1544 - AREA E DISASTER MANAGEMENT PAYMENT # 611612

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
MA240000013 TRAFFIC SIGNAL MAINTENANCE 07/23-
09/23
011-040-430-529000 2,257.56
Invoice Total: 2,257.56
8/24/2023 39,300.00
Invoice Description Account PO or Contract Line Item Amount 7608 CROSSROAD SOFTWARE FOR PD 011-010-110-660005 230374 39,300.00 Invoice Total: 39,300.00
8/24/2023 22,100.00
Invoice Description Account PO or Contract Line Item Amount 7607 CROSSROAD SOFTWARE FOR PD 011-010-110-660005 230375 22,100.00 Invoice Total: 22,100.00
8/24/2023 9,112.98
Invoice Description Account PO or Contract Line Item Amount 082123 SPECIAL PARCEL TAX REFUND 6308-008-
024 FY22-23
011-400-000-400900 9,112.98
Invoice Total: 9,112.98
8/24/2023 363.80
Invoice Description Account PO or Contract Line Item Amount 1060830 COPIER COUNT FOR MGS 055-050-586-522000- 55.17
Invoice Total: 55.17
1100929 COPIER COUNT FOR MGS 055-050-586-522000- 58.61
Invoice Total: 58.61
1111256 COPIER COUNT 055-050-586-522000- 57.99
Invoice Total: 57.99
1124696 COPIER COUNT 055-050-586-522000- 33.87
Invoice Total: 33.87
VENDOR - 7615 - CROSSROADS SOFTWARE, INC PAYMENT # 611616VENDOR - 7615 - CROSSROADS SOFTWARE, INC PAYMENT # 611617VENDOR - 6926 - DYNAMIC HOLDINGS, LLC PAYMENT # 611618VENDOR - 7352 - FISHER'S DOCUMENT SYSTEMS, INC PAYMENT # 6116191151689 COPIER COUNT 055-050-586-522000- 56.55

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 56.55
1164541 COPIER COUNT 055-050-586-522000- 33.87
Invoice Total: 33.87
1177309 COPIER COUNT 055-050-586-522000- 33.87
Invoice Total: 33.87
1190283 COPIER COUNT 055-050-586-522000- 33.87
Invoice Total: 33.87
8/24/2023 1,895.20
Invoice Description Account PO or Contract Line Item Amount 082423 GARNISHMENT 011-000-000-210260 1,895.20
Invoice Total: 1,895.20
8/24/2023 750.50
Invoice Description Account PO or Contract Line Item Amount IN350304 GPS SERVICES 011-040-420-529000 20240030 750.50 Invoice Total: 750.50
8/24/2023 12,900.00
Invoice Description Account PO or Contract Line Item Amount ENG8052 SERVICES THROUGH 01/31/23 058-070-700-660000 LP-0615 12,900.00 Invoice Total: 12,900.00
8/24/2023 1,660.05
Invoice Description Account PO or Contract Line Item Amount SIN030307 PROPERTY TAX MANAGEMENT &
PARCEL 07/23 - 09/2
3 011-010-130-529215 FI-0040 1,660.05
Invoice Total: 1,660.05
8/24/2023 7.68
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611620VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 611621VENDOR - 280 - HARPER & ASSOC ENGINEERING, INC PAYMENT # 611622VENDOR - 3065 - HDL COREN & CONE PAYMENT # 611623VENDOR - 3076 - HINDERLITER DELLAMAS & ASSOC PAYMENT # 611624

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount SIN028930 AUDIT SERVICES - SALES TAX Q2 2022 011-010-130-529215 7.68 Invoice Total: 7.68
8/24/2023 959.16
Invoice Description Account PO or Contract Line Item Amount 082423 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 593.76082423 EMPLOYEE MEDICAL CONTRIBUTION 055-000-000-210221 365.40 Invoice Total: 959.16
8/24/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 082423 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
8/24/2023 2,552.60
Invoice Description Account PO or Contract Line Item Amount 071423 ASSESSOR NO. 8940317043 FY22-23 011-040-410-523015 948.60 Invoice Total: 948.60
071423(2) ASSESSOR NO. 8940317013 FY22-23 011-040-410-523015 893.46 Invoice Total: 893.46
071423(3) ASSESSOR NO. 8940317024 FY22-23 011-040-410-523015 710.54 Invoice Total: 710.54
8/24/2023 282.68
Invoice Description Account PO or Contract Line Item Amount 5027 LIGHT BAR COVERS 011-040-420-522000 230418 82.685027 LIGHT BAR COVERS 011-040-420-529000 230418 200.00 Invoice Total: 282.68
VENDOR - 4239 - HSA BANK PAYMENT # 611625VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611626VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 611627VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 611628

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/24/2023 894.23
Invoice Description Account PO or Contract Line Item Amount 64066 MOTOR REPAIRS & MAINTENANCE 055-050-560-529000 240051 894.23 Invoice Total: 894.23
8/24/2023 300.00
Invoice Description Account PO or Contract Line Item Amount 082123 LACPCA 2023 STRATEGIC PLANNING

WORKSHOP
011-030-300-529670 300.00
Invoice Total: 300.00
8/24/2023 2,017.71
Invoice Description Account PO or Contract Line Item Amount 14481 PLAN CHECK SERVICES 011-040-405-529225 cs-1381 2,017.71 Invoice Total: 2,017.71
8/24/2023 18.06
Invoice Description Account PO or Contract Line Item Amount 2248198777 AUTO PARTS 011-040-420-522000 240014 18.06
Invoice Total: 18.06
8/24/2023 62.00
Invoice Description Account PO or Contract Line Item Amount 071923 LIVE SCAN REIMBURSEMENT 011-010-120-529215 62.00 Invoice Total: 62.00
8/24/2023 13.33
Invoice Description Account PO or Contract Line Item Amount 3049481350 AUTO PARTS 011-040-420-522000 240015 13.33
Invoice Total: 13.33
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 611629VENDOR - 138 - LOS ANGELES COUNTY POLICE PAYMENT # 611630VENDOR - 1096 - MELVYN GREEN & ASSOCIATES, INC PAYMENT # 611631VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611632VENDOR - 7670 - NESTOR FRANCO PAYMENT # 611633VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 611634

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/24/2023 6,460.80
Invoice Description Account PO or Contract Line Item Amount 3119291 SKILLED STAFFING 055-050-595-529215 20230183 3,230.40 Invoice Total: 3,230.40
3120195 SKILLED STAFFING 055-050-595-529215 20230183 3,230.40 Invoice Total: 3,230.40
8/24/2023 977.44
Invoice Description Account PO or Contract Line Item Amount B23H019 LAB SERVICES 055-050-586-520232- 20240041 977.44 Invoice Total: 977.44
8/24/2023 1,575.00
Invoice Description Account PO or Contract Line Item Amount 106365 OPERATION AND SYSTEM TRAINING 055-050-550-529670 230404 1,575.00 Invoice Total: 1,575.00
8/24/2023 428.80
Invoice Description Account PO or Contract Line Item Amount 8713 NEW TIRE 011-040-420-522000 240013 428.80
Invoice Total: 428.80
8/24/2023 3,914.25
Invoice Description Account PO or Contract Line Item Amount 8172023 NOTICE OF DETERMINATION 011-040-405-529225 3,914.25 Invoice Total: 3,914.25
8/24/2023 2,550.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7584 - POCH STAFFING, INC PAYMENT # 611635VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 611636VENDOR - 7478 - Q-MATION, INC PAYMENT # 611637VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611638VENDOR - 1931 - REGISTRAR-RECORDER/COUNTY CLK PAYMENT # 611639VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL PAYMENT # 61164 0

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
117590 LEGAL SERVICES 011-010-115-529200 LD-0043-1 2,550.00 Invoice Total: 2,550.00
8/24/2023 2,724.00
Invoice Description Account PO or Contract Line Item Amount 7501580138 JOINT POLE FORM 44 055-050-585-529215 2,724.00 Invoice Total: 2,724.00
8/24/2023 180.00
Invoice Description Account PO or Contract Line Item Amount 74404 FRONT AXLE & ALIGNMENT REPAIR 011-040-420-529000 240008 180.00 Invoice Total: 180.00
8/24/2023 900.00
Invoice Description Account PO or Contract Line Item Amount 020123 ACCOUNT NO. 350.09 HYDRANT 011-030-305-526000 225.00 Invoice Total: 225.00
060123 ACCOUNT NO. 350.09 HYDRANT 011-030-305-526000 225.00 Invoice Total: 225.00
070123 ACCOUNT NO. 350.09 HYDRANT 011-030-305-526000 225.00 Invoice Total: 225.00
080123 ACCOUNT NO. 350.09 HYDRANT 011-030-305-526000 225.00 Invoice Total: 225.00
8/24/2023 15,000.00
Invoice Description Account PO or Contract Line Item Amount 10062 SPONSORSHIP / VERNON CORPORATE
AWARDS 2023
011-010-150-525000 15,000.00
Invoice Total: 15,000.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 611641VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 611642VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 611643VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 611644

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/24/2023 350.00
Invoice Description Account PO or Contract Line Item Amount 071123 EV RENTAL FEES 07/11-07/31/23 055-050-595-529215 20240080 350.00 Invoice Total: 350.00
8/24/2023 500.00
Invoice Description Account PO or Contract Line Item Amount 080123 EV RENTAL FEES - 08/23 055-050-595-529215 20240080 500.00 Invoice Total: 500.00
8/24/2023 4,876.00
Invoice Description Account PO or Contract Line Item Amount 17335 CAR WASH SERVICES 07/23 011-040-420-527000 20240053 1,740.0 0 Invoice Total: 1,740.00
17389 CAR WASH SERVICES 011-040-420-527000 20240053 1,134.00 Invoice Total: 1,134.00
17464 CAR WASH SERVICES 011-040-420-527000 20240053 1,078.00 Invoice Total: 1,078.00
17490 CAR WASH SERVICES 011-040-420-527000 20240053 924.00 Invoice Total: 924.00
8/29/2023 51,171.05
Invoice Description Account PO or Contract Line Item Amount 37566 STORM DRAIN CLEANING 058-070-700-529000 HD-0053-1 12,349.32 Invoice Total: 12,349.32
37667 STORM DRAIN CLEANING 058-070-700-529000 HD-0053-1 3,409.90 Invoice Total: 3,409.90
37882 STORM DRAIN CLEANING 058-070-700-529000 HD-0053-1 13,719.94 Invoice Total: 13,719.94
38535 ENVIRONMENTAL CLEAN UP SERVICES 011-020-200-529225 HD-0053-1 7,163.08VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 611645VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 611646VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 611647VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL PAYMENT # 611648

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 7,163.08
38554 HAZ WASTE PICK UP 011-020-200-529225 HD-0053-1 4,720.40 Invoice Total: 4,720.40
38574 ENVIRONMENTAL CLEAN UP SERVICES 011-020-200-529225 HD-0053-1 9,808.41 Invoice Total: 9,808.41
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND MEETING
08/03/23
095-095-905-705050- 150.00
Invoice Total: 150.00
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND MEETING
08/03/23
095-095-905-705050- 150.00
Invoice Total: 150.00
8/31/2023 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X0816202
3 ACCT 832176480 PERIOD 7/9-8/8/23 011-010-110-526010 46.23 Invoice Total: 46.23
8/31/2023 0.04
Invoice Description Account PO or Contract Line Item Amount 38962308241327
VEHICLE BATTERY (ADJUSTMENT) 011-040-420-522000 240021 0.04 Invoice Total: 0.04
8/31/2023 842.33
VENDOR - 7526 - ANA VALENCIA PAYMENT # 611649VENDOR - 7449 - ANDREW C. LARA PAYMENT # 611650VENDOR - 2889 - AT&T MOBILITY PAYMENT # 611651VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611652VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 611653

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 5595128 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 842.33 Invoice Total: 842.33
8/31/2023 1,578.00
Invoice Description Account PO or Contract Line Item Amount 305749 LEGAL SERVICES 011-010-115-529200 LD-0044-1 798.00 Invoice Total: 798.00
305750 LEGAL SERVICES 011-010-115-529200 LD-0044-1 610.00 Invoice Total: 610.00
305751 LEGAL SERVICES 011-010-115-529200 LD-0044-1 68.00 Invoice Total: 68.00
305752 LEGAL SERVICES 011-010-115-529200 LD-0044-1 102.00 Invoice Total: 102.00
8/31/2023 146.60
Invoice Description Account PO or Contract Line Item Amount 94132 AUTO PARTS 011-040-420-522000 240009 146.60
Invoice Total: 146.60
8/31/2023 2,329.43
Invoice Description Account PO or Contract Line Item Amount 29116 AUTO PARTS 011-040-420-522000 240016 849.52
Invoice Total: 849.52
31973 AUTO PARTS 011-040-420-522000 240016 1,268.69
Invoice Total: 1,268.69
32027 AUTO PARTS 011-040-420-522000 240016 211.22
Invoice Total: 211.22
8/31/2023 27.23
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 611654VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 611655VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611656VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 611657

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 5172103270 FIRST AID RESTOCK 011-040-415-524000 CS-1397 27.23 Invoice Total: 27.23
8/31/2023 445.50
Invoice Description Account PO or Contract Line Item Amount TRINV002817 TESTING SERVICES 011-010-120-529215 HR-0034 445.50 Invoice Total: 445.50
8/31/2023 65.60
Invoice Description Account PO or Contract Line Item Amount 073123 2ND QTR 2023 SB1186 011-000-000-200235 65.60
Invoice Total: 65.60
8/31/2023 1,954.53
Invoice Description Account PO or Contract Line Item Amount 125493737 AUTO PARTS 011-040-420-522000 240012 1,954.53 Invoice Total: 1,954.53
8/31/2023 52.00
Invoice Description Account PO or Contract Line Item Amount 083023 LIVE SCAN REIMBURSEMENT 011-010-120-529215 52.00 Invoice Total: 52.00
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND 08/03/23 095-095-905-705050- 150.0 0 Invoice Total: 150.00
8/31/2023 500.00
VENDOR - 1347 - CPS HR CONSULTING PAYMENT # 611658VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 611659VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611660VENDOR - 7676 - FRAMARKARUS JOHNSON PAYMENT # 611661VENDOR - 7633 - HECTOR O. SOSA PAYMENT # 611662VENDOR - 6399 - JOE DELIA PAYMENT # 611663

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 202308007VPD
POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
202308014VPD
POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND MEETING
08/03/23
095-095-905-705050- 150.00
Invoice Total: 150.00
8/31/2023 30.26
Invoice Description Account PO or Contract Line Item Amount 11069027 TRANSLATION SERVICES 011-030-300-529220 20230162 30.26 Invoice Total: 30.26
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND MEETING
08/03/23
095-095-905-705050- 150.00
Invoice Total: 150.00
8/31/2023 52,473.87
Invoice Description Account PO or Contract Line Item Amount 199549 AUTO PARTS 011-040-420-522000 240014 179.33
Invoice Total: 179.33
199733 MOBILE COLUMN GARAGE LIFTS 011-040-420-660000 240131 51,987.39 Invoice Total: 51,987.39
VENDOR - 7522 - KEVIN OMAR LAINEZ PAYMENT # 611664VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 611665VENDOR - 7450 - MARIA DEL PILAR AVALOS PAYMENT # 611666VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611667

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
199791 AUTO PARTS 011-040-420-522000 240014 98.53
Invoice Total: 98.53
199911 AUTO PARTS 011-040-420-522000 240014 103.53
Invoice Total: 103.53
199926 AUTO PARTS 011-040-420-522000 240014 39.65
Invoice Total: 39.65
199981 AUTO PARTS 011-040-420-522000 240014 65.44
Invoice Total: 65.44
8/31/2023 2,162.00
Invoice Description Account PO or Contract Line Item Amount 80074225 ACCT N23-0940273978 MEDICAL

SERVICES
011-010-120-529700 916.00
Invoice Total: 916.00
80218955 ACCT N23-0940273978 MEDICAL

SERVICES
011-010-120-529700 158.00
Invoice Total: 158.00
80291262 ACCT N23-0940273978 MEDICAL

SERVICES
011-010-120-529700 1,088.00
Invoice Total: 1,088.00
8/31/2023 417.59
Invoice Description Account PO or Contract Line Item Amount S1285377001 PARTS & SUPPLIES 011-040-415-522000 240056 417.59 Invoice Total: 417.59
8/31/2023 1,443.50
Invoice Description Account PO or Contract Line Item Amount 8742 NEW TIRES 011-040-420-522000 240013 1,443.50
Invoice Total: 1,443.50
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS PAYMENT # 611668VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 611669VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611670

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/31/2023 16,526.48
Invoice Description Account PO or Contract Line Item Amount 9200373545 COOLING TOWER INSPECTION 055-050-586-529000- 20230144 16,526.48 Invoice Total: 16,526.48
8/31/2023 900.00
Invoice Description Account PO or Contract Line Item Amount 2308105 EVALUATION SERVICES 011-010-120-529700 450.00
Invoice Total: 450.00
23082810 EVALUATION SERVICES 011-010-120-529700 450.00
Invoice Total: 450.00
8/31/2023 1,821.60
Invoice Description Account PO or Contract Line Item Amount 083023 EMPLOYEE EVENT 2023 NFL KICKOFF 011-010-120-529690 1,821.6 0 Invoice Total: 1,821.60
8/31/2023 568.00
Invoice Description Account PO or Contract Line Item Amount 437332227 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
437332270 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
437332332 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 Invoice Total: 74.00
437332457 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.0 0 Invoice Total: 86.00
437332503 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.0 0 Invoice Total: 95.00
437332535 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.0 0 VENDOR - 7525 - SPX COOLING TECH, LLC PAYMENT # 611671VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 611672VENDOR - 7555 - TACOS DONA TOTA PAYMENT # 611673VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611674

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 74.00
437332622 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.0 0 Invoice Total: 91.00
8/31/2023 9,836.00
Invoice Description Account PO or Contract Line Item Amount 4151 HARD DRIVES FOR PD 011-010-110-522010 240018 9,836.00 Invoice Total: 9,836.00
8/31/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND MEETING
08/03/23
095-095-905-705050- 150.00
Invoice Total: 150.00
VENDOR - 7588 - THIN CLIENT COMPUTING, LLC PAYMENT # 611675VENDOR - 7473 - TODD RODGERS PAYMENT # 611676

6,788,492.44
8/21/2023 22,164.00
Invoice Description Account PO or Contract Line Item Amount VERN92 JULY 2023 055-050-590-529215 LP-0463 7,388.00
Invoice Total: 7,388.00
VERN93 AUGUST 2023 055-050-590-529215 LP-0463 7,388.00
Invoice Total: 7,388.00
VERN94 SEPTEMBER 2023 055-050-590-529215 LP-0463 7,388.00 Invoice Total: 7,388.00
8/24/2023 342,869.00
Invoice Description Account PO or Contract Line Item Amount PV0823 AUGUST 2023 CAPACITY 055-050-590-520180 236,153.00PV0823 REVISED JUNE 2023 ENERGY AND JULY 2023 ENERG
Y
055-050-590-520150 96,716.00
PV0823 PROJECT PSF 055-000-000-122100 10,000.00
Invoice Total: 342,869.00
8/25/2023 538,702.05
Invoice Description Account PO or Contract Line Item Amount 202308223160897361
RECALCULATION CHARGES 05/23 055-050-590-520150 (5,747.72) 202308223160897361
RECALCULATION CHARGES 05/23 055-050-590-520170 121.64
202308223160897361
RECALCULATION CHARGES 05/23 055-050-590-520190 (135.08) 202308223160897361
INITIAL CHARGES 08/23 055-050-590-520170 (6,368.88)
202308223160897361
INITIAL CHARGES 08/23 055-050-590-520190 (393.02)
ELECTRONIC TOTAL:

VENDOR - 5658 - DAVID E DAN PAYMENT # 15562VENDOR - 2517 - SCPPA PAYMENT # 15637

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15639

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
202308223160897361
INITIAL CHARGES 08/23 055-050-590-520210 13,446.40
202308223160897361
INITIAL CHARGES 08/23 055-050-590-520150 537,778.71
Invoice Total: 538,702.05
8/25/2023 16,026.25
Invoice Description Account PO or Contract Line Item Amount 48 GRAFFITI REMOVAL 07/23 011-040-430-529215 20240066 7,436.25 Invoice Total: 7,436.25
56 GRAFFITI REMOVAL 07/23 011-040-430-529215 20240066 8,590.00 Invoice Total: 8,590.00
8/25/2023 2,000.00
Invoice Description Account PO or Contract Line Item Amount 2522567743 TRUSTEE & AUDIT CONFIRMATION FEES 055-050-580-529010 2,000.00 Invoice Total: 2,000.00
8/25/2023 3,000.00
Invoice Description Account PO or Contract Line Item Amount 4161216191071423
INTERIM ARBITRAGE REBATE REPORT 06/23
058-070-700-529225 FI-0033 3,000.00
Invoice Total: 3,000.00
8/25/2023 107,650.00
Invoice Description Account PO or Contract Line Item Amount 21286219 JULY 2023 055-050-590-520160 107,650.00
Invoice Total: 107,650.00
8/25/2023 93,730.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15640VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST PAYMENT # 15641VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 15642VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 15643VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 15644

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
105681 JULY 2023 055-050-590-520160 93,730.00
Invoice Total: 93,730.00
8/25/2023 3,844.32
Invoice Description Account PO or Contract Line Item Amount JT52012 TV FOR PUBLIC WORKS 011-010-110-529110 230358 342.95 Invoice Total: 342.95
KX43898 SUPPIES 011-010-110-522010 240100 623.30
Invoice Total: 623.30
KZ03082 TOUGHBOOK PURCHASE 011-010-110-522010 240099 2,878.07 Invoice Total: 2,878.07
8/25/2023 2,581.12
Invoice Description Account PO or Contract Line Item Amount 4160766403 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.63 4160766403 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154160766403 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.894160766403 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364160766403 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 170.62 Invoice Total: 644.65
4161461705 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.634161461705 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154161461705 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.894161461705 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364161461705 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 170.62 Invoice Total: 644.65
4162238597 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.634162238597 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154162238597 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.894162238597 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364162238597 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 170.62VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15645VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15646

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 644.65
4162862718 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.634162862718 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154162862718 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 157.414162862718 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364162862718 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 170.62 Invoice Total: 647.17
8/25/2023 87.09
Invoice Description Account PO or Contract Line Item Amount 5168341492 UNIFORM RENTAL SERVICE 011-040-415-524000 CS-1397 87.09 Invoice Total: 87.09
8/25/2023 15,000.00
Invoice Description Account PO or Contract Line Item Amount 30022435 JULY 2023 055-050-590-520160 15,000.00
Invoice Total: 15,000.00
8/25/2023 33,450.00
Invoice Description Account PO or Contract Line Item Amount 201769 JULY 2023 055-050-590-520160 33,450.00
Invoice Total: 33,450.00
8/25/2023 1,397,574.52
Invoice Description Account PO or Contract Line Item Amount C0011361 FIRE PROTECTION SERVICES 09/23 011-030-305-529215 1,339,914.70C0011361 FIRE PROTECTION SERVICES 09/23 011-030-305-529215 30,142.22C0011361 FIRE PROTECTION SERVICES 09/23 011-030-305-529215 27,517.60 Invoice Total: 1,397,574.52
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15647VENDOR - 2143 - CITY OF PASADENA PAYMENT # 15648VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 15649VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 15650

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/25/2023 97,015.80
Invoice Description Account PO or Contract Line Item Amount 3392192 JULY 2023 055-050-590-520160 97,015.80
Invoice Total: 97,015.80
8/25/2023 454.70
Invoice Description Account PO or Contract Line Item Amount 17588 ADDITIONAL PRI LINE 011-010-110-529110 IT-0172 454.70 Invoice Total: 454.70
8/25/2023 527.43
Invoice Description Account PO or Contract Line Item Amount 155471 PARTS & SUPPLIES 011-040-420-522000 240005 527.43 Invoice Total: 527.43
8/25/2023 8,025.00
Invoice Description Account PO or Contract Line Item Amount AUG23 ADMINISTRATIVE SUPPORT SERVICE
25/36
011-010-140-529215 ca-0090 8,025.00
Invoice Total: 8,025.00
8/25/2023 4,072.02
Invoice Description Account PO or Contract Line Item Amount 652144076 INTERNET ACCESS SERVICES 08/23 059-080-800-520173 20240063 4,072.02 Invoice Total: 4,072.02
8/25/2023 431.47
Invoice Description Account PO or Contract Line Item Amount 080623 TUITION REIMBURSEMENT 011-010-120-529680 431.47
Invoice Total: 431.47
VENDOR - 4116 - EDF, INC. PAYMENT # 15651VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 15652VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 15653VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 15654VENDOR - 3053 - LEVEL 3 FINANCING, INC PAYMENT # 15655VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15656

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/25/2023 460.47
Invoice Description Account PO or Contract Line Item Amount 771084583 SPECIALTY GASES 055-050-586-529000- LP-0790 460.47 Invoice Total: 460.47
8/25/2023 230,405.50
Invoice Description Account PO or Contract Line Item Amount 4822 JULY 2023 055-050-590-520160 230,405.50
Invoice Total: 230,405.50
8/25/2023 5,700.00
Invoice Description Account PO or Contract Line Item Amount INV06016745 UUT FIXED FEE PERIOD 04/23 - 06/23 011-010-130-529225 FI-0043 3,825.00 Invoice Total: 3,825.00
INV06016911 CLEARVIEW/ STARS SERVICE 2023 1Q 011-010-130-529215 FI-0042 1,875.00 Invoice Total: 1,875.00
8/25/2023 41,610.64
Invoice Description Account PO or Contract Line Item Amount 6670481429 WATER TREATMENT SERVICES 055-050-586-520235- LP-0765 41,610.64 Invoice Total: 41,610.64
8/25/2023 328.51
Invoice Description Account PO or Contract Line Item Amount 822114 PRESORT MAILING SERVICES 07/23 011-010-130-522000 FI-0041 328.51 Invoice Total: 328.51
8/25/2023 19,175.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 15657VENDOR - 6318 - MIECO, LLC PAYMENT # 15658VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 15659VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 15660VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 15661VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 15662239401 JULY 2023 055-050-590-520160 19,175.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 19,175.00
8/25/2023 44,646.89
Invoice Description Account PO or Contract Line Item Amount 0823 RESOLUTION BILLING 055-050-580-529215 32,700.00
Invoice Total: 32,700.00
0823(2) RESOLUTION BILLING 055-050-590-529215 1,920.160823(2) RESOLUTION BILLING 055-050-580-529215 5,450.000823(2) RESOLUTION BILLING 055-050-595-529702 3,960.000823(2) RESOLUTION BILLING 055-050-580-529550 616.73 Invoice Total: 11,946.89
8/25/2023 37,704.24
Invoice Description Account PO or Contract Line Item Amount PH0823 AUGUST 2023 055-050-590-520154 37,704.24
Invoice Total: 37,704.24
8/25/2023 93,730.00
Invoice Description Account PO or Contract Line Item Amount DS20823 AUGUST 2023 055-050-590-520154 243,533.90
Invoice Total: 243,533.90
8/25/2023 920.68
Invoice Description Account PO or Contract Line Item Amount 21876 OPERATING EXPENSES 07/23 055-050-585-529215 920.68 Invoice Total: 920.68
8/25/2023 267,561.03
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 15663VENDOR - 2517 - SCPPA PAYMENT # 15664VENDOR - 2517 - SCPPA PAYMENT # 15665VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 15666VENDOR - 1581 - THE GAS COMPANY PAYMENT # 15667081123(2) JULY 2023 055-050-590-525022 267,561.03

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 267,561.03
8/25/2023 151,787.50
Invoice Description Account PO or Contract Line Item Amount 202307GS023 JULY 2023 055-050-590-520160 151,787.50
Invoice Total: 151,787.50
8/25/2023 3,168.30
Invoice Description Account PO or Contract Line Item Amount INV00833533 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV00958526 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01031880 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01042426 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 122.54 Invoice Total: 122.54
INV01112338 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01122879 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 122.54 Invoice Total: 122.54
INV01590297 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01602780 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 122.54 Invoice Total: 122.54
INV01602782 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 228.54 Invoice Total: 228.54
INV01671373 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01681895 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 122.54 Invoice Total: 122.54
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 15668VENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 15669

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
INV01681899 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 228.54 Invoice Total: 228.54
INV01749282 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 267.14 Invoice Total: 267.14
INV01759595 PORTABLE RESTROOM SERVICE 055-050-555-529215 20230195 228.54 Invoice Total: 228.54
INV01759596 PORTABLE RESTROOM 055-050-555-529215 20230195 122.54 Invoice Total: 122.54
8/25/2023 465.56
Invoice Description Account PO or Contract Line Item Amount 5641839 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.56 Invoice Total: 465.56
8/25/2023 2,950.00
Invoice Description Account PO or Contract Line Item Amount 20230726 YMCA COMMUNITY-BASED WELLNESS

SPONSORSHIP
011-010-160-529215 20230103 2,950.00
Invoice Total: 2,950.00
8/25/2023 1,020,800.00
Invoice Description Account PO or Contract Line Item Amount 082323 WCI AUCTION 056-060-605-529710 1,020,800.00
Invoice Total: 1,020,800.00
8/25/2023 32.59
Invoice Description Account PO or Contract Line Item Amount 933312333(2) PERIOD 08/23 011-040-405-522000 32.59
Invoice Total: 32.59
8/25/2023 33.50
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 15670VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 15671VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 15672VENDOR - 1617 - UPS PAYMENT # 15674VENDOR - 1617 - UPS PAYMENT # 15675

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 933312313(2) PERIOD 08/23 011-040-405-522000 33.50
Invoice Total: 33.50
8/25/2023 32.40
Invoice Description Account PO or Contract Line Item Amount 933312303(2) PERIOD 07/23 011-040-405-522000 32.40
Invoice Total: 32.40
8/25/2023 31.49
Invoice Description Account PO or Contract Line Item Amount 933312293(2) PERIOD 07/23 011-040-405-522000 31.49
Invoice Total: 31.49
8/25/2023 43.69
Invoice Description Account PO or Contract Line Item Amount 933312283(2) PERIOD 07/23 011-040-405-522000 43.69
Invoice Total: 43.69
8/25/2023 30.00
Invoice Description Account PO or Contract Line Item Amount 933312273(2) PERIOD 07/23 011-040-405-522000 30.00
Invoice Total: 30.00
8/25/2023 82.74
Invoice Description Account PO or Contract Line Item Amount 933312263(2) PERIOD 07/23 011-040-405-522000 82.74
Invoice Total: 82.74
8/25/2023 35.88
VENDOR - 1617 - UPS PAYMENT # 15676VENDOR - 1617 - UPS PAYMENT # 15677VENDOR - 1617 - UPS PAYMENT # 15678VENDOR - 1617 - UPS PAYMENT # 15679VENDOR - 1617 - UPS PAYMENT # 15680VENDOR - 1617 - UPS PAYMENT # 15681

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 933312253(2) PERIOD 06/30 011-040-405-522000 35.88
Invoice Total: 35.88
8/29/2023 396,325.00
Invoice Description Account PO or Contract Line Item Amount 100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-100-512020 1,743.83
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-105-512020 17,081.61
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-125-512020 7,728.34
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-130-512020 26,751.94
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-115-512020 4,359.58
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-120-512020 12,325.71
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-030-300-512020 20,925.96
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-400-512020 15,020.72
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-405-512020 12,325.71
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-430-512020 30,794.45
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-420-512020 7,054.59
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-435-512020 792.65
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-410-512020 4,438.84
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-415-512020 6,222.30
VENDOR - 714 - CALPERS PAYMENT # 15682

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
059-080-800-512020 198.16
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-020-200-512020 15,853.00
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
058-070-700-512020 27,227.53
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
056-060-600-512020 13,356.15
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-575-512020 6,658.26
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-595-512020 4,478.47
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-550-512020 5,588.18
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-555-512020 30,160.33
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-570-512020 1,228.61
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-580-512020 22,669.77
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-110-512020 13,039.09
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-585-512020 19,895.52
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-586-512020- 51,522.25
100000017245200

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-590-512020 16,883.45
Invoice Total: 396,325.00
8/29/2023 520.50
Invoice Description Account PO or Contract Line Item Amount 100000017245223

MONTHLY EXPENSES OF UAL (POLICE PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
VENDOR - 714 - CALPERS PAYMENT # 15683

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/29/2023 382,646.92
Invoice Description Account PO or Contract Line Item Amount 100000017245229

MONTHLY EXPENSE OF UAL (FIRE CLASSSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
8/29/2023 919.50
Invoice Description Account PO or Contract Line Item Amount 100000017245216

MONTHLY EXPENSE OF UAL (FIRE PEPRA)
011-030-305-512020 919.50
Invoice Total: 919.50
8/29/2023 248,987.08
Invoice Description Account PO or Contract Line Item Amount 100000017245207

MONTHLY EXPENSES OF UAL (POLICE CLASSIC)
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
8/29/2023 91.58
Invoice Description Account PO or Contract Line Item Amount 100000017245024

MONTHLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
9/1/2023 43,063.00
Invoice Description Account PO or Contract Line Item Amount 19350 TRAFFIC SIGNAL MAINTENANCE 05/23 011-040-430-529000 CS-1303 17,485.00 Invoice Total: 17,485.00
19351 TRAFFIC SIGNAL MAINTENANCE 05/23 011-040-430-529000 CS-1303 3,696.00 Invoice Total: 3,696.00
19463 TRAFFIC SIGNAL MAINTENANCE 06/23 011-040-430-529000 CS-1303 3,696.00VENDOR - 714 - CALPERS PAYMENT # 15684VENDOR - 714 - CALPERS PAYMENT # 15685VENDOR - 714 - CALPERS PAYMENT # 15686VENDOR - 714 - CALPERS PAYMENT # 15687VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15688

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 3,696.00
19577 TRAFFIC SIGNAL MAINTENANCE 06/23 011-040-430-529000 CS-1303 6,206.50 Invoice Total: 6,206.50
19908 TRAFFIC SIGNAL MAINTENANCE 07/23 011-040-430-529000 CS-1303 8,283.50 Invoice Total: 8,283.50
19909 TRAFFIC SIGNAL MAINTENANCE 07/23 011-040-430-529000 CS-1303 3,696.00 Invoice Total: 3,696.00
9/1/2023 2,276.68
Invoice Description Account PO or Contract Line Item Amount KX98760 EQUIPMENT FOR IT 011-010-110-522010 240100 2,276.68 Invoice Total: 2,276.68
9/1/2023 220.00
Invoice Description Account PO or Contract Line Item Amount B3732236 PUBLICATION SERVICES 011-010-125-525000 220.00 Invoice Total: 220.00
9/1/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 116094000314 PUBLIC WORKS CONFERENCE ROOM

PROJECT
011-040-415-660000 20230136 2,300.00
Invoice Total: 2,300.00
9/1/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 116094000317 PUBLIC WORKS CONFERENCE ROOM

PROJECT
011-040-415-660000 20230136 2,300.00
Invoice Total: 2,300.00
9/1/2023 2,500.00
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 15689VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15690VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15691VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15692VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15693

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Description Account PO or Contract Line Item Amount 116094000311 PUBLIC WORKS CONFERENCE ROOM

PROJECT
011-040-415-660000 20230136 2,500.00
Invoice Total: 2,500.00
9/1/2023 2,500.00
Invoice Description Account PO or Contract Line Item Amount 81646000027 PUBLIC WORKS CONFERENCE ROOM

PROJECT
011-040-415-660000 20230136 2,500.00
Invoice Total: 2,500.00
9/1/2023 831.00
Invoice Description Account PO or Contract Line Item Amount 20338 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 376.00 Invoice Total: 376.00
20357 MAINTENANCE & REPAIRS 011-040-415-529000 CS-1377 455.00 Invoice Total: 455.00
9/1/2023 195.27
Invoice Description Account PO or Contract Line Item Amount 9815410676 PARTS & SUPPLIES 011-040-415-522000 240117 195.27 Invoice Total: 195.27
9/1/2023 17.51
Invoice Description Account PO or Contract Line Item Amount 127677 PARTS & SUPPLIES 011-040-410-522000 240123 17.51 Invoice Total: 17.51
9/1/2023 17,235.22
Invoice Description Account PO or Contract Line Item Amount 63953 AC STATOR REPAIR & MAINTENANCE 058-070-700-529000 LP-0746 17,235.22 VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15694VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 15695VENDOR - 1712 - GRAINGER, CO PAYMENT # 15696VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 15697VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 15698

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 17,235.22
9/1/2023 150.00
Invoice Description Account PO or Contract Line Item Amount 080323 SEWC ATTENDANCE STIPEND 08/03/23 095-095-905-705050- 150.0 0 Invoice Total: 150.00
9/1/2023 4,048.38
Invoice Description Account PO or Contract Line Item Amount 74541540430 COPY PAPER 011-040-435-522000 240119 4,048.38 Invoice Total: 4,048.38
9/1/2023 583,046.55
Invoice Description Account PO or Contract Line Item Amount 202308293160999799
RECALCULATION CHARGES 05/23 055-050-590-520150 (1,722.73) 202308293160999799
RECALCULATION CHARGES 05/23 055-050-590-520170 (183.33) 202308293160999799
RECALCULATION CHARGES 05/223 055-050-590-520190 (87.59) 202308293160999799
RECALCULATION CHARGES 11/20 055-050-590-520150 (10.01)
202308293160999799
RECALCULATION CHARGES 11/20 055-050-590-520190 (45.35)
202308293160999799
INITIAL CHARGES 08/23 055-050-590-520190 (17,544.39)
202308293160999799
INITIAL CHARGES 08/23 055-050-590-520210 12,656.41
202308293160999799
INITIAL CHARGES 08/23 055-050-590-520170 108.08
202308293160999799
INITIAL CHARGES 08/23 055-050-590-520150 589,875.46
Invoice Total: 583,046.55
VENDOR - 4856 - MELISSA YBARRA PAYMENT # 15699VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 15700VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15720

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
8/23/2023 32.52
Invoice Description Account PO or Contract Line Item Amount 933312323(2) PERIOD 08/23 011-040-405-522000 32.52
Invoice Total: 32.52
8/29/2023 11.50
Invoice Description Account PO or Contract Line Item Amount 817207681 PERIOD 06/23 011-010-120-522000 11.50
Invoice Total: 11.50
8/29/2023 39.00
Invoice Description Account PO or Contract Line Item Amount 817845661 PERIOD 06/23 011-010-120-522000 39.00
Invoice Total: 39.00
8/29/2023 34.90
Invoice Description Account PO or Contract Line Item Amount 818491195 PERIOD 06/23 055-050-580-522000 34.90
Invoice Total: 34.90
8/29/2023 45.93
Invoice Description Account PO or Contract Line Item Amount 820662514 PERIOD 07/23 011-010-120-522000 45.01820662514 PERIOD 07/23 011-010-130-522000 0.92 Invoice Total: 45.93
8/29/2023 3.12
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1617 - UPS PAYMENT # 15743VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15744VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15745VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15746VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15747VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15748965621399 PERIOD 08/23 011-010-130-522000 3.12

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023
Invoice Total: 3.12
8/29/2023 65.58
Invoice Description Account PO or Contract Line Item Amount 819184204 PERIOD 07/23 055-050-580-522000 65.58
Invoice Total: 65.58
8/29/2023 71.27
Invoice Description Account PO or Contract Line Item Amount 822024030 PERIOD 08/23 055-050-580-522000 68.48822024030 PERIOD 08/23 011-010-130-522000 2.79 Invoice Total: 71.27
8/29/2023 5.25
Invoice Description Account PO or Contract Line Item Amount 965710534 PERIOD 08/23 011-010-130-522000 5.25
Invoice Total: 5.25
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15749VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15750VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 15751

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL 216,242.90 $ 2,326,287.43 $ 2,542,530.33 $ 055 - LIGHT & POWER 30,737.15 $ 3,374,761.69 $ 3,405,498.84 $ 056 - NATURAL GAS 1,034,472.75 $ 1,034,472.75 $
058 - WATER 42,379.16 $ 48,550.39 $ 90,929.55 $
059 - FIBER 4,270.18 $ 4,270.18 $ 095 - SEWC JPA 900.00 $ 150.00 $ 1,050.00 $ 290,259.21 $ 6,788,492.44 $ 7,078,751.65 $ Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 117
DATE 10/3/2023

City Council Agenda Report
Meeting Date: October 3, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Michael Earl, Director of Human Resources Subject
2024 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance Program Benefit Proposals for City Employees and Retirees
Recommendation
Approve the acceptance of the 2024 Calendar Year Medical, Dental, Vision, Life, and Employee Assistance program proposals and authorize the City Administrator to execute 2024 calendar year carrier agreements with Blue Shield of California, Anthem, MetLife, EyeMed, Mutual of Omaha, and Anthem PRISM EAP.

Background
Each year, with the assistance of the City’s insurance benefits brokerage and consulting firm, currently Alliant Insurance Services, Inc., the City reviews its various lines of coverage for employees and retirees to ensure that the City is continuously receiving competitive rates. Blue Shield of California currently provides four (4) medical plans for employees and early retirees.

For calendar year 2024, Blue Shield of California submitted a proposal with the desired benefits and coverage at competitive rates. The Access+ HMO 15, TRIO ACO HMO 15, PPO Combined Deductible, and HDHP PPO Savings Embedded plans were negotiated between the carrier and broker with final renewal rate increases of 6%.

Blue Shield of California has continuously provided the City with competitive rates while maintaining the same level of coverage for employees and retirees. In 2023, the renewal for all Blue Shield plans came in at a 6% increase. The City's final negotiated renewal premium rate increases continue to remain below the market trend for comparable plans in the state of California. Furthermore, Blue Shield of California has continuously provided a wellness stipend of between $25,000 and $30,000 for which the City may use to offset the costs of providing a variety of programs and services. It is recommended that the City continue to contract with Blue Shield of California for the 2024 calendar year.

Anthem currently provides two (2) Medicare plans for retirees. For calendar year 2024, Anthem submitted a proposal with the desired benefits coverage at competitive rates. The Anthem Medicare HMO and the Anthem Medicare PPO were negotiated with a final rate increase of 5%.

Anthem has continuously provided the City with competitive rates while maintaining the same level of coverage for Medicare eligible retirees. It is recommended that the City continue to contract with Anthem for the 2024 calendar year.

MetLife currently provides two (2) dental plans for employees and retirees. For calendar year 2024, MetLife submitted a proposal with the desired benefits and coverage at competitive rates.

For both the Dental HMO plan and the Dental PPO plan, MetlLife has proposed no increase for 2024 and a cap of no more than 6% upon renewal in the following year. It is recommended that the City continue to contract with MetLife for the 2024 calendar year.

EyeMed currently provides vision insurance benefits for City employees. There is no change in the premiums for the 2024 plan year. It is recommended that the City continue contract with EyeMed to provide vision insurance benefits for 2024.

Mutual of Omaha provides employees with Basic Life Insurance for the employee and eligible dependents. The proposal submitted by Mutual of Omaha continues the existing program with no changes to the levels of benefits and guarantees the current rates through December 31, 2024. It is recommended that the City continue to contract with Mutual of Omaha for the 2024 calendar year.

The City also provides an Employee Assistance Program (EAP) benefit provided through Anthem PRISM EAP. The renewal for the EAP provides the same coverage with no increase in premiums for 2024. It is recommended that the City continue to contract with Anthem PRISM for EAP benefits.

Fiscal Impact
The total annual estimated premium for all lines of coverage is $5,515,773. The amount will vary slightly 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: $4,915,789
Anthem: $184,604
MetLife: $361,369
EyeMed: $46,081
Mutual Of Omaha: $4,178
Anthem PRISM EAP: $3,752
Sufficient funds for this expenditure are available in the Insurance Premiums - Medical Account for each City Department’s Fiscal Year 2023-24 budget and will be subsequently budgeted for the remainder of the renewal period.

Attachments

1. Benefit Renewal Confirmation Documents

City Council Agenda Report
Meeting Date: October 3, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
Resource Adequacy Plan for 2024
Recommendation
A. Adopt Resolution No. 2023-21 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2024, which includes the coincident peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data and approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements and repealing Resolution No. 2022-35; and
B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2024 and the Monthly Resource Adequacy and Supply Data to the CAISO.

Background
As the electric grid operator for the State, the California Independent System Operator (CAISO) is responsible for maintaining a reliable electric grid. One of the keys to maintaining a reliable grid is ensuring that the electric system has adequate resources to meet its electric demand. To do this, the CAISO has established provisions in its Tariff to ensure that Load Serving Entities (LSE), such as the City of Vernon (City), will secure sufficient resources to meet their customers’ energy demands.

Pursuant to Section 40 of the CAISO Tariff, LSE must annually provide a Resource Adequacy demonstration or plan to the CAISO. The Resource Adequacy demonstration must include: (1) a coincident peak Demand Forecast, (2) Reserve Margin, (3) Qualifying Capacity Criteria, (4) annual and monthly Resource Adequacy and Supply data, (5) a list of Resource Adequacy Resources that will be counted on to satisfy its Local Capacity Requirement and (6) Flexible Resource Adequacy Capacity Requirement. The Resource Adequacy demonstration categories are each defined and described in detail below.
(1) Coincident peak Demand Forecast is defined as the amount of the City’s load contributing to the CAISO system peak. This is calculated by first establishing a monthly peak Demand Forecast for the upcoming year and applying a projected load growth rate if appropriate. Based on staff analysis, no load growth adjustment is appropriate for 2024. To establish the Coincident Peak Demand Forecast for 2024, staff has used its monthly peak Demand Forecast (as listed in Table 1 of the Resource Adequacy Plan for 2024) and multiplied it by the coincident peak factor provided by the California Energy Commission. The results of this calculation are the Coincident Peak Demand Forecast and are listed in Table 2 of the Resource Adequacy Plan for 2024. (2) Planning Reserve Margin is defined as the amount of Resource Adequacy Capacity an LSE must maintain above its coincident peak Demand Forecast. The Electric Utility governing board, Vernon City Council, has established its Planning Reserve Margin at 15%. (3) Qualifying Capacity Criteria is the criteria used to determine the type of resources that can be used to meet an LSE’s capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. The City has elected to use the following resources to meet its capacity needs and the qualifying capacity from each of them:
a. Power supply contract(s) entered through Western Systems Power Pool (WSPP) Agreement, Market Redesign and Technology Upgrade (MRTU) Amendment, and any product defined as a Scheduling Coordinator (SC)-to-SC traded product for which an InterSC Trade (IST) can be submitted to the CAISO. b. Vernon Purchase Power Contract with the Southern California Public Power Authority (SCPPA) for the SCPPA’s share of the Palo Verde Generating Station. The qualified capacity shall be 4.9% of SCPPA’s share of the Palo Verde Generating Station. c. The contract between the United States Department of Energy Western Area Power Administration Boulder Canyon Project and the City of Vernon. The Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project.
d. The generating units and system units within the City’s electric system. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO.
e. Long-term power purchase contracts of 5 years or longer. The Qualifying Capacity will be based on the City of Vernon’s percentage share of the Net Qualified Capacity (NQC) for each contract, as determined and listed annually by CAISO. f. Capacity from a Participating Generator, System Unit, or System Resource as defined in the CAISO Tariff.
g. Interruptible Service agreements between the City of Vernon and its electrical customers. The Qualifying Capacity will be based on the contracted amount the electrical customer has agreed to interrupt.
h. Battery Energy Storage System (BESS)/Non-Generator Resources: Power Supply contracts for BESS or Non-Generator Resource as defined by the CAISO entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity shall be based on the NQC value as determined and listed annually by the CAISO and the City of Vernon’s percentage share of NQC for each contract. (4) Local Capacity Requirement is defined as the monthly allocation of the local capacity (Los Angeles Basin) the City must make available to the CAISO and demonstrated in the CAISOapproved Resource Adequacy data templates. Resources located in the Los Angeles Basin area shall count toward the City’s local capacity requirement. (5) Flexible Resource Adequacy Capacity Requirement is defined as the monthly allocation of the Flexible Resource Adequacy Capacity Requirement the City must make available to the CAISO and demonstrated in the CAISO-approved Resource Adequacy data templates. Flexible resources are resources that can ramp up and down quickly and have the potential to start and shut down multiple times per day (i.e., flexible capacity). The Malburg Generating Stations and the City-owned H. Gonzales units shall count towards the City’s flexible capacity requirement. (6) Annual and monthly Resource Adequacy and Supply data - must be submitted to the CAISO on the established templates and the set schedule dates. The Resource Adequacy data templates shall identify all qualified resources committed to meeting the City’s Resource Adequacy obligations and the adopted Reserve Margin. Annual Resource Adequacy Plans data must demonstrate that 90% of the Coincident Peak Demand Forecast plus planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured, and 100% of the total local Resource Adequacy requirement has been secured. Monthly Resource Adequacy and Supply data templates must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement, and local Resource Adequacy requirement have been met. Monthly Resource Adequacy and Supply data may be adjusted for seasonal variations in the City’s load or changes in its contracted/owned resources.

Consistent with the CAISO Tariff requirements, staff has prepared the City of Vernon Public Utilities Department Resource Adequacy Plan for 2024 and now seeks authorization from the City Council to submit the Plan and the Monthly Resource Adequacy and Supply data to the CAISO.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Resolution No. 2023-21
RESOLUTION NO. 2023-21

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND ADOPTING THE VERNON PUBLIC UTILITIES
DEPARTMENT RESOURCE ADEQUACY PLAN FOR 2024, WHICH

INCLUDES THE COINCIDENT PEAK DEMAND FORECAST, THE

PLANNING RESERVE MARGIN, THE QUALIFYING CAPACITY

CRITERIA, AND THE QUALIFYING CAPACITY FROM SUCH
RESOURCES, THE CITY’S RESOURCE ADEQUACY AND SUPPLY

DATA AND APPROVING THE RESOURCES USED TO SATISFY THE
CALIFORNIA INDEPENDENT SYSTEM OPERATOR’S TARIFF
REQUIREMENTS AND REPEALING RESOLUTION NO. 2022-35
SECTION 1. Recitals.

A. The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a system for the generation, purchase, transmission, distribution, and sale of electric capacity and energy.

B. The City has executed a Metered Subsystem Agreement (MSS Agreement) with the California Independent System Operator (CAISO).

C. The City is considered a Load Serving Entity (LSE) under certain terms of the CAISO’s Tariff (Tariff).

D. The Tariff requires each LSE to establish and submit to CAISO an annual Resource Adequacy Plan, which includes a coincident peak Demand Forecast, a Planning Reserve Margin, Qualifying Capacity Criteria, and a Supply Plan.

E. The Tariff also requires each LSE to submit monthly Resource Adequacy Plans and Supply Plans.

F. The City has reviewed the historical and expected demand for and supplies of electricity within its distribution system, including the likely peak demand for electricity within the City’s distribution system throughout 2024, the available generation and other capacity to serve that demand, and constraints which might impact the availability of capacity to serve the City’s projected peak demand.

G. Based upon staff analysis, no load growth adjustment is appropriate for 2024.

H. The City finds that the default 15% Reserve Margin set forth in the Resource Adequacy provisions of the Market Redesign and Technology Upgrade (MRTU) Tariff is sufficient for planning purposes.

Resolution No. 2023-21

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I. The City finds that the Projected Load forecast specified in the City of Vernon Demand Forecast for 2024, Planning Reserve Margin, and the Qualifying Capacity Criteria are sufficient and appropriate to be used in determining the amount of Qualifying Capacity needed to meet the Annual Resource Adequacy and Supply Plan requirement.

J. Staff requests City Council adoption of the following requirements for the annual and monthly submittals: (a) annual submittals must demonstrate that (i) 90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured, and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement and local Resource Adequacy requirement has been met.

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

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

SECTION 3. The City Council of the City of Vernon hereby approves and adopts the Public Utilities Department Resource Adequacy Plan for Calendar Year 2024 (Annual Resource Adequacy Plan), which includes the Coincident Peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria and the Qualifying Capacity from such resources, the annual Resource Adequacy and Supply data, and the Resource Adequacy resources that will be used to satisfy the City’s Local Capacity Requirement for 2024, which is attached hereto as Exhibit A. Furthermore, the City Council of the City of Vernon adopts the requirements for: (a) annual submittals to demonstrate that (i) 90% of the total system Coincident Peak Demand Forecast, plus Planning Reserve Margin and Flexible Resource Adequacy Capacity Requirement has been secured; and (ii) 100% of the total local Resource Adequacy requirement has been secured; and (b) monthly submittals must demonstrate that 100% of the Coincident Peak Demand Forecast plus planning Reserve Margin, Flexible Resource Adequacy Capacity Requirement and local Resource Adequacy requirement has been met.

SECTION 4. All resolutions or parts of resolutions, specifically Resolution No. 2022-35, not consistent with or in conflict with this resolution are hereby repealed. / / /
/ / /
Resolution No. 2023-21

_______________________
SECTION 5. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED October 3, 2023.
________________________
CRYSTAL LARIOS, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney
City of Vernon
Public Utilities Department’s
Resource Adequacy Plan
Calendar Year 2024

EXHIBIT A
2024 Resource Adequacy Plan

Resolution No. 2023-21

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2 Background:

The Resource Adequacy (RA) provisions of the California Independent System Operator’s (CAISO) tariff require the Scheduling Coordinator (SC) of a Load Serving Entity (LSE), such as the City of Vernon, to establish and submit the following information upon approval from its Local Regulatory Authority:
(1) Coincident Peak Demand Forecast for its load,
(2) Planning Reserve Margin,
(3) Qualifying Capacity Criteria that will be used for determining qualifying resource types and the Qualifying Capacity from such resources,
(4) an annual/monthly RA and supply data, and
(5) a list of resources used to satisfy the LSE’s Local Capacity Requirement and Flexible Resource Adequacy Capacity Requirement.

Staff has prepared the attached “City of Vernon Public Utilities Department’s Resource Adequacy Plan for Calendar Year 2024,” which is consistent with the CAISO Tariff requirements. The following is a discussion of each of the CAISO Tariff requirements and how the City will meet each requirement.

Coincident Peak Demand Forecast:

Vernon’s municipal load resides within the CAISO control area. The CAISO, as the balancing authority, has the responsibility for meeting reliability criteria established by the Western Electricity Coordinating Council (WECC). As such CAISO has entered into agreements with various market participants, Generators, Scheduling Coordinators, Participating Transmission Owners, Utility Distribution Companies, and Metered Subsystems (MSS), which impose certain responsibilities on parties to establish a reliable system. One of those responsibilities is to have operating reserves that meet the WECC minimum requirements.

The CAISO’s goal in considering reserve requirements is to balance available capacity with demand across the entire CAISO control area, and therefore, CAISO’s primary concern is with the time and amount of peak demand on the CAISO controlled transmission system (the “system peak”). In order to reduce demand during the period of the system peak (and therefore, 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
3 to lower the peak demand on the transmission system), utilities generally offer retail rate structures designed to encourage load shifting away from the on-peak period. Such efforts are intended to achieve on-peak demand reduction and lower the need to build new generation to meet peak demand. Vernon has adopted a rate structure that has successfully shifted the peak demand period for Vernon’s system to a time that is generally earlier than the time of the CAISO system peak.

Vernon’s share of the capacity needed to meet CAISO’s control area capacity requirements may be established by determining the amount of Vernon’s load that contributes to the CAISO system peak. Vernon’s load that contributes to the CAISO system peak is the City of Vernon coincident peak Demand. The process to establish Vernon’s monthly coincident peak Demand Forecast consists of the following three steps:

1. Establish Monthly Vernon System Peak Demand Forecast for 2024 To establish the City of Vernon’s system peak demand forecast, Staff performs an analysis of annual changes in the City’s energy demand peaks during a five-year period. Based on the results of the analysis, Staff forecasts a load growth rate for the upcoming calendar year (Exhibit 1). This year’s analysis of the City of Vernon’s system peak demand demonstrates inconsistent trend year over year between 2019 and 2023. Closer review of Exhibit 1 reveals that the more recently, the growth rate from 2021 to 2023 decreased by 4.79%.

Based on the current load trend and recent years of inconsistencies, Staff concluded no load growth adjustment is an appropriate forecast for calendar year 2024. Exhibit 2 shows the determination of the projected system peak demand for 2024 based on no load growth adjustment. The projected system peak demand for the City of Vernon is shown below in Table 1.
2024 Resource Adequacy Plan

Resolution No. 2023-21

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4 Table 1
Projected
Load
2024 MW
January 154.12
February 157.60
March 156.99
April 155.84
May 157.57
June 162.82
July 176.13
August 172.08
September 174.33
October 164.79
November 159.48
December 155.05

2. Establish Coincidental Peak Factor
The coincidental peak factor is the percentage of the City of Vernon’s energy demand at the time of the CAISO system peak demand. As set forth in Section 40 of the CAISO Tariff, the coincidental peak factor for each month has been calculated and provided to the City annually by the California Energy Commission (CEC). The monthly coincidental peak factor is shown in column C of Exhibit 3.

3. Calculate Monthly Coincident Peak Demand Forecast
The City of Vernon’s Coincident Peak Demand forecast is calculated as the mathematical product of the City of Vernon’s forecasted System peak demand and the coincidental peak factor. This reflects the City of Vernon’s projected demand at the time of the CAISO system peak demand for each month. The monthly Coincident Peak Demand Forecast is calculated and listed in column D of Exhibit 3 for the period of January through December 2024. It is also shown below in Table 2.
2024 Resource Adequacy Plan

Resolution No. 2023-21

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5 Table 2
Demand
Forecast
2024 MW
January 119.9
February 122.0
March 122.0
April 121.5
May 131.6
June 129.2
July 137.6
August 138.5
September 140.8
October 136.0
November 125.2
December 122.0
Planning Reserve Margin
The Planning Reserve Margin is the amount of Resource Adequacy Capacity that an LSE must maintain above its coincident peak Demand Forecast. Historically, the City of Vernon has established its Planning Reserve Margin at 15%. Staff recommends that the City Council maintain the Planning Reserve Margin at 15%. The 15% Planning Reserve Margin is used to establish the monthly Resource Adequacy obligation for the City of Vernon as listed in column E of Exhibit 3.

Qualifying Capacity:

A Load Serving Entity must provide the CAISO with a description of the criteria that will be used to determine the type of resources that can be used to meet its capacity obligation and the amount of capacity (Qualifying Capacity) from such resources. Historically, Vernon has used the following criterion to determine whether a resource qualifies: It qualifies if Vernon has a contractual right to the power or has an interruptible service agreement with a customer. The eight following resources are among those that meet this criterion and provide Qualifying 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
6 Capacity. The calculation for the amount of Qualifying Capacity for the eight eligible resource types are as follows:

1. CAISO IST-enabled Product. Power supply contract/s entered through WSPP Agreement (MRTU Amendment) and defined as any SC-to-SC traded product for which an IST (Inter-SC Trades) can be submitted and for which CAISO will make payment or issue an invoice, including Energy, Tier I IFM Bid Cost Recovery Obligations and Ancillary Service Obligation trades, as each defined in the Tariff.

2. Palo Verde. Vernon Purchase Power Contract with SCPPA for 4.9% of SCPPA’s share of Palo Verde Nuclear Generating Station (Palo Verde) shall be eligible as Qualifying Capacity. The power is scheduled as an import generally at Westwing Substation through the CAISO’s entitlement of transmission from Westwing to SP-15.

3. Boulder Canyon. Contract NO 16-DSR-12650 between United States Department of Energy Western Area Power Administration Boulder Canyon Project and City of Vernon, California for Electric Service shall be eligible to count as Qualifying Capacity. The power is scheduled as an import at Mead Substation generally through the CAISO’s entitlement of transmission from Mead Substation to SP-15. The amount of Qualifying Capacity will be based on the most current schedule for the available capacity from the Boulder Canyon Project at the time of submittal of the Resource Adequacy Plan.

4. Vernon Units. Generating units and system units (excluding Vernon diesel generating units) within Vernon’s MSS, including the Malburg Generating Station and the City owned H. Gonzalez units, as reflected in Schedule 14 of Vernon’s MSS Agreement with CAISO shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity of such units shall not exceed the Net Qualifying Capacity (NQC) as determined and listed annually by the CAISO.

5. Long Term Power Purchase Contracts. Long term power supply contracts (5 years or greater) entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity will be based on the City of Vernon’s percentage share of the Net Qualifying Capacity of each contract. For the upcoming year, the following contracts will count as Qualifying Capacity, Antelope 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
7 DSR 1 Solar Project, Astoria 2 Solar Project, Daggett Solar Project and Puente Hills Landfill Gas-To-Energy Facility.

6. Other Units. All other capacity from a Participating Generator, a System Unit, or a System Resource, as defined in the CAISO Tariff, shall be eligible as Qualifying Capacity. System Resources, however, must be located in the CAISO control area or have a firm transmission path from source to the CAISO control area. Such criteria for firm transmission facilities over the CAISO control area can be satisfied with the possession of a firm transmission right from the CAISO on the path associated with the System Resource. Firm transmission rights provide physical priority right to schedule over congested paths.

7. Interruptible Service Agreements. Interruptible Service Agreements with the City’s Electrical customers. Currently Vernon has an Interruptible Service Agreement where the customer agrees to interrupt up to 27 MW of load within a 30-minute notification.

A period of interruption can occur upon notification from the Independent System Operator (ISO) requiring the City to shed load or upon the unscheduled outage of the Malburg Generating Station (MGS) or any other generating unit internal to the City’s system.

8. Battery Energy Storage System (Non-Generator Resources). Power Supply contracts for BESS or Non-Generator Resource as defined by the CAISO entered through a power purchase agreement shall be eligible to count as Qualifying Capacity. The amount of Qualifying Capacity shall be based on the Vernon’s percentage share of the Net Qualifying Capacity of each contract. For the upcoming year, the Daggett BESS contract will count as Qualifying capacity once Commercial Operation Date has been declared by the CAISO.

Local Capacity Area Resources:

In accordance with Section 40.3 of the CAISO Tariff, CAISO annually publishes a Local Capacity Technical Study that determines the amount of local capacity needed in the Los Angeles Basin area that must be available to the CAISO. Based on the Local Capacity Technical Study, the CAISO allocates responsibility for Local Capacity Area Resources to the Scheduling Coordinators of the LSEs. The CAISO validates that the Scheduling Coordinator 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
8 list enough local resources in its Resource Adequacy data templates to satisfy its obligation.

Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station, Puente Hills Landfill Gas-ToEnergy Facility and the City owned H. Gonzalez units that will be counted on to satisfy the Local Area Capacity requirement for the City of Vernon. Additionally, any Interruptible Service Agreements with the City’s electric customers shall count towards the City’s Local Capacity’s requirement.

Flexible Resource Adequacy Capacity:

In accordance with Section 40.10 of the CAISO Tariff, CAISO annually conducts a study to determine the Flexible Capacity Need for the CAISO Balancing Authority Area for each month of the next calendar year and provides the results of the study to each Local Regulatory Authority in the CAISO Balancing Authority Area. Flexible resources are resources with the potential to ramp up and down quickly and have the capability to start and shut down multiple times per day. The need for flexible capacity is a result of the CAISO managing a “greener” grid. The increase of variable energy resources and distributed generation has presented significant challenges to grid reliability. These types of resources have continued to increase and has created an increase in supply and load variability and unpredictability within the CAISO system. In order for the CAISO to efficiently operate the grid, it needs measures to ensure that flexible resources are economically bid into the CAISO markets so that they may be optimally dispatched.

The CAISO study calculates the total system amount of Flexible Capacity needed for each of the three Flexible Capacity categories: (1) Base ramping flexibility; (2) Peak ramping flexibility; and (3) Super-peak ramping flexibility. Section 40.10.3 of the CAISO Tariff sets the criteria needed by resources to qualify for each category. For the Calendar Year 2024, the CAISO has determined the system-wide Flexible Capacity needs and has notified each LSE their monthly requirement. Exhibit 6 lists the City’s Flexible Capacity requirement by month and category. Furthermore, the CAISO has established the Effective Flexible Capacity for each resource and the category of Flexible Capacity each resource will qualify for the upcoming compliance year. For Calendar Year 2024, the CAISO has established 105 MW of category 1 base ramping flexible resources adequacy capacity for Malburg Generating Station, 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
9 and 5.75 MW category 1 base ramping flexible resource adequacy capacity for both H.

Gonzales Units (Exhibit 7). CAISO Tariff Section 40.10.5.1 requires the Scheduling Coordinators of LSEs to identify the resources it will rely on to satisfy its Flexible Resource Adequacy Capacity on both the annual and monthly Resource Adequacy data templates.

Staff has prepared the Resource Adequacy data templates (Exhibit 4) which lists the Resource Adequacy Resources including the Malburg Generating Station and the City owned H.

Gonzalez units that will be counted on to satisfy the Flexible Resource Adequacy Capacity requirement for the City of Vernon.

Annual and Monthly Resource Adequacy and Supply data:

The CAISO Tariff requires that the scheduling coordinator of a load serving entity provide an annual and a monthly Resource Adequacy Plan (Section 40.2.2.4) using the required templates and submitted on the set schedules. Furthermore, the scheduling coordinator of a resource providing resource adequacy must submit both an annual and monthly Supply Plan (Section

40.4.7.1) using the required templates and submitted on the set schedules. Staff asks that City Council adopt the following two requirements for both the annual and monthly submittals:

1. Annual: submittals must demonstrate that 90% of the forecasted coincident peak demand plus planning reserves margin and flexible resource adequacy requirement has been secured; and 100% of the total local resource adequacy requirement has been secured.

2. Monthly: submittals must demonstrate 100% of the forecasted coincident peak Demand plus planning reserves margin, flexible resource adequacy requirement and local resource adequacy requirement has been met. Data on the monthly plans may be adjusted for seasonal variations in the City’s load or changes in its contracted/owned resources.

Therefore, as required by the CAISO, the City of Vernon, as a load serving entity and a scheduling coordinator for resource adequacy resources, must submit a Resource Adequacy and Supply Plan on the set schedules. Staff has prepared the Annual Resource Adequacy (Exhibit 4) and Supply data (Exhibit 5) for calendar year 2024. Staff will submit the monthly Resource Adequacy and Supply data to the CAISO as they become due. The data to be 2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
10 submitted on the monthly plans will demonstrate that 100% of all requirements have been met and may be adjusted from the annual Resource Adequacy and Supply Plan for seasonal variations as well as load and resource changes. The monthly plan is due to the CAISO 45 days prior to the beginning of the month.
2024 Resource Adequacy Plan

Resolution No. 2023-21

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Exhibit 1
Year Peak % Inc./Dec.
(A) (B) (C)
1 2019 177.2
2 2020 191.4 8.014%
3 2021 194.3 1.520%
4 2022 187.4 -3.582%
5 2023 176.1 -5.989%
6 Average 185.3 0.0%
A Year
B Source: (City Historical Sytem Peak Load Data)
C % Increase/Decrease from previous year.

Note: The five year system peak demand average will not be used in this year's RA Plan.

It has been determined that no load growth is appropriate for calendar 2024. 5 year Sytem Peak Demand Analysis
2024 Resource Adequacy Plan

Resolution No. 2023-21

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Exhibit 2
Month
Forecast based
2022-2023
(Actual City
System Load)
2024
Projected
System Peak
Load
(A) (B) (C)
1 January '23 154.12 154.12
2 February '23 157.60 157.60
3 March '23 156.99 156.99
4 April '23 155.84 155.84
5 May '23 157.57 157.57
6 June '23 162.82 162.82
7 July '23 176.13 176.13
8 August '23 172.08 172.08
9 September '22 174.33 174.33
10 October '22 164.79 164.79
11 November '22 159.48 159.48
12 December '22 155.05 155.05
A Month and Year
B Source: (Forecasted Peak Based on Historical System Peak Load Data) C Projected Load for 2024 no load growth is applied)
January - December 2024 Projected Load
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Exhibit 3
Month
Vernon
System Peak
Demand
Coincidental
Peak Factor
Coincident
Peak Demand
Forecast
RA Capacity
Requirement
(A) (B) (C) (D) (E)
1 January 154.1 77.8% 119.9 137.9
2 February 157.6 77.4% 122.0 140.3
3 March 157.0 77.7% 122.0 140.3
4 April 155.8 77.9% 121.5 139.7
5 May 157.6 83.5% 131.6 151.3
6 June 162.8 79.4% 129.2 148.6
7 July 176.1 78.1% 137.6 158.2
8 August 172.1 80.5% 138.5 159.3
9 September 174.3 80.8% 140.8 162.0
10 October 164.8 82.5% 136.0 156.4
11 November 159.5 78.5% 125.2 143.9
12 December 155.0 78.7% 122.0 140.3
A Month
B Source: (Exhibit 2 Column E)
C Source: CEC
D Product of B and C
E Product of D and 115% (115% reflects Planning Reserve Margin) January - December 2024 Resource Adequacy Requirement
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Report Type Annual (Monthly/ Annual)
Report Date 9/13/2023 (MM/DD/YYYY)
Name of Load Serving Entity (LSE): City of Vernon (Text Field) Scheduling Coordinator (SCID): LVERN (AAAA)
Person who prepared this RA Plan (Name): Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader (Text Field) Primary Contact
Name: Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field) Address: 4305 Santa Fe Ave. (Text Field)
Address 2: (Optional, Text Field)
City: Vernon (Text Field)
State: CA (Text Field)
Zip: 90058 (Numeric)
Telephone: (323) 826-1424 (Numeric)
Email [email protected] (Text Field)
Back-Up Contact
Name: Shawn Sharif (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field) Telephone: (323)826-3625 (Numeric)
Email: [email protected] (Text Field)
Confidential RA Data 1 of 1 9/14/2023
Exhibit 4
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Resource ID in CAISO Master File
Local RA
Capacity (MW

00.00 No
Rounding)
System RA
Capacity (MW

00.00 No
Rounding)
Flexible RA
Capacity (MW

00.00 No
Rounding)
Flex
Category
RA Capacity
Effective Start
Date
(mm/dd/yyyy)
RA Capacity
Effective End
Date
(mm/dd/yyyy)
VERNON_6_MALBRG 42 97 111 1 1/1/2024 1/31/2024
VERNON_6_MALBRG 42 97 117 1 2/1/2024 2/28/2024
VERNON_6_MALBRG 42 97 124 1 3/1/2024 3/31/2024
VERNON_6_MALBRG 42 97 121 1 4/1/2024 4/30/2024
VERNON_6_MALBRG 42 97 108 1 5/1/2024 5/31/2024
VERNON_6_MALBRG 42 97 113 1 6/1/2024 6/30/2024
VERNON_6_MALBRG 42 97 115 1 7/1/2024 7/31/2024
VERNON_6_MALBRG 42 97 115 1 8/1/2024 8/31/2024
VERNON_6_MALBRG 42 97 120 1 9/1/2024 9/30/2024
VERNON_6_MALBRG 42 97 104 1 10/1/2024 10/31/2024
VERNON_6_MALBRG 42 97 104 1 11/1/2024 11/30/2024
VERNON_6_MALBRG 42 97 91 1 12/1/2024 12/31/2024
VERNON_6_GONZL1 5.75 1/1/2024 1/31/2024
VERNON_6_GONZL1 5.75 2/1/2024 2/28/2024
VERNON_6_GONZL1 5.75 3/1/2024 3/31/2024
VERNON_6_GONZL1 5.75 4/1/2024 4/30/2024
VERNON_6_GONZL1 5.75 5/1/2024 5/31/2024
VERNON_6_GONZL1 5.75 6/1/2024 6/30/2024
VERNON_6_GONZL1 5.75 7/1/2024 7/31/2024
VERNON_6_GONZL1 5.75 8/1/2024 8/31/2024
VERNON_6_GONZL1 5.75 9/1/2024 9/30/2024
VERNON_6_GONZL1 5.75 10/1/2024 10/31/2024
VERNON_6_GONZL1 5.75 11/1/2024 11/30/2024
VERNON_6_GONZL1 5.75 12/1/2024 12/31/2024
VERNON_6_GONZL2 5.75 1/1/2024 1/31/2024
VERNON_6_GONZL2 5.75 2/1/2024 2/28/2024
VERNON_6_GONZL2 5.75 3/1/2024 3/31/2024
VERNON_6_GONZL2 5.75 4/1/2024 4/30/2024
VERNON_6_GONZL2 5.75 5/1/2024 5/31/2024
VERNON_6_GONZL2 5.75 6/1/2024 6/30/2024
VERNON_6_GONZL2 5.75 7/1/2024 7/31/2024
VERNON_6_GONZL2 5.75 8/1/2024 8/31/2024
VERNON_6_GONZL2 5.75 9/1/2024 9/30/2024
VERNON_6_GONZL2 5.75 10/1/2024 10/31/2024
VERNON_6_GONZL2 5.75 11/1/2024 11/30/2024
VERNON_6_GONZL2 5.75 12/1/2024 12/31/2024
VERN_MEAD230_I_UC_IMS001 22 1/1/2024 1/31/2024
VERN_MEAD230_I_UC_IMS001 22 2/1/2024 2/28/2024
VERN_MEAD230_I_UC_IMS001 22 3/1/2024 3/31/2024
VERN_MEAD230_I_UC_IMS001 22 4/1/2024 4/30/2024
VERN_MEAD230_I_UC_IMS001 22 5/1/2024 5/31/2024
VERN_MEAD230_I_UC_IMS001 22 6/1/2024 6/30/2024
VERN_MEAD230_I_UC_IMS001 22 7/1/2024 7/31/2024
VERN_MEAD230_I_UC_IMS001 22 8/1/2024 8/31/2024
VERN_MEAD230_I_UC_IMS001 22 9/1/2024 9/30/2024
VERN_MEAD230_I_UC_IMS001 22 10/1/2024 10/31/2024
VERN_MEAD230_I_UC_IMS001 22 11/1/2024 11/30/2024
VERN_MEAD230_I_UC_IMS001 22 12/1/2024 12/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2024 1/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2024 2/28/2024
VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2024 3/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2024 4/30/2024
VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2024 5/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2024 6/30/2024
VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2024 7/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2024 8/31/2024
VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2024 9/30/2024
VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2024 10/31/2024 VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2024 11/30/2024 VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2024 12/31/2024 WALNUT_6_HILLGEN 4.64 1/1/2024 1/31/2024
WALNUT_6_HILLGEN 4.6 2/1/2024 2/28/2024
WALNUT_6_HILLGEN 4.57 3/1/2024 3/31/2024
WALNUT_6_HILLGEN 2.11 4/1/2024 4/30/2024
WALNUT_6_HILLGEN 4.07 5/1/2024 5/31/2024
WALNUT_6_HILLGEN 4.46 6/1/2024 6/30/2024
WALNUT_6_HILLGEN 4.42 7/1/2024 7/31/2024
WALNUT_6_HILLGEN 4.39 8/1/2024 8/31/2024
WALNUT_6_HILLGEN 4.35 9/1/2024 9/30/2024
WALNUT_6_HILLGEN 4.32 10/1/2024 10/31/2024
WALNUT_6_HILLGEN 4.28 11/1/2024 11/30/2024
WALNUT_6_HILLGEN 4.25 12/1/2024 12/31/2024
ASTORA_2_SOLAR2 0.07 1/1/2024 1/31/2024
ASTORA_2_SOLAR2 0.42 2/1/2024 2/28/2024
ASTORA_2_SOLAR2 1.8 3/1/2024 3/31/2024
ASTORA_2_SOLAR2 5.75 4/1/2024 4/30/2024
ASTORA_2_SOLAR2 5.28 5/1/2024 5/31/2024
ASTORA_2_SOLAR2 7.75 6/1/2024 6/30/2024
ASTORA_2_SOLAR2 7.22 7/1/2024 7/31/2024
ASTORA_2_SOLAR2 7.1 8/1/2024 8/31/2024
ASTORA_2_SOLAR2 5.78 9/1/2024 9/30/2024
ASTORA_2_SOLAR2 5.09 10/1/2024 10/31/2024
ASTORA_2_SOLAR2 0.71 11/1/2024 11/30/2024
ASTORA_2_SOLAR2 0.61 12/1/2024 12/31/2024
BIGSKY_2_SOLAR7 0.1 1/1/2024 1/31/2024
BIGSKY_2_SOLAR7 0.75 2/1/2024 2/28/2024
BIGSKY_2_SOLAR7 0.87 3/1/2024 3/31/2024
BIGSKY_2_SOLAR7 1.1 4/1/2024 4/30/2024
BIGSKY_2_SOLAR7 1.6 5/1/2024 5/31/2024
BIGSKY_2_SOLAR7 3.28 6/1/2024 6/30/2024
BIGSKY_2_SOLAR7 3.6 7/1/2024 7/31/2024
BIGSKY_2_SOLAR7 3.1 8/1/2024 8/31/2024
BIGSKY_2_SOLAR7 2.77 9/1/2024 9/30/2024
BIGSKY_2_SOLAR7 1.85 10/1/2024 10/31/2024
BIGSKY_2_SOLAR7 1.43 11/1/2024 11/30/2024
BIGSKY_2_SOLAR7 0.87 12/1/2024 12/31/2024
Confidential RA Data 1 of 1 9/14/2023
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Resource ID (if applicable)
RA Capacity (MW 00.00 No
Rounding)
RA Capacity
Effective Start Date
(mm/dd/yyyy)
RA Capacity
Effective End Date
(mm/dd/yyyy)
Capacity
Designation (UC,
LD, CM, RM, or
DR)
Confidential RA Data 1 of 1 9/14/2023
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Report Type Annual
Report Date 9/13/2023
Name of Supplier: City of Vernon
Scheduling Coordinator: VERN
Person who prepared this RA Plan (Name): Efrain Sandoval (Text Field) Title: Principal Resource Scheduler/Trader (Text Field) Primary Contact
Name: Efrain Sandoval (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field) Address: 4305 Santa Fe Ave. (Text Field)
Address 2: (Optional, Text Field)
City: Vernon (Text Field)
State: CA (Text Field)
Zip: 90058 (Numeric)
Telephone: (323) 826-1424 (Numeric)
Email [email protected] (Text Field)
Back-Up Contact
Name: Shawn Sharif (Text Field)
Title: Principal Resource Scheduler/Trader (Text Field) Telephone: (Numeric)
Email: [email protected] (Text Field)
Confidential Supply Data 1 of 1 9/14/2023
Exhibit 5
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Resource ID in CAISO Master File
Local RA
Capacity (MW

00.00 No
Rounding)
System RA
Capacity (MW

00.00 No
Rounding)
Flexible RA
Capacity (MW

00.00 No
Rounding)
Flexible
Category
1,2,3
RA Capacity
Effective Start
Date (mm/dd/yyyy)
RA Capacity
Effective End
Date
(mm/dd/yyyy)
SCID of
Load
Serving
Entity
VERNON_6_MALBRG 42 97 111 1 1/1/2024 1/31/2024 LVERN
VERNON_6_MALBRG 42 97 117 1 2/1/2024 2/28/2024 LVERN
VERNON_6_MALBRG 42 97 124 1 3/1/2024 3/31/2024 LVERN
VERNON_6_MALBRG 42 97 121 1 4/1/2024 4/30/2024 LVERN
VERNON_6_MALBRG 42 97 108 1 5/1/2024 5/31/2024 LVERN
VERNON_6_MALBRG 42 97 113 1 6/1/2024 6/30/2024 LVERN
VERNON_6_MALBRG 42 97 115 1 7/1/2024 7/31/2024 LVERN
VERNON_6_MALBRG 42 97 115 1 8/1/2024 8/31/2024 LVERN
VERNON_6_MALBRG 42 97 120 1 9/1/2024 9/30/2024 LVERN
VERNON_6_MALBRG 42 97 104 1 10/1/2024 10/31/2024 LVERN
VERNON_6_MALBRG 42 97 104 1 11/1/2024 11/30/2024 LVERN
VERNON_6_MALBRG 42 97 91 1 12/1/2024 12/31/2024 LVERN
VERNON_6_GONZL1 5.75 1/1/2024 1/31/2024 LVERN
VERNON_6_GONZL1 5.75 2/1/2024 2/28/2024 LVERN
VERNON_6_GONZL1 5.75 3/1/2024 3/31/2024 LVERN
VERNON_6_GONZL1 5.75 4/1/2024 4/30/2024 LVERN
VERNON_6_GONZL1 5.75 5/1/2024 5/31/2024 LVERN
VERNON_6_GONZL1 5.75 6/1/2024 6/30/2024 LVERN
VERNON_6_GONZL1 5.75 7/1/2024 7/31/2024 LVERN
VERNON_6_GONZL1 5.75 8/1/2024 8/31/2024 LVERN
VERNON_6_GONZL1 5.75 9/1/2024 9/30/2024 LVERN
VERNON_6_GONZL1 5.75 10/1/2024 10/31/2024 LVERN
VERNON_6_GONZL1 5.75 11/1/2024 11/30/2024 LVERN
VERNON_6_GONZL1 5.75 12/1/2024 12/31/2024 LVERN
VERNON_6_GONZL2 5.75 1/1/2024 1/31/2024 LVERN
VERNON_6_GONZL2 5.75 2/1/2024 2/28/2024 LVERN
VERNON_6_GONZL2 5.75 3/1/2024 3/31/2024 LVERN
VERNON_6_GONZL2 5.75 4/1/2024 4/30/2024 LVERN
VERNON_6_GONZL2 5.75 5/1/2024 5/31/2024 LVERN
VERNON_6_GONZL2 5.75 6/1/2024 6/30/2024 LVERN
VERNON_6_GONZL2 5.75 7/1/2024 7/31/2024 LVERN
VERNON_6_GONZL2 5.75 8/1/2024 8/31/2024 LVERN
VERNON_6_GONZL2 5.75 9/1/2024 9/30/2024 LVERN
VERNON_6_GONZL2 5.75 10/1/2024 10/31/2024 LVERN
VERNON_6_GONZL2 5.75 11/1/2024 11/30/2024 LVERN
Confidential Supply Data 1 of 2 9/23/2021
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Resource ID in CAISO Master File
Local RA
Capacity (MW

00.00 No
Rounding)
System RA
Capacity (MW

00.00 No
Rounding)
Flexible RA
Capacity (MW

00.00 No
Rounding)
Flexible
Category
1,2,3
RA Capacity
Effective Start
Date (mm/dd/yyyy)
RA Capacity
Effective End
Date
(mm/dd/yyyy)
SCID of
Load
Serving
Entity
VERNON_6_GONZL2 5.75 12/1/2024 12/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 1/1/2024 1/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 2/1/2024 2/28/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 3/1/2024 3/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 4/1/2024 4/30/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 5/1/2024 5/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 6/1/2024 6/30/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 7/1/2024 7/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 8/1/2024 8/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 9/1/2024 9/30/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 10/1/2024 10/31/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 11/1/2024 11/30/2024 LVERN
VERN_MEAD230_I_UC_IMS001 22 12/1/2024 12/31/2024 LVERN
VERN_WESTWING500_I_UC_IMS001 11.59 1/1/2024 1/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 2/1/2024 2/28/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 3/1/2024 3/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 4/1/2024 4/30/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 5/1/2024 5/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 6/1/2024 6/30/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 7/1/2024 7/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 8/1/2024 8/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 9/1/2024 9/30/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 10/1/2024 10/31/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 11/1/2024 11/30/2024 LVERN VERN_WESTWING500_I_UC_IMS001 11.59 12/1/2024 12/31/2024 LVERN Confidential Supply Data 2 of 2 9/23/2021
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Exhibit 6
Min. Base
Flexibility
Requirement
Peak
Flexibility
Super
Peak
Flexibilty
Total Flexible
RA
Requirement
(A) (B) (C) (D) (E)
1 January 29.79 75.45 5.54 110.78
2 February 31.53 79.85 5.86 117.24
3 March 33.26 84.24 6.18 123.67
4 April 32.51 82.34 6.04 120.89
5 May 40.25 62.41 5.40 108.06
6 June 42.26 65.52 5.67 113.45
7 July 42.78 66.34 5.74 114.86
8 August 42.85 66.44 5.75 115.03
9 September 44.52 69.03 5.98 119.53
10 October 28.00 70.91 5.21 104.11
11 November 28.01 70.94 5.21 104.15
12 December 24.42 61.86 4.54 90.82
A Month
B Requirement for Category 1 - Base Ramping Resources
C Maximum allowed use of Category 2 - Peak Flexibility
D Maximum allowed use of Category 3 - Super Peak Flexibility E Total Flexible RA Requirement for City of Vernon
January - December 2024 Flexible RA Requirement
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
Exhibit 7
Effective
Flexible
Capacity
Flexible
Capacity
Category
(A) (B) (C)
1 Malburg Generating Station 105 1
2 H. Gonzalez 1 5.75 1
3 H. Gonzalez 2 5.75 1
A Designated flexible resource
B Designated Effective Flexible Capacity (Qualified Flexible Capacity by each Resource) C Designated Flexible Capacity Category
January - December 2024 Effective Flexible Capacity
2024 Resource Adequacy Plan

Resolution No. 2023-21

________________________
City Council Agenda Report
Meeting Date: October 3, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
rPlanet Earth Los Angeles, LLC - Request to Consider Items Regarding Added Facilities for Electric Service and Electric Consumption Hurdle Escrow Funds Recommendation
A. Find the action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines section 15060(c)(3), because it constitutes government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment and organizational or administrative activities of a public agency that will not result in direct or indirect physical changes in the environment. Moreover, adoption of the Resolution does not qualify as a "project" because it does not have the potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment, in accordance with CEQA Guidelines section 15378(a); B. Authorize the proposed request for Disbursement No. 3 to the existing Added Facilities Agreement with rPlanet Earth Los Angeles, LLC, in substantially the same form as submitted, for electric service delivery in the amount of $416,610.27; and C. Adopt Resolution No. 2023-22 amending the Escrow Agreement, agreement regarding Assignment and Assumption of Purchase and Sale Agreement, and Added Facilities Agreement to release remaining escrow funds for Added Facilities, in the estimated amount of $813,915.40 plus accrued interest, and to waive the final electric consumption hurdle of eight (8) megawatts (MW) and release the final deposit of $441,613.98 plus accrued interest from the Consumption Hurdle Escrow Account.

Background
rPlanet Earth (rPlanet) is a manufacturer of plastic goods from recycled materials. It has built a 302,000 square foot one-of-a-kind plastic recycling and manufacturing plant located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). rPlanet has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging.

Electric Consumption Hurdles and Escrow Funds
On August 18, 2015, City Council adopted Resolution No. 2015-57, approving a transaction with Fruitland Owner, LLC (COX) regarding an Assignment and Assumption of Purchase and Sale Agreement (Agreement) for property located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). After two previous amendments related to the terms and conditions of the property sale, on January 19, 2016, City Council adopted Resolution No. 2016- 04, authorizing the execution of a third amendment to the Assignment and Assumption of Purchase and Sale Agreement by and between the City and COX.

In accordance with Section 8 of the Agreement and as reiterated in Section B of the Escrow Agreement dated February 2, 2016, rPlanet was expected to utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 megawatts of electrical power on or before January 1, 2019, (b) 4.8 megawatts of electrical power on or before January 1, 2021, and (c) 8 megawatts of electrical power on or before January 1, 2023 (each (a) through (c) being a “Consumption Hurdle”).

On November 17, 2020, City Council authorized the City Administrator to approve rPlanet’s request to adjust the established Electric Consumption Hurdle date from January 1, 2021 to January 1, 2022, due to challenges and delays caused by the global pandemic. The proposed extension was granted to allow rPlanet time to recover and re-strategize to meet the second Consumption Hurdle.

On January 27, 2022, rPlanet made two additional requests regarding the electric Consumption Hurdles:
• The first request asked that the City consider that rPlanet achieved the January 2022 Consumption Hurdle target. For the 12-month period associated with the January 2022 Consumption Hurdle, rPlanet averaged 4.74 MW (.06 less than the target of 4.8 MW). rPlanet started 2021 with a consumption average of 4 MW but ended the 12-month period with a consumption of 5.36 MW.
• The second request asked that the third electrical consumption hurdle of 8 MW be waived; or, that a date no longer be associated with the hurdle, so that upon attainment of the targeted 8 MW the City releases the final deposit of $416,667. rPlanet stated that it had experienced a delay in the commencement of a project that would double their production volume and electricity consumption. rPlanet believed that once the project was completed it would exceed 8 MW of electric consumption.

On April 19, 2022, City Council approved and authorized the City Administrator to grant the request from rPlanet to consider that the second Consumption Hurdle target had been achieved and approved a waiver of the third hurdle target of 8 megawatts (MW) such that the final deposit of $416,667 would be released once the third electrical consumption hurdle of 8MW is met.

Since late 2022, there have been subsequent discussions and meetings with rPlanet regarding the company’s ongoing timing challenges with planned expansion and growth at its Vernon production facility. Both City staff and rPlanet recognize that, although the parties believe rPlanet’s load will continue to grow, the original timeframes for the electric consumption hurdles are no longer realistic given rPlanet’s current operations and setbacks due to the pandemic.

Based on these discussions, staff recommends that the City waive the final consumption hurdle of 8 MW and authorize the release of remaining funds from the Consumption Hurdle Escrow Account, currently estimated at $441,613.98 plus accrued interest. The initial deposit of $1,250,000.00 was delivered to the Escrow Agent to meet the Consumption Hurdle requirement. rPlanet has requested release of these funds to provide working capital so that it can continue to invest in and ultimately expand its Vernon operations.

Added Facilities Agreement and Escrow Funds
Due to rPlanet’s estimated power demand, on January 19, 2016, City Council adopted Resolution No. 2016-04 approving an Added Facilities Agreement (AFA) with rPlanet. The AFA covers additional equipment and services needed to serve rPlanet’s electrical needs, pursuant to the requirements outlined in the Electric Service Rate No. 2.

Under the AFA, the parties agreed that the City shall provide design, engineering, procurement, construction, installation, ownership, and maintenance of the electric facilities as fully described in Exhibit A of the AFA (the cost of which shall be paid solely by rPlanet). rPlanet delivered $2,300,000 for deposit to an escrow account established by the City and rPlanet to cover costs incurred with the Added Facilities Installation. Commonwealth Land Title Company is the escrow agent mutually agreed upon to whom rPlanet delivered the necessary funds.

The Added Facilities Installations for the rPlanet Earth plant consisted of two phases. The total Added Facilities Installation Cost for Phase 1 was estimated at $800,000 and $350,000 was estimated for line extension and related services to accommodate Phase 1 electric services. On July 17, 2018, City Council approved the request for Disbursement No. 1 in the amount of $723,155.58 for a portion of Phase 1 services. On December 4, 2018, City Council approved the request for Disbursement No. 2 in the amount of $391,610.93 for a portion of Phase 1 construction. Phase 2 electric services were estimated at $450,000. All required Additional Facilities Installations have been completed at the rPlanet Earth plant related to Phases 1 and 2.

Staff recommends approval to submit Request for Disbursement No. 3 to the Escrow Agent in the amount of $416,610.27. Once this disbursement is made to the City, the remaining estimated balance in the Added Facilities Agreement Escrow Account is $813,915.40, not including accrued interest.

Because rPlanet has no immediate plans or timeframes for future added facilities, staff also recommends that City Council authorize the release of the remaining balance in rPlanet’s Added Facilities Agreement Escrow Account. rPlanet has requested release of these funds and staff believes it is equitable to do so rather than hold the remaining funds in escrow on an indefinite basis. Any future work requested by rPlanet would be paid for by rPlanet and adhere to VPU’s operating and payment procedures regarding any required engineering, procurement, construction, and installation of electric facilities.

The Request for Disbursement No. 3 and proposed resolution have been reviewed and approved as to form by the City Attorney’s Office. If approved, the City will request a release of remaining escrow funds through correspondence to the Escrow Agent.

Fiscal Impact
There is no VPU fiscal impact associated with the proposed actions as the funds are currently held in escrow accounts and there is no financial impact on utility revenues and operating & maintenance expenses or capital expenditures.

Attachments

1. Resolution No. 2023-22

2. Resolution No. 2015-57

3. Resolution No. 2016-04
RESOLUTION NO. 2023-22

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

AMENDING THE ESCROW AGREEMENT, ASSIGNMENT AND

ASSUMPTION OF PURCHASE AND SALE AGREEMENT, AND ADDED

FACILITIES AGREEMENT TO ALLOW FOR FINAL DISBURSEMENT

AND RELEASE OF FUNDING TO RPLANET EARTH LOS ANGELES, LLC SECTION 1. Recitals.

A. rPlanet Earth Los Angeles, LLC (rPlanet) is a manufacturer of plastic goods from recycled materials. It has built a 302,000 square foot one-of-a-kind plastic recycling and manufacturing plant located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). rPlanet has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging.

B. Due to rPlanet’s estimated power demand, on January 19, 2016, City Council adopted Resolution No. 2016-04 approving an Added Facilities Agreement (AFA) with rPlanet which covers additional equipment and services needed to serve rPlanet’s electrical needs, pursuant to the requirements outlined in the Electric Service Rate No. 2.

C. Under the AFA, the parties agreed that the City shall provide design, engineering, procurement, construction, installation, ownership, and maintenance of the electric facilities and rPlanet delivered $2,300,000 for deposit to an escrow account established by the City to cover costs incurred with the Added Facilities Installation.

D. On July 17, 2018, City Council approved the request for Disbursement No. 1 in the amount of $723,155.58 for a portion of Phase 1 services and on December 4, 2018, the City Council approved the request for Disbursement No. 2 in the amount of $391,610.93 for a portion of Phase 1 construction.

E. All Additional Facilities Installations have been completed at the rPlanet Earth plant related to Phases 1 and 2 and staff has recommended approval to submit Request for Disbursement No. 3 to the Escrow Agent in the amount of $416,610.27.

F. Once this disbursement is made to the City, the remaining estimated balance in the Added Facilities Agreement Escrow Account is $813,915.40, not including accrued interest.

G. Based on the uncertain timing of any future added facilities or project expansion that would draw upon the remaining Added Facilities Escrow funds, rPlanet has Resolution No. 2023-22

_______________________
requested the City release to it the remaining balance in the Added Facilities Agreement Escrow Account to rPlanet.

H. The City Council believes it is equitable to release the remaining funds rather than continuing to hold them in escrow indefinitely with no additional work planned, and the City Council therefore wishes to authorize the release of the remaining balance in the Added Facilities Agreement Escrow Account to rPlanet.

I. On August 18, 2015, the City Council adopted Resolution No. 2015-57, approving a transaction with Fruitland Owner, LLC (COX) regarding an Assignment and Assumption of Purchase and Sale Agreement (Agreement) for property located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon); which Agreement has been amended three times.

J. In accordance with Section 8 of the Agreement and as reiterated in Section B of the Escrow Agreement dated February 2, 2016, rPlanet was expected to utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 megawatts of electrical power on or before January 1, 2019, (b) 4.8 megawatts of electrical power on or before January 1, 2021, and (c) 8 megawatts of electrical power on or before January 1, 2023 (each (a) through (c) being a “Consumption Hurdle”); rPlanet delivered to the Escrow Agent the amount of one million two hundred fifty thousand dollars ($1,250,000) as security for anticipated electrical power usage at the Property.

K. On April 19, 2022, City Council approved and authorized the City Administrator to grant the request from rPlanet to consider that the second Consumption Hurdle target has been achieved and approved and authorized the City Administrator to grant the request from rPlanet to waive the third hurdle target of 8 megawatts (MW) and to release the final deposit of $416,667 once the third electrical consumption hurdle of 8MW is met.

L. The City has become aware that rPlanet has experienced continued timing challenges regarding planned expansion and growth at its Vernon production facility and the City and rPlanet recognize that the timeline for the remaining electric consumption hurdle remains uncertain given rPlanet’s current operations and setbacks due to the pandemic.

M. rPlanet has requested release of remaining funds from the Consumption Hurdle Escrow Account to provide working capital so that rPlanet can continue to invest in its existing Vernon operations.

N. For these reasons, the City Council wishes to waive the final consumption hurdle of 8MW and authorize the release of remaining funds from the Consumption Hurdle Escrow Account, currently estimated at $441,613.98 plus accrued interest.

Resolution No. 2023-22

_______________________
O. In order to effectuate the above-described releases and refunds of fundings from escrow accounts, the City Council desires to amend the below described agreements.

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. Finds the action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines section 15060(c)(3), because it constitutes government fiscal activities that do not involve any commitment to any specific project that may result in a potentially significant physical impact on the environment and organizational or administrative activities of a public agency that will not result in direct or indirect physical changes in the environment.

Moreover, adoption of the Resolution does not qualify as a "project" because it does not have the potential to result in either a direct, or reasonably foreseeable indirect, physical change in the environment, in accordance with CEQA Guidelines section 15378(a).

SECTION 4. The City Council hereby approves the First Amendment to Escrow Agreement, attached hereto and incorporated herein by this reference as Exhibit A.

SECTION 5. Pursuant to Section C – General Instructions – of the Escrow Agreement, the Escrow Agreement shall be terminated at the time that Escrow Agent releases the Funds on Deposit to Owner. The City Council therefore directs the termination of the Escrow Agreement following release of Funds on Deposit to Owner and instructs Escrow Agent to close and/or cancel escrow pursuant to the Escrow Agreement.

SECTION 6. The City Council hereby approves the Fourth Amendment to that certain agreement entitled “Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement” and dated August 4, 2015, attached hereto and incorporated herein by this reference as Exhibit B.

SECTION 7. The City Council hereby approves the First Amendment to City of Vernon Added Facilities Agreement, attached hereto and incorporated herein by this reference as Exhibit C.

SECTION 8. The City Council hereby authorizes the Mayor to execute said Amendments for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto.

SECTION 9. The City Council of the City of Vernon hereby instructs the City Administrator, or designee, to take whatever actions are deemed necessary or desirable Resolution No. 2023-22

_______________________
for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any nonsubstantive changes to the Amendments attached herein.

SECTION 10. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED October 3, 2023.
________________________
CRYSTAL LARIOS, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney
Resolution No. 2023-22

_______________________
A-5

EXHIBIT A
First Amendment to Escrow Agreement
THIS FIRST AMENDMENT TO ESCROW AGREEMENT (this “Amendment”) is made and entered into as of October 3, 2023 (the “Effective Date”) by and between the City of Vernon (“City”), rPlanet Earth Los Angeles, LLC, a Delaware Limited Liability Company (“Customer”) and Fruitland Owner, LLC, a Delaware Limited Liability Company (“Owner”).

Recitals
WHEREAS, rPlanet Earth (“rPlanet”) is a manufacturer of plastic goods from recycled materials. It has built a 302,000 square foot one-of-a-kind plastic recycling and manufacturing plant located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). rPlanet has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging; and WHEREAS, on August 18, 2015, the City Council adopted Resolution No. 2015- 57, approving a transaction with Fruitland Owner, LLC (“COX”) regarding an Assignment and Assumption of Purchase and Sale Agreement (“Agreement”) for property located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon); which Agreement has been amended three times; and
WHEREAS, on February 2, 2016, the City and COX executed an Escrow Agreement setting forth escrow instructions for the Agreement; and WHEREAS, in accordance with Section 8 of the Agreement and as reiterated in Section B of the Escrow Agreement, rPlanet was expected to utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 megawatts of electrical power on or before January 1, 2019, (b) 4.8 megawatts of electrical power on or before January 1, 2021, and (c) 8 megawatts of electrical power on or before January 1, 2023 (each (a) through (c) being a “Consumption Hurdle”); rPlanet delivered to the Escrow Agent the amount of one million two hundred fifty thousand dollars ($1,250,000) as security for anticipated electrical power usage at the Property; and WHEREAS, on April 19, 2022, City Council approved and authorized the City Administrator to grant the request from rPlanet to consider that the second Consumption Hurdle target has been achieved and approved and authorized the City Administrator to grant the request from rPlanet to waive the third hurdle target of 8 megawatts (“MW”) and to release the final deposit of $416,667 once the third electrical consumption hurdle of 8MW is met.

WHEREAS, the City has become aware that rPlanet has experienced continued timing challenges regarding planned expansion and growth at its Vernon production facility and the City and rPlanet recognize that the timeline for the remaining electric Resolution No. 2023-22

_______________________
A-6
consumption hurdle remains uncertain given rPlanet’s current operations and setbacks due to the pandemic; and
WHEREAS, rPlanet has requested release of remaining funds from the Consumption Hurdle Escrow Account to provide working capital so that rPlanet can continue to invest in its existing Vernon operations.

Amendment
Section B – Assignment Agreement – of that certain agreement entitled “Escrow Agreement” and dated February 2, 2016, (“Escrow Agreement”), is hereby amended to read as follows (additions in underline, deletions in strikethrough):

B. Assignment Agreement
Pursuant to Section 8 of the Assignment Agreement, concurrently with the delivery of the Purchase Price at Closing, Owner (or Customer on Owner's behalf) shall deliver to Escrow Agent an amount equal to One Million Two Hundred Fifty Thousand Dollars ($1,250,000) together with any interest earned thereon, the "Financial Assurance Funds") as security for Owner' s or Customer's anticipated electrical power usage at the Property. Escrow Agent shall place the Financial Assurance Funds in an interest-bearing account and hold the Financial Assurance Funds in escrow and deliver such Financial Assurance Funds in accordance with these instructions. The investment shall be subject to Escrow Holder's receipt of its executed Interest-Bearing Account Instructions and IRS Form W-9. Within thirty (30) days following execution of this Amendment, Escrow Agent shall disburse all Funds to Customer by electronic wire transfer. Upon a joint and written instruction of City, Customer and Owner that Owner or Customer has achieved a Consumption Hurdle by the specified date applicable thereto as set forth in the Assignment Agreement, Escrow Agent shall disburse an amount equal to one- third (1/3) of the Financial Assurance Funds (i.e., $416,666.25, plus a pro rata portion of the interest accrued on the Financial Assurance Funds) to Customer within two (2) business days of receipt of written notice jointly executed by Owner, Customer and City stating that Customer is entitled to the requested amount pursuant to the Assignment Agreement. If a Consumption Hurdle is not achieved by the applicable date as set forth in the Assignment Agreement (i.e., January 1, 2019, January 1, 2021, and January 1, 2023, as applicable), then Escrow Agent shall, without further authorization or approval from anyone, disburse an amount equal to one-third (1/3) of the Financial Assurance Funds (i.e., $416,666.25, plus a pro rata portion of the interest accrued on the Financial Assurance Funds) to City within two (2) business days of receipt of written notice from the City (with City providing Customer with a copy of such notice) stating that City is entitled to the requested amount pursuant to the Assignment Agreement. Initially capitalized terms used in this Section B without definition shall have the meaning set forth in the Assignment Agreement.

Except as expressly modified by this Amendment, all provisions of the Escrow Agreement shall remain in full force and effect.

Resolution No. 2023-22

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A-7
The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

CITY:

THE CITY OF VERNON
By: _____________________
Crystal Larios, Mayor
ATTEST:

Lisa Pope, City Clerk

APPROVED AS TO FORM
___________________________
Zaynah N. Moussa, City Attorney
CUSTOMER:
rPLANET EARTH LOS ANGELES, LLC
By: ___________________________
Name:___________________________
Title: ___________________________
OWNER:

FRUITLAND OWNER, LLC
By: ___________________________
Name:___________________________
Resolution No. 2023-22

_______________________
A-8
Title: ___________________________
ACKNOWLEDGED & AGREED:

COMMONWEALTH LAND TITLE COMPANY
By: ___________________________
Name:___________________________
Title: ___________________________
Resolution No. 2023-22

_______________________
B-9

EXHIBIT B
Fourth Amendment to Agreement Regarding Assignment and
Assumption of Purchase and Sale Agreement

THIS FOURTH AMENDMENT TO AGREEMENT REGARDING ASSIGNMENT AND ASSUMPTION OF PURCHASE AND SALE AGREEMENT (this “Amendment”) is made and entered into as of October 3, 2023 (the “Effective Date”) by and between the City of Vernon (“City”) and Fruitland Owner, LLC, a Delaware Limited Liability Company (“Cox”).

Recitals
WHEREAS, rPlanet Earth (“rPlanet”) is a manufacturer of plastic goods from recycled materials. It has built a 302,000 square foot one-of-a-kind plastic recycling and manufacturing plant located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). rPlanet has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging; and WHEREAS, on August 18, 2015, the City Council adopted Resolution No. 2015- 57, approving a transaction with Fruitland Owner, LLC (“COX”) regarding an Assignment and Assumption of Purchase and Sale Agreement (“Agreement”) for property located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon); which Agreement has been amended three times; and
WHEREAS, on February 2, 2016, the City and COX executed an Escrow Agreement setting forth escrow instructions for the Agreement; and WHEREAS, in accordance with Section 8 of the Agreement and as reiterated in Section B of the Escrow Agreement, rPlanet was expected to utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 megawatts of electrical power on or before January 1, 2019, (b) 4.8 megawatts of electrical power on or before January 1, 2021, and (c) 8 megawatts of electrical power on or before January 1, 2023 (each (a) through (c) being a “Consumption Hurdle”); rPlanet delivered to the Escrow Agent the amount of one million two hundred fifty thousand dollars ($1,250,000) as security for anticipated electrical power usage at the Property; and WHEREAS, on April 19, 2022, City Council approved and authorized the City Administrator to grant the request from rPlanet to consider that the second Consumption Hurdle target has been achieved and approved and authorized the City Administrator to grant the request from rPlanet to waive the third hurdle target of 8 megawatts (”MW”) and to release the final deposit of $416,667 once the third electrical consumption hurdle of 8MW is met.

WHEREAS, the City has become aware that rPlanet has experienced continued timing challenges regarding planned expansion and growth at its Vernon production Resolution No. 2023-22

_______________________
B-10
facility and the City and rPlanet recognize that the timeline for the remaining electric consumption hurdle remains uncertain given rPlanet’s current operations and setbacks due to the pandemic; and
WHEREAS, rPlanet has requested release of remaining funds from the Consumption Hurdle Escrow Account to provide working capital so that rPlanet can continue to invest in its existing Vernon operations; and WHEREAS, for these reasons, the City Council wishes to waive the final consumption hurdle of 8 MW and authorize the release of remaining funds from the Consumption Hurdle Escrow Account, currently estimated at $441,613.98 plus accrued interest.

Amendment
Section 8 – Financial Assurance – of that certain agreement entitled “Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement” dated August 4, 2015, as amended by that certain Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement dated August 21, 2015, and as amended by that certain Second Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement dated October 27, 2015, and as amended by that certain Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement dated January 19, 2016, is hereby amended to read as follows (additions in underline, deletions in strikethrough):

8. Financial Assurance. Concurrently with the delivery of the Purchase Price, COX shall deliver to Escrow Agent an amount equal to $1,250,000 (the "Financial Assurance"). Within thirty (30) days following execution of this Amendment, Escrow Agent shall disburse all Financial Assurance to Customer by electronic wire transfer (“Final Disbursement”). The Financial Assurance is provided by COX in accordance herewith pursuant to the expectation of the City that COX (and/or its tenant) will utilize at the Property an average minimum, for a trailing 12-month period, of (a) 3.3 mega watts of electrical power on or before January 1, 2019, and (b) 4.8 mega watts of electrical power on or before January 1, 2021, and (c) 8 mega watts of electrical power on or before January 1, 2023 (each of (a) through (c) being a "Consumption Hurdle"). If COX and/or its tenant achieves the Consumption Hurdle by the specified date applicable thereto, and City confirms the same in writing, then 1/3rd of the Financial Assurance (plus a pro rata portion of interest accrued on the Financial Assurance) shall he disbursed by Escrow Agent to COX pursuant to a written instruction mutually executed by COX and City. If a Consumption Hurdle is not achieved by the applicable date, then 1/3rd of the Financial Assurance (plus pro rata portion of the interest accrued on the Financial Assurance) shall be deemed fully earned by, and due and payable to City, and disbursed by Escrow Agent to City. On or prior to the Closing, COX and City shall execute and deliver to Escrow Agent a mutually acceptable escrow agreement in connection with the Financial Assurance. The parties shall split equally any costs charged by Escrow Agent in connection with such escrow for the Financial Assurance. COX agrees to release and Resolution No. 2023-22

_______________________
B-11
hold harmless City, its successors and assigns, from and against all claims, losses, actions, demands, damages, costs and expenses related to and/or arising from the Final Disbursement and the exercise of the rights, privileges and obligations of the parties regarding all Financial Assurance and the Final Disbursement. This provision shall survive the Closing.

Except as expressly modified by this Amendment, all provisions of the Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement shall remain in full force and effect.

The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.

IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

CITY:

THE CITY OF VERNON
By: _____________________
Crystal Larios, Mayor
ATTEST:

Lisa Pope, City Clerk

APPROVED AS TO FORM
Zaynah N. Moussa, City Attorney
COX:

FRUITLAND OWNER, LLC
By: ___________________________
Name:___________________________
Title: ___________________________
Resolution No. 2023-22

_______________________
C-12

EXHIBIT C
Amendment to
City of Vernon Added Facilities Agreement

THIS AMENDMENT TO CITY OF VERNON ADDED FACILITIES AGREEMENT (this “Amendment”) is made and entered into as of October 3, 2023 (the “Effective Date”) by and between the City of Vernon (“City”) and rPlanet Earth Los Angeles, LLC, a Delaware Limited Liability Company (“Customer”).

Recitals
WHEREAS, rPlanet Earth (“rPlanet”) is a manufacturer of plastic goods from recycled materials. It has built a 302,000 square foot one-of-a-kind plastic recycling and manufacturing plant located at 5300 South Boyle Avenue in Vernon (formerly 3200 Fruitland Avenue in Vernon). rPlanet has become an industry leader in the production of low carbon footprint and recycled polyethylene terephthalate-based packaging; and WHEREAS, due to rPlanet’s estimated power demand, on January 19, 2016, City Council adopted Resolution No. 2016-04 approving an Added Facilities Agreement (“AFA”) with rPlanet which covers additional equipment and services needed to serve rPlanet’s electrical needs, pursuant to the requirements outlined in the Electric Service Rate No. 2; and
WHEREAS, under the AFA, the parties agreed that the City shall provide design, engineering, procurement, construction, installation, ownership, and maintenance of the electric facilities and rPlanet delivered $2,300,000 for deposit to an escrow account established by the City to cover costs incurred with the Added Facilities Installation; and WHEREAS, on July 17, 2018, City Council approved the request for Disbursement No. 1 in the amount of $723,155.58 for a portion of Phase 1 services and on December 4, 2018, the City Council approved the request for Disbursement No. 2 in the amount of $391,610.93 for a portion of Phase 1 construction; and
WHEREAS, all Additional Facilities Installations have been completed at the rPlanet Earth plant related to Phases 1 and 2 and staff has recommended approval to submit Request for Disbursement No. 3 to the Escrow Agent in the amount of $416,610.27; and
WHEREAS, once this disbursement is made to the City, the remaining estimated balance in the Added Facilities Agreement Escrow Account is $813,915.40, not including accrued interest; and
WHEREAS, based on the uncertain timing of any future added facilities or project expansion that would draw upon the remaining Added Facilities Escrow funds, rPlanet Resolution No. 2023-22

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C-13
has requested the City release to it the remaining balance in the Added Facilities Agreement Escrow Account to rPlanet.

Amendment
Section 19.1 of that certain agreement entitled “City of Vernon Added Facilities Agreement”, dated February 2, 2016, is hereby amended to read as follows (additions in underline, deletions in strikethrough):

19.1. Within three (3) business days after the Effective Date, Customer shall deliver to Commonwealth Land Title Insurance Company, Attention: Mai Ly Marsh ("Escrow Agent"), in immediately available funds an amount equal to the Reserve Amount (the "Reserve Funds"). Within thirty (30) days following execution of this Amendment, Escrow Agent shall release and refund the balance of Reserve Funds remaining with the Escrow Agent to Customer by electronic wire transfer (“Final Release and Refund”). Customer agrees to release and hold harmless City, its successors and assigns, from and against all claims, losses, actions, demands, damages, costs and expenses related to and/or arising from the Final Release and Refund and the exercise of the rights, privileges and obligations of the parties regarding all Reserve Funds and the Final Release and Refund.

City will be entitled to use the Reserve Funds for purposes of paying the Added Facilities Installation Costs and Line Extension Costs. From time to time, as the City progresses with the Services regarding the Added Facilities and/ or Line Extension, the City may request a disbursement from the Escrow Agent in order to pay Added Facilities Installation Costs and/ or Line Extension Costs. Escrow Agent shall, without further authorization or approval from anyone, disburse the requested amount to City. If City at any time determines that the Reserve Funds are insufficient to pay the Added Facilities Installation Costs and/ or Line Extension Costs the insufficient amount being the " Deficiency"), Customer shall, within five (5) business days after notice thereof from City, deliver to Escrow Agent an amount equal to 200% of such Deficiency. Upon completion of the installation of the Added Facilities and Line Extension and payment of all Added Facilities Installation Costs and Line Extension Costs, any balance of the Reserve Funds remaining with the Escrow Agent shall be released and refunded to Customer upon a joint written instruction of City and Customer.

Except as expressly modified by this Amendment, all provisions of the City of Vernon Added Facilities Agreement shall remain in full force and effect.

The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.

Resolution No. 2023-22

_______________________
C-14
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

CITY:

THE CITY OF VERNON
By: ____________________
Crystal Larios, Mayor
ATTEST:

Lisa Pope, City Clerk

APPROVED AS TO FORM
___________________________
Zaynah N. Moussa, City Attorney
CUSTOMER:
rPLANET EARTH LOS ANGELES, LLC
By: ___________________________
Name:___________________________
Title: ___________________________

City Council Agenda Report
Meeting Date: October 3, 2023
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Rosa Garibay, Permit Technician
Subject
Public Works Department Monthly Report
Recommendation
Receive and file the July 2023 and August 2023 Building Reports.

Background
The attached building reports consist of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status reports for the months of July 2023 and August 2023.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Public Works Department July 2023 Building Report

2. Public Works Department August 2023 Building Report
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 $ 3,142,154 32 $ - 32 $ 2,812,203 36 $ 42,235 $ 42,235 36 13% -11% August $ 12,576,749 59 $ - 91
September $ 18,150,011 59 $ - 150
October $ 6,149,088 53 $ - 203
November $ 2,912,883 38 $ - 241
December $ 1,673,193 16 $ - 257
January $ 2,905,362 29 $ - 286
February $ 7,609,375 39 $ - 325
March $ 8,123,602 39 $ - 364
April $ 13,792,618 44 $ 134,015 $ 134,015 408
May $ 30,439,792 35 $ 257,268 $ 391,283 443
June $ 39,412,017 35 $ 312,084 $ 703,366 478
FY 2022/2023 FY 2023/2024 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2022/2023 Number of Permits FY 2023/2024 Number of Permits 0 100
200
300
400
500
600
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
Year to Date
FY 2022/2023 Permit Fees Collected FY 2023/2024 Permit Fees Collected FY 2022/2023 Year to Date Permits FY 2023/2024 Year to Date Permits PERMIT ISSUANCE SUMMARY (07/01/2023 TO 07/31/2023)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 8 0 $0.00 $9,235.00 CERTIFICATE OF OCCUPANCY TOTAL: 8 0 $0.00 $9,235.00
Contractor Declaration Contractor Declaration 23 0 $198,700.00 $0.00 CONTRACTOR DECLARATION TOTAL: 23 0 $198,700.00 $0.00
Demolition Demolition 2 39,500 $150,000.00 $2,437.28
DEMOLITION TOTAL: 2 39,500 $150,000.00 $2,437.28
Electrical Electrical 11 0 $287,850.00 $7,226.92
ELECTRICAL TOTAL: 11 0 $287,850.00 $7,226.92
Engineering Encroachment Regular 5 0 $4,000.00 $5,785.00 Encroachment Utility 1 0 $0.00 $1,489.00
ENGINEERING TOTAL: 6 0 $4,000.00 $7,274.00
Industrial Remodel 3 0 $150,000.00 $3,783.12
INDUSTRIAL TOTAL: 3 0 $150,000.00 $3,783.12
Industrial Wastewater Industrial Wastewater 2 0 $0.00 $360.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $0.00 $360.00
Mechanical Mechanical 1 0 $5,000.00 $458.88
MECHANICAL TOTAL: 1 0 $5,000.00 $458.88
Miscellaneous Miscellaneous 9 0 $1,356,100.00 $17,895.31 MISCELLANEOUS TOTAL: 9 0 $1,356,100.00 $17,895.31
Owners Declaration Owners Declaration 2 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 2 0 $0.00 $0.00
Plumbing Plumbing 4 0 $51,000.00 $2,405.10
PLUMBING TOTAL: 4 0 $51,000.00 $2,405.10
Roofing Roofing 6 0 $812,253.00 $8,028.72
ROOFING TOTAL: 6 0 $812,253.00 $8,028.72
GRAND TOTAL: 77 39,500 $3,014,903.00 $59,104.33
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2020-1584 Type: Certificate of Occupancy District: Vernon Main Address: 2425 E 38Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302019022 Vernon, CA 90058 Application Date: 12/16/2020
Zone:

Issue Date: 07/06/2023
Sq Ft: 0
Expiration: 06/14/2021
Valuation: $0.00
Last Inspection: 03/07/2022
Fee Total: $1,770.00
Finaled Date: 07/26/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011835 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Building Vacant ~ 2 YR: No Approved for Temp OCC: Mar 14 2022 12:00AM
Parcel: 6302019022 Square Footage: 0.00
Health Department Approval: No Approved for OCC: Jun 6 2023 12:00AM
Business License Application
Number: 011835
Business Address: 2425 38th Street Business Name: First Hydro, Inc.

Type of Business Operation:

Corporation
Previous Use: showroom Proposed Use: Warehousing and
distribution of contractor supplies
Describe Operation: Warehousing and
distribution of contractor supplies
Number of Stories: 1
Ground Floor (Sq. Ft.): 30000 Total Sq. Ft. of Building to be occupied.: 30000
Men: 6 Women: 2 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: 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: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and distribution of contractor supplies C-2021-1800 Type: Certificate of Occupancy District: Vernon Main Address: 2528 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5168026001 Vernon, CA 90058 Application Date: 10/14/2021
Zone:

Issue Date: 07/10/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $0.00
Last Inspection: 07/10/2023
Fee Total: $1,770.00
Finaled Date: 07/10/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011872 Construction Type: V-B Zone: I OCC Class: S-2 Type of Use: Warehousing and
distribution of produce
Variance: No CUP: No Building Vacant ~ 2 YR: No Approved for Temp OCC: Jul 26 2022 12:00AM
Parcel: 5168026001 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-011872
Business Address: 2528 Santa Fe
Avenue
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Business Name: Produce Marketing &
Consultancy, Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution of produce
Proposed Use: Warehousing and
distribution of produce
Describe Operation: Warehousing and
distribution of produce
Number of Stories: 1 Ground Floor (Sq. Ft.): 14000 Total Sq. Ft. of Building to be occupied.: 14000
Total Sq. Ft. of Building: 14000 Men: 3
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 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: Code Update
C-2022-1889 Type: Certificate of Occupancy District: Vernon Main Address: 2828 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303023004 Vernon, CA 90058 Application Date: 04/18/2022
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 10/17/2022
Valuation: $0.00
Last Inspection: 04/05/2023
Fee Total: $885.00
Finaled Date: 07/12/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000121-2023
Construction Type: V-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: No Parcel: 6303023004 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Apr 17 2023 12:00AM
Business License Application
Number: GBL-000121-2023
Business Address: 2828 Leonis Blvd. Business Name: Unfold Apparel, Inc. Type of Business Operation:

Corporation
Previous Use: office and warehouse
Proposed Use: office and warehouse Describe Operation: Warehousing and distribution of women's clothing
Number of Stories: 1 Ground Floor (Sq. Ft.): 10000 Total Sq. Ft. of Building to be occupied.: 10000
Total Sq. Ft. of Building: 14680 Men: 3 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: 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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: Design woman's clothing and storing clothing.

C-2022-1974 Type: Certificate of Occupancy District: Vernon Main Address: 2914 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303024017 Vernon, CA 90058 Application Date: 12/29/2022
Zone:

Issue Date: 07/31/2023
Sq Ft: 0
Expiration: 06/27/2023
Valuation: $0.00
Last Inspection: 07/27/2023
Fee Total: $885.00
Finaled Date: 07/31/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000208-2023
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: No Parcel: 6303024017 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Jul 31 2023
12:00AM
Business License Application
Number: GBL-000208-2023
Business Address: 2914 Leonis Blvd. Business Name: TMR USA INC Type of Business Operation:

Corporation
Previous Use: n/a Proposed Use: Manufacturing and
distribution of paper boxes with flowers
Describe Operation: Manufacturing
and distribution of paper boxes with
flowers
Number of Stories: 1 Ground Floor (Sq. Ft.): 11974
Total Sq. Ft. of Building to be
occupied.: 11974
Men: 7 Women: 7 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No 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
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
Description: Manufacturing hand made paper boxes with flowers C-2023-2020 Type: Certificate of Occupancy District: Vernon Main Address: 5990 Malburg Way Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310027049 Vernon, CA 90058 Application Date: 03/14/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 09/11/2023
Valuation: $0.00
Last Inspection: 04/05/2023
Fee Total: $885.00
Finaled Date: 07/12/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000113-2023
Construction Type: III-B Zone: I OCC Class: S-1 Building Vacant ~ 2 YR: No Parcel: 6310027049 Square Footage: 50000 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Jul 11 2023
12:00AM
Business License Application
Number: GBL-000113-2023
Business Address: 5990 Malburg Way Business Name: Huf Worldwide, LLC Type of Business Operation: LLC Previous Use: General warehousing and distribution
Proposed Use: General warehousing
and distribution
Describe Operation: Warehousing and
distribution of apparel and footware
Number of Stories: 1 Ground Floor (Sq. Ft.): 50000 Total Sq. Ft. of Building to be occupied.: 50000
Total Sq. Ft. of Building: 675412 Men: 15 Women: 15
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: 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: shipping and receiving of apparel and footwear C-2023-2024 Type: Certificate of Occupancy District: Vernon Main Address: 2331 49Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015044 Vernon, CA 90058 Application Date: 03/27/2023
Zone:

Issue Date: 07/24/2023
Sq Ft: 0
Expiration: 09/25/2023
Valuation: $0.00
Last Inspection: 04/04/2023
Fee Total: $885.00
Finaled Date: 07/24/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000151-2023
Construction Type: III-B Zone: I OCC Class: F-1 Variance: No CUP: No Parcel: 6308015044 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-000151-2023
Business Address: 2331 E. 49th
Street Vernon, CA 90058
Business Name: Steven Hull Type of Business Operation: Sole Proprietor
Previous Use: Fabrication and design
of artwork
Proposed Use: Fabrication and design
of artwork
Describe Operation: Fabrication and
design of artwork
Number of Stories: 2 Ground Floor (Sq. Ft.): 293473 Total Sq. Ft. of Building to be occupied.: 6373
Total Sq. Ft. of Building: 6373 Men: 2 Women: 2 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
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: Assembly of Lighting fixtures / Art
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
COO-2023-0016 Type: Certificate of Occupancy District: Vernon Main Address: 2133 E 38Th Street Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6302013028 Vernon 90058 Application Date: 06/01/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $0.00
Last Inspection: 06/06/2023
Fee Total: $1,770.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Type of Business Operation: LLC Previous Use: Warehousing of equipment and supplies
Proposed Use: Warehousing of
equipment and supplies
Describe Operation: Warehousing of
equipment and supplies
Number of Stories: 1
Ground Floor (Sq. Ft.): 7500 Total Sq. Ft. of Building to be occupied.: 7500
Total Sq. Ft. of Building: 7500 Men: 6 Women: 4
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
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
Business License #:

GBL-000094-2023
Construction Type: V-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: 6302013028 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 6 2023 12:00AM
Health Department Comments:

SPOKE WITH PAUL. HE CONFIRMED

THAT THERE WILL BE WAREHOUSING
DONE ON SITE, AND OFFICE SPACE. NO
WAREHOUSING, PREPPING, ETC. OF
FOOD ITEMS. NO GARMENTS BEING
PREPARED ON SITE. NO HAZ MAT ON
SITE. EMAILED NEG. DECLARATION ON
6/5/23.

Business License Application
Number: GBL-000094-2023
Business Address: 2133 38th Street Business Name: Mobile World Wireless Description: Office use
COO-2023-0022 Type: Certificate of Occupancy District: Vernon Main Address: 2536 Alameda Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302009045 Vernon 90058 Application Date: 06/22/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $0.00
Last Inspection: 07/03/2023
Fee Total: $385.00
Finaled Date: 07/03/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000134-2023
Construction Type: V-B Zone: I OCC Class: B Variance: No CUP: Yes Parcel: 6302009045 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 3 2023 12:00AM
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Health Department Comments:

FOOD PERMIT COMPLETED AND INVOICE
PROVIDED ON 7/3/23.

Business License Application
Number: GBL-000134-2023
Business Address: 2536 S Alameda
St
Business Name: House of Empanadas Type of Business Operation: Sole Proprietor
Previous Use: Restaurant Proposed Use: Restaurant Describe Operation: Restaurant Number of Stories: 1 Ground Floor (Sq. Ft.): 1450 Total Sq. Ft. of Building to be
occupied.: 1450
Men: 1 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: 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: Yes
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: Restaurant
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 8

CONTRACTOR DECLARATION
CONT-2023-0057 Type: Contractor Declaration District: Vernon Main Address: 6023 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027027 Vernon 90058 Application Date: 07/03/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/05/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0010 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
632551
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:

CBL-000129-2023
City of Vernon License Expiration
Date: Jun 29 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Redwood Fire and Casualty
Insurance Co
Policy Number: FIWC217634 Performance of the work: No 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: reroof
CONT-2023-0059 Type: Contractor Declaration District: Vernon Main Address: 4383 Exchange Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304021052 Vernon 90058 Application Date: 07/09/2023
Zone:

Issue Date: 07/09/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/10/2023
Assigned To: Denise Palomares
Additional Info:

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Related applications: B-2023-5903 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1041968
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-012447
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State National Insurance
Company, Inc
Policy Number: CWC71949-1304 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: N/A Owner's Acknowledgement and
Verification1: No
Owner's Acknowledgement and
Verification 2: No
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
CONT-2023-0060 Type: Contractor Declaration District: Vernon Main Address: 5990 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027049 Vernon 90058 Application Date: 07/11/2023
Zone:

Issue Date: 07/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0001 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
831964
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000165-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American
Policy Number: WC380467004 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
CONT-2023-0061 Type: Contractor Declaration District: Vernon Main Address: 3033 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303002014 Vernon 90058 Application Date: 07/11/2023
Zone:

Issue Date: 07/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/11/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0034 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
406002
Contractors State License
Expiration Date: Sep 30 2023 12:00AM
City of Vernon License Number:

CBL-000156-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WVE505631102 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: No
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: COMMERCIAL SCOPE PERMIT NUMBER ELE-2023-0034 REPAIR RISOR FOR 400 AMP MAIN PANEL

REPAIR CONDUIT TO MAIN PANEL

REPULL WIRE TO MAIN PANEL THAT WAS STOLEN
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0062 Type: Contractor Declaration District: Vernon Main Address: 2380 E 57Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: 6308019017 Vernon 90058 Application Date: 07/11/2023
Zone:

Issue Date: 07/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0018,
FEPC-2023-2061
Licensed Contractor's Declaration:

Yes
License Class: C-61 Contractors State License No.:
0794548
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number: TBD City of Vernon License Expiration Date: Dec 21 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION

INSURANCE FUND
Policy Number: 9326884 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-2023-0063 Type: Contractor Declaration District: Vernon Main Address: 5990 Malbrug Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/13/2023
Zone:

Issue Date: 07/13/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/13/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
692393
Contractors State License
Expiration Date: Jan 31 2024 12:00AM
City of Vernon License Number:

CBL-000173-2023
City of Vernon License Expiration
Date: Sep 13 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: NorGuard
Policy Number: EAWC490723 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: Obtain an electrical permit for the 4 light fixtures on this job per the plan check note on the building/demo permit.

CONT-2023-0064 Type: Contractor Declaration District: Vernon Main Address: 5990 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/13/2023
Zone:

Issue Date: 07/13/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/13/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: C10 Contractors State License No.:
692393
Contractors State License
Expiration Date: Jan 31 2024 12:00AM
City of Vernon License Number:

CBL-000173-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: NorGuard Policy Number: EAWC490723
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: Obtain an electrical permit for the 4 light fixtures on this job per the plan check note on the building/demo permit.

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0065 Type: Contractor Declaration District: Vernon Main Address: 3615 E Vernon Ave Status: Issued Workclass: Contractor Declaration Project: Parcel: 6303009028 Vernon, CA 90058 Application Date: 07/13/2023
Zone:

Issue Date: 07/13/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5779 License Class: C-7 A B C10 Contractors State License No.:
698896
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:
698896
City of Vernon License Expiration
Date: Nov 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Policy Number: WLR C50735084
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: B-2023-5779
CONT-2023-0066 Type: Contractor Declaration District: Vernon Main Address: 4536 District Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304019002 Vernon, CA 90058 Application Date: 07/17/2023
Zone:

Issue Date: 07/17/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/17/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0036 License Class: C10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:

CBL-000182-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: Na Policy Number: Na
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: ELE-2023-0036
CONT-2023-0067 Type: Contractor Declaration District: Vernon Main Address: 3068 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303029012 Vernon 90058 Application Date: 07/17/2023
Zone:

Issue Date: 07/17/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: b, c-39 Contractors State License No.:
1106799
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000184-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SCIF
Policy Number: 9339552 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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0068 Type: Contractor Declaration District: Vernon Main Address:

Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 07/17/2023
Zone:

Issue Date: 07/17/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: B Contractors State License No.:
749538
Contractors State License
Expiration Date: May 31 2024 12:00AM
City of Vernon License Number:
000139
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Benchmark Policy Number: CST5023560
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-2023-0069 Type: Contractor Declaration District: Vernon Main Address: 4480 Pacific Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: 6308005012 Vernon 90058 Application Date: 07/18/2023
Zone:

Issue Date: 07/18/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0032 Licensed Contractor's Declaration:

Yes
License Class: c-10 Contractors State License No.:
797472
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000136-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: NORGUARD
Policy Number: JOWC435826 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: Remove t bar ceiling lights.

CONT-2023-0070 Type: Contractor Declaration District: Vernon Main Address: 2522 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302020038 Vernon 90058 Application Date: 07/18/2023
Zone:

Issue Date: 07/18/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/18/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5894 License Class: B Contractors State License No.:
990987
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000153
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9080329
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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0071 Type: Contractor Declaration District: Vernon Main Address: 2675 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302008017 Vernon 90058 Application Date: 07/18/2023
Zone:

Issue Date: 07/18/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/19/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: c10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:

CBL-000182-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: Na
Policy Number: Na 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-2023-0072 Type: Contractor Declaration District: Vernon Main Address: 3049 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303005034 Vernon 90058 Application Date: 07/19/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/25/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0029 Licensed Contractor's Declaration:

Yes
License Class: C21 C33 C10 A B HAZ
ASB C22
Contractors State License No.:
611639
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-000185-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION

INSURANCE FUND
Policy Number: 93341032023 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-2023-0029
CONT-2023-0073 Type: Contractor Declaration District: Vernon Main Address: 6170 Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027037 Vernon 90058 Application Date: 07/19/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/19/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5889 Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
113137
Contractors State License
Expiration Date: Apr 30 2024 12:00AM
City of Vernon License Number:

CBL-000161-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: AmTrust
Policy Number: SNP1451773 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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0074 Type: Contractor Declaration District: Vernon Main Address: 2045 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: 6302017024 Vernon 90058 Application Date: 07/20/2023
Zone:

Issue Date: 07/20/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0012 License Class: C39, C-61/ D06 Contractors State License No.:
497859
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:

CBL-000190-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AMERICAN CASUALTY

COMPANY OF READING PA
Policy Number: WC7018259101
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: 2045 e. vernon
CONT-2023-0076 Type: Contractor Declaration District: Vernon Main Address: 5353 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310002029 Vernon, CA 90058 Application Date: 07/24/2023
Zone:

Issue Date: 07/24/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0009,
MISC-2023-0024
License Class: b Contractors State License No.:
749538
Contractors State License
Expiration Date: May 31 2024 12:00AM
City of Vernon License Number:
cb-000179-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: benchmark Policy Number: owp1009338
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: PLB-2023-0009
CONT-2023-0077 Type: Contractor Declaration District: Vernon Main Address: 3310 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310002018 Vernon 90058 Application Date: 07/24/2023
Zone:

Issue Date: 07/24/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: A and B Contractors State License No.:
1031218
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000197-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND Policy Number: 9322978
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-2023-0026
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
CONT-2023-0078 Type: Contractor Declaration District: Vernon Main Address: 2211 E 27Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/26/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/26/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0017 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
1096838
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-000169-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ICW GROUP
Policy Number: WSA-5068502-00 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
Owner's Acknowledgement and
Verification12: Yes
Description: re-roof
CONT-2023-0079 Type: Contractor Declaration District: Vernon Main Address: 4950 E 49Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 07/26/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/26/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5733,
B-2023-5785
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.: LA
863749
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:
cbl-12404
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: BBSI
Policy Number: C51290623 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: B-2023-5733, B-2023-5785
CONT-2023-0080 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon 90058 Application Date: 07/27/2023
Zone:

Issue Date: 07/27/2023
Sq Ft: 0
Expiration:

Valuation: $198,700.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/31/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0003 License Class: C21 B HAZ Contractors State License No.:
252618
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000204-2023
City of Vernon License Expiration
Date: Dec 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Great Divide Insurance
Company
Policy Number: WCA1524927-22
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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: Demolition of existing and vacated misc buildings.

CONT-2023-0081 Type: Contractor Declaration District: Vernon Main Address: 2801 E 46Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303014016 Vernon 90058 Application Date: 07/27/2023
Zone:

Issue Date: 07/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/31/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0041 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
833690
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-00029-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Hartford Fire Insurance Co
Policy Number: 76WEGZT7157 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
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 23

DEMOLITION
DEM-2023-0001 Type: Demolition District: Vernon Main Address: 2717 S Indiana Street Status: Issued Workclass: Demolition Project: Parcel: 5243021024 Vernon 90058 Application Date: 06/01/2023
Zone:

Issue Date: 07/05/2023
Sq Ft: 39,500
Expiration: 01/01/2024
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Lot is covered
with asphalt. Demolition will be from
grade.

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: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date:

Jun 5 2023 12:00AM
Description: Demolition of five stand alone units on site:
1) "Blue Lead Building"
2) "Machine Shop"
3) "Electric Shop"
4) "Garage"
5) PAC Center
DEM-2023-0002 Type: Demolition District: Vernon Main Address:

Status: Temp Workclass: Demolition Project: Parcel:

Application Date: 07/10/2023
Zone:

Issue Date: 07/10/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: TEST APPLICATION
PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
B-2022-5432 Type: Electrical District: Vernon Main Address: 4950 49Th St Status: Issued Workclass: Electrical Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 07/06/2022
Zone:

Issue Date: 07/27/2023
Sq Ft: 0
Expiration: 01/23/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.33
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (N) breakroom with (N) kitchen appliances, power, air conditioning, lighting B-2023-5882 Type: Electrical District: Vernon Main Address: 2040 46Th St Status: Issued Workclass: Electrical Project: Parcel: 6308014022 Vernon, CA 90058 Application Date: 04/10/2023
Zone:

Issue Date: 07/06/2023
Sq Ft: 0
Expiration: 01/02/2024
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary power for construction
B-2023-5884 Type: Electrical District: Vernon Main Address: 3716 Alameda St Status: Issued Workclass: Electrical Project: Parcel: 6302012026 Vernon, CA 90058 Application Date: 04/10/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $4,000.00
Last Inspection: 07/17/2023
Fee Total: $367.30
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 42 receptacles and 24 boxes for LED lighgting B-2023-5886 Type: Electrical District: Vernon Main Address: 3710 Alameda St Status: Issued Workclass: Electrical Project: Parcel: 6302012027 Vernon, CA 90058 Application Date: 04/10/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $5,000.00
Last Inspection: 07/17/2023
Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 2 new subpanels, one in basement and one at hallway 200 amp. Install 30 new receptacles exposed.

B-2023-5895 Type: Electrical District: Vernon Main Address: 2522 37Th St Status: Issued Workclass: Electrical Project: Parcel: 6302020038 Vernon, CA 90058 Application Date: 04/13/2023
Zone:

Issue Date: 07/06/2023
Sq Ft: 0
Expiration: 01/02/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5895,
B-2023-5898, B-2023-5894
Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: interior non structural demolition and office tenant improvement. renovation of existing bathrooms. new stair to replace non compliant stair and new rooftop mechanical units.

ELE-2023-0032 Type: Electrical District: Vernon Main Address: 4480 Pacific Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6308005012 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration: 01/15/2024
Valuation: $1,200.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0032 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Jul 10 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Remove forty ceiling light fixtures installed on T-bar ceilings.

ELE-2023-0034 Type: Electrical District: Vernon Main Address: 3033 Bandini Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6303002014 Vernon 90058 Application Date: 06/29/2023
Zone:

Issue Date: 07/11/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $10,000.00
Last Inspection: 07/11/2023
Fee Total: $347.35
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0034 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Jul 5 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: REPAIR RISOR FOR 400 AMP MAIN PANEL

REPAIR CONDUIT TO MAIN PANEL

REPULL WIRE TO MAIN PANEL THAT WAS STOLEN
ELE-2023-0036 Type: Electrical District: Vernon Main Address: 4536 District Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6304019002 Vernon 90058 Application Date: 07/06/2023
Zone:

Issue Date: 07/17/2023
Sq Ft: 0
Expiration: 01/15/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0036 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Jul 12 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Electrical Service & Panels are Existing to Remain.

Install New Air Compressor
Install New Boiler
Install New Circuits, Recpetacles, Lights & Controls
ELE-2023-0039 Type: Electrical District: Vernon Main Address: 5990 Malburg Way Status: Issued Workclass: Electrical Project: Parcel: 6310027049 Vernon 90058 Application Date: 07/11/2023
Zone:

Issue Date: 07/13/2023
Sq Ft: 0
Expiration: 01/09/2024
Valuation: $400.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0001,
Nick Van Stryk
Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: Install 4 new pendant light fixtures to match existing ELE-2023-0040 Type: Electrical District: Vernon Main Address: 2675 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: 6302008017 Vernon 90058 Application Date: 07/18/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration: 01/15/2024
Valuation: $450.00
Last Inspection:

Fee Total: $112.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 220 volt single phase line 30AMP
ELE-2023-0041 Type: Electrical District: Vernon Main Address: 2801 E 46Th St Status: Issued Workclass: Electrical Project: Parcel: 6303014016 Vernon, CA 90058 Application Date: 07/26/2023
Zone:

Issue Date: 07/31/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $1,800.00
Last Inspection: 08/02/2023
Fee Total: $184.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: CITY

CORRECTION TO OBTAIN PERMIT
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 40 amp car charger power
PERMITS ISSUED FOR ELECTRICAL: 11

ENGINEERING
E-2023-0033 Type: Engineering District: Vernon Main Address: 4701 S South Santa Fe Ave N Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90012 Application Date: 06/22/2023
Zone:

Issue Date: 07/11/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $4,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Angel Rivas
Additional Info:

Estimated Date of Commencement:

Jun 20 2023 12:00AM
Estimated Date Of Completion: Aug
1 2023 12:00AM
Dig Alert Number: A231650639-00A Dosh Permit Number: Is Annual Permit?: No Name: CSI Electrical Contractors Contractor''s 24 HR Contact Number:: 424-600-7284
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: Encroachment into right of way for temp power on E. 48th street.

E-2023-0041 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 06/23/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 3 2023 12:00AM
Estimated Date Of Completion: Jul 6
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
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: LOCATION: S Downey Rd N/O E Slauson Ave. DESCRIPTION: Excavation for the installation of fiber optic cable in conduit; placement of 1 Crown Castle pullbox. Traffic Control to assist.

E-2023-0042 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 06/24/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 3 2023 12:00AM
Estimated Date Of Completion: Jul 6
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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: LOCATION: Pennington Way N/o Bandini Blvd. DESCRIPTION: Attachment of fiber optic cable to existing utility poles.

E-2023-0043 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 06/24/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 3 2023 12:00AM
Estimated Date Of Completion: Jul 6
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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: LOCATION: E 52nd Dr & Atlantic Blvd. DESCRIPTION: Attachment of fiber optic cable to existing utility poles.

E-2023-0045 Type: Engineering District: Vernon Main Address: 3225 Washington Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: 5169021006 Vernon, CA 90058 Application Date: 06/26/2023
Zone:

Issue Date: 07/18/2023
Sq Ft: 0
Expiration: 01/15/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 24 2023 12:00AM
Estimated Date Of Completion: Jul 31
2023 12:00AM
Is Annual Permit?: No Name: United Pumping Service 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: Industrial line jetting.

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
E-2023-0066 Type: Engineering District: Vernon Main Address: 4903 Pacific Blvd Status: Fees Paid Workclass: Encroachment Utility Project: Parcel: 6308010023 Vernon, CA 90058 Application Date: 07/20/2023
Zone:

Issue Date: 07/20/2023
Sq Ft: 0
Expiration: 01/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Carlos Velazquez
Additional Info:

Estimated Date of Commencement:

Jul 24 2023 12:00AM
Estimated Date Of Completion: Oct
24 2023 12:00AM
Is Annual Permit?: No Utility Company: SoCal Gas No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO RELOCATE GAS MAIN, 2042297552, 5560478-0583. 3X CONCRETE CUTS, reference permit sketch for cut information.

PERMITS ISSUED FOR ENGINEERING: 6

INDUSTRIAL
B-2023-5733 Type: Industrial District: Vernon Main Address: 4950 49Th St Status: Issued Workclass: Remodel Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 01/12/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Conversion of 2 (e) conditioned offices into a breakroom conversion of (e) hall into a laundry area.

B-2023-5894 Type: Industrial District: Vernon Main Address: 2522 E 37Th St Status: Issued Workclass: Remodel Project: Parcel: 6302020038 Vernon, CA 90058 Application Date: 04/13/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $100,000.00
Last Inspection: 07/25/2023
Fee Total: $1,978.23
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5894 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: interior non structural demolition and office tenant improvement. renovation of existing bathrooms, new stair to replace existing non compliant stair and new rooftop mechanical units.

IND-2023-0001 Type: Industrial District: Vernon Main Address: 5990 Malburg Wy Status: Issued Workclass: Remodel Project: Parcel: 6310027049 Vernon, CA 90058 Application Date: 05/09/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0001 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

May 15 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Tenant improvement work on 3,176 sq. ft. of the total floor area. Demolition of existing walls and doors and new light fixtures.

PERMITS ISSUED FOR INDUSTRIAL: 3

INDUSTRIAL WASTEWATER
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
IWW-2023-0004 Type: Industrial Wastewater District: Vernon Main Address: 5555 District Blvd Status: Issued Workclass: Industrial Wastewater Project: Parcel: 6314022016 Vernon, CA 90058 Application Date: 07/05/2023
Zone:

Issue Date: 07/10/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Tennant Name: Matheson Tri-Gas, Inc.

Description: Industrial Wastewater
IWW-2023-0005 Type: Industrial Wastewater District: Vernon Main Address: 4120 Bandini Blvd Status: Issued Workclass: Industrial Wastewater Project: Parcel: 6304003008 Vernon, CA 90058 Application Date: 07/18/2023
Zone:

Issue Date: 07/20/2023
Sq Ft: 0
Expiration: 01/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Southwest Processors,
Inc.

Tennant Phone: 323-269-9876
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2

MECHANICAL
B-2023-5784 Type: Mechanical District: Vernon Main Address: 4950 49Th St Status: Issued Workclass: Mechanical Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 02/07/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $5,000.00
Last Inspection:

Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Conversion of 2 (e) conditioned offices into a new break room conversion of (e) hall into a laundry area PERMITS ISSUED FOR MECHANICAL: 1

MISCELLANEOUS
B-2022-5398 Type: Miscellaneous District: Vernon Main Address: 2905 50Th St Status: In Review Workclass: Miscellaneous Project: Parcel: 6303024010 Vernon, CA 90058 Application Date: 06/21/2022
Zone:

Issue Date: 07/06/2023
Sq Ft: 0
Expiration: 01/02/2024
Valuation: $256,100.00
Last Inspection:

Fee Total: $3,422.13
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of storage rack
B-2023-5779 Type: Miscellaneous District: Vernon Main Address: 3615 Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303009015 Vernon, CA 90058 Application Date: 02/06/2023
Zone:

Issue Date: 07/13/2023
Sq Ft: 0
Expiration: 01/09/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5779 Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: Verizon is proposing the installing (2) (N) MW Dish antennas mounted on existing CMU wall of equipment enclosure. No ground or tower work is proposed. No lease area expansion is required.

This is 6409 Base Station modification qualified project.

B-2023-5889 Type: Miscellaneous District: Vernon Main Address: 6170 Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 04/11/2023
Zone:

Issue Date: 07/19/2023
Sq Ft: 0
Expiration: 10/09/2023
Valuation: $375,000.00
Last Inspection:

Fee Total: $4,506.71
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5889 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: reporting new storage areas using pre-manufactured pallet rack systems.

Address is 6170 Boyle - need to add to Eden.

B-2023-5903 Type: Miscellaneous District: Vernon Main Address: 4383 Exchange Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6304021052 Vernon, CA 90058 Application Date: 04/18/2023
Zone:

Issue Date: 07/10/2023
Sq Ft: 0
Expiration: 10/16/2023
Valuation: $25,000.00
Last Inspection:

Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5903 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New foundation for CO2 tank and LMZ tank external location MISC-2023-0001 Type: Miscellaneous District: Vernon Main Address: 6200 Malburg Way Status: Issued Workclass: Miscellaneous Project: Parcel: 6310027053 Vernon 90058 Application Date: 05/03/2023
Zone:

Issue Date: 07/20/2023
Sq Ft: 0
Expiration: 01/16/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: High Piled
Storage Plans submitted to fire on
4/27/23
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date:

May 11 2023 12:00AM
Description: INSTALLATION OF PALLET STORAGE RACKS THROUGHOUT THE WAREHOUSE. PROPOSED WORK: 3,265 SF OF RACK.

MISC-2023-0022 Type: Miscellaneous District: Vernon Main Address: 5000 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6313022022 Vernon 90058 Application Date: 06/20/2023
Zone:

Issue Date: 07/05/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $400,000.00
Last Inspection:

Fee Total: $4,736.65
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0022 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLIABLE
Health Department Approval Date:

Jun 22 2023 12:00AM
Description: Grind and overlay to repair existing AC pavement. All grades and drainage lines to remain the same. Also include curb/gutter, driveways, striping, fencing, lighting, and EV chargers per plan.

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
MISC-2023-0023 Type: Miscellaneous District: Vernon Main Address: 2717 S Indiana St Status: Issued Workclass: Miscellaneous Project: Parcel: 5243022009 Vernon, CA 90023 Application Date: 06/21/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Demolition of
same buildings.

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date:

Jun 22 2023 12:00AM
Description: Asbestos Permit.

Remove, collect, dispose of all asbestos materials.

MISC-2023-0026 Type: Miscellaneous District: Vernon Main Address: 3310 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6310002018 Vernon 90058 Application Date: 07/10/2023
Zone:

Issue Date: 07/24/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove the current asphalt from the parking facing Fruitland Ave and apply a new cement surface.

MISC-2023-0029 Type: Miscellaneous District: Vernon Main Address: 3049 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303005034 Vernon, CA 90058 Application Date: 07/13/2023
Zone:

Issue Date: 07/25/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Include 3095
Vernon Avenue
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT REQUIRED
Health Department Approval Date: Jul
20 2023 12:00AM
Description: Include 3095 Vernon Avenue - ASBESTOS ABATEMENT PERMITS ISSUED FOR MISCELLANEOUS: 9

OWNERS DECLARATION
OWN-2023-0002 Type: Owners Declaration District: Vernon Main Address: 5000 Fruitland Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: 6313022022 Vernon 90058 Application Date: 07/05/2023
Zone:

Issue Date: 07/05/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0022 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Owner Builder 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
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
OWN-2023-0003 Type: Owners Declaration District: Vernon Main Address: 3310 Fruitland Ave SE Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/12/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: 3310 Fruitland Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: owner 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: Repave the driveway
PERMITS ISSUED FOR OWNERS DECLARATION: 2

PLUMBING
B-2022-5431 Type: Plumbing District: Vernon Main Address: 4950 49Th St Status: Issued Workclass: Plumbing Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 07/06/2022
Zone:

Issue Date: 07/27/2023
Sq Ft: 0
Expiration: 01/23/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.33
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drainage, waste and vent , hot and cold wataer for (N) breakroom with (N) kitchen sink, fixtures, B-2023-5885 Type: Plumbing District: Vernon Main Address: 3716 Alameda St Status: Issued Workclass: Plumbing Project: Parcel: 6302012026 Vernon, CA 90058 Application Date: 04/10/2023
Zone:

Issue Date: 07/12/2023
Sq Ft: 0
Expiration: 01/08/2024
Valuation: $8,000.00
Last Inspection: 07/17/2023
Fee Total: $526.71
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

May 11 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Replace 2" water line to bathrooms. Install 2 new toilets, 2 new sinks to comply with ADA standars B-2023-5898 Type: Plumbing District: Vernon Main Address: 2522 E 37Th St Status: Issued Workclass: Plumbing Project: Parcel: 6302020038 Vernon, CA 90058 Application Date: 04/13/2023
Zone:

Issue Date: 07/06/2023
Sq Ft: 0
Expiration: 10/10/2023
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.33
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: interior non structural demolition and office tenant improvement. renovation of existing bathrooms. new stair to replace non compliant stair and new rooftop mechanical units.

August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
PLB-2023-0009 Type: Plumbing District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Plumbing Project: Parcel: 6310002029 Vernon 90058 Application Date: 07/17/2023
Zone:

Issue Date: 07/24/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $3,000.00
Last Inspection: 07/24/2023
Fee Total: $275.73
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2023-0009,
MISC-2023-0024
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Jul
20 2023 12:00AM
Health Department Comments:

FACILITY REQUIRES PLAN CHECK BY
HEALTH DEPARTMENT.

Description: 2 Floor Drains
PERMITS ISSUED FOR PLUMBING: 4

ROOFING
ROF-2023-0010 Type: Roofing District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Roofing Project: Parcel: 6310027027 Vernon 90058 Application Date: 06/04/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $53,818.00
Last Inspection:

Fee Total: $848.52
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0010 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:

Polyester fabric embedded in asphalt
emulsion. Recoat with cool roof acrylic
surface. Class A. ICC ESR # 2871.

CRRC# 0656-0001. UL#TGFU:R11321
What is the existing roof deck?: Cap
Sheet
How will the roof covering be
fastened?: Polyester fabric embedded
in asphalt emulsion. Recoat with cool
roof acrylic surface. Class A. ICC ESR #
2871. CRRC# 0656-0001.

UL#TGFU:R11321
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Commercial roof overlay (no tear off, 1 existing roof layer) with polyester fabric embedded in asphalt emulsion; recoat with cool roof acrylic surfacing. (Approximately 100 squares). ICC ESR # 2871. CRRC# 0656-0001. UL#TGFU:R11321
ROF-2023-0012 Type: Roofing District: Vernon Main Address: 2045 E Vernon Avenue Status: Issued Workclass: Roofing Project: Parcel: 6302017024 Vernon 90058 Application Date: 06/15/2023
Zone:

Issue Date: 07/20/2023
Sq Ft: 0
Expiration: 01/16/2024
Valuation: $46,635.00
Last Inspection:

Fee Total: $785.80
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0012 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Describe new roof assembly.:

CLEAN ROOF OF ALL DEBRIS LAY 1/2"{
DENS DECK LAY 60 MIL TPO FULLY

ADHERED SYSTEM OVER

EXISTING BUR CAP SHEET ROOF
MANUFACTURER: VERSICO
MODEL STYLE:
60 MIL TPO FULLY ADHERED
SYSTEM
COLOR: WHITE
ICC#: 1463
CRRC#: 07380002
UL#: 9853
NEW ROOF TYPE: TPO
ACTION: GO OVER
ROOF DECK: WOOD
SUBS TYPE: 1/2IN PLYWOOD
UNDERLAYMENT: OTHER
What is the existing roof deck?:

FLAT (BUR) GAP OR ROCK
How will the roof covering be
fastened?: FULLY ADHERED
SYSTEM
Work performed in public right of
way?: No
Director Approval: No
Health Acknowledgement: No Fire Acknowledgement: No
Description: CLEAN ROOF OF ALL DEBRIS LAY 1/2"{ DENS DECK LAY 60 MIL TPO FULLY ADHERED SYSTEM OVER

EXISTING BUR CAP SHEET ROOF
NUMBER OF STORIES: 2
EXISTING ROOF TYPE:

FLAT (BUR) GAP OR ROCK
NEW ROOF TYPE: TPO
ACTION: GO OVER
ROOF DECK: WOOD
SUBS TYPE: 1/2IN PLYWOOD
UNDERLAYMENT: OTHER

ROOFING MATERIAL
MANUFACTURER: VERSICO
MODEL STYLE:
60 MIL TPO FULLY ADHERED
SYSTEM
COLOR: WHITE
ICC#: 1463
CRRC#: 07380002
UL#: 9853
ROF-2023-0014 Type: Roofing District: Vernon Main Address: 4820 E 50Th Street Status: Issued Workclass: Roofing Project: Parcel: 6304011006 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $42,500.00
Last Inspection:

Fee Total: $744.20
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: CONT-2023-0049 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: No
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: Yes
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Describe new roof assembly.:

CLASS-A RATING - TROPICAL #924

SILICONE COATING SYSTEM TO MIDDLE
SECTION ONLY.

What is the existing roof deck?:

CAPSHEET
How will the roof covering be
fastened?: CRRC-0656-0011 /
ESR-3913 - SPRAYING ON ROOF. (NO

TEAR OFF)
Work performed in public right of
way?: No
Director Approval: No
Health Acknowledgement: No Fire Acknowledgement: No
Description: Silicone Coating System to Middle Section of Roof Only.

ROF-2023-0015 Type: Roofing District: Vernon Main Address: 4820 E 50Th Street Status: Issued Workclass: Roofing Project: Parcel: 6304011006 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 07/03/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $175,500.00
Last Inspection:

Fee Total: $1,625.80
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: CONT-2023-0050 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: No
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.:

CLASS-A - TROPICAL #921

ELASTOMERIC COATING SYSTEM - NO

TEAR OFF
What is the existing roof deck?:

CAPSHEET
How will the roof covering be
fastened?: CRRC-0656-0001 /
ESR-3913
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: TROPICAL #921 WHITE ELASTOMERIC COATING SYSTEM TO WEST SECTION OF ROOF ONLY.

ROF-2023-0016 Type: Roofing District: Vernon Main Address: 3068 E 50Th Street Status: Finaled Workclass: Roofing Project: Parcel: 6303029012 Vernon 90058 Application Date: 07/17/2023
Zone:

Issue Date: 07/18/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $90,000.00
Last Inspection: 07/31/2023
Fee Total: $1,124.20
Finaled Date: 08/01/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: class
A
What is the existing roof deck?:
plywood
How will the roof covering be
fastened?: touch down
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: overlay
ROF-2023-0017 Type: Roofing District: Vernon Main Address: 2211 E 27Th St Status: Issued Workclass: Roofing Project: Parcel: Vernon, CA 90058 Application Date: 07/19/2023
Zone:

Issue Date: 07/26/2023
Sq Ft: 0
Expiration: 01/22/2024
Valuation: $403,800.00
Last Inspection:

Fee Total: $2,900.20
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0017 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:

EnergyGuard HD Barrier cover board
Class A 1/2" sheets 4x8
GAF TPO 60mil single ply
What is the existing roof deck?: 1/2"
plywood CDX
How will the roof covering be
fastened?: GAF TPO system
mechanically fastened screws and
plates
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 27 PERMITS ISSUED BY TYPE (07/01/2023 TO 07/31/2023)
Description: RE-ROOF
PERMITS ISSUED FOR ROOFING: 6
GRAND TOTAL OF PERMITS: 77
* Indicates active hold(s) on this permit
August 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 27 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 $ 3,142,154 32 $ - 32 $ 2,812,203 36 $ 42,235 $ 42,235 36 13% -11% August $ 12,576,749 59 $ - 91 $ 3,884,905 35 $ 45,085 $ 87,320 71 -22% -69% September $ 18,150,011 59 $ - 150
October $ 6,149,088 53 $ - 203
November $ 2,912,883 38 $ - 241
December $ 1,673,193 16 $ - 257
January $ 2,905,362 29 $ - 286
February $ 7,609,375 39 $ - 325
March $ 8,123,602 39 $ - 364
April $ 13,792,618 44 $ 134,015 $ 134,015 408
May $ 30,439,792 35 $ 257,268 $ 391,283 443
June $ 39,412,017 35 $ 312,084 $ 703,366 478
FY 2022/2023 FY 2023/2024 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2022/2023 Number of Permits FY 2023/2024 Number of Permits 0 100
200
300
400
500
600
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
Year to Date
FY 2022/2023 Permit Fees Collected FY 2023/2024 Permit Fees Collected FY 2022/2023 Year to Date Permits FY 2023/2024 Year to Date Permits PERMIT ISSUANCE SUMMARY (08/01/2023 TO 08/31/2023)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 14 0 $0.00 $9,551.00 CERTIFICATE OF OCCUPANCY TOTAL: 14 0 $0.00 $9,551.00
Commercial Remodel 1 8,766 $750,000.00 $0.00
COMMERCIAL TOTAL: 1 8,766 $750,000.00 $0.00
Contractor Declaration Contractor Declaration 25 0 $8,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 25 0 $8,000.00 $0.00
Demolition Demolition 2 155,000 $40,000.00 $1,175.15
DEMOLITION TOTAL: 2 155,000 $40,000.00 $1,175.15
Electrical Electrical 7 0 $736,451.55 $11,751.73
ELECTRICAL TOTAL: 7 0 $736,451.55 $11,751.73
Engineering Encroachment Regular 10 0 $17,500.00 $18,713.00 Grading 2 0 $1,275,000.00 $19,036.00
ENGINEERING TOTAL: 12 0 $1,292,500.00 $37,749.00
Industrial Remodel 6 2,970 $372,500.00 $7,835.83
INDUSTRIAL TOTAL: 6 2,970 $372,500.00 $7,835.83
Mechanical Mechanical 1 0 $50,000.00 $1,346.75
MECHANICAL TOTAL: 1 0 $50,000.00 $1,346.75
Miscellaneous Miscellaneous 7 0 $1,134,553.00 $13,202.65 MISCELLANEOUS TOTAL: 7 0 $1,134,553.00 $13,202.65
Owners Declaration Owners Declaration 2 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 2 0 $0.00 $0.00
Plumbing Plumbing 9 0 $108,400.00 $4,750.93
PLUMBING TOTAL: 9 0 $108,400.00 $4,750.93
Roofing Roofing 2 0 $693,000.00 $5,021.77
ROOFING TOTAL: 2 0 $693,000.00 $5,021.77
Special Event Special Event Permit 1 0 $0.00 $134.00
SPECIAL EVENT TOTAL: 1 0 $0.00 $134.00
GRAND TOTAL: 89 166,736 $5,185,404.55 $92,518.81
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2022-1885 Type: Certificate of Occupancy District: Vernon Main Address: 1961 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058 Application Date: 04/07/2022
Zone:

Issue Date: 08/01/2023
Sq Ft: 0
Expiration: 10/04/2022
Valuation: $0.00
Last Inspection: 04/13/2022
Fee Total: $885.00
Finaled Date: 08/01/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000214-2023
Construction Type: III-B Zone: I OCC Class: S-2
Building Vacant ~ 2 YR: No Parcel: 6302017043 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Aug 1 2023 12:00AM
Business License Application
Number: GBL-000214-2023
Business Address: 1961 Vernon
Avenue
Business Name: J & J Fine Foods Type of Business Operation: Sole Proprietor
Previous Use: N/A
Proposed Use: Wholesale and
distribution of meat.

Describe Operation: Wholesale and
distribution of meat.

Number of Stories: 1 Ground Floor (Sq. Ft.): 130000 Total Sq. Ft. of Building to be occupied.: 10725
Total Sq. Ft. of Building: 130000 Men: 5 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale meat boxes
C-2022-1919 Type: Certificate of Occupancy District: Vernon Main Address: 4368 District Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304024002 Vernon, CA 90058 Application Date: 06/27/2022
Zone:

Issue Date: 08/29/2023
Sq Ft: 0
Expiration: 10/02/2023
Valuation: $0.00
Last Inspection: 02/13/2023
Fee Total: $885.00
Finaled Date: 08/29/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000081-2023
Construction Type: V-B Zone: I OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6304024002 Square Footage: 24000 Health Department Approval: No Approved for OCC: Feb 13 2023
12:00AM
Business License Application
Number: GBL-000081-2023
Business Address: 4368 District
Boulevard
Business Name: ANB Apparel Inc. DBA
A. Peach
Type of Business Operation:

Corporation
Previous Use: garment manufacturing Proposed Use: office and warehouse September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Describe Operation: Warehousing and
distribution of apparel
Number of Stories: 2 Ground Floor (Sq. Ft.): 8000 Mezzanine / Second Floor (Sq. Ft.):
8000
Total Sq. Ft. of Building to be
occupied.: 24000
Total Sq. Ft. of Building: 24000 Men: 4 Women: 8 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: Warehousing and distribution of apparel
C-2023-2005 Type: Certificate of Occupancy District: Vernon Main Address: 4621 Pacific Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308009028 Vernon, CA 90058 Application Date: 02/16/2023
Zone:

Issue Date: 08/07/2023
Sq Ft: 0
Expiration: 08/15/2023
Valuation: $0.00
Last Inspection: 03/30/2023
Fee Total: $385.00
Finaled Date: 08/07/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000232-2023
Construction Type: V-B Zone: I OCC Class: B
Parcel: 6308009028 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-000232-2023
Business Address: 4621 Pacific Blvd Business Name: BioActs USA Inc. Type of Business Operation:

Corporation
Previous Use: n/a Proposed Use: Office use only
Describe Operation: Office use only Number of Stories: 1 Ground Floor (Sq. Ft.): 20000 Total Sq. Ft. of Building to be occupied.: 156
Men: 2
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Description: international/U.S. Sales/marketing for the company named BioActs C-2023-2012* Type: Certificate of Occupancy District: Vernon Main Address: 3600 S Soto St Status: Expired Workclass: Certificate of Occupancy Project: Parcel: 6303004039 Vernon, CA 90058 Application Date: 02/22/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration: 08/21/2023
Valuation: $0.00
Last Inspection: 03/23/2023
Fee Total: $385.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Business Address: 3600 Soto Street Business Name: LAMG Corporation DBA Salad Farm
Type of Business Operation:

Corporation
Previous Use: Restaurant Proposed Use: Restaurant
Describe Operation: Restaurant Number of Stories: 1 Ground Floor (Sq. Ft.): 1400 Total Sq. Ft. of Building to be occupied.: 1400
Total Sq. Ft. of Building: 1400
Men: 0 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: 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: 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
Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000245-2023
Construction Type: V-B Zone: I
OCC Class: B Type of Use: Restaurant Variance: No CUP: Yes Building Vacant ~ 2 YR: No Parcel: 6303004039 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: May 23 2023
12:00AM
Business License Application
Number: GBL-000245-2023
Description: restaurant at 3600 Soto Street
C-2023-2022 Type: Certificate of Occupancy District: Vernon Main Address: 2019 E 48Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308014025 Vernon, CA 90058 Application Date: 03/16/2023
Zone:

Issue Date: 08/01/2023
Sq Ft: 0
Expiration: 09/12/2023
Valuation: $0.00
Last Inspection: 04/27/2023
Fee Total: $885.00
Finaled Date: 08/01/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000084-2023
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6308014025 Square Footage: 25000 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Jun 13 2023
12:00AM
Business License Application
Number: GBL-000084-2023
Business Address: 2019 48th Street Business Name: ROYAL PACKAGING

WEST LLC
Type of Business Operation: LLC Previous Use: warehousing Proposed Use: Warehousing and distribution of general merchandise.

Describe Operation: Warehousing and
distribution of general merchandise.

Number of Stories: 1
Ground Floor (Sq. Ft.): 120000 Total Sq. Ft. of Building to be occupied.: 25000
Total Sq. Ft. of Building: 120000 Men: 5 Women: 5
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT WAREHOUSE
C-2023-2025 Type: Certificate of Occupancy District: Vernon Main Address: 4519 Everett Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304022037 Vernon, CA 90058 Application Date: 04/03/2023
Zone:

Issue Date: 08/23/2023
Sq Ft: 0
Expiration: 10/02/2023
Valuation: $0.00
Last Inspection: 04/10/2023
Fee Total: $885.00
Finaled Date: 08/23/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000265-2023
Construction Type: III-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: 6304022037 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-000265-2023
Business Address: 4519 Everett
Avenue
Business Name: Fast Forward
International LLC
Type of Business Operation: LLC Previous Use: Warehousing and distribution of general merchandise
Proposed Use: Warehousing and
distribution of general merchandise
Describe Operation: Warehousing and
distribution of general merchandise
Number of Stories: 1 Ground Floor (Sq. Ft.): 31000 Total Sq. Ft. of Building to be occupied.: 31000
Men: 3 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: warehouse - transport products to amazon
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
COO-2023-0020 Type: Certificate of Occupancy District: Vernon Main Address: 2080 E 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015077 Vernon, CA 90058 Application Date: 06/16/2023
Zone:

Issue Date: 08/29/2023
Sq Ft: 0
Expiration: 02/26/2024
Valuation: $0.00
Last Inspection: 08/29/2023
Fee Total: $1,046.00
Finaled Date: 08/29/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000122-2023
Construction Type: III-B Zone: I OCC Class: S1 - S2
Parcel: 6308015077 Square Footage: 52000 Health Department Approval: Yes Health Department Approval Date: Jul 12 2023 12:00AM
Health Department Comments:
7/11/23 LEFT A VM FOR SEAN MINOOEI.
7/12/23 RECEIVED A CALL AND

CONFIRMED THAT A FOOD WAREHOUSE

PERMIT HAS ALREADY BEEN

ESTABLISHED FOR THIS FACILITY ON
6/8/23. NO CHANGES ARE BEING MADE
TO THE FACILITY. CLEARING FROM THE
SYSTEM.

Approved for OCC: Aug 29 2023
12:00AM
Business License Application
Number: GBL-000122-2023
Business Address: 2080 E 49TH
Street Vernon, CA 90058
Business Name: RG1 HOLDING CO.,
LLC
Type of Business Operation: LLC
Previous Use: Warehouse Distribution Proposed Use: Warehousing of food ingredients and packaging
Describe Operation: Warehousing and
distribution of food.

Number of Stories: 1 Ground Floor (Sq. Ft.): 52000
Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 52000
Total Sq. Ft. of Building: 52000 Men: 3 Women: 2
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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing of Dry, refrigerated and frozen food ingredients. General Warehousing of packaging.

COO-2023-0027 Type: Certificate of Occupancy District: Vernon Main Address: 3000 E 46Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303021003 Vernon 90058 Application Date: 07/03/2023
Zone:

Issue Date: 08/09/2023
Sq Ft: 0
Expiration: 02/05/2024
Valuation: $0.00
Last Inspection: 08/02/2023
Fee Total: $885.00
Finaled Date: 08/09/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000144-2023
Construction Type: III-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: 6303021003 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 31 2023 12:00AM
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Health Department Comments:
7/11/23 REACHED EMILY BY PHONE,

HOWEVER SHE WAS UNAVAILABLE

AND CALLED BACK WHILE I WAS ON A
CALL. I RETURNED A CALL AND
REACHED VOICEMAIL; LEFT A VM.
7/31/2023 REQUIRED PERMITS ISSUED,
COO CLEARED. VP.

Business License Application
Number: GBL-000144-2023
Business Address: 3000 E. 46TH ST
VERNON,CA 90058
Business Name: Zetinos Transport Inc Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution of general merchandise
Proposed Use: Warehousing and
distribution of general merchandise
Describe Operation: Warehousing and
distribution of general merchandise
Number of Stories: 1 Ground Floor (Sq. Ft.): 35040
Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 35040
Total Sq. Ft. of Building: 35040 Men: 4 Women: 6
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?: 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: No
Will any of the following operations
be performed?: No
Description: WAREHOUSING,DISTRIBUTION,STORAGE OF GENERAL GOODS ELECTRONICS,DRYGOODS, COO-2023-0029 Type: Certificate of Occupancy District: Vernon Main Address: 4535 S Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308001023 Vernon 90058 Application Date: 07/05/2023
Zone:

Issue Date: 08/29/2023
Sq Ft: 0
Expiration: 02/26/2024
Valuation: $0.00
Last Inspection: 08/29/2023
Fee Total: $1,770.00
Finaled Date: 08/29/2023
Assigned To: Denise Palomares
Additional Info:

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: 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
Business License #:

GBL-000278-2023
Construction Type: III-B Zone: I OCC Class: S-1 Building Vacant ~ 2 YR: No September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Parcel: 6308001023 Square Footage: 33000 Health Department Approval: Yes Health Department Approval Date: Jul 12 2023 12:00AM
Health Department Comments:
7/11/23 SPOKE WITH CRIS. THEY WILL
BE SELLING KITCHEN WARE; CUPS,
KNIVES, SPOONS, ETC. NO FOOD BEING
SOLD AS PART OF THEIR BUSINESS.

THEY WILL HAVE A PROPANE
FORKLIFT. EMAILED HAZ MAT PERMIT
APP.
7/12/23 RECEIVED COMPLETED HAZ

MAT APPLICATION AND CLEARED IN THE
SYSTEM.

Approved for OCC: Aug 29 2023
12:00AM
Business License Application
Number: GBL-000278-2023
Business Address: 4535 Soto Street Business Name: Kitchen Depot Import Inc.

Type of Business Operation:

Corporation
Previous Use: kitchen supplies Proposed Use: warehouse Describe Operation: Warehousing and distribution of kitchenware.

Number of Stories: 2 Ground Floor (Sq. Ft.): 30000
Mezzanine / Second Floor (Sq. Ft.):
3000
Total Sq. Ft. of Building to be
occupied.: 33000
Total Sq. Ft. of Building: 33000 Men: 1 Women: 1
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
Description: sales kitchenware and cookware
COO-2023-0037 Type: Certificate of Occupancy District: Vernon Main Address: 2675 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 07/10/2023
Zone:

Issue Date: 08/15/2023
Sq Ft: 0
Expiration: 02/12/2024
Valuation: $0.00
Last Inspection: 08/15/2023
Fee Total: $385.00
Finaled Date: 08/15/2023
Assigned To: Denise Palomares
Additional Info:

Business License #:

GBL-000148-2023
Construction Type: V-B Zone: I OCC Class: F-2 Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul
13 2023 12:00AM
Health Department Comments:
7/12/23 SPOKE WITH JAZMIN. NO HAZ
MAT ON SITE OR ANY FORKLIFTS.

EMAILED NEG. DECLARATION.
7/13/23 RECEIVED COMPLETED NEG.

DECLARATION AND CLEARED IN THE
SYSTEM.

Approved for OCC: Aug 15 2023
12:00AM
Business License Application
Number: GBL-000148-2023
Business Address: 2675 S. Santa Fe
Avenue, Vernon, CA 90058
Business Name: Alpha Aluminum
Doors
Type of Business Operation: General
Partnership
Previous Use: NA Proposed Use: Manufacturing and
storing aluminum doors.

Describe Operation: Manufacturing of
aluminum doors.

Number of Stories: 2 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be occupied.: 5000
Men: 0 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: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
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: Manufacturing and storing aluminum doors.

COO-2023-0046 Type: Certificate of Occupancy District: Vernon Main Address: 2371 E 51St Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015012 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 08/22/2023
Sq Ft: 0
Expiration: 02/19/2024
Valuation: $0.00
Last Inspection: 08/22/2023
Fee Total: $385.00
Finaled Date: 08/22/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000205-2023
Construction Type: V-B Zone: I OCC Class: B
Type of Use: Office use only Building Vacant ~ 2 YR: No Parcel: 6308015012 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 22 2023 12:00AM
Health Department Comments:
8/9/2023 DROPPED OF NEGATIVE DEC.

WILL EMAIL WHEN OWNER RETURNS
8/22/2023 RECEIVED NEGATIVE
DECLARATION. CLEARED IN THE
SYSTEM.

Approved for OCC: Aug 22 2023
12:00AM
Business License Application
Number: GBL-000205-2023
Business Address: 2371 E. 51st
Street Vernon
Business Name: Utopia Modular LLC Type of Business Operation: LLC Previous Use: Office Proposed Use: Office Describe Operation: Building Modular Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 7618 Mezzanine / Second Floor (Sq. Ft.):
1000
Total Sq. Ft. of Building to be
occupied.: 300
Total Sq. Ft. of Building: 8618
Men: 1 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes
Will more than 20% of build be
utilized incidental: 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: Certificate of Occupancy for Utopia Modular LLC September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
COO-2023-0049 Type: Certificate of Occupancy District: Vernon Main Address: 6270 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310027022 Vernon 90058 Application Date: 08/01/2023
Zone:

Issue Date: 08/03/2023
Sq Ft: 0
Expiration: 01/30/2024
Valuation: $0.00
Last Inspection: 08/03/2023
Fee Total: $385.00
Finaled Date: 08/03/2023
Assigned To: Rosa Garibay
Additional Info:

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
Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000217-2023
Construction Type: III-B
Zone: I OCC Class: S-2 Building Vacant ~ 2 YR: No Parcel: 6310027022 Square Footage: 5000 Health Department Approval: Yes Health Department Approval Date:

Aug 3 2023 12:00AM
Health Department Comments:
8/3/2023- THE OPERATOR OPTAINED A
GARMENT ESTABLISHMENT PERMIT.

Approved for OCC: Aug 3 2023
12:00AM
Business License Application
Number: GBL-000217-2023
Business Address: 6270 BOYLE AVE
VERNON CA 90058
Business Name: PERFORMANCE

FINISHING CENTER LLC
Type of Business Operation: LLC Previous Use: NA Proposed Use: OFFICE SPACE Describe Operation: Finishing of
garments.

Number of Stories: 1 Ground Floor (Sq. Ft.): 85912 Total Sq. Ft. of Building to be occupied.: 5000
Total Sq. Ft. of Building: 85912
Men: 0 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Description: Office Space
COO-2023-0050 Type: Certificate of Occupancy District: Vernon Main Address: 4577 Maywood Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304028033 Vernon 90058 Application Date: 08/01/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration: 02/20/2024
Valuation: $0.00
Last Inspection: 08/24/2023
Fee Total: $885.00
Finaled Date: 08/24/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000219-2023
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6304028033 Square Footage: 10241 Health Department Approval: Yes Health Department Approval Date:

Aug 17 2023 12:00AM
Health Department Comments:
8/17/23-MR. LI INDICATED THAT THE

BUSINESS WILL BE BOX IN BOX OUT OF
CLOTHING AND ELECTRONIC ITEMS. NO
SEWING OR FINISHING OF GARMENTS.

NEGATIVE DECLARATION RECEIVED
AND FILED. FACILITY CLEARED.

Approved for OCC: Aug 24 2023
12:00AM
Business License Application
Number: GBL-000219-2023
Business Address: 4577 Maywood
Ave, Vernon, CA 90058
Business Name: ATP Logistics Inc Type of Business Operation:

Corporation
Previous Use: N/A Proposed Use: 3rd Party Logistics
Warehouse Service
Describe Operation: Warehousing and
distribution of general merchandise.

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Number of Stories: 1 Ground Floor (Sq. Ft.): 10241 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 10241
Men: 2
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: 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?: Yes
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: Newly Leased Warehouse Space
COO-2023-0053 Type: Certificate of Occupancy District: Vernon Main Address: 2141 E 51St Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015017 Vernon 90058 Application Date: 08/08/2023
Zone:

Issue Date: 08/14/2023
Sq Ft: 0
Expiration: 02/12/2024
Valuation: $0.00
Last Inspection: 08/14/2023
Fee Total: $385.00
Finaled Date: 08/14/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000235-2023
Construction Type: III-B Zone: I OCC Class: S-2
Variance: No CUP: No Parcel: 6308015017 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 14 2023 12:00AM
Health Department Comments:

Elizabeth came in with nesscary permit
(562) 261-3618
8/24/23- SPOKE WITH JULIE ALCASID AT

GM DISTRIBUTING THE BUILDING MAIN
LEASE HOLDER. SHE INDICATED THAT

GM IS NOT APPROVING THE COO AS NO
AGREEMENT WAS SIGNED. HEALTH
PERMIT NOT ISSUED.

Business License Application
Number: GBL-000235-2023
Business Address: 2141 E 51ST
STREET
Business Name: Inday Organic Dried
Fish
Type of Business Operation: LLC Previous Use: Warehousing and distribution of dried fish
Proposed Use: Warehousing and
distribution of dried fish
Describe Operation: Warehousing and
distribution of dried fish
Number of Stories: 1
Ground Floor (Sq. Ft.): 10000 Total Sq. Ft. of Building to be occupied.: 300
Total Sq. Ft. of Building: 10000 Men: 0 Women: 1
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
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: Certificate of occupancy application for Inday Organic Dried Fish PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 14

COMMERCIAL
COM2023-0022 Type: Commercial District: Vernon Main Address: 4395 Ayers Avenue Status: Void Workclass: Remodel Project: Parcel: 6304001009 Vernon 90023 Application Date: 08/28/2023
Zone:

Issue Date: 08/28/2023
Sq Ft: 8,766
Expiration: 02/24/2024
Valuation: $750,000.00
Last Inspection:

Fee Total: $7,434.38
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: VOID- Changed to Industrial Remodel. See IND-2023-0023 T.I. TO CONSIST OF 4,383 SF MEAT FREEZER [-10°] AND 4,383 SF MEAT FREEZER [-10°] WITH IMP WALLS, IMP
CEILING AND SERVICED W/ REFRIGERATION EQUIPMENT.

EQUIPMENT WILL CONSIST OF FAN COILS SUSPENDED FROM
ROOF STRUCTURE & CONDENSERS ON TOP OF ROOF.

PERMITS ISSUED FOR COMMERCIAL: 1

CONTRACTOR DECLARATION
CONT-2023-0082 Type: Contractor Declaration District: Vernon Main Address: 2051 E 27Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 08/02/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/02/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5795
B-2023-5794
B-2023-5873, B-2023-5872
Licensed Contractor's Declaration:

Yes
License Class: GENERAL

CONTRACTOR
Contractors State License No.:
1055862
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000216-20223
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Insurance Company
Policy Number: 9254555-21 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
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
CONT-2023-0083 Type: Contractor Declaration District: Vernon Main Address: 4510 S Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308013044 Vernon 90058 Application Date: 08/04/2023
Zone:

Issue Date: 08/04/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/07/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0002
PLB-2023-0016
License Class: B C33 Contractors State License No.:
893781
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000207-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ACORD Policy Number: 9248496-2023
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: ..

CONT-2023-0084 Type: Contractor Declaration District: Vernon Main Address: 34 Indian Pipe Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 08/07/2023
Zone:

Issue Date: 08/07/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/07/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
1020289
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000230-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9168911 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: ROF-2023-0018
CONT-2023-0085 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 08/09/2023
Zone:

Issue Date: 08/09/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/15/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0034
MISC-2023-0041
MISC-2023-0042
Licensed Contractor's Declaration:

Yes
License Class: C51 C23 C33 Contractors State License No.:
935225
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000221-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Hartford Insurance
Company
Policy Number: 20 WE QU4000 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
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
CONT-2023-0086 Type: Contractor Declaration District: Vernon Main Address: 3257 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5169033016 Vernon 90058 Application Date: 08/09/2023
Zone:

Issue Date: 08/09/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: High Pile storage
permit to LA County Fire. To be submitted
in the future.

Licensed Contractor's Declaration:

Yes
License Class: C61 / D34 Contractors State License No.:
1039588
Contractors State License
Expiration Date: Apr 30 2024 12:00AM
City of Vernon License Number:

CBL-000238-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Jackson and Jackson
Policy Number: 9274220-2023 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 Prefabricated Pallet racking inside warehouse. No field welding is required.

CONT-2023-0087 Type: Contractor Declaration District: Vernon Main Address: 6172 Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 08/09/2023
Zone:

Issue Date: 08/09/2023
Sq Ft: 0
Expiration:

Valuation: $8,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/15/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: IND-2023-0013 Licensed Contractor's Declaration:

Yes
License Class: B C16 C36 Contractors State License No.:
751479
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000234-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Siriuspoint America Insurance
Company
Policy Number: WC105558 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: Demolishing an existing office to prepare for new office to be built CONT-2023-0088* Type: Contractor Declaration District: Vernon Main Address: 4368 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304024002 Vernon 90058 Application Date: 08/10/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/10/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: b-2023-5829 License Class: b Contractors State License No.:
1058345
Contractors State License
Expiration Date: Sep 30 2023 12:00AM
City of Vernon License Number:

CBL-000240-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND Policy Number: 9260817-2019
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
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
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-2023-0089 Type: Contractor Declaration District: Vernon Main Address: 3710 S Alameda Street Status: Issued Workclass: Contractor Declaration Project: Parcel: 6302012027 Vernon 90058 Application Date: 08/10/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0024 Licensed Contractor's Declaration:

Yes
License Class: b Contractors State License No.:
936189
Contractors State License
Expiration Date: Aug 31 2025 12:00AM
City of Vernon License Number:

CBL-000159-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company
Policy Number: WWC3651148 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-2023-0090 Type: Contractor Declaration District: Vernon Main Address: 4441 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6313022022 Vernon 90058 Application Date: 08/10/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/10/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0050
ELE-2023-0051
Licensed Contractor's Declaration:

Yes
License Class: C10 B Contractors State License No.:
724633
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000192-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Mutual Fire Insurance
Company
Policy Number: WC2-Z91-448559-043 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: AJ Kirkwood & Associates has a CBL license.

CONT-2023-0091 Type: Contractor Declaration District: Vernon Main Address: 3220 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/15/2023
Zone:

Issue Date: 08/15/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/15/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2023-0025 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
422947
Contractors State License
Expiration Date: May 31 2024 12:00AM
City of Vernon License Number:

CBL-000248-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: CompWest Insurance Company
Policy Number: CWWCP100062214 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Plumbing Permit
CONT-2023-0092 Type: Contractor Declaration District: Vernon Main Address: 3049 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303005034 Vernon 90058 Application Date: 08/16/2023
Zone:

Issue Date: 08/16/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/16/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0019
& DEM-2023-0004
Licensed Contractor's Declaration:

Yes
License Class: B, C21, C22 Contractors State License No.:
685192
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-000251-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Comp. Insurance Fund
Policy Number: 9161690 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: Contractor's Declaration for Farmer John's Demo and related permits CONT-2023-0093 Type: Contractor Declaration District: Vernon Main Address: 4577 Maywood Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304028033 Vernon 90058 Application Date: 08/16/2023
Zone:

Issue Date: 08/16/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/16/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0028,
and IR Permit
Licensed Contractor's Declaration:

Yes
License Class: b Contractors State License No.:
1005027
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000253-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: No
Carrier: BENCHMARK
Policy Number: CST5024350 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: Plumbing and Industrial Remodel Permit
CONT-2023-0094 Type: Contractor Declaration District: Vernon Main Address: 2133 E 38Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302013028 Vernon 90058 Application Date: 08/16/2023
Zone:

Issue Date: 08/16/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0053 License Class: b Contractors State License No.:
1058345
Contractors State License
Expiration Date: Sep 30 2023 12:00AM
City of Vernon License Number:

CBL-000240-2023
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: state fund Policy Number: 9260817-2019
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-2023-0095 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/17/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/28/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: MISC-2023-0030 License Class: A C10-C7 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-012571
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurnace
Company
Policy Number: WC062528704
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: Miscellaneous Building Permit
CONT-2023-0096 Type: Contractor Declaration District: Vernon Main Address: 4415 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/17/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0047 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
743041
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-000256-2023
City of Vernon License Expiration
Date: Dec 17 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Bechmark Insurance Company
Policy Number: CST5024956 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: Electrical Installation of an EV Charger.

CONT-2023-0097 Type: Contractor Declaration District: Vernon Main Address: 4577 Maywood Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304028033 Vernon 90058 Application Date: 08/22/2023
Zone:

Issue Date: 08/22/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/22/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0017 License Class: b c33 Contractors State License No.:
1005027
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:
cbl-000253-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: BENCHMARK INSURANCE Policy Number: CST5024350
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
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: remove offices
CONT-2023-0098 Type: Contractor Declaration District: Vernon Main Address: 4380 Ayers Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304001018 Vernon 90023 Application Date: 08/24/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: B-2022-5422 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
435700
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-000070-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Oak River Insurance company
Policy Number: NOWC416565 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: N/A 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-2023-0099 Type: Contractor Declaration District: Vernon Main Address: 3163 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303005036 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/28/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Farmer John
Demo and related permits
DEM-2023-0004
DEM-2023-0009
Licensed Contractor's Declaration:

Yes
License Class: B, C21 Contractors State License No.:
685192
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-00251-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Comp. Insurance Fund
Policy Number: 9161690 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: Declaration for DEM-2023-0009
CONT-2023-0100 Type: Contractor Declaration District: Vernon Main Address: 4800 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308007015 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0020 Licensed Contractor's Declaration:

Yes
License Class: c39 Contractors State License No.:
1076800
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
City of Vernon License Number:

CBL-000267-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9297652 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-2023-0101 Type: Contractor Declaration District: Vernon Main Address: 1709 South St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Long Beach, CA 90805 Application Date: 08/28/2023
Zone:

Issue Date: 08/28/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/28/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0056 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
340456
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000264-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ACE AMERICAN INSURANCE
CO.

Policy Number: C69994167 Performance of the work: No 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: ELE-2023-0056
CONT-2023-0102 Type: Contractor Declaration District: Vernon Main Address: 4510 S Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308013044 Vernon 90058 Application Date: 08/29/2023
Zone:

Issue Date: 08/29/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/29/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0016 Licensed Contractor's Declaration:

Yes
License Class: b c33 Contractors State License No.:
893781
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000207-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: acord
Policy Number: 9248496-2023 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-2023-0103 Type: Contractor Declaration District: Vernon Main Address: 2939 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303002020 Vernon 90023 Application Date: 08/30/2023
Zone:

Issue Date: 08/30/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/30/2023
Assigned To: Denise Palomares
Additional Info:

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Related applications: B-2023-5718
B-2022-5698
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
496690
Contractors State License
Expiration Date: Aug 31 2024 12:00AM
City of Vernon License Number:

CBL-000275-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Policy Number: WC0228666-07 Performance of the work: No Lender''s Name (If None, so Indicate): None
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2023-0104 Type: Contractor Declaration District: Vernon Main Address: 2613 S Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302001002 Vernon 90023 Application Date: 08/31/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/31/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: 2023-0045 Licensed Contractor's Declaration:

Yes
License Class: B/c21 Contractors State License No.:
1003504
Contractors State License
Expiration Date: May 21 2024 12:00AM
City of Vernon License Number:

CBL-000279-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Starr Indemnity Liability
Insurance
Policy Number: 100000463800 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2023-0105 Type: Contractor Declaration District: Vernon Main Address: 2528 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/31/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/31/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0024 License Class: B Contractors State License No.:
850173
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000244-2023
City of Vernon License Expiration
Date: Sep 30 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND Policy Number: 9325422
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 Dock leveler in existing dock
CONT-2023-0106* Type: Contractor Declaration District: Vernon Main Address: 3270 E Washington Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5169022010 Vernon 90023 Application Date: 08/31/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/31/2023
Assigned To: Yesenia Barajas
Additional Info:

Related applications: B-2021-4638
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Licensed Contractor's Declaration:

Yes
License Class: B, A Contractors State License No.: 99031 Contractors State License Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-009183
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Edgewood Partners Insurance
Centers
Policy Number: WC025893629
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: Grading
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 25

DEMOLITION
B-2023-5718 Type: Demolition District: Vernon Main Address: 2939 Bandini Blvd Status: Issued Workclass: Demolition Project: Parcel: 6303002020 Vernon, CA 90023 Application Date: 01/04/2023
Zone:

Issue Date: 08/30/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5718
B-2022-5698
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing wireless communication facility demolition DEM-2023-0009 Type: Demolition District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Demolition Project: Parcel: 6303005034 Vernon 90058 Application Date: 08/17/2023
Zone:

Issue Date: 08/28/2023
Sq Ft: 155,000
Expiration: 02/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0004 How much soil is exposed?: More Than 1 Acre
Disturbed Acres: 155000 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 22 2023 12:00AM
Description: Demolition of existing hog pen area and pavement - Tied to permit DEM-2023-0004 PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
B-2022-5698 Type: Electrical District: Vernon Main Address: 2939 Bandini Blvd Status: Issued Workclass: Electrical Project: Parcel: 6303002020 Vernon, CA 90023 Application Date: 12/13/2022
Zone:

Issue Date: 08/30/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5718
B-2022-5698
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing wireless communication facility demolition and electrical termination.

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
ELE-2023-0042 Type: Electrical District: Vernon Main Address: 2720 S Soto St Status: Issued Workclass: Electrical Project: Parcel: 6303003016 Vernon, CA 90023 Application Date: 07/27/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $1,500.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0027
MISC-2023-0010
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date: Jul 20 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT REQUIRED
Description: Installation of Illuminated Channel letter wall sign.

ELE-2023-0047 Type: Electrical District: Vernon Main Address: 4415 Bandini Boulevard Status: Issued Workclass: Electrical Project: Parcel: 5243019021 Vernon 90023 Application Date: 08/02/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration: 02/13/2024
Valuation: $79,951.55
Last Inspection:

Fee Total: $1,726.44
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0047 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 8 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLIABLE
Description: Installation of the following
-50 KVA transformer
- 200 Amp Panel
- Two EV chargers
ELE-2023-0050 Type: Electrical District: Vernon Main Address: 5000 Fruitland Ave Status: Issued Workclass: Electrical Project: Parcel: 6313022022 Vernon, CA 90058 Application Date: 08/03/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $500,000.00
Last Inspection:

Fee Total: $5,656.40
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Electric Vehicle
Charging permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 8 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Parking lot dedicated for fleet electric vehicle charging. Initial installation will be a mix of high capacity Level 2 chargers and DC Level 3 chargers. The installation will be designed to be upgraded to all DC Level 3 chargers. The project also includes parking lot lighting and two gate motors.

ELE-2023-0051 Type: Electrical District: Vernon Main Address: 5000 Fruitland Ave Status: Issued Workclass: Electrical Project: Parcel: 6313022022 Vernon, CA 90058 Application Date: 08/07/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Electric Vehicle
Charging Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary Power Design for Permit #ELE-2023-0050. Feeding electric vehicle chargers from temporary load centers until transformer and low voltage switchboard come onto site.

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
ELE-2023-0053 Type: Electrical District: Vernon Main Address: 2133 E 38Th Street Status: Issued Workclass: Electrical Project: Parcel: 6302013028 Vernon 90058 Application Date: 08/08/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration: 02/13/2024
Valuation: $5,000.00
Last Inspection: 08/24/2023
Fee Total: $458.88
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0053 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace Lighting in Existing Areas
Title-24 Affected Area - 4275 Sq. Ft.

Electrical Service & Panels are Existing to Remain.

HVAC Equipment is Existing to Remain
ELE-2023-0056 Type: Electrical District: Vernon Main Address: 2350 E 48Th Street Status: Issued Workclass: Electrical Project: Parcel: 6308015043 Vernon 90058 Application Date: 08/22/2023
Zone:

Issue Date: 08/28/2023
Sq Ft: 0
Expiration: 02/26/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0056 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ALTERATION EXISTING WAREHOUSE REMOVE EXISTING LIGHTS AND REPLACE NEW LED LIGHTS (22) LED LIGHTS AND 6 CIRCUIT PERMITS ISSUED FOR ELECTRICAL: 7

ENGINEERING
B-2021-4638* Type: Engineering District: Vernon Main Address: 3270 Washington Blvd Status: Expired Workclass: Grading Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 04/14/2021
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration: 08/08/2022
Valuation: $175,000.00
Last Inspection:

Fee Total: $8,199.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: B-2021-4638 Number of plan sheets in review: 12 Is this an acre or more?: Yes LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: New industrial building (73,777 sf)
John Cataldo Architects - 835 Mission St., South Pasadena, CA 91030 John Cataldo | 626-799-4400 | [email protected]
B-2022-5677 Type: Engineering District: Vernon Main Address: 4701 Santa Fe Ave Status: Issued Workclass: Grading Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 12/01/2022
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $1,100,000.00
Last Inspection:

Fee Total: $10,837.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Number of plan sheets in review: 21 LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report
Received: No
Description: Grading and Earthwork for approximately 185,405 SF of area. Includes 1,577 CY of cut and 2,826 CY of fill for a total net September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
E-2022-1896* Type: Engineering District: Vernon Main Address: 5801 2Nd St Status: Expired Workclass: Encroachment Regular Project: Parcel: 6308018023 Vernon, CA 90058 Application Date: 09/26/2022
Zone:

Issue Date: 08/30/2023
Sq Ft: 0
Expiration: 12/26/2022
Valuation: $0.00
Last Inspection:

Fee Total: $8,461.00
Finaled Date:

Assigned To:

Additional Info:

Estimated Date of Commencement:

Aug 24 2023 12:00AM
Estimated Date Of Completion: Dec
21 2023 12:00AM
Dig Alert Number: B231360250 Is Annual Permit?: No Name: Millie & Severson Contractor''s 24 HR Contact
Number:: (619) 929-7471
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: Widening of E. 57th and S. 2nd Street to create 22' width from CL to F/C. New AC pavement, curb and gutter, sidewalk, utility connections, street trees, storm drain modification will be required.

On S. 1st Street minor curb and gutter installation and new pavment and utility connections.

E-2023-0024 Type: Engineering District: Vernon Main Address: 3068 E 50Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303029012 Vernon 90058 Application Date: 06/08/2023
Zone:

Issue Date: 08/15/2023
Sq Ft: 0
Expiration: 02/12/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 27 2023 12:00AM
Estimated Date Of Completion: Jul 28
2023 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: Charter spectrum proposes to place fiber on (9) Existing utility poles. Charter to excavate to place (1) NEW anchor at pole Tag# 6337EV Contractor: Wiring Connections
(2) Construction Days
E-2023-0026 Type: Engineering District: Vernon Main Address: 2045 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302017024 Vernon 90058 Application Date: 06/09/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration: 02/13/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,821.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 2 2023 12:00AM
Estimated Date Of Completion: Aug
4 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Luis Cardenas - Wiring
Connections Inc.

Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Description: Charter Spectrum proposes to place fiber on (9) existing utility poles. Charter spectrum proposes to excavate to place (1) NEW Anchor at pole tag#2361VP, and (1) NEW Anchor at pole tag#239V. Charter spectrum proposes to excavate 46' by method of open trenching to place conduit.

Contractor: Wiring Connections
(3) Construction Days.

E-2023-0050 Type: Engineering District: Vernon Main Address: 2850 E 44Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303014019 Vernon 90058 Application Date: 06/29/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 30 2023 12:00AM
Estimated Date Of Completion: Aug
31 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to overlash 139' of fiber from item 1 to item 2. Charter Spectrum proposes to place NEW strand and fiber on (4) existing utility poles. Charter Spectrum proposes to excavate to place (1) NEW anchor at pole tag#571211H.
2 construction days.

Contractor: Wiring Connections
E-2023-0056 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 07/13/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration: 02/20/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Carlos Velazquez
Additional Info:

Estimated Date of Commencement:

Jul 17 2023 12:00AM
Estimated Date Of Completion: Jul 24
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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: LOCATION: E Slauson Ave & S Downey Rd DESCRIPTION: Attachment of fiber optic cable to existing utility poles E-2023-0057 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 07/13/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration: 02/20/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Carlos Velazquez
Additional Info:

Estimated Date of Commencement:

Jul 18 2023 12:00AM
Estimated Date Of Completion: Jul 26
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
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: LOCATION: Pennington Way N/o Bandini Blvd DESCRIPTION: Excavation for the installation of fiber optic cable in conduit; placement of 1 Crown Castle pullbox. Traffic Control to assist.

E-2023-0063 Type: Engineering District: Vernon Main Address: 5825 Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308019011 Vernon 90058 Application Date: 07/19/2023
Zone:

Issue Date: 08/03/2023
Sq Ft: 0
Expiration: 01/30/2024
Valuation: $3,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 14 2023 12:00AM
Estimated Date Of Completion: Aug
14 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: LIGHTING CONTRACT SERVICE Contractor''s 24 HR Contact Number:: 6612509966
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: INSTALLATION OF WALL SIGN CABINET AT STOREFRONT E-2023-0064 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 07/13/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration: 02/20/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Carlos Velazquez
Additional Info:

Estimated Date of Commencement:

Jul 25 2023 12:00AM
Estimated Date Of Completion: Jul 27
2023 12:00AM
Is Annual Permit?: No Name: Brash Engineering Services Contractor''s 24 HR Contact Number:: 714-446-0635
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: LOCATION: E 27th St & S Santa Fe Ave DESCRIPTION: Attachment of fiber optic cable to existing utility poles.

E-2023-0079 Type: Engineering District: Vernon Main Address: 4889 Loma Vista Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304025030 Vernon, CA 90058 Application Date: 08/17/2023
Zone:

Issue Date: 08/17/2023
Sq Ft: 0
Expiration: 02/13/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 5 2023 12:00AM
Estimated Date Of Completion: Dec
21 2023 12:00AM
Is Annual Permit?: No Name: COV Gas 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: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Install 1 1/2 PE Service
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
E-2023-0081 Type: Engineering District: Vernon Main Address: 4600 Pacific Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308004011 Vernon 90058 Application Date: 08/21/2023
Zone:

Issue Date: 08/24/2023
Sq Ft: 0
Expiration: 02/20/2024
Valuation: $2,500.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 25 2023 12:00AM
Estimated Date Of Completion: Aug
25 2023 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:: 7753560103
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: Lane closure for protection of BNSF railroad employees as they repair issues within the signal timing.

PERMITS ISSUED FOR ENGINEERING: 12

INDUSTRIAL
B-2023-5794 Type: Industrial District: Vernon Main Address: 2099 E 27Th St Status: Issued Workclass: Remodel Project: Parcel: 6302009034 Vernon, CA 90058 Application Date: 02/14/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5795
B-2023-5794
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: tenant improvement for new 953 s.f. office in existing warehouse building. New insulation to be installed at existing walls and roof for environmentally controlled warehouse area.

B-2023-5795 Type: Industrial District: Vernon Main Address: 2051 27Th St Status: Issued Workclass: Remodel Project: Parcel: 6302009832 Vernon, CA 90058 Application Date: 02/14/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 02/27/2024
Valuation: $150,000.00
Last Inspection: 08/31/2023
Fee Total: $2,437.28
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5795
B-2023-5794
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: tenant improvement for new 953 s.f. office in existing warehouse building. New insulation to be installed at existing walls and roof for environmentally controlled warehouse area.

IND-2023-0002 Type: Industrial District: Vernon Main Address: 4510 SOUTH Alameda Street Status: Issued Workclass: Remodel Project: Parcel: 6308013044 Vernon 90058 Application Date: 05/11/2023
Zone:

Issue Date: 08/07/2023
Sq Ft: 0
Expiration: 02/05/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.16
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0002
PLB-2023-0016
Director Approval: No Fire Acknowledgement: No Health Department Approval: No September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
Health Department Comments: 5/17

SPOKE WITH PROJECT CONTACT AND

REQUESTED UPDATED PLANS TO

UPDATE THE SCOPE OF WORK,

PROVIDE SEPARATE DRAWING TO

ILLUSTRATE THE EXISTING LAYOUT

AND PROPOSED LAYOUT, AND

CONFIRMATION THAT A HANDWASH
SINK WILL BE INSTALLED.

Description: new non structural walls and doors to create new ready to eat processing room IND-2023-0013 Type: Industrial District: Vernon Main Address: 6172 Boyle Ave Status: Issued Workclass: Remodel Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 08/07/2023
Zone:

Issue Date: 08/15/2023
Sq Ft: 1,970
Expiration: 02/12/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 8 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLIABLE
Description: Demolishing an existing office to prepare for new office to be built IND-2023-0017 Type: Industrial District: Vernon Main Address: 4577 Maywood Avenue Status: Finaled Workclass: Remodel Project: Parcel: 6304028033 Vernon 90058 Application Date: 08/16/2023
Zone:

Issue Date: 08/22/2023
Sq Ft: 1,000
Expiration: 02/19/2024
Valuation: $17,500.00
Last Inspection: 08/23/2023
Fee Total: $755.57
Finaled Date: 08/24/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0017 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 22 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: REMOVE OFFICE
IND-2023-0024 Type: Industrial District: Vernon Main Address: 2528 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: 5168026001 Vernon 90058 Application Date: 08/31/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $7,000.00
Last Inspection: 09/11/2023
Fee Total: $503.83
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: n/a Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 31 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Install Dock leveler in existing dock
PERMITS ISSUED FOR INDUSTRIAL: 6

MECHANICAL
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
B-2023-5896 Type: Mechanical District: Vernon Main Address: 2522 E 37Th St Status: Issued Workclass: Mechanical Project: Parcel: 6302020038 Vernon, CA 90058 Application Date: 04/13/2023
Zone:

Issue Date: 08/08/2023
Sq Ft: 0
Expiration: 10/10/2023
Valuation: $50,000.00
Last Inspection: 09/06/2023
Fee Total: $1,346.75
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5895,
B-2023-5898, B-2023-5894
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: interior non structural demolition and office tenant improvement. renovation of existing bathrooms. new stair to replace non compliant stair and new rooftop mechanical units.

PERMITS ISSUED FOR MECHANICAL: 1

MISCELLANEOUS
MISC-2023-0010 Type: Miscellaneous District: Vernon Main Address: 2600 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6303003018 Vernon 90023 Application Date: 05/12/2023
Zone:

Issue Date: 08/10/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $4,000.00
Last Inspection:

Fee Total: $367.30
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Separate
applicatoin was already submitted
MISC-2023-0010
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date:

May 16 2023 12:00AM
Description: Remove and Replace (5) LED Channel Letter Wall Signs MISC-2023-0018 Type: Miscellaneous District: Vernon Main Address: 2380 E 57Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6308019017 Vernon 90058 Application Date: 05/26/2023
Zone:

Issue Date: 08/03/2023
Sq Ft: 0
Expiration: 01/30/2024
Valuation: $1,011,053.00
Last Inspection:

Fee Total: $9,299.95
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: CONT-2023-0062 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
5/31/23 - SPOKE WITH JOSH WHITNEY.

REQUESTED CLARIFICATION ON THE

PLAN FOR DISTANCE OF RACK

INSTALLATION FROM THE PERMETER OF
THE FACILITY, AND FINISH SCHEDULE.

ALSO REQUESTED CLARIFICATION IF

NEW OWNER WILL BE USING THE
FACILITY. IF A NEW OWNER WILL BE

USING THE FACILITY A CERTIFICATE OF

OCCUPANCY AND NEW WAREHOUSE
PERMIT IS REQUIRED.

Description: Installation of storage racking only inside warehouse. No sprinkler, electrical nor building structural modifications included in this scope.

September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
MISC-2023-0021 Type: Miscellaneous District: Vernon Main Address: 5825 Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6308019011 Vernon 90058 Application Date: 06/19/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $3,000.00
Last Inspection:

Fee Total: $275.73
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0031
MISC-2023-0021
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date: Jul
5 2023 12:00AM
Description: INSTALLATION OF ILLUMINATED WALL SIGN CABINET MISC-2023-0031 Type: Miscellaneous District: Vernon Main Address: 2720 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6303003016 Vernon 90023 Application Date: 07/19/2023
Zone:

Issue Date: 08/02/2023
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0027
MISC-2023-0010
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT REQUIRED
Health Department Approval Date: Jul
20 2023 12:00AM
Description: Installation of Non-illuminated Wall Sign
MISC-2023-0033 Type: Miscellaneous District: Vernon Main Address: 4950 E 49Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6304014014 Vernon, CA 90058 Application Date: 07/25/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration: 02/27/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5733,
B-2023-5785
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date: Jul
31 2023 12:00AM
Description: voluntary seismic upgrade including HVAC equipment pad.

MISC-2023-0034 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/01/2023
Zone:

Issue Date: 08/15/2023
Sq Ft: 0
Expiration: 02/12/2024
Valuation: $62,000.00
Last Inspection:

Fee Total: $1,498.83
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Building Permit #
B-2023-5725
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT REQUIRED
Health Department Approval Date:

Aug 2 2023 12:00AM
Description: Stair R with handrail
September 14, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 34 PERMITS ISSUED BY TYPE (08/01/2023 TO 08/31/2023)
MISC-2023-0045 Type: Miscellaneous District: Vernon Main Address: 2613 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6302001002 Vernon 90023 Application Date: 08/23/2023
Zone:

Issue Date: 08/31/2023
Sq Ft: 0
Expiration: 02/27/2024
Valuation: $2,500.00
Last Inspection:

Fee Total: $229.94
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Removing
asbestos from building to Demo
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 28 2023 12:00AM
Description: Remove 1500 sf of asbestos
PERMITS ISSUED FOR MISCELLANEOUS: 7

OWNERS DECLARATION
OWN-2023-0004 Type: Owners Declaration District: Vernon Main Address: 3220 E 26Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90023 Application Date: 08/23/2023
Zone:

Issue Date: 08/23/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: Not Applicable Reason for Exemption: Not Applicable 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
OWN-2023-0005 Type: Owners Declaration District: Vernon Main Address: 2020 E 25Th Street Status: Finaled Workclass: Owners Declaration Project: Parcel: 6302009018 Vernon 90058 Application Date: 08/29/2023
Zone:

Issue Date: 08/29/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/05/2023
Assigned To: Rosa Garibay
Additional Info: