Agenda packet, first session — Vernon City Council, November 7, 2023 (part 1 of 3)

Regular City Council Meeting Agenda November 7, 2023

Page 1 of 5 ends

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, November 7, 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 at CityofVernon.org/publicmeetings. 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.

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.

1. Meeting Minutes
Recommendation:

Approve the October 17, 2023 Regular City Council Meeting Minutes.

2. Claims Against City
Regular City Council Meeting Agenda November 7, 2023

Page 2 of 5 ends

Recommendation:

Receive and file the claim submitted by State Farm Auto Insurance Company on behalf of Evette Calderon.

3. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 119, for the period of September 17 through September 30, 2023, totaling $9,190,973.66 and consisting of ratification of electronic payments totaling $9,024,589.22 and ratification of the issuance of early checks totaling $166,384.44.

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation:

Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 67, for the period of July 9 through September 30, 2023, and consisting of ratification of electronic payments totaling $1,000.

5. Public Works Department Monthly Report
Recommendation:

Receive and file the September 2023 Building Report.

6. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement
Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2023.

7. Quarterly Report of Cash and Investments
Recommendation:

Receive and file the Cash and Investments Report for the quarter ended September 30, 2023.

8. Services Agreement with Fujitsu Network Communications, Inc.

Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use; B. Find that the best interests of the City are served by a direct award of an agreement with Fujitsu Network Communications, Inc. without a competitive selection process pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2); and C. Approve and authorize the City Administrator to execute a Services Agreement with Fujitsu Network Communications, Inc. in substantially the same form as submitted, in an amount not to exceed $444,586.80, for a three-year term for services related to the fiber optics system internet access operations.

9. Services Agreement with StoneX Financial, Inc. - FCM Division Recommendation:

Regular City Council Meeting Agenda November 7, 2023

Page 3 of 5 ends

Approve and authorize the City Administrator to execute a Services Agreement with StoneX Financial, Inc. – FCM Division, in substantially the same form as submitted, to provide energy risk management services for Vernon Public Utilities in an amount not-to-exceed $180,000.

10. Acceptance of Dedications for Rights of Way or Easements for Public Use Recommendation:

Adopt Resolution No. 2023-25 authorizing the City Administrator to accept on the City’s behalf dedications for rights of way or easements for public use.

11. Notice of Completion for Contract No. 20230179 Citywide Striping and Pavement Markings FY22-23
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review in accordance with CEQA Guidelines Section 15301 because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of WGJ Enterprises Inc., dba PCI, as related to City Contract No. 20230179; and
C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

12. Purchase of Police Patrol Vehicle for Police Department Recommendation:

Approve and authorize the issuance of a purchase contract with National Auto Fleet Group for the purchase of a new police patrol vehicle for a total amount not-to-exceed $64,000.

13. Master Scope of Work Agreement and Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation Recommendation:

A. Approve and authorize the City Administrator to execute a Master Scope of Work Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation (Advanced), in substantially the same form as submitted, to conduct a data conversion and upgrade the existing Infinity Customer Information System (CIS) billing platform for an amount not-to-exceed $262,000;
B. Authorize a contingency amount of ten percent (10%) or $26,200, for updates and coding development, and unforeseen expenses 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; and
C. Approve a Support and Maintenance Agreement with Advanced, in substantially the same form as submitted, to provide software support to the Infinity CIS billing system for an amount not-to-exceed $166,871.02, for a three-year term.

Regular City Council Meeting Agenda November 7, 2023

Page 4 of 5 ends

NEW BUSINESS

14. April 9, 2024 General Municipal Election
Recommendation:

A. Adopt Resolution No. 2023-26 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 9, 2024, for the election of a City Council Member as required by the provisions of the Charter of the City of Vernon and to submit a ballot measure to the voters to establish a transient occupancy tax; B. If desired, determine authors of arguments and rebuttals; C. Direct the City Clerk to transmit a copy of the measure to the City Attorney for preparation of the impartial analysis; and
D. Adopt Resolution No. 2023-27 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 9, 2024.

15. Administrative Policy Manual – City Gift Policy
Recommendation:

A. Adopt Administrative Policy Manual Section 1.6 – City Gift Policy; and B. Authorize the City Administrator to execute and distribute the Policy to all City officials and employees including Council Members, and Board, Commission and Committee members.

ORAL REPORTS

16. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

18. Conference with Legal Counsel - Existing Litigation Government Code Section 54956.9(d)(1)
City of Whittier, et al. v. Los Angeles Superior Court, et al.

Orange County Superior Court Case No. 23STVP03579

19. Conference with Legal Counsel - Existing Litigation Government Code Section 54956.9(d)(1)
City of Vernon v. 3M Company (f/k/a Minnesota Mining and Manufacturing Co.), et al.

Master Docket No.: 2:18-mn-2873-RMG

CLOSED SESSION REPORT

ADJOURNMENT
On November 2, 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 November 7, 2023

Page 5 of 5 ends

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: November 7, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the October 17, 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. October 17, 2023 Regular City Council Meeting Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, OCTOBER 17, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Larios called the meeting to order at 9:01 a.m.

FLAG SALUTE
Mayor Larios led the Flag Salute.

ROLL CALL
PRESENT:

Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
STAFF PRESENT:

Angela Kimmey, Deputy City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
Ramzi Raufdeen, Public Utilities Integrated Resources Manager

APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Mayor Pro Tem Merlo seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.

Regular City Council Meeting Minutes Page 2 of 4
October 17, 2023

PRESENTATIONS

1. Employee Service Pin Awards
Human Resources Director Earl announced and the City Council recognized the September 2023 Employee Service Pin Award recipient.

2. City Administrator Report
Deputy City Administrator Kimmey provided information on various topics including New Business Welcome, Vernon Business Milestones, Health and Wellness Grants, Update on Clean-Up Efforts, Pink Patch Project, Business Engagement and Community Events.

CONSENT CALENDAR
MOTION
Council Member Lopez moved and Council Member Ybarra seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

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

4. Claims Against City
Recommendation: Receive and file the claims submitted by Gabriela Nubia Rojas Palacios and Jennifer Beas.

5. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 808, for the period of September 1 through September 30, 2023, totaling $2,989,186.50 and consisting of ratification of direct deposits, checks and taxes totaling $1,979,738.61 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $1,009,447.89 paid through operating bank account.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 118, for the period of September 3 through September 16, 2023, totaling $4,516,762.48 and consisting of ratification of electronic payments totaling $4,123,445.19 and ratification of the issuance of early checks totaling $393,317.29.

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

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

Regular City Council Meeting Minutes Page 3 of 4
October 17, 2023

9. Service Level Performance Agreements with USIP Communications, LLC Recommendation: A. Approve and authorize the City Administrator to execute a Service Level Performance Agreement and issue Change Orders with USIP Communications, LLC (USIPCOM), in substantially the same form as submitted, in an amount not-to-exceed $333,252 and up to a 15% contingency of $49,988, to provide the primary feed for Upstream Internet Access Services for three years; and B. Approve and authorize the City Administrator to execute a Service Level Performance Agreement and issue Change Orders with USIPCOM, in substantially the same form as submitted, in an amount not-to-exceed $289,704 and up to a 15% contingency of $43,456, to provide the backup feed for Upstream Internet Access Services for three years.

10. Lease Agreement with WEA CA, PC (WEA)
Recommendation: Approve and authorize the City Administrator to execute a Lease Agreement with WEA, in substantially the same form as submitted, for a one-year term.

11. Professional Services Agreement with Northwest Electrical Services, LLC to Perform Technical Design, Controls, Automation and Analytical Services Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities/equipment and involves negligible or no expansion of an existing use; B. Find that the best interests of the City are served by a direct award of an agreement with Northwest Electrical Services, LLC without a competitive selection process pursuant to Vernon Municipal Code Section

3.32.110(B)(2); C. Approve and authorize the City Administrator to execute a Professional Services Agreement with Northwest Electrical Services LLC, in substantially the same form as submitted for a three-year term from November 17, 2023, through November 16, 2026, in an amount not to exceed $2,719,903 to provide technical design, controls, automation, construction, and analytical services for Vernon Public Utilities Department; and D. Authorize a contingency amount of five percent (5%), or $135,995.15, for any unforeseen changes in fees or other expenses 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. Audited Financial Reports
Recommendation: A. Receive and file the Fiscal Year 2021-22 Annual Financial Statements; and B. Extend submittal of the Fiscal Year 2022-23 Final Audit and Report to Council to January 16, 2024.

NEW BUSINESS

13. Vernon Public Utilities 2023 Integrated Resource Plan (IRP) Public Utilities General Manager Dusenberry and Public Utilities Integrated Resources Manager Raufdeen presented the staff report.

Regular City Council Meeting Minutes Page 4 of 4
October 17, 2023
MOTION
Council Member Ybarra moved and Council Member Rivera seconded a motion to: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Approve and adopt the Vernon Public Utilities 2023 IRP; and C.

Authorize the General Manager of Public Utilities to take all necessary actions to implement the IRP, consistent with California State law mandates, including but not limited to periodic updates and IRP revisions. The question was called and the motion carried unanimously.

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements.

Deputy City Administrator Kimmey announced that the City would be participating in the Great California Shake Out on October 19, 2023; and reminded the Council and community of upcoming events including the Non-Profit Grant Workshop on October 18, at 10 a.m., Career Day on October 18, at 5:30 p.m., and the Halloween Spooktacular on October 26, at 5 p.m.

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

Mayor Larios discussed her attendance at the Latino Heritage Month celebration hosted by City of Los Angeles Mayor Bass.

ADJOURNMENT
Mayor Larios adjourned the meeting at 9:28 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Report
Meeting Date: November 7, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against City
Recommendation
Receive and file the claim submitted by State Farm Auto Insurance Company on behalf of Evette Calderon.

Background
The City received the following claim and, pursuant to Vernon Municipal Code Section 2.23.040, the claim is being presented to the City Council as soon after filing as possible.

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

Attachments

1. State Farm Insurance Company on behalf of Evette Calderon Claim Name of Claimant Amount Demanded Date Received
State Farm Auto Insurance Company
on behalf of Evette Calderon $3,207.05 October 10, 2023

City Council Agenda Report
Meeting Date: November 7, 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. 119, for the period of September 17 through September 30, 2023, totaling $9,190,973.66 and consisting of ratification of electronic payments totaling $9,024,589.22 and ratification of the issuance of early checks totaling $166,384.44.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 119 covering claims and demands presented during the period of September 17 through September 30, 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. 119, totals $9,190,973.66. 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. 119.

Attachments

1. Operating Account Warrant Register No. 119

OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 119I 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:

Page 1 of 1 ends

10/30/2023
166,384.44
9/18/2023 3,750.00
Invoice Description Account PO or Contract Line Item Amount 091423 HEALTH & WELLNESS EMPLOYEE EVENT 011-010-120-529670 20240137 3,750.00 Invoice Total: 3,750.00
9/21/2023 112.17
Invoice Description Account PO or Contract Line Item Amount 38962309200859
VEHICLE BATTERY 011-040-420-522000 240021 112.17
Invoice Total: 112.17
9/21/2023 3,143.50
Invoice Description Account PO or Contract Line Item Amount 307621 LEGAL SERVICES 011-010-115-529200 LD-0044-1 102.00 Invoice Total: 102.00
307622 LEGAL SERVICES 011-010-115-529200 LD-0044-1 3,041.50 Invoice Total: 3,041.50
9/21/2023 3,437.05
Invoice Description Account PO or Contract Line Item Amount 23SM0424 FORMER THERMADOR CLEAN UP 011-020-200-529225 HD-0035 3,437.05 Invoice Total: 3,437.05
9/21/2023 4,650.00
Invoice Description Account PO or Contract Line Item Amount VPD23007 BACKGROUND INVESTIGATION 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
VPD23008 BACKGROUND INVESTIGATION 011-030-300-529215 20240126 1,200.00VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 611739VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 611740VENDOR - 6567 - DONALD C. LACHER PAYMENT # 611741

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
EARLY CHECKS TOTAL:

VENDOR - 5914 - NBC CONSULTING, INC PAYMENT # 611737VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611738

Page 1 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Total: 1,200.00
VPD23009 BACKGROUND INVESTIGATION 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
VPD23010 BACKGROUND INVESTIGATION 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
9/21/2023 830.09
Invoice Description Account PO or Contract Line Item Amount 092123 GARNISHMENT 011-000-000-210260 830.09
Invoice Total: 830.09
9/21/2023 2,569.99
Invoice Description Account PO or Contract Line Item Amount 1GA517 PARTS & SUPPLIES 055-050-586-529000- 240096 888.38 Invoice Total: 888.38
1GA938 PARTS & SUPPLIES 055-050-586-529000- 240113 1,681.61 Invoice Total: 1,681.61
9/21/2023 950.00
Invoice Description Account PO or Contract Line Item Amount 18134 MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 20240113 280.00 Invoice Total: 280.00
18290 MICROSOFT EXCHANGE SUPPORT 011-010-110-529210 20240113 670.00 Invoice Total: 670.00
9/21/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 092123 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611742VENDOR - 2887 - HARRINGTON INDUSTRIAL PLASTICS, PAYMENT # 61174VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611745 3 VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 611744

Page 2 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/21/2023 250.00
Invoice Description Account PO or Contract Line Item Amount 24 SEAT REPAIR 011-040-420-529000 240165 250.00
Invoice Total: 250.00
9/21/2023 474.00
Invoice Description Account PO or Contract Line Item Amount 80440840 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 474.00 Invoice Total: 474.00
9/21/2023 400.00
Invoice Description Account PO or Contract Line Item Amount 8817 TIRE REPAIR 011-040-420-529000 240013 165.00
Invoice Total: 165.00
8822 TIRE REPAIR 011-040-420-529000 240013 165.00
Invoice Total: 165.00
8879 TIRE REPAIR 011-040-420-529000 240013 70.00
Invoice Total: 70.00
9/21/2023 50.00
Invoice Description Account PO or Contract Line Item Amount 118210 LEGAL SERVICES 011-010-115-529200 LD-0043-1 50.00 Invoice Total: 50.00
9/21/2023 2,984.25
Invoice Description Account PO or Contract Line Item Amount 521151159 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 2,984.25 Invoice Total: 2,984.25
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 611748VENDOR - 3725 - RICHARD D JONES, A PROFESSIONAL PAYMENT # 61174 9 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 611746VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 611747VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 611750

Page 3 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/21/2023 900.00
Invoice Description Account PO or Contract Line Item Amount 23090714 EVALUATION SERVICES 011-010-120-529700 900.00
Invoice Total: 900.00
9/21/2023 4,961.25
Invoice Description Account PO or Contract Line Item Amount P020118101 ANNUAL SAPHPHIRE LEVEL SUPPORT 055-050-586-529110- 240030 4,961.25 Invoice Total: 4,961.25
9/21/2023 225.00
Invoice Description Account PO or Contract Line Item Amount 090123 ACCOUNT NO. 350.09 HYDRANT 011-030-305-526000 225.00 Invoice Total: 225.00
9/21/2023 16,780.00
Invoice Description Account PO or Contract Line Item Amount 1398501 ENVIRONMENTAL CONSULTING PROJECT
230509.000
7 011-020-200-529225 20230057 1,862.50
Invoice Total: 1,862.50
1398540 CONSULTING SERVICES PROJECT
230509.008
0 011-020-200-529225 20230057 5,968.75
Invoice Total: 5,968.75
1398575 CONSULTING SERVICES PROJECT
230509.012
5 011-020-200-529225 20230057 2,927.50
Invoice Total: 2,927.50
1407205 CONSULTING SERVICES PROJECT
230509.008
0 011-020-200-529225 20230057 2,596.25
Invoice Total: 2,596.25
1407211 CONSULTING SERVICES PROJECT
230509.012
5 011-020-200-529225 20230057 2,862.50
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 611751VENDOR - 7287 - TELEDYNE INSTRUMENTS, INC PAYMENT # 611752VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 611753VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 611754

Page 4 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Total: 2,862.50
1407235 ODOR STUDY PROJECT 230510.0001 011-020-200-529225 20230076 562.50 Invoice Total: 562.50
9/21/2023 11,167.37
Invoice Description Account PO or Contract Line Item Amount 14719193 JANITORIAL SERVICES 09/23 011-040-415-529000 CS-1414 11,167.37 Invoice Total: 11,167.37
9/26/2023 959.16
Invoice Description Account PO or Contract Line Item Amount 092123 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 593.76092123 EMPLOYEE MEDICAL CONTRIBUTION 055-000-000-210221 365.40 Invoice Total: 959.16
9/26/2023 6,161.00
Invoice Description Account PO or Contract Line Item Amount 091823 FLOOD CONTROL PERMIT NO.

FCDP201900055
9 011-040-430-660000 6,161.00
Invoice Total: 6,161.00
9/28/2023 1,500.00
Invoice Description Account PO or Contract Line Item Amount 2023-23-024 MEMBERSHIP IN DISASTER

MANAGEMENT AREA E
011-030-300-529550 1,500.00
Invoice Total: 1,500.00
9/28/2023 3,292.42
Invoice Description Account PO or Contract Line Item Amount 95945916 CONCRETE 011-040-430-522000 CS-1463 1,633.13
Invoice Total: 1,633.13
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 61175VENDOR - 2683 - LOS ANGELES COUNTY DEPT. OF PAYMENT # 611758VENDOR - 1544 - AREA E DISASTER MANAGEMENT PAYMENT # 611759VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 611760 5 VENDOR - 4239 - HSA BANK PAYMENT # 611757

Page 5 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
95974674 CONCRETE 058-070-700-529000 20240059 1,659.29
Invoice Total: 1,659.29
9/28/2023 17,706.19
Invoice Description Account PO or Contract Line Item Amount 20097 INMATE BOOKING FEES 06/23 011-030-300-529220 PD-0181 5,639.10 Invoice Total: 5,639.10
20196 INMATE BOOKING FEES 07/23 011-030-300-529220 PD-0181 5,533.85 Invoice Total: 5,533.85
20350 INMATE BOOKING FEES 08/23 011-030-300-529220 PD-0181 6,533.24 Invoice Total: 6,533.24
9/28/2023 396.50
Invoice Description Account PO or Contract Line Item Amount 21592 DOOR MAINTENANCE 011-040-415-529000 20240003 396.50 Invoice Total: 396.50
9/28/2023 1,063.13
Invoice Description Account PO or Contract Line Item Amount 280044 PARTS & SUPPLIES 058-070-700-529000 240024 1,063.13 Invoice Total: 1,063.13
9/28/2023 2,677.29
Invoice Description Account PO or Contract Line Item Amount 236195 PRESSURE REGULATOR 055-050-586-520140- 240087 2,677.29 Invoice Total: 2,677.29
9/28/2023 1,150.00
Invoice Description Account PO or Contract Line Item Amount VPD23011 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,150.00 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 611761VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES PAYMENT # 611762VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611763VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 611764VENDOR - 6567 - DONALD C. LACHER PAYMENT # 611765

Page 6 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Total: 1,150.00
9/28/2023 58.00
Invoice Description Account PO or Contract Line Item Amount 090223 LIVE SCAN REIMBURSEMENT 011-010-120-529215 58.00 Invoice Total: 58.00
9/28/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 091323 ATTENDANCE STIPEND VCFGC MEETING

09.13.23 011-010-140-529215 100.00
Invoice Total: 100.00
9/28/2023 62.00
Invoice Description Account PO or Contract Line Item Amount 091523 LIVE SCAN REIMBURSEMENT 011-010-120-529215 62.00 Invoice Total: 62.00
9/28/2023 13,116.25
Invoice Description Account PO or Contract Line Item Amount 99550723 GRAFFITI REMOVAL 07/23 011-040-430-529215 20230030 13,116.25 Invoice Total: 13,116.25
9/28/2023 1,456.42
Invoice Description Account PO or Contract Line Item Amount 13673356 PARTS & SUPPLIES 055-050-586-520235- 240079 72.78 Invoice Total: 72.78
13712337 PARTS & SUPPLIES 055-050-586-520235- 240079 1,230.39 Invoice Total: 1,230.39
VENDOR - 5875 - FRANCISCO M GAVINA, JR PAYMENT # 611767VENDOR - 7692 - GERARD GARCIA PAYMENT # 611768VENDOR - 7503 - GRAFFITI PROTECTIVE COATINGS, INC PAYMENT # 6117VENDOR - 1355 - HACH COMPANY PAYMENT # 61177013714629 PARTS & SUPPLIES 055-050-586-520235- 240079 153.25 69 VENDOR - 7691 - FARZANA BHUIYAN PAYMENT # 611766

Page 7 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Total: 153.25
9/28/2023 9,616.09
Invoice Description Account PO or Contract Line Item Amount INV103476 AQUEOUS AMMONIA DELIVERY 055-050-586-520235- LP-0766 9,616.09 Invoice Total: 9,616.09
9/28/2023 630.00
Invoice Description Account PO or Contract Line Item Amount 361710 OIL TESTING 055-050-586-529000- 240041 126.00
Invoice Total: 126.00
365192 OIL TESTING 055-050-586-529000- 240041 378.00
Invoice Total: 378.00
397002 OIL TESTING 055-050-586-529000- 240041 126.00
Invoice Total: 126.00
9/28/2023 2,745.14
Invoice Description Account PO or Contract Line Item Amount 18607 BODY DAMAGE REPAIR 011-040-420-522000 240164 512.1418607 BODY DAMAGE REPAIR 011-040-420-529000 240164 2,233.00 Invoice Total: 2,745.14
9/28/2023 1,720.00
Invoice Description Account PO or Contract Line Item Amount 2732 SEWC ADMIN SERVICES 07/23 095-095-905-705000- 1,720.00 Invoice Total: 1,720.00
9/28/2023 128.98
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 611771VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 611772VENDOR - 3122 - J&H AUTO BODY PAYMENT # 611773VENDOR - 971 - KEVIN J SALES PAYMENT # 611774VENDOR - 171 - L&M FOOTWEAR PAYMENT # 61177555094IN WORK BOOTS 011-040-415-522000 240093 128.98

Page 8 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Total: 128.98
9/28/2023 4,691.55
Invoice Description Account PO or Contract Line Item Amount 2797 AUTO REPAIR 011-040-420-522000 240169 4,691.55
Invoice Total: 4,691.55
9/28/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 091323 ATTENDANCE STIPEND VCFGC MEETING

09.13.23 011-010-140-529215 100.00
Invoice Total: 100.00
9/28/2023 7,146.08
Invoice Description Account PO or Contract Line Item Amount 69136 PARTS & MAINTENANCE 055-050-586-529000- 240081 6,557.64 Invoice Total: 6,557.64
69247 PARTS & MAINTENANCE 055-050-586-529000- 240081 588.44 Invoice Total: 588.44
9/28/2023 828.55
Invoice Description Account PO or Contract Line Item Amount 202200 AUTO PARTS 011-040-420-522000 240014 140.27
Invoice Total: 140.27
202432 AUTO PARTS 011-040-420-522000 240014 436.91
Invoice Total: 436.91
202857 AUTO PARTS 011-040-420-522000 240014 113.60
Invoice Total: 113.60
203008 AUTO PARTS 011-040-420-522000 240014 103.85
Invoice Total: 103.85
VENDOR - 7488 - LA AUTO BODY PAYMENT # 611776VENDOR - 7223 - MICHELLE YBARRA PAYMENT # 611777VENDOR - 2316 - MITECH CONTROLS PAYMENT # 611778VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611779

Page 9 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
203063 AUTO PARTS 011-040-420-522000 240014 33.92
Invoice Total: 33.92
9/28/2023 3,750.00
Invoice Description Account PO or Contract Line Item Amount 092523 HEALTH & WELLNESS EMPLOYEE EVENT
(BALANCE)
011-010-120-529670 20240137 3,750.00
Invoice Total: 3,750.00
9/28/2023 316.00
Invoice Description Account PO or Contract Line Item Amount 80376854 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 316.00 Invoice Total: 316.00
9/28/2023 6,460.80
Invoice Description Account PO or Contract Line Item Amount 3122246 TEMPORARY STAFFING WEEK ENDING
09/10/23
055-050-595-529215 20230183 3,230.40
Invoice Total: 3,230.40
3122522 TEMPORARY STAFFING WEEK ENDING
09/17/23
055-050-595-529215 20230183 3,230.40
Invoice Total: 3,230.40
9/28/2023 997.96
Invoice Description Account PO or Contract Line Item Amount B23I047 TESTING SERVICES 055-050-586-520232- 20240041 997.96 Invoice Total: 997.96
9/28/2023 1,721.71
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5914 - NBC CONSULTING, INC PAYMENT # 611780VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 611781VENDOR - 7584 - POCH STAFFING, INC PAYMENT # 611782VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 611783VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 611784

Page 10 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
85120 FILTER SUPPLIES 055-050-586-529003- 240082 1,721.71 Invoice Total: 1,721.71
9/28/2023 86.00
Invoice Description Account PO or Contract Line Item Amount 072423 LIVE SCAN REIMBURSEMENT 011-010-120-529215 86.00 Invoice Total: 86.00
9/28/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 091323 ATTENDANCE STIPEND VCFGC MEETING

09.13.23 011-010-140-529215 100.00
Invoice Total: 100.00
9/28/2023 4,462.50
Invoice Description Account PO or Contract Line Item Amount 13561 ERP IMPLEMENTATION CONSULTANT
07/23
011-010-110-529210 FI-0034 4,462.50
Invoice Total: 4,462.50
9/28/2023 3,279.94
Invoice Description Account PO or Contract Line Item Amount 90038465 THERMAL IMAGING MONOCULAR 011-030-300-522000 240157 3,279.94 Invoice Total: 3,279.94
9/28/2023 70.56
Invoice Description Account PO or Contract Line Item Amount 90036880 THERMAL IMAGING MONOCULAR

HARDCASE
011-030-300-522000 240157 70.56
Invoice Total: 70.56
VENDOR - 7695 - RAFAEL SEPULVEDA PAYMENT # 611785VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 611786VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 611787VENDOR - 7680 - SELLMARK CORPORATION PAYMENT # 611788VENDOR - 7680 - SELLMARK CORPORATION PAYMENT # 611789

Page 11 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 392.05
Invoice Description Account PO or Contract Line Item Amount 73995 FRONT AXLE REPAIR 011-040-420-522000 240008 22.0573995 FRONT AXLE REPAIR 011-040-420-529000 240008 275.00 Invoice Total: 297.05
74857 FRONT WHEEL ALIGNMENT 011-040-420-529000 240008 95.00 Invoice Total: 95.00
9/28/2023 1,791.50
Invoice Description Account PO or Contract Line Item Amount 090623 PARKING REVENUE DISTRIBUTION 08/23 011-030-300-529220 1,791.50 Invoice Total: 1,791.50
9/28/2023 595.35
Invoice Description Account PO or Contract Line Item Amount 2602202 REMOTE GRIP SWITCHES 011-030-300-522000 595.35
Invoice Total: 595.35
9/28/2023 251.00
Invoice Description Account PO or Contract Line Item Amount 436012563 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.00 Invoice Total: 95.00
436299726 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 156.00 Invoice Total: 156.00
9/28/2023 2,780.00
Invoice Description Account PO or Contract Line Item Amount INV202300968 METER REPROGRAMMING 055-050-586-529000- 20240081 2,780.00 Invoice Total: 2,780.00
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 611790VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 611791VENDOR - 1371 - SUREFIRE, LLC PAYMENT # 611792VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611793VENDOR - 7664 - TRIMARK ASSOCIATES, INC PAYMENT # 611794

Page 12 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 977.16
Invoice Description Account PO or Contract Line Item Amount 091923 RETIREE HEALTH REIMBURSEMENT Q3
2023
011-010-120-513035 977.16
Invoice Total: 977.16
9/28/2023 2,912.00
Invoice Description Account PO or Contract Line Item Amount 17545 CAR WASH SERVICES 011-040-420-527000 20240053 2,912.00 Invoice Total: 2,912.00
VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 611795VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 611796

Page 13 of 31 ends

9,024,589.22
9/22/2023 1,443.60
Invoice Description Account PO or Contract Line Item Amount 87103 CROSSING GUARD SERVICES 08/6/23-
8/19/23
011-010-160-529215 20240119 1,443.60
Invoice Total: 1,443.60
9/22/2023 37,842.50
Invoice Description Account PO or Contract Line Item Amount 58 GRAFFITI REMOVAL 07/23 011-040-430-529215 20240066 9,045.00 Invoice Total: 9,045.00
60 GRAFFITI REMOVAL 08/23 011-040-430-529215 20240066 6,918.75 Invoice Total: 6,918.75
61 GRAFFITI REMOVAL 08/23 011-040-430-529215 20240066 7,278.75 Invoice Total: 7,278.75
62 GRAFFITI REMOVAL 08/23 011-040-430-529215 20240066 8,775.00 Invoice Total: 8,775.00
64 GRAFFITI REMOVAL 09/23 011-040-430-529215 20240066 5,825.00 Invoice Total: 5,825.00
9/22/2023 162.50
Invoice Description Account PO or Contract Line Item Amount 974920 LEGAL SERVICES 011-010-115-529200 LD-0036-1 162.50 Invoice Total: 162.50
9/22/2023 141.88
Invoice Description Account PO or Contract Line Item Amount 082123 WOMEN LEADERS IN LAW

ENFORCEMENT (WLLE) CONFERENCE
011-030-300-529500 141.88
Invoice Total: 141.88
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 15786VENDOR - 7244 - BRITTANY GONZALEZ PAYMENT # 15787

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
ELECTRONIC TOTAL:

VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 15784VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 15785

Page 14 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/22/2023 25,655.00
Invoice Description Account PO or Contract Line Item Amount 107032 AUGUST 2023 055-050-590-520160 25,655.00
Invoice Total: 25,655.00
9/22/2023 34,062.50
Invoice Description Account PO or Contract Line Item Amount 08231347301 AUGUST 2023 055-050-590-520160 34,062.50
Invoice Total: 34,062.50
9/22/2023 646.73
Invoice Description Account PO or Contract Line Item Amount 4164266623 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.634164266623 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154164266623 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 155.074164266623 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364164266623 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 172.52 Invoice Total: 646.73
9/22/2023 38,737.50
Invoice Description Account PO or Contract Line Item Amount 5012954 AUGUST 2023 055-050-590-520160 38,737.50
Invoice Total: 38,737.50
9/22/2023 16.00
Invoice Description Account PO or Contract Line Item Amount 080823 2 DAY BASIC PEER SUPPORT TRAINING 011-030-300-529500 16.00 Invoice Total: 16.00
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 15788VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 15789VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15790VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 15791VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 15792

Page 15 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/22/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 116094000316 PUBLIC WORKS CONFERENCE PROJECT 011-040-415-660000 20230136 2,300.00 Invoice Total: 2,300.00
9/22/2023 172,944.73
Invoice Description Account PO or Contract Line Item Amount 92019416 FIBER OPTICS NETWORK EQUIPMENT 059-080-800-660000 20230184 172,944.73 Invoice Total: 172,944.73
9/22/2023 40.00
Invoice Description Account PO or Contract Line Item Amount 080923 TRAINING: IDI LEVEL II INTERMEDIATE

CORE COURSE
011-030-300-529500 40.00
Invoice Total: 40.00
9/22/2023 4,999.61
Invoice Description Account PO or Contract Line Item Amount INV243132 SECURITY AWARENESS TRAINING

SUBSCRIPTION
011-010-110-529110 240159 4,999.61
Invoice Total: 4,999.61
9/22/2023 24.45
Invoice Description Account PO or Contract Line Item Amount 128322 PARTS & SUPPLIES 011-040-420-522000 240123 12.22 Invoice Total: 12.22
128324 PARTS & SUPPLIES 011-040-420-522000 240123 12.23 Invoice Total: 12.23
9/22/2023 158.38
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7533 - DAMION PASION JONES PAYMENT # 15793VENDOR - 1701 - FUJITSU NETWORK COMMUNICATIONS PAYMENT # 15794VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 15795VENDOR - 6531 - KNOWBE4, INC PAYMENT # 15796VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 15797VENDOR - 7299 - MELISSA HERNANDEZ PAYMENT # 15798

Page 16 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
082123 WOMEN LEADERS IN LAW

ENFORCEMENT (WLLE) CONFERENCE
011-030-300-529500 158.38
Invoice Total: 158.38
9/22/2023 122,178.10
Invoice Description Account PO or Contract Line Item Amount 5172 AUGUST 2023 055-050-590-520160 122,178.10
Invoice Total: 122,178.10
9/22/2023 3,980.00
Invoice Description Account PO or Contract Line Item Amount COV4255 ANNUAL UPS TESTING 055-050-586-529000- 20240105 3,980.00 Invoice Total: 3,980.00
9/22/2023 16.00
Invoice Description Account PO or Contract Line Item Amount 053023 TRAINING: ADVANCE ROADSIDE

IMPAIRED DRIVING ENFORC
011-030-300-529500 16.00
Invoice Total: 16.00
9/22/2023 1,447.18
Invoice Description Account PO or Contract Line Item Amount S100211069002
PARTS & SUPPLIES 058-070-700-529000 240027 1,378.56
Invoice Total: 1,378.56
S100215189001
PARTS & SUPPLIES 058-070-700-522000 240027 68.62
Invoice Total: 68.62
9/22/2023 65,493.11
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6318 - MIECO, LLC PAYMENT # 15799VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 15800VENDOR - 6446 - RAYMOND GODOY PAYMENT # 15801VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 15802VENDOR - 2517 - SCPPA PAYMENT # 15803

Page 17 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
0923 RESOLUTION BILLING 09/23 055-050-580-529550 46,887.210923 RESOLUTION BILLING 09/23 055-050-590-529215 4,801.120923 RESOLUTION BILLING 09/23 055-050-580-529215 660.000923 RESOLUTION BILLING 09/23 055-050-590-529215 1,114.610923 RESOLUTION BILLING 09/23 055-050-580-529215 5,450.000923 RESOLUTION BILLING 09/23 055-050-580-529215 5,450.000923 RESOLUTION BILLING 09/23 055-050-580-529670 1,130.17 Invoice Total: 65,493.11
9/22/2023 32,478.70
Invoice Description Account PO or Contract Line Item Amount PHL0923 AUGUST 2023 055-050-590-520154 32,478.70
Invoice Total: 32,478.70
9/22/2023 768.38
Invoice Description Account PO or Contract Line Item Amount 082123 WOMEN LEADERS IN LAW

ENFORCEMENT CONFERENCE
011-030-300-529500 768.38
Invoice Total: 768.38
9/22/2023 265,938.51
Invoice Description Account PO or Contract Line Item Amount 091123 AUGUST 2023 055-050-590-525022 265,938.51
Invoice Total: 265,938.51
9/22/2023 1,000.00
Invoice Description Account PO or Contract Line Item Amount 202308GS023 AUGUST 2023 055-050-590-520160 1,000.00
Invoice Total: 1,000.00
9/22/2023 4,615.20
VENDOR - 2517 - SCPPA PAYMENT # 15804VENDOR - 6887 - TERESA FLORES PAYMENT # 15805VENDOR - 1581 - THE GAS COMPANY PAYMENT # 15806VENDOR - 1581 - THE GAS COMPANY PAYMENT # 15807VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 15808

Page 18 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Description Account PO or Contract Line Item Amount 5646820 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5646821 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.84 Invoice Total: 404.84
5646822 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5646825 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5646828 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5646830 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5649436 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5649442 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5649443 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5649460 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.37 Invoice Total: 337.37
5651823 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 364.35 Invoice Total: 364.35
5651824 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 377.85 Invoice Total: 377.85
5651826 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 431.83 Invoice Total: 431.83
9/22/2023 227,295.46
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7489 - WEA CA PC PAYMENT # 15809

Page 19 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
INV0076 PUBLIC HEALTH SERVICES 011-020-200-529230- 20240109 187,110.00 Invoice Total: 187,110.00
INV0077 HEALTH OFFICER SERVICES 08/23 011-020-200-529230- HD-0054 5,650.00 Invoice Total: 5,650.00
INV0078 PUBLIC HEALTH SERVICES 09/23 011-020-200-529230- 20240109 34,535.46 Invoice Total: 34,535.46
9/22/2023 1,380.93
Invoice Description Account PO or Contract Line Item Amount 1823030-02 AIR CONDITIONING SERVICE & REPAIR 011-040-415-529000 CS-1500 940.50 Invoice Total: 940.50
910561 AIR CONDITIONING SERVICE & REPAIR 011-040-415-529000 CS-1500 440.43 Invoice Total: 440.43
9/19/2023 2,925,365.52
Invoice Description Account PO or Contract Line Item Amount 230176 ELECTRIC SYSTEM MAINTENANCE 08/23 055-000-000-200400 LP-0761-1 2,925,365.52 Invoice Total: 2,925,365.52
9/22/2023 1,467,245.77
Invoice Description Account PO or Contract Line Item Amount 202309193161229002
INITIAL CHARGES 06/23 055-050-590-520150 (640.59)
202309193161229002
INITIAL CHARGES 06/23 055-050-590-520170 (146.43)
202309193161229002
INITIAL CHARGES 06/23 055-050-590-520190 (38.22)
202309193161229002
INITIAL CHARGES 09/23 055-050-590-520150 430,360.99
202309193161229002
INITIAL & REVISED CHARGES 055-050-590-520170 4,508.08
VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 15810VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 15816VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15817

Page 20 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
202309193161229002
INITIAL CHARGES 09/23 055-050-590-520190 4,838.00
202309193161229002
INITIAL CHARGES 09/23 055-050-590-520210 10,605.78
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520170 (43,482.78)
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520150 932,215.56
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520180 116,105.63
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520190 73.51
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520210 3,608.61
202309193161229002
INITIAL CHARGES 08/23 055-050-590-520240 9,237.63
Invoice Total: 1,467,245.77
9/22/2023 584,669.50
Invoice Description Account PO or Contract Line Item Amount 4101043 NATURAL GAS 08/23 055-050-590-520160 584,669.50 Invoice Total: 584,669.50
9/27/2023 155,850.00
Invoice Description Account PO or Contract Line Item Amount 21291356 AUGUST 2023 055-050-590-520160 155,850.00
Invoice Total: 155,850.00
9/27/2023 863.63
Invoice Description Account PO or Contract Line Item Amount 21908 OPERATING EXPENSES 08/23 055-050-585-529215 863.63 Invoice Total: 863.63
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 15818VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 15819VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 15820

Page 21 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/27/2023 965,400.00
Invoice Description Account PO or Contract Line Item Amount GASI0018390301RE
V
AUGUST 2023 055-050-590-520160 965,400.00
Invoice Total: 965,400.00
9/28/2023 7,254.08
Invoice Description Account PO or Contract Line Item Amount IVC33203 TPA FEES 10/23 011-010-120-529220 7,254.08
Invoice Total: 7,254.08
9/28/2023 3,696.00
Invoice Description Account PO or Contract Line Item Amount 20194 TRAFFIC SIGNAL MAINTENANCE 08/23 011-040-430-529000 CS-1303 3,696.00 Invoice Total: 3,696.00
9/28/2023 643.77
Invoice Description Account PO or Contract Line Item Amount 4167790868 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 224.63 4167790868 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154167790868 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 153.324167790868 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364167790868 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 171.31 Invoice Total: 643.77
9/28/2023 18,340.50
Invoice Description Account PO or Contract Line Item Amount 30022594 AUGUST 2023 055-050-590-520160 18,340.50
Invoice Total: 18,340.50
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 15821VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC PAYMENT # 15822VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 15823VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 15824VENDOR - 2143 - CITY OF PASADENA PAYMENT # 15825

Page 22 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 13,349.00
Invoice Description Account PO or Contract Line Item Amount 100223 WASTEWATER TREATMENT SURCHARGE
FY 23-24
055-050-586-520232- 13,349.00
Invoice Total: 13,349.00
9/28/2023 205.00
Invoice Description Account PO or Contract Line Item Amount B3730594 PUBLICATION SERVICES 011-040-430-525000 205.00 Invoice Total: 205.00
9/28/2023 332.49
Invoice Description Account PO or Contract Line Item Amount 155943 PARKING CITATION PROCESSING 08/23 011-030-300-529220 PD-0180 332.49 Invoice Total: 332.49
9/28/2023 26,185.50
Invoice Description Account PO or Contract Line Item Amount 14445 DATA LOSS PREVENTION 011-010-110-529110 240146 26,185.50 Invoice Total: 26,185.50
9/28/2023 2,188.75
Invoice Description Account PO or Contract Line Item Amount 364779 PROFESSIONAL SERVICES 08/23 055-050-580-529225 20240064 2,188.75 Invoice Total: 2,188.75
9/28/2023 276.00
Invoice Description Account PO or Contract Line Item Amount 20451 ENVIRONMENTAL SERVICES 011-040-415-529000 CS-1377 276.00 Invoice Total: 276.00
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA PAYMENT # 158VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15827VENDOR - 6191 - DATA TICKET, INC PAYMENT # 15828VENDOR - 4484 - DIGITAL SCEPTER CORPORATION PAYMENT # 15829VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 15830VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 15831 26

Page 23 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 1,787.77
Invoice Description Account PO or Contract Line Item Amount 154671 PARTS & SUPPLIES 058-070-700-529000 230296 1,787.77 Invoice Total: 1,787.77
9/28/2023 2,074.95
Invoice Description Account PO or Contract Line Item Amount 9795258905 PARTS & SUPPLIES 011-040-415-522000 240117 153.96 Invoice Total: 153.96
9827961898 PARTS & SUPPLIES 011-040-415-522000 240117 415.65 Invoice Total: 415.65
9835162794 PARTS 011-040-415-522000 240117 184.40
Invoice Total: 184.40
9842307135 PARTS & SUPPLIES 011-040-415-522000 240117 688.75 Invoice Total: 688.75
9843519910 PARTS & SUPPLIES 011-040-415-522000 240117 323.28 Invoice Total: 323.28
9845670653 PARTS & SUPPLIES 011-040-415-522000 240117 308.91 Invoice Total: 308.91
9/28/2023 3,750.00
Invoice Description Account PO or Contract Line Item Amount SEP21202330147
DAILY DATA ANNUAL SUBSCRIPTION 055-050-590-529600 3,750.00 Invoice Total: 3,750.00
9/28/2023 440.00
Invoice Description Account PO or Contract Line Item Amount 092623 TUITION REIMBURSEMENT 011-010-120-529680 440.00
Invoice Total: 440.00
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 15832VENDOR - 1712 - GRAINGER, CO PAYMENT # 15833VENDOR - 55 - INTELLIGENCE PRESS, INC PAYMENT # 15834VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 15835

Page 24 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 9,418.00
Invoice Description Account PO or Contract Line Item Amount 103671 GROUNDS MAINTENANCE 07/23 011-040-415-529000 CS-1413 4,709.00 Invoice Total: 4,709.00
104126 GROUNDS MAINTENANCE 08/23 011-040-415-529000 CS-1413 4,709.00 Invoice Total: 4,709.00
9/28/2023 2,621.15
Invoice Description Account PO or Contract Line Item Amount 28290984 SPECIALTY GASES 055-050-586-529000- LP-0790 1,167.36 Invoice Total: 1,167.36
28298806 SPECIALTY GASES 055-050-586-529000- LP-0790 1,044.83 Invoice Total: 1,044.83
28339403 SPECIALTY GASES 055-050-586-529000- LP-0790 408.96 Invoice Total: 408.96
9/28/2023 4,339.05
Invoice Description Account PO or Contract Line Item Amount 29471 LIFTGATE INSTALLATION 011-040-420-522000 240170 3,109.0529471 LIFTGATE INSTALLATION 011-040-420-529000 240170 1,230.00 Invoice Total: 4,339.05
9/28/2023 300.00
Invoice Description Account PO or Contract Line Item Amount 092023 RESERVE OFFICER UNIFORM STIPEND
07/23
011-030-300-524000 300.00
Invoice Total: 300.00
9/28/2023 1,078.92
VENDOR - 6422 - MARIPOSA LANDSCAPES, INC PAYMENT # 15836VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 15837VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 15838VENDOR - 403 - RICHARD VELASQUEZ PAYMENT # 15839VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 15840

Page 25 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Invoice Description Account PO or Contract Line Item Amount 244135 PROFESSIONAL SERVICES 08/23 095-095-905-705020- 1,078.92 Invoice Total: 1,078.92
9/28/2023 10,816.00
Invoice Description Account PO or Contract Line Item Amount 10246 SECURITY SERVICES 07/23 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
9/28/2023 218.30
Invoice Description Account PO or Contract Line Item Amount 27611 BUSINESS CARDS 011-040-400-522000 240155 108.6127611 BUSINESS CARDS 011-040-405-522000 240155 109.69 Invoice Total: 218.30
9/28/2023 100.00
Invoice Description Account PO or Contract Line Item Amount 091323 ATTENDANCE STIPEND VCFGC MEETING

09.13.23 011-010-140-529215 100.00
Invoice Total: 100.00
9/28/2023 10,949.27
Invoice Description Account PO or Contract Line Item Amount IN198903 INTERNET SERVICE PROVIDER 059-080-800-520173 20240045 5,471.47 Invoice Total: 5,471.47
IN201502 INTERNET SERVICE PROVIDER 059-080-800-520173 20240045 5,477.80 Invoice Total: 5,477.80
9/28/2023 500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 15841VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 15842VENDOR - 5155 - STEVEN FROBERG PAYMENT # 15843VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 15844VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 15845

Page 26 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
091923 RENTAL FEE 10/23 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
9/28/2023 50,647.50
Invoice Description Account PO or Contract Line Item Amount 182303001 AIR CONDITIONING SERVICE & REPAIR 011-040-415-529000 CS-1500 17,869.50 Invoice Total: 17,869.50
1823030A01 AIR CONDITIONING SERVICE & REPAIR 011-040-415-529000 CS-1500 7,904.00 Invoice Total: 7,904.00
910479 AIR CONDITIONING SERVICE & REPAIR 011-040-415-529000 CS-1500 24,874.00 Invoice Total: 24,874.00
9/29/2023 678,425.27
Invoice Description Account PO or Contract Line Item Amount 202309263161327668
RECALC CHARGES 06/23 055-050-590-520150 (2,778.99)
202309263161327668
RECALC CHARGES 06/23 055-050-590-520170 411.88
202309263161327668
RECALC CHARGES 06/23 055-050-590-520190 192.28
202309263161327668
INITIAL CHARGES 09/23 055-050-590-520170 (3,829.31)
202309263161327668
INITIAL CHARGES 09/23 055-050-590-520190 4,455.93
202309263161327668
INITIAL CHARGES 09/23 055-050-590-520210 11,586.60
202309263161327668
INITIAL CHARGES 09/23 055-050-590-520150 668,386.88
Invoice Total: 678,425.27
9/28/2023 91.58
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 15846VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 15848VENDOR - 714 - CALPERS PAYMENT # 15917

Page 27 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
100000017276348

MONTHLY EXPENSE OF UAL (PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
9/28/2023 396,325.00
Invoice Description Account PO or Contract Line Item Amount 100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-100-512020 1,743.83
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-105-512020 17,081.61
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-125-512020 7,728.34
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-130-512020 26,751.94
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-115-512020 4,359.58
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-120-512020 12,325.71
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-030-300-512020 20,925.96
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-400-512020 15,020.72
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-405-512020 12,325.71
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-430-512020 30,794.45
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-420-512020 7,054.59
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-435-512020 792.65
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-410-512020 4,438.84
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-040-415-512020 6,222.30
VENDOR - 714 - CALPERS PAYMENT # 15918

Page 28 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
059-080-800-512020 198.16
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-020-200-512020 15,853.00
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
058-070-700-512020 27,227.53
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
056-060-600-512020 13,356.15
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-575-512020 6,658.26
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-595-512020 4,478.47
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-550-512020 5,588.18
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-555-512020 30,160.33
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-570-512020 1,228.61
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-580-512020 22,669.77
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
011-010-110-512020 13,039.09
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-585-512020 19,895.52
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-586-512020- 51,522.25
100000017276499

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PREPA)
055-050-590-512020 16,883.45
Invoice Total: 396,325.00
9/28/2023 382,646.92
Invoice Description Account PO or Contract Line Item Amount 100000017276531

MONTHLY EXPENSE OF UAL (FIRE CLASSSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
VENDOR - 714 - CALPERS PAYMENT # 15919

Page 29 of 31 ends

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
9/28/2023 919.50
Invoice Description Account PO or Contract Line Item Amount 100000017276515
MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 919.50 Invoice Total: 919.50
9/28/2023 248,987.08
Invoice Description Account PO or Contract Line Item Amount 100000017276507

MONTHLY EXPENSES OF UAL (POLICE CLASSIC)
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
9/28/2023 520.50
Invoice Description Account PO or Contract Line Item Amount 100000017276525

MONTHLY EXPENSES OF UAL (POLICE PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
VENDOR - 714 - CALPERS PAYMENT # 15920VENDOR - 714 - CALPERS PAYMENT # 15921VENDOR - 714 - CALPERS PAYMENT # 15922

Page 30 of 31 ends

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL $ 120,559.03 $ 1,222,516.46 $ 1,343,075.49 055 - LIGHT & POWER $ 41,382.99 $ 7,568,001.16 $ 7,609,384.15 056 - GAS $ 13,514.45 $ 13,514.45 058 - WATER $ 2,722.42 $ 35,386.07 $ 38,108.49 059 - FIBER $ 184,092.16 $ 184,092.16
095 - SEWC JPA $ 1,720.00 $ 1,078.92 $ 2,798.92
$ 166,384.44 $ 9,024,589.22 $ 9,190,973.66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 119
DATE 11/7/2023
Total

Page 31 of 31 ends

City Council Agenda Report
Meeting Date: November 7, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Efren Peregrina Renteria, Finance Specialist Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 67, for the period of July 9 through September 30, 2023, and consisting of ratification of electronic payments totaling $1,000.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Redevelopment Agency Obligation Retirement Account Warrant Register No. 67 covering claims and demands presented during the period of July 9 through September 30, 2023, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 67, totals $1,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 67.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 67

RDA OBLIGATION RETIREMENT ACCOUNT
City of VernonNo. 67I 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:

Page 1 of 1 ends

10/30/2023
1,000.00
9/8/2023 1,000.00
Invoice Description Account PO or Contract Line Item Amount 4161217242090120 SB1029 FILING RDA TAX ALLOCATION
BONDS 2022 SERIES
090-090-900-5292200 FI-0033 1,000.00
Invoice Total: 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 67
DATE 11/07/2023
ELECTRONIC TOTAL:

VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 15717

Page 1 of 2 ends

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
090 - RDA $ - $ 1,000.00 $ 1,000.00
$ 1,000.00 $ 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 67
DATE 11/07/2023
Total

Page 2 of 2 ends

City Council Agenda Report
Meeting Date: November 7, 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 September 2023 Building Report.

Background
The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status reports for the month of September 2023.

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

Attachments

1. Public Works Department September 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 $ 3,884,905 35 $ 45,085 $ 87,320 71 -22% -69% September $ 18,150,011 59 $ - 150 $ 52,180,758 39 $ 476,571 $ 563,891 110 -27% 187% 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
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
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 (09/01/2023 TO 09/30/2023)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 13 0 $0.00 $10,373.00 CERTIFICATE OF OCCUPANCY TOTAL: 13 0 $0.00 $10,373.00
Commercial New Construction 1 0 $48,400,000.00 $419,383.95 COMMERCIAL TOTAL: 1 0 $48,400,000.00 $419,383.95
Contractor Declaration Contractor Declaration 31 0 $65,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 31 0 $65,000.00 $0.00
Demolition Demolition 2 254,895 $20,000.00 $801.34
DEMOLITION TOTAL: 2 254,895 $20,000.00 $801.34
Electrical Electrical 7 0 $187,950.00 $6,378.91
ELECTRICAL TOTAL: 7 0 $187,950.00 $6,378.91
Engineering Encroachment Regular 17 0 $27,088.00 $19,840.00 Encroachment Utility 6 0 $0.00 $4,960.00
ENGINEERING TOTAL: 23 0 $27,088.00 $24,800.00
Industrial Remodel 3 8,350 $295,000.00 $3,690.33
INDUSTRIAL TOTAL: 3 8,350 $295,000.00 $3,690.33
Industrial Wastewater Industrial Wastewater 2 0 $0.00 $360.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $0.00 $360.00
Mechanical Mechanical 4 0 $1,971,350.00 $22,854.70
MECHANICAL TOTAL: 4 0 $1,971,350.00 $22,854.70
Miscellaneous Miscellaneous 11 0 $836,620.00 $14,894.19 MISCELLANEOUS TOTAL: 11 0 $836,620.00 $14,894.19
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 8 0 $119,837.99 $4,761.96
PLUMBING TOTAL: 8 0 $119,837.99 $4,761.96
Roofing Roofing 3 0 $350,000.00 $3,805.93
ROOFING TOTAL: 3 0 $350,000.00 $3,805.93
Special Event Special Event Permit 4 76,425 $0.00 $536.00 * Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 PERMIT ISSUANCE SUMMARY (09/01/2023 TO 09/30/2023)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
SPECIAL EVENT TOTAL: 4 76,425 $0.00 $536.00
GRAND TOTAL: 113 339,670 $52,272,845.99 $512,640.31
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2020-1469 Type: Certificate of Occupancy District: Vernon Main Address: 4578 49Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304017004 Vernon, CA 90058 Application Date: 04/01/2020
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $0.00
Last Inspection: 02/07/2022
Fee Total: $885.00
Finaled Date: 09/06/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000293-2023
Construction Type: III-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: 6304017004 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-000293-2023
Business Address: 4578 49th
Street26653
Business Name: Nuconic Packaging,
LLC dba Easy Pak, LLC
Type of Business Operation: LLC Previous Use: Warehousing of plastic finished goods and raw materials
Proposed Use: Warehousing of plastic
finished goods and raw materials
Describe Operation: Warehousing of
plastic finished goods and raw materials
Number of Stories: 1 Ground Floor (Sq. Ft.): 26653 Total Sq. Ft. of Building to be occupied.: 26653
Total Sq. Ft. of Building: 26653
Men: 5 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: 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 good plastic
C-2021-1739 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: 07/19/2021
Zone:

Issue Date: 09/11/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $0.00
Last Inspection: 08/23/2021
Fee Total: $1,046.00
Finaled Date: 09/11/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #: GBL-011904 Construction Type: III-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: 6304022037 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-011904
Business Address: 4519 Everett
Avenue, Vernon, CA 9
Business Name: Gold Wing Trading,
Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution of general merchandise
Proposed Use: Warehousing and
distribution of general merchandise
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Describe Operation: Warehousing and
distribution of general merchandise
Number of Stories: 1 Ground Floor (Sq. Ft.): 69900 Total Sq. Ft. of Building to be occupied.: 38900
Men: 10
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 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
C-2021-1775 Type: Certificate of Occupancy District: Vernon Main Address: 1951 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058 Application Date: 09/07/2021
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/07/2022
Valuation: $0.00
Last Inspection: 03/15/2022
Fee Total: $885.00
Finaled Date: 09/06/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000288-2023
Construction Type: III-B Zone: I OCC Class: S-2 Variance: No CUP: No Parcel: 6302017043 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-000288-2023
Business Address: 1951 Vernon
Avenue
Business Name: Best Deal Brokerage
LLC Dba Best Produce
Type of Business Operation: LLC Previous Use: Warehousing and distribution of fruits and vegetables
Proposed Use: Warehousing and
distribution of fruits and vegetables
Describe Operation: Warehousing and
distribution of fruits and vegetables
Number of Stories: 1 Ground Floor (Sq. Ft.): 130000 Total Sq. Ft. of Building to be occupied.: 12000
Men: 3
Women: 1 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: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale of fresh fruit and vegetables
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
C-2022-1932 Type: Certificate of Occupancy District: Vernon Main Address: 3450 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303011052 Vernon, CA 90058 Application Date: 08/01/2022
Zone:

Issue Date: 09/11/2023
Sq Ft: 0
Expiration: 01/30/2023
Valuation: $0.00
Last Inspection: 01/12/2023
Fee Total: $885.00
Finaled Date: 09/11/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000305-2023
Construction Type: III-B Zone: I OCC Class: F-1, S-2
Building Vacant ~ 2 YR: No Parcel: 6303011052 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Jan 30 2023 12:00AM
Business License Application
Number: GBL-000305-2023
Business Address: 3450 Vernon
Avenue
Business Name: California Ranch
Foods Company Inc.

Type of Business Operation:

Corporation
Previous Use: storage
Proposed Use: Food processing Describe Operation: Food processing Number of Stories: 2 Ground Floor (Sq. Ft.): 33140 Mezzanine / Second Floor (Sq. Ft.):
9018
Total Sq. Ft. of Building to be
occupied.: 42158
Men: 20 Women: 20 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: 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: Food processing and storage
C-2023-1992 Type: Certificate of Occupancy District: Vernon Main Address: 4726 Everett Court Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304025036 Vernon, CA 90058 Application Date: 01/23/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 10/31/2023
Valuation: $0.00
Last Inspection: 03/24/2023
Fee Total: $885.00
Finaled Date: 09/28/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000337-2023
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: Garment Cutting Building Vacant ~ 2 YR: No Parcel: 6304025009 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Sep 27 2023
12:00AM
Business License Application
Number: GBL-000337-2023
Business Address: 4726 Everett Court Business Name: TMS Cutting & Fusing, Inc.

Type of Business Operation:

Corporation
Previous Use: cutting and fusing Proposed Use: garment cutting Describe Operation: garment cutting Number of Stories: 1 Ground Floor (Sq. Ft.): 16160 Total Sq. Ft. of Building to be occupied.: 16160
Men: 10 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
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 cutting
C-2023-1993 Type: Certificate of Occupancy District: Vernon Main Address: 4726 Everett Court Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304025036 Vernon, CA 90058 Application Date: 01/24/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 10/31/2023
Valuation: $0.00
Last Inspection: 03/24/2023
Fee Total: $385.00
Finaled Date: 09/28/2023
Assigned To: Denise Palomares
Additional Info:

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-000339-2023
Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: Garment Cutting Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6304025009 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Sep 27 2023
12:00AM
Business License Application
Number: GBL-000339-2023
Business Address: 4726 Everett Court Business Name: Dreams Trim and Binding
Type of Business Operation:

Corporation
Previous Use: garment manufacturing Proposed Use: garment cutting Describe Operation: garment cutting Number of Stories: 1 Ground Floor (Sq. Ft.): 16160 Total Sq. Ft. of Building to be occupied.: 4000
Men: 1 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Description: garment cutting
COO-2023-0017 Type: Certificate of Occupancy District: Vernon Main Address: 3251 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5169033016 Vernon, CA 90023 Application Date: 06/15/2023
Zone:

Issue Date: 09/14/2023
Sq Ft: 0
Expiration: 03/12/2024
Valuation: $0.00
Last Inspection: 08/22/2023
Fee Total: $385.00
Finaled Date: 09/14/2023
Assigned To: Rosa Garibay
Additional Info:

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Application Reviewed By:: Denise
Palomares
Business License #:
.GBL-000117-2023
Construction Type: III-B Zone: I OCC Class: B
Type of Use: Office use only Building Vacant ~ 2 YR: No Parcel: 5169033016 Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date: Jul
11 2023 12:00AM
Health Department Comments:
7/10/23 SPOKE WITH NADER.

BOX-IN-BOX-OUT OF GARMENTS, NO
HAZMAT OR FORKLIFTS ON SITE.

EMAILED NEG. DECLARATION.
7/11/23 RECEIVED NEG. DECLARATION

BY EMAIL AND CLEARED IN THE
SYSTEM.

Approved for OCC: Sep 14 2023
12:00AM
Business License Application
Number: GBL-000117-2023
Business Address: 3251 E 26th Street
Vernon CA 90058
Business Name: Infinite North Inc. Type of Business Operation:

Corporation
Previous Use: Wholesale Garment Proposed Use: Wholesale Garment Describe Operation: Office use only Number of Stories: 1 Ground Floor (Sq. Ft.): 34128 Mezzanine / Second Floor (Sq. Ft.):
2500
Total Sq. Ft. of Building to be
occupied.: 2000
Total Sq. Ft. of Building: 34128
Men: 1 Women: 2 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
Description: Certificate of Occupancy
COO-2023-0039 Type: Certificate of Occupancy District: Vernon Main Address: 2380 E 57Th St Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6308019017 Vernon, CA 90058 Application Date: 07/11/2023
Zone:

Issue Date: 09/13/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $0.00
Last Inspection: 09/05/2023
Fee Total: $2,092.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Business License #:

GBL-000154-2023
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing and distribution
Building Vacant ~ 2 YR: No Approved for Temp OCC: Sep 12 2023 12:00AM
Parcel: Square Footage: 55000 Health Department Approval: Yes Health Department Approval Date:

Sep 5 2023 12:00AM
Health Department Comments:
8/2/2023- FACILITY IN PLAN CHECK.
9/5/2023 - PLAN CHECK FINAL BY THO
DO. PERMIT ISSUED. FACILITY
CLEARED.

Business License Application
Number: GBL-000154-2023
Business Address: 2380 E. 57th st.

Vernon CA, 90058
Business Name: European Imports INC
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Type of Business Operation:

Corporation
Previous Use: Food Distribution Proposed Use: Food Distribution Describe Operation: Warehousing and distribution
Number of Stories: 2
Ground Floor (Sq. Ft.): 55000 Total Sq. Ft. of Building to be occupied.: 55000
Men: 15 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: 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: Food Distribution
COO-2023-0058 Type: Certificate of Occupancy District: Vernon Main Address: 3375 Slauson Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310004015 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $0.00
Last Inspection: 09/06/2023
Fee Total: $385.00
Finaled Date: 09/12/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

EBL-000266-2023
Construction Type: III-B Zone: I OCC Class: B
Type of Use: Office use only CUP: Yes Building Vacant ~ 2 YR: No Parcel: 6310004015 Square Footage: 600 Health Department Approval: Yes Health Department Approval Date:

Sep 6 2023 12:00AM
Health Department Comments:
9/6/2023-OFFICE SPACE. FACILITY
CLEARED IN THE SYSTEM.

Approved for OCC: Sep 12 2023
12:00AM
Business License Application
Number: EBL-000266-2023
Business Address: 3375 Slauson Ave
#211 Vernon CA 90058
Business Name: Los Angeles County
Firemen's Benefit & Welfare
Type of Business Operation: Non
Profit
Previous Use: office Proposed Use: office
Describe Operation: Office use only Number of Stories: 2 Ground Floor (Sq. Ft.): 45000 Total Sq. Ft. of Building to be occupied.: 600
Men: 0
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
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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Office
COO-2023-0060 Type: Certificate of Occupancy District: Vernon Main Address: 4515 E 48Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304019010 Vernon, CA 90058 Application Date: 08/28/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $0.00
Last Inspection: 08/29/2023
Fee Total: $885.00
Finaled Date: 09/06/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Business License #:

GBL-000274-2023
Construction Type: V-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6304019010 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 29 2023 12:00AM
Health Department Comments:

NEGATIVE DECLARATION RECEIVED
Business License Application
Number: GBL-000274-2023
Business Address: 4515 E 48th street,
Vernon, CA 90058
Business Name: Puffle Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing of home
appliances
Proposed Use: Warehousing of home
appliances
Describe Operation: Warehousing of
home appliances
Number of Stories: 1
Ground Floor (Sq. Ft.): 7780 Total Sq. Ft. of Building to be occupied.: 7780
Total Sq. Ft. of Building: 31452 Men: 1 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: E-Commerce, Warehousing home appliances, assembling COO-2023-0063 Type: Certificate of Occupancy District: Vernon Main Address: 4641 District Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/30/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $0.00
Last Inspection: 09/06/2023
Fee Total: $885.00
Finaled Date: 09/12/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000285-2023
Construction Type: III-B Zone: I OCC Class: Type of Use: S1 Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Sep 6 2023 12:00AM
Health Department Comments:
9/6/2023 - SPOKE WITH EDDIE. NO FOOD
WILL BE STORED AT THE FACILITY.

NEGATIVE DECLARATION EMAILED. VP
9/6/2023 - RECEIVED NEGATIVE
DECLARATION. VP
Business License Application
Number: GBL-000285-2023
Business Address: 4641 District Blvd.

Vernon
Business Name: Kinnex International,
Inc.

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Type of Business Operation:

Corporation
Previous Use: Warehouse and
distribution of toys
Proposed Use: Warehouse and
distribution of toys
Describe Operation: Warehouse and
distribution of toys
Number of Stories: 1
Ground Floor (Sq. Ft.): 8000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 8000
Total Sq. Ft. of Building: 30000 Men: 1
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse and distribution of toys
COO-2023-0076 Type: Certificate of Occupancy District: Vernon Main Address: 3809 Soto St Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6302020058 Vernon, CA 90058 Application Date: 09/19/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $0.00
Last Inspection: 09/20/2023
Fee Total: $770.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000321-2023
Construction Type: V-B Zone: I OCC Class: B Type of Use: B Variance: No CUP: Yes Building Vacant ~ 2 YR: No Approved for Temp OCC: Sep 20 2023 12:00AM
Parcel: 6302020058
Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date:

Sep 19 2023 12:00AM
Health Department Comments:
9/19/2023 - PLAN CHECK FINALED,
PERMIT ISSUED. VP
Business License Application
Number: GBL-000321-2023
Business Address: 3809 Soto Street,
Vernon, CA 90058
Business Name: Starbucks Coffee Type of Business Operation:

Corporation
Previous Use: Coffee shop Proposed Use: Coffee shop
Describe Operation: Coffee shop Number of Stories: 1 Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be occupied.: 2000
Men: 5
Women: 5 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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Coffee shop
COO-2023-0079 Type: Certificate of Occupancy District: Vernon Main Address: 5761 S Anderson St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308019036 Vernon, CA 90058 Application Date: 09/28/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/28/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011558 Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: Garment Cutting Building Vacant ~ 2 YR: No Parcel: 6308019036 Square Footage: 0.00 Health Department Approval: Yes Approved for OCC: Sep 28 2023
12:00AM
Business License Application
Number: GBL-011558
Business Address: 5761 Anderson
Street
Business Name: Superstar Apparel
Inc. DBA Cameo
Type of Business Operation: LLC
Previous Use: clothing manufacturer Proposed Use: garment cutting Describe Operation: garment cutting Number of Stories: 1 Ground Floor (Sq. Ft.): 17850 Total Sq. Ft. of Building to be
occupied.: 7850
Men: 3 Women: 6 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
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: EDEN APPLICATION: C-2019-1345 - Garment cutting Business PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 13

COMMERCIAL
B-2023-5725 Type: Commercial District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: New Construction Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 01/09/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $48,400,000.00
Last Inspection: 09/28/2023
Fee Total: $419,383.95
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5725 School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New build of data center approx. 240,000 square feet PERMITS ISSUED FOR COMMERCIAL: 1
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)

CONTRACTOR DECLARATION
CONT-2023-0107 Type: Contractor Declaration District: Vernon Main Address: 2211 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302008025 Vernon 90058 Application Date: 09/05/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0017 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: INSTALL NEW SKYLIGHTS
CONT-2023-0108 Type: Contractor Declaration District: Vernon Main Address: 2099 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302009034 Vernon 90058 Application Date: 09/05/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/05/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0022
PLB-2023-0023
Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
685980
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-000289-2023
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 Compensation Insurance
Fund
Policy Number: 3012790 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-2023-0109 Type: Contractor Declaration District: Vernon Main Address: 2247 Lindsay Status: Finaled Workclass: Contractor Declaration Project: Parcel: Glendora, CA 91740 Application Date: 09/05/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/05/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5890 Licensed Contractor's Declaration:

Yes
License Class: B, C61/D63, C15, C10 Contractors State License No.:
949919
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-009491
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: Valley Forge Insurance
Company
Policy Number: 7036239932 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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
CONT-2023-0110 Type: Contractor Declaration District: Vernon Main Address: 1901 E 55Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/06/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/06/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0059 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
1015569
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000296-2023
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: No
Carrier: N/A
Policy Number: N/A Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replace stolen electrical service conduit and wire CONT-2023-0111 Type: Contractor Declaration District: Vernon Main Address: 2465 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308011011 Vernon 90058 Application Date: 09/07/2023
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0011,
DEM-2023-0004
Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1032044
Contractors State License
Expiration Date: Oct 31 2023 12:00AM
City of Vernon License Number:

CBL-000303-2023
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: L.C.J Insurance Services, INC.

Policy Number: CPS7670409 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: Solar Panel Installation
CONT-2023-0112 Type: Contractor Declaration District: Vernon Main Address: 4575 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304022059 Vernon 90058 Application Date: 09/07/2023
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0008,
MISC-2023-0007
Licensed Contractor's Declaration:

Yes
License Class: B, C-8, C-9, C-61, D12,
C51, C39
Contractors State License No.:
616856
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-000290-2023
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: Zurich American Insurance
Company
Policy Number: WC 918487509 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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Owner's Acknowledgement and
Verification12: Yes
CONT-2023-0113 Type: Contractor Declaration District: Vernon Main Address: 3163 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: 6303005036 Vernon 90058 Application Date: 09/08/2023
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0011
(Pork Cuts Building, Ham Building, and
Bacon Building Demo)
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-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 DEM-2023-0011 CONT-2023-0114 Type: Contractor Declaration District: Vernon Main Address: 2601 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302001002 Vernon, CA 90058 Application Date: 09/08/2023
Zone:

Issue Date: 09/08/2023
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: Demo for 2601
Soto st Vernon Ca
Licensed Contractor's Declaration:

Yes
License Class: B 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 company
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
Description: Contractors declaration
CONT-2023-0115 Type: Contractor Declaration District: Vernon Main Address: 2709 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302002031 Vernon, CA 90058 Application Date: 09/11/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: A, B Contractors State License No.:
932018
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000281-2023
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: IMA, Inc. Policy Number: 37WEAAJ3ZHY
Performance of the work: Yes
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
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-2023-0116 Type: Contractor Declaration District: Vernon Main Address: 5353 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310002029 Vernon 90058 Application Date: 09/12/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/12/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2023-0004 License Class: C38 Contractors State License No.:
381378
Contractors State License
Expiration Date: Sep 30 2023 12:00AM
City of Vernon License Number:

CBL-011978
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 Brokerage, an Alera Group
Company
Policy Number: 54309696
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-2023-0117 Type: Contractor Declaration District: Vernon Main Address: 2035 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/12/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/13/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0016 License Class: B Contractors State License No.:
1029145
Contractors State License
Expiration Date: Jul 21 2025 12:00AM
City of Vernon License Number:

CBL-000283-2023
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 Compensation Insurance
Fund
Policy Number: 9324114-22
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
CONT-2023-0118 Type: Contractor Declaration District: Vernon Main Address: 2003-2033 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/12/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/13/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0021 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1029145
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-000283-2023
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 Compensation Insurance
Fund
Policy Number: 9324114-22 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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
CONT-2023-0119 Type: Contractor Declaration District: Vernon Main Address: 2380 E 57Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/13/2023
Zone:

Issue Date: 09/13/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/14/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0064 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
874997
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-000315-2023
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: AIU Insurance
Policy Number: WC 034277839 CA 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-2023-0120 Type: Contractor Declaration District: Vernon Main Address: 5010 Loma Vista Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304013027 Vernon, CA 90058 Application Date: 09/14/2023
Zone:

Issue Date: 09/14/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/18/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
971167
Contractors State License
Expiration Date: Jan 31 2024 12:00AM
City of Vernon License Number:

CBL-000318-2023
City of Vernon License Expiration
Date: Jan 21 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE fUND
Policy Number: 9145578 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
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-2023-0121 Type: Contractor Declaration District: Vernon Main Address: 3049 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303005034 Vernon 90058 Application Date: 09/14/2023
Zone:

Issue Date: 09/14/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/27/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0014 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:

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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: Contractor's Declaration for
DEM-2023-0014
CONT-2023-0122 Type: Contractor Declaration District: Vernon Main Address: 3100 E 44Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303016005 Vernon 90058 Application Date: 09/15/2023
Zone:

Issue Date: 09/15/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/18/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0014 Licensed Contractor's Declaration:

Yes
License Class: B, C-8, C-9, C-61/D12,
C51, C39
Contractors State License No.:
616856
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

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-2023-0123 Type: Contractor Declaration District: Vernon Main Address: 3809 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302020058 Vernon 90058 Application Date: 09/18/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/18/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MICS-2023-0043
ELE-2023-00585
License Class: C45 Contractors State License No.:
873011
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000298-2023
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: State Compensation Insurance Policy Number: 9284193-23 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-2023-0124 Type: Contractor Declaration District: Vernon Main Address: 2323 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308016015 Vernon 90058 Application Date: 09/20/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/20/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C - 39 Contractors State License No.:
684960
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-012519
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: INSURANCE COMPANY OF THE
WEST
Policy Number: WSD506330901 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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
CONT-2023-0125 Type: Contractor Declaration District: Vernon Main Address: 4309 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304022064 Vernon 90058 Application Date: 09/20/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/20/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C - 39 Contractors State License No.:
684960
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-012519
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: INSURANCE COMPANY OF THE
WEST
Policy Number: wsd506330901 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-2023-0126 Type: Contractor Declaration District: Vernon Main Address: 5415 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308016032 Vernon 90058 Application Date: 09/21/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/21/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5753 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
797455
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000220-2023
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: 9146073 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-2023-0127 Type: Contractor Declaration District: Vernon Main Address: 6023 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027027 Vernon 90058 Application Date: 09/22/2023
Zone:

Issue Date: 09/22/2023
Sq Ft: 0
Expiration:

Valuation: $15,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/25/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Permit Number:

ELE-2023-0052
Licensed Contractor's Declaration:

Yes
License Class: b Contractors State License No.:
1092170
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000325-2023
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 Found
Policy Number: 1852435-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate): none
Lender''s Address: none Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: adding new outlets and upgrading the subpanel.

CONT-2023-0128 Type: Contractor Declaration District: Vernon Main Address: 2532 E 49Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308010024 Vernon 90058 Application Date: 09/25/2023
Zone:

Issue Date: 09/25/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/25/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0043
PLB-2023-0014
IND-2023-0004
MEC-2023-0006
COM2023-0004
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1032307
Contractors State License
Expiration Date: Oct 31 2023 12:00AM
City of Vernon License Number:

CBL-000327-2023
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: 9241494 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-2023-0129 Type: Contractor Declaration District: Vernon Main Address: 3200 Washington Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5169023031 Vernon 90058 Application Date: 09/26/2023
Zone:

Issue Date: 09/26/2023
Sq Ft: 0
Expiration:

Valuation: $50,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/26/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0048 Licensed Contractor's Declaration:

Yes
License Class: B, C,-10 Contractors State License No.:
1089103
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-2000313-2023
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: TBD
Policy Number: TBD 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: SEISMIC ANCHORAGE FOR LADDER TO (E) STEEL COLUMN FOR 3200 E WASHINGTON CONT-2023-0130 Type: Contractor Declaration District: Vernon Main Address: 4801 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014012 Vernon 90058 Application Date: 09/26/2023
Zone:

Issue Date: 09/26/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/27/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0062
IND-2023-0025
MEC-2023-0016
Licensed Contractor's Declaration:

Yes
License Class: Class B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
City of Vernon License Number:

CBL-012513
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: XL Specialty Insurance Co
Policy Number: CWG740998403 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-2023-0131 Type: Contractor Declaration District: Vernon Main Address: 4567 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304022059 Vernon 90058 Application Date: 09/27/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/27/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0032
B-2021-4507
Licensed Contractor's Declaration:

Yes
License Class: B, C20 Contractors State License No.:
766813
Contractors State License
Expiration Date: Oct 31 2023 12:00AM
City of Vernon License Number:

CBL-000333-2023
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: WWC3554328 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-2023-0132 Type: Contractor Declaration District: Vernon Main Address: 5503 Boyle Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: 6310011001 Vernon, CA 90058 Application Date: 09/27/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0064 Licensed Contractor's Declaration:

Yes
License Class: C-45 Contractors State License No.:
1071711
Contractors State License
Expiration Date: Dec 31 2024 12:00AM
City of Vernon License Number:
0000
City of Vernon License Expiration
Date: Jun 1 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ADP
Policy Number: 8l595334 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: For permit MISC-2023-0064
CONT-2023-0133 Type: Contractor Declaration District: Vernon Main Address: 4950 E 49Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014014 Vernon 90058 Application Date: 09/27/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/27/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MEC-2023-0018
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Licensed Contractor's Declaration:

Yes
License Class: C-20 Contractors State License No.:
1048955
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-000335-2023
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: SECURITY NATIONAL

INSURANCE COMPANY
Policy Number: swc1425297
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-2023-0134 Type: Contractor Declaration District: Vernon Main Address: 2613 S Soto Street Status: Issued Workclass: Contractor Declaration Project: Parcel: 6302001002 Vernon 90023 Application Date: 09/27/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Demolition of
2601 Soto St Vernon Ca
additional work added to remove
foundation and slab
Licensed Contractor's Declaration:

Yes
License Class: B 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: 100000463801 Performance of the work: Yes Lender''s Name (If None, so Indicate): na
Lender''s Address: na Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Additional work for 2601 Soto
Remove foundation and slab
CONT-2023-0135 Type: Contractor Declaration District: Vernon Main Address: 4228 Ladoga Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 09/28/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/28/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: b Contractors State License No.:
985675
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:
cbl-000336-2023
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: Norgaurd Insurance Company Policy Number: RAWC447479 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: IND-2023-0019
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
CONT-2023-0136 Type: Contractor Declaration District: Vernon Main Address: 3109 Bandini Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: 6303002013 Vernon 90023 Application Date: 09/28/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: Permit
#MISC-2023-0040
Licensed Contractor's Declaration:

Yes
License Class: B, C-8, C-9, C-61/D-12,
C51, C39
Contractors State License No.:
616856
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

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-2023-0137 Type: Contractor Declaration District: Vernon Main Address: 2601 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302001002 Vernon, CA 90058 Application Date: 09/29/2023
Zone:

Issue Date: 09/29/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: 2601 Soto
Vernon Ca
Licensed Contractor's Declaration:

Yes
License Class: B 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
Company
Policy Number: 100000463801 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Declaration
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 31

DEMOLITION
DEM-2023-0007 Type: Demolition District: Vernon Main Address: 2601 Soto Street Status: Approved Workclass: Demolition Project: Parcel: 6302001002 Vernon, CA 90058 Application Date: 08/16/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 4,895
Expiration: 03/11/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Sewer cap
application was applied for, Pest control
was taken care of.

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: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 22 2023 12:00AM
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: Demolish structure above grade demo only. No foundation or slab DEM-2023-0011 Type: Demolition District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Demolition Project: Parcel: 6303005034 Vernon 90058 Application Date: 09/05/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 250,000
Expiration: 03/11/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-004
DEM-2023-009
How much soil is exposed?: Less
Than 1 Acre
Disturbed Acres: 250000 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
9/7/2023-PLAN CHECK NOT
APPLICABLE.

Health Department Approval Date:

Sep 7 2023 12:00AM
Description: Demolition of Bacon Building, Ham Building and Main Annex Building - tied to permit DEM-2023-0004 PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
ELE-2023-0043 Type: Electrical District: Vernon Main Address: 2532 E 49Th Street Status: Issued Workclass: Electrical Project: Parcel: 6308010024 Vernon 90058 Application Date: 07/27/2023
Zone:

Issue Date: 09/25/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: T/I Renovation office & restroom 5,850 sq. in existing warehouse ELE-2023-0052 Type: Electrical District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: 6310027027 Vernon 90058 Application Date: 08/07/2023
Zone:

Issue Date: 09/25/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $15,000.00
Last Inspection: 09/27/2023
Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 8 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: adding new outlets and upgrading lights from florescent fixtures to new L.E.D.

ELE-2023-0054 Type: Electrical District: Vernon Main Address: 2020 25Th Street Status: Issued Workclass: Electrical Project: Parcel: 6302009018 Application Date: 08/14/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $8,250.00
Last Inspection:

Fee Total: $549.60
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0054 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 16 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: LED warehouse lighting. Light swap out.

ELE-2023-0055 Type: Electrical District: Vernon Main Address: 3809 Soto Street Status: Issued Workclass: Electrical Project: Parcel: 6302020058 Vernon 90058 Application Date: 08/22/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $800.00
Last Inspection: 09/20/2023
Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0043
was created and this electrical
application
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: 1 SIGN - INTERNALLY ILLUMINATED DOUBLE SIDED CABINET/MONUMENT FOR STARBUCKS DRIVE THRU ELE-2023-0059 Type: Electrical District: Vernon Main Address: 1901 E 55Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 08/29/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0059 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace stolen electrical service conduit and wire ELE-2023-0062 Type: Electrical District: Vernon Main Address: 4801 E 50Th Street Status: Issued Workclass: Electrical Project: Parcel: 6304014012 Vernon 90058 Application Date: 09/08/2023
Zone:

Issue Date: 09/26/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $85,000.00
Last Inspection:

Fee Total: $1,789.39
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: This application
coincides with the Industrial Remodel and
Mechanical permit applications already
submitted for 4801 E 50th Street.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Supplying power to newly installed mechanical equipment. Installation of new lighting fixtures in various areas of facility interior. Demolition of abandoned conduit runs.

ELE-2023-0064 Type: Electrical District: Vernon Main Address: 2380 E 57Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 09/08/2023
Zone:

Issue Date: 09/26/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $18,900.00
Last Inspection: 09/28/2023
Fee Total: $1,249.63
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0064 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Sep 19 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: Reconfiguration of Branch Circuits Using existing panels .

PERMITS ISSUED FOR ELECTRICAL: 7
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)

ENGINEERING
E-2023-0025 Type: Engineering District: Vernon Main Address: 2825 E 44Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303013057 Vernon 90058 Application Date: 06/09/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,157.00
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
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 place fiber on (4) existing utility poles. Charter spectrum proposes to excavate to place (1) NEW Anchor at pole tag#2625VP, and (1) NEW Riser. Charter spectrum proposes to excavate 15' by method of open trenching to place conduit, excavate to place (1) NEW 2'x3' vault.

Contractor: Wiring Connections
(3) Construction Days.

E-2023-0037 Type: Engineering District: Vernon Main Address: 2035 Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302017043 Vernon, CA 90058 Application Date: 05/04/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jul 17 2023 12:00AM
Estimated Date Of Completion: Jul 18
2023 12:00AM
Is Annual Permit?: No Name: Wiring Connection 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: 2035 E. Vernon Ave - PID #4074745. Aerial cable installation on existing utility poles (820') E-2023-0039 Type: Engineering District: Vernon Main Address: 3700 S Santa Fe Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302019028 Vernon, CA 90058 Application Date: 06/23/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jun 27 2023 12:00AM
Estimated Date Of Completion: Jun
29 2023 12:00AM
Is Annual Permit?: No Name: Wiring Connection 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: Aerial cable installation on existing utility poles (120') October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
E-2023-0040 Type: Engineering District: Vernon Main Address: 2425 E 30Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302005012 Vernon, CA 90058 Application Date: 06/23/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
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: Turn Around Communications 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: 2425 E 30th St. / S Santa Fe Ave & E 30th St. DESCRIPTION: 878' aerial cable installation on (11) existing poles. Place (3) new down guy and anchors.

E-2023-0049 Type: Engineering District: Vernon Main Address: 5041 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308015019 Vernon 90058 Application Date: 06/29/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration: 03/19/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 29 2023 12:00AM
Estimated Date Of Completion: Aug
31 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connections 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 261' of fiber to existing facilities on (3) existing utility poles. Charter Spectrum proposes to place 30' of new fiber from (1) pole to private property.

Contractor: Wiring Connection
(2) Construction days.

E-2023-0054 Type: Engineering District: Vernon Main Address: 3301 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303027002 Vernon 90058 Application Date: 07/06/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration: 03/19/2024
Valuation: $6,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 17 2023 12:00AM
Estimated Date Of Completion: Aug
18 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Luis Cardenas (Wiring
Connections)
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 October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: Charter Spectrum proposes to overlash approximately 1,529' to (16) existing utility poles. Charter Spectrum proposes to attach 60" of NEW fiber from (1) existing utility pole to (1) existing building.

TCP: 2016 MUTCD - (TA-6)
Construction days: 2 days
Contractor: Wiring Connections
E-2023-0065 Type: Engineering District: Vernon Main Address: 4383 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304026002 Vernon 90058 Application Date: 07/20/2023
Zone:

Issue Date: 09/15/2023
Sq Ft: 0
Expiration: 03/13/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 18 2023 12:00AM
Estimated Date Of Completion: Sep
21 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connections Inc. Contractor''s 24 HR Contact Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Attachment of fiber optic cable to existing utility poles E-2023-0068 Type: Engineering District: Vernon Main Address: 3364 Slauson Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6310027047 Vernon 90058 Application Date: 07/25/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 25 2023 12:00AM
Estimated Date Of Completion: Oct 1
2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection 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 Description: Charter Spectrum proposes to excavate by method of boring and open trenching to place 725' of NEW conduit. Place (6) 3'x5' bore pits and place (11) 1'x1' pot holes. Charter Spectrum proposes to place (1) NEW 2'x3' vault and access (1) existing vault.

General Contractor: Wiring Connection Inc.

Estimated Construction Duration: 6 Days
Traffic Control: Creating a custom TCP
E-2023-0072 Type: Engineering District: Vernon Main Address: 2301 E 55Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308016028 Vernon 90058 Application Date: 08/08/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 28 2023 12:00AM
Estimated Date Of Completion: Sep
1 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Contractor''s 24 HR Contact
Number::

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: tie-in to existing pole#n/t in sidewalk, 322' overlash from existing pole#1055VP to existing pole#3195VP, place vertical ground rod (VGR) attached in the pole to 1" wooden molding toward the base in sidewalk, remove & replace concrete sidewalk 140 sq ft, place 1" anchor queen post in csw, 60' new strand from existing pole#3195VP E-2023-0073 Type: Engineering District: Vernon Main Address: 2850 Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302005005 Vernon 90058 Application Date: 08/09/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 28 2023 12:00AM
Estimated Date Of Completion: Sep
1 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 714-414-1312
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: 354' overlash from exiting pole#n/t to existing pole#n/t E-2023-0074 Type: Engineering District: Vernon Main Address: 4770 E 50Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304013029 Vernon 90058 Application Date: 08/09/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 28 2023 12:00AM
Estimated Date Of Completion: Sep
1 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 626 430-3320
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: tie-in to existing pole#3278VP in sidewalk, 900' overlash from existing pole#3278VP to existing pole#2512VP E-2023-0076 Type: Engineering District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303005034 Vernon 90058 Application Date: 08/15/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 17 2023 12:00AM
Estimated Date Of Completion: Aug
17 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Premier Pipe Inc. Contractor''s 24 HR Contact
Number:: 9092974808
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
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Clean and Video Sanitary Sewer.

E-2023-0078 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 08/16/2023
Zone:

Issue Date: 09/29/2023
Sq Ft: 0
Expiration: 03/27/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 19 2023 12:00AM
Estimated Date Of Completion: Aug
20 2023 12:00AM
Is Annual Permit?: No Name: Cedro Construction Contractor''s 24 HR Contact Number:: (805) 827-0977
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: LOCATION: E 50th St & S Soto St. to S Boyle Ave and 50th St DESCRIPTION: Grind 4” of pavement and pave 4” - full street E-2023-0085 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 08/24/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,821.00
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
Is Annual Permit?: No Name: Towers Communications Inc. Contractor''s 24 HR Contact Number:: 385-253-0667
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: S. Santa Fe Ave & E Vernon Ave LOCATION: Access ex. pole for splice work (see TCP for pole location) E-2023-0087 Type: Engineering District: Vernon Main Address: 2709 E 37Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302002031 Vernon 90058 Application Date: 08/31/2023
Zone:

Issue Date: 09/22/2023
Sq Ft: 0
Expiration: 03/20/2024
Valuation: $88.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 11 2023 12:00AM
Estimated Date Of Completion: Sep
13 2023 12:00AM
Dig Alert Number: B231661027 Dosh Permit Number: Is Annual Permit?: No Name: Mammoth Electric Contractor''s 24 HR Contact
Number:: 714-803-5448
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: Install electrical utility conduit 2-4" and AT&T conduit 2-4".

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
E-2023-0089 Type: Engineering District: Vernon Main Address: 5681 S Downey Rd Status: Fees Due Workclass: Encroachment Utility Project: Parcel: 6310004012 Vernon, CA 90058 Application Date: 09/01/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date Of Completion: Nov
30 2023 12:00AM
Is Annual Permit?: No Utility Company: SoCal Gas Name: ARB Contractor''s 24 HR Contact Number:: 949-283-0176
No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Estimated Date of Commencement:

Oct 9 2023 12:00AM
Description: Following the in-line inspection (ILI) of L765 P3 completed in May 2021, SoCalGas PIEx will be conducting (2) validation digs to confirm the data retrieved from the inspection tool and a total of (3) short segments. This permit request is for Short Segment 30-6205. The pipeline will be excavated (8' x 12') and fully exposed, inspected, and any repairs will be made that are deemed necessary.

E-2023-0090 Type: Engineering District: Vernon Main Address:

Status: Fees Paid Workclass: Encroachment Utility Project: Parcel:

Application Date: 09/06/2023
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 7 2023 12:00AM
Estimated Date Of Completion: Oct
25 2023 12:00AM
Is Annual Permit?: No Utility Company: AT&T No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: LOCATION: 3300 Bandini Blvd, 3308 Bandini Blvd. DESCRIPTION: Place (2) ground-beds. Trench & place approx. 5 ft. of 4"- PCV. Place (2) anchors. Place (2) down guys. Place approx. 174 ft. of 6M strand. Place approx. 548 ft. 12-fiber tail. OCALC approved 8/24/23. E310-A02KRN7 REL 0-2 ASE (14 DAY JOB) E-2023-0091 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 09/06/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 21 2023 12:00AM
Estimated Date Of Completion: Sep
22 2023 12:00AM
Is Annual Permit?: No Name: Fiber Tech Solutions, Inc. Contractor''s 24 HR Contact Number:: 310-720-1505
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: Temporary traffic control Device & sign replacement in City of Vernon Right of way for installation of (1) new anchor & down guy in City of Vernon Right Away.

E-2023-0093 Type: Engineering District: Vernon Main Address: 3001 Sierra Pine Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303002028 Vernon 90058 Application Date: 09/11/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 26 2023 12:00AM
Estimated Date Of Completion: Oct
27 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: Luis Cardenas
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
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 Excavate 7' by method of open trenching to place conduit for future fiber placement. Excavate to place (1) NEW 2'x3' vault. Charter proposes to Over-lash fiber on (12) existing utility poles. Charter to place (1) riser on existing pole tag#2369VP E-2023-0107 Type: Engineering District: Vernon Main Address: 4333 S Maywood Status: Fees Paid Workclass: Encroachment Utility Project: Parcel: 6304021019 Vernon 90058 Application Date: 09/21/2023
Zone:

Issue Date: 09/25/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 21 2023 12:00AM
Estimated Date Of Completion: Jan
21 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SOCALGAS Contractor''s 24 HR Contact Number:: 800-427-2200
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ADDRESS: 4333 S MAYWOOD AVE
CROSS STREET: CHARTER STREET
JOB DESCRIPTION: EXCAVATE TO REPAIR GAS LEAK. NO CUT AND BORE. NO AGF. 1) 3'X2 ASPHALT CUT. LOCATED 300' N/CL OF CHARTER ST & 20' E/CL OF MAYWOOD AVE.

E-2023-0118 Type: Engineering District: Vernon Main Address:

Status: Fees Due Workclass: Encroachment Utility Project: Parcel:

Application Date: 09/29/2023
Zone:

Issue Date: 09/29/2023
Sq Ft: 0
Expiration: 03/27/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 28 2022 12:00AM
Estimated Date Of Completion: Mar
28 2023 12:00AM
Is Annual Permit?: No Utility Company: SoCal Gas No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: LOCATION: 2041 E. 25TH ST. DESCRIPTION: AFTER-THE-FACT Service Replacement, paving needed. No cut and bore. (2) 3x3 asphalt cuts. 54-483057/5497494/2022-0583 E-2023-0119 Type: Engineering District: Vernon Main Address: 3188 Slauson Ave Status: Fees Due Workclass: Encroachment Utility Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 09/29/2023
Zone:

Issue Date: 09/29/2023
Sq Ft: 0
Expiration: 03/27/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Feb 20 2023 12:00AM
Estimated Date Of Completion: May
20 2023 12:00AM
Is Annual Permit?: No Utility Company: SoCal Gas No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: AFTER-THE-FACT Leak repair at service, paving needed. No cut and bore. (1) 4x2 asphalt cut 54-304165/5314967/2200-0583 E-2023-0120 Type: Engineering District: Vernon Main Address:

Status: Fees Due Workclass: Encroachment Utility Project: Parcel:

Application Date: 09/29/2023
Zone:

Issue Date: 09/29/2023
Sq Ft: 0
Expiration: 03/27/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Estimated Date of Commencement:

Jun 29 2023 12:00AM
Estimated Date Of Completion: Sep
29 2023 12:00AM
Is Annual Permit?: No Utility Company: SoCal Gas No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: LOCATION: 3645 E 26TH ST. DESCRIPTION: AFTER-THE-FACT Leak repair at service, paving needed. No cut and bore. (1) 4x2 asphalt cut. 54-321887/5332959/2200-0583 PERMITS ISSUED FOR ENGINEERING: 23

INDUSTRIAL
IND-2023-0007 Type: Industrial District: Vernon Main Address: 2532 E 49Th St Status: Issued Workclass: Remodel Project: Parcel: 6308010024 Vernon, CA 90058 Application Date: 07/11/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 5,850
Expiration: 03/25/2024
Valuation: $35,000.00
Last Inspection:

Fee Total: $1,089.35
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0004 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 REQUIRED
Description: Renovation office with restroom - demolition IND-2023-0019 Type: Industrial District: Vernon Main Address: 2350 E 48Th St Status: Issued Workclass: Remodel Project: Parcel: 6308015043 Vernon, CA 90058 Application Date: 08/17/2023
Zone:

Issue Date: 09/28/2023
Sq Ft: 2,500
Expiration: 03/26/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 24 2023 12:00AM
Health Department Comments:
8/22/2023-EMAILED LANCE REQUESTING

CLARIFICATION REGARDING THE
INTENDED USE OF THE FACILITY.
8/24/2023-SPOKE WITH LANCE. THE

SCOPE OF WORK FOR THE PERMIT IS
ONLY TO PERFORM DEMOLITION WORK.

NO FOOD EQUIPMENT OR FOOD
OPERATION IS INVOVLED. FUTURE

TENANT MAY BE A FOOD BUSINESS
AND WILL SUBMIT PLANS FOR REVIEW.

Description: DEMO COOLER BOX
IND-2023-0032 Type: Industrial District: Vernon Main Address: 4567 Loma Vista Ave Status: Issued Workclass: Remodel Project: Parcel: 6304022059 Vernon, CA 90058 Application Date: 09/18/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/27/2024
Valuation: $250,000.00
Last Inspection: 09/29/2023
Fee Total: $2,028.50
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Health Department Approval: No Related applications: See Eden permit, Industrial Remodel B-2021-4507
Director Approval: No Fire Acknowledgement: No
Description: Build new cooler and freezer box
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
PERMITS ISSUED FOR INDUSTRIAL: 3

INDUSTRIAL WASTEWATER
IWW-2023-0007 Type: Industrial Wastewater District: Vernon Main Address: 4383 Exchange Ave Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/11/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Tennant Phone:

Description: IW Permit Revision # 22719
IWW-2023-0008 Type: Industrial Wastewater District: Vernon Main Address: 2970 E 50Th St Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/16/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Tennant Phone:

Description: Permit Renewal for Permit # 21146
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2

MECHANICAL
B-2021-4871 Type: Mechanical District: Vernon Main Address: 4921 Gifford Ave Status: Issued Workclass: Mechanical Project: Parcel: 6304016014 Vernon, CA 90058 Application Date: 08/19/2021
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of new rubber lined ferric chloride mixing tank on existing concrete pad.

B-2022-5695 Type: Mechanical District: Vernon Main Address: 4801 50Th St Status: Issued Workclass: Mechanical Project: Parcel: 6304013029 Vernon, CA 90058 Application Date: 12/13/2022
Zone:

Issue Date: 09/28/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $1,252,200.00
Last Inspection: 04/11/2023
Fee Total: $13,913.01
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5814 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Building 50. Install new emissions controll equipment and minor alterations for improved airflows MEC-2023-0004 Type: Mechanical District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: 6310002029 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $613,000.00
Last Inspection:

Fee Total: $6,459.63
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MEC-2023-0004 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Health Department Comments:
7/20/2023 PLAN CHECK MAY BE
REQUIRED. WILL CONTACT

CONTRACTOR TO INQUIRE
Health Department Approval Date:

Aug 8 2023 12:00AM
Description: Refrigeration Work for Heat Recovery System MEC-2023-0011 Type: Mechanical District: Vernon Main Address: 2020 E 25Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6302009018 Vernon 90058 Application Date: 08/14/2023
Zone:

Issue Date: 09/20/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $6,150.00
Last Inspection:

Fee Total: $503.83
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Replaced HVAC
unit
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 16 2023 12:00AM
Description: Replaced HVAC 3 ton unit. HVAC swap out.

PERMITS ISSUED FOR MECHANICAL: 4

MISCELLANEOUS
B-2021-4872 Type: Miscellaneous District: Vernon Main Address: 4921 Gifford Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304016014 Vernon, CA 90058 Application Date: 08/19/2021
Zone:

Issue Date: 09/06/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $5,000.00
Last Inspection: 09/12/2023
Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: anchorage and structure calculation
B-2023-5753 Type: Miscellaneous District: Vernon Main Address: 5415 Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308016032 Vernon, CA 90058 Application Date: 01/23/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration: 03/19/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2023-5753 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of an above ground DEF tank along with fuel dispenser.

MISC-2023-0008 Type: Miscellaneous District: Vernon Main Address: 4575 Loma Vista Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304022059 Vernon, CA 90058 Application Date: 05/10/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $140,000.00
Last Inspection:

Fee Total: $2,345.70
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
MISC-2023-0014 Type: Miscellaneous District: Vernon Main Address: 3100 E 44Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6303016005 Vernon 90058 Application Date: 05/19/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0014 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
Health Department Approval Date:

Aug 28 2023 12:00AM
Description: Strengthening Repair of Roof Purlins
MISC-2023-0030 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 07/18/2023
Zone:

Issue Date: 09/07/2023
Sq Ft: 0
Expiration: 03/05/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0030 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: Medium voltage cable from the transformer as it transitions to the switchgear.

MISC-2023-0035 Type: Miscellaneous District: Vernon Main Address: 3257 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: 5169033016 Vernon 90058 Application Date: 08/01/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $3,020.00
Last Inspection:

Fee Total: $284.89
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Future High Pile
Storage Plan Submittal
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of prefabricated pallet racking inside warehouse. No field welding is required. Fire Department Approval included in scope of work under separate submittal MISC-2023-0041 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 08/21/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Building Permit
B-2023-5725
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Stair N
MISC-2023-0042 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6308014031 Vernon 90058 Application Date: 08/21/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $300,000.00
Last Inspection:

Fee Total: $3,816.90
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Building Permit
B-2023-5725
Director Approval: No Fire Acknowledgement: No Health Department Approval: No October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: Stair SE and Rail
MISC-2023-0043 Type: Miscellaneous District: Vernon Main Address: 3809 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6302020058 Vernon 90058 Application Date: 08/22/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $2,000.00
Last Inspection: 09/20/2023
Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Sign permit
application and electrical application
submitted for this sign permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 30 2023 12:00AM
Description: 1 SIGN - INTERNALLY ILLUMINATED DOUBLE SIDED CABINET/MONUMENT FOR STARBUCKS DRIVE THRU MISC-2023-0046 Type: Miscellaneous District: Vernon Main Address: 2211 E 27Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6302008025 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $31,600.00
Last Inspection:

Fee Total: $1,037.87
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Health Department Comments:
9/6/2023 - PLAN CHECK NOT
APPLICABLE. VP
Health Department Approval Date:

Sep 6 2023 12:00AM
Related applications: ROF-2023-0017 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes
Description: INSTALL NEW SKYLIGHTS
MISC-2023-0048 Type: Miscellaneous District: Vernon Main Address: 3200 Washington Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: 5169023031 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 09/26/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2022-5589 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE.

Health Department Approval Date:

Aug 30 2023 12:00AM
Description: SEISMIC ANCHORAGE FOR LADDER TO (E) STEEL COLUMN FOR 3200 E WASHINGTON PERMITS ISSUED FOR MISCELLANEOUS: 11

OWNERS DECLARATION
OWN-2023-0006 Type: Owners Declaration District: Vernon Main Address: 2020 E 25Th Street Status: Finaled Workclass: Owners Declaration Project: Parcel: 6302009018 Vernon 90058 Application Date: 09/07/2023
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/20/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MEC-2023-0011 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Owner/builder
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
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: HVAC replacement
PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
B-2023-5890 Type: Plumbing District: Vernon Main Address: 2905 50Th St Status: Issued Workclass: Plumbing Project: Parcel: 6303024010 Vernon, CA 90058 Application Date: 04/12/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $13,000.00
Last Inspection:

Fee Total: $641.13
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: b-2023-5749 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Adding roof drains to new roof
PLB-2023-0006 Type: Plumbing District: Vernon Main Address: 2709 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6302002031 Vernon 90058 Application Date: 05/31/2023
Zone:

Issue Date: 09/12/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $486.05
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Jun 7 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Sewer Cap
PLB-2023-0014 Type: Plumbing District: Vernon Main Address: 2532 E 49Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6308010024 Vernon 90058 Application Date: 07/27/2023
Zone:

Issue Date: 09/25/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $30,000.00
Last Inspection: 10/03/2023
Fee Total: $1,003.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0043
PLB-2023-0014
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 15 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: T/I Renovation office & restroom 5,850 sq. in existing warehouse PLB-2023-0022 Type: Plumbing District: Vernon Main Address: 2051 E 27Th St Status: Issued Workclass: Plumbing Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 08/08/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $25,000.00
Last Inspection: 09/06/2023
Fee Total: $915.76
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Related applications: PLB-2023-0022
PLB-2023-0023
Industrial Wastewater Permit: No 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: 2 toilets, 2 handwash sinks, 1 water heater, 1 kitchen sink, 1 bar sink, 1 water fountain PLB-2023-0023 Type: Plumbing District: Vernon Main Address: 2099 E 27Th St Status: Issued Workclass: Plumbing Project: Parcel: 6302009034 Vernon, CA 90058 Application Date: 08/08/2023
Zone:

Issue Date: 09/05/2023
Sq Ft: 0
Expiration: 03/04/2024
Valuation: $25,000.00
Last Inspection: 09/06/2023
Fee Total: $915.76
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2023-0022
PLB-2023-0023
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 16 2023 12:00AM
Health Department Comments:
8/16/2023-LUIS VISSONI CONFIRMED

THAT FOOD CASTLE IS NO LONGER IN
OPERATOR. THE FACILITY IS NOW AN
ART STORAGE BUSINESS. PLAN CHECK

NOT APPLICABLE
Description: 3 toilets, 3 handwash sinks,1 water heater, 1 kitchen sink, 1 bar sink, 1 water fountain PLB-2023-0029 Type: Plumbing District: Vernon Main Address: 2601 Soto Street Status: Finaled Workclass: Plumbing Project: Parcel: 6302001002 Vernon, CA 90058 Application Date: 08/16/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 0
Expiration: 03/11/2024
Valuation: $1,200.00
Last Inspection: 09/14/2023
Fee Total: $184.15
Finaled Date: 09/15/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: I will also apply
for A building demolition permit for this
property to demolish building.

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

Aug 21 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT REQUIRED
Description: I am going to demolish the building. I need to cap the sewer PLB-2023-0030 Type: Plumbing District: Vernon Main Address: 3220 E 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 08/22/2023
Zone:

Issue Date: 09/19/2023
Sq Ft: 0
Expiration: 03/18/2024
Valuation: $4,637.99
Last Inspection: 09/19/2023
Fee Total: $431.41
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2023-0025 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 23 2023 12:00AM
Health Department Comments:
8/23/23-HEALTH DEPARTMENT AWARE
OF THE REPAIRS TO THE SEWER LINE.

PLAN REVIEW NOT REQUIRED.

Description: Permit to repair/replace deteriorated pipe. Pipe location is underneath production floor, beneath cement. Pipe is part of drainage system with discharge to sewer connection.

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
PLB-2023-0034 Type: Plumbing District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Plumbing Project: Parcel: 6308002012 Vernon 90058 Application Date: 09/15/2023
Zone:

Issue Date: 09/27/2023
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0003 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Termination of sewer laterals (6) at the PL.

PERMITS ISSUED FOR PLUMBING: 8

ROOFING
ROF-2023-0024 Type: Roofing District: Vernon Main Address: 5010 Loma Vista Avenue Status: Issued Workclass: Roofing Project: Parcel: 6304013027 Vernon 90058 Application Date: 09/14/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 0
Expiration: 03/26/2024
Valuation: $190,000.00
Last Inspection: 09/28/2023
Fee Total: $1,703.50
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

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

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1.-
Apply Tri-Built asphalt primer on top of
the existing roofing material

2.- Apply polifresko APP torch down cool
roof roofing material
What is the existing roof deck?: The
existing roof deck is wood with wood
beams
How will the roof covering be
fastened?: We will use asphalt primer
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: New roofing on top of the existing roofing material with asphalt primer ROF-2023-0026 Type: Roofing District: Vernon Main Address: 2323 E 52Nd Street Status: Issued Workclass: Roofing Project: Parcel: 6308016015 Vernon 90058 Application Date: 09/20/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration: 03/19/2024
Valuation: $70,200.00
Last Inspection:

Fee Total: $978.23
Finaled Date:

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?: Yes
Describe new roof assembly.:

SPRAY COATING SYSTEM WITH
TROPICAL #921 ELASTOMERIC
COATING.

What is the existing roof deck?:

CAPSHEET
How will the roof covering be
fastened?: CRRC #0656-0001 / ICC
#ESR-3913
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Clean roof of all dirt and debris and spray Tropical #921 White Elastomeric Coating System to commercial building. Class-A material - CRRC #0656-0001 / ICC #ESR-3913 ROF-2023-0027 Type: Roofing District: Vernon Main Address: 4309 District Boulevard Status: Issued Workclass: Roofing Project: Parcel: 6304022064 Vernon 90058 Application Date: 09/20/2023
Zone:

Issue Date: 09/21/2023
Sq Ft: 0
Expiration: 03/19/2024
Valuation: $89,800.00
Last Inspection:

Fee Total: $1,124.20
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
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?: Yes
Describe new roof assembly.:

TROPICAL #921 ELASTOMERIC COATING
SYSTEM. CLASS-A MATERIAL
What is the existing roof deck?:

Plywood
How will the roof covering be
fastened?: CRRC #0656-0001 / ICC
#ESR-3913
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Clean roof of all dirt and debris and spray Tropical #921 White Elastomeric Coating System to commercial building. Class-A material - CRRC #0656-0001 / ICC #ESR-3913 PERMITS ISSUED FOR ROOFING: 3

SPECIAL EVENT
SPEV-2023-0007* Type: Special Event District: Vernon Main Address: 2600 S Soto Street Status: Expired Workclass: Special Event Permit Project: Parcel: 6303003018 Vernon 90023 Application Date: 08/02/2023
Zone:

Issue Date: 09/18/2023
Sq Ft: 17,136
Expiration: 10/02/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Type Of Event: Celebration Description Of Event: Event to celebrate the 30th Anniversary of JC
Sales. Free food will be provided in
addition to a vendor area.

End Date: Sep 27 2023 12:00AM Time Of Event: 10 AM - 3 PM Date of Inspection: Aug 9 2023 12:00AM
Time of inspection: 9AM Total anticipated number of
attendees: 1000
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: Yes
Description of tents/canopies:

Multiple 10'x10' EZ-UP style tents, and 1
or 2 large eating tents
Does the event have sufficient
parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: Yes If Yes, Please list what type:

Oxygen-filled balloon arch (Not Helium)
Contact for Decorations: Luis Silva
([email protected])
Phone: 323-260-8762 Will Candles/open flame devices be
used?: No
If yes, please list what type:: Health Department Approval: No Description: 30th Anniversary Celebration
SPEV-2023-0008 Type: Special Event District: Vernon Main Address: 4820 Everett Court Status: Finaled Workclass: Special Event Permit Project: Parcel: 6304025035 Vernon 90058 Application Date: 08/03/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 39,289
Expiration: 09/12/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 09/11/2023
Assigned To: Denise Palomares
Additional Info:

Type Of Event: Warehouse Sale Description Of Event: Sept. 9th from 8am – 1pm. We will be hosting a
Warehouse
Furniture Sale where we are inviting the
public to our outside area and the 2 nd
floor of our
building on 4820 Everett Court, Vernon,
California 90058 to take a look around
and purchase
any furniture we wish to sell, that of
which they must take themselves after
purchase.

End Date: Sep 9 2023 12:00AM Time Of Event: 7am - 1pm Date of Inspection: Aug 11 2023 12:00AM
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Time of inspection: Any time and any
date
Total anticipated number of
attendees: 300
Will Food Be served: No Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: N/A Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type: N/A Contact for Decorations: N/A Phone: 424-523-2203 Will Candles/open flame devices be used?: No
If yes, please list what type:: N/A Health Department Approval: No Description: We will be hosting a Warehouse
Furniture Sale where we are inviting the public to our outside area and the 2 nd floor of our building on 4820 Everett Court, Vernon, California 90058 to take a look around and purchase any furniture we wish to sell, that of which they must take themselves after purchase.

SPEV-2023-0009 Type: Special Event District: Vernon Main Address: 5175 Soto Street Status: Finaled Workclass: Special Event Permit Project: Parcel: 6308002800 Vernon 90058 Application Date: 08/08/2023
Zone:

Issue Date: 09/14/2023
Sq Ft: 0
Expiration: 09/18/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 09/14/2023
Assigned To: Denise Palomares
Additional Info:

Type Of Event: Vintage Clothing Sample
Sale Parking lot
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description Of Event: On Saturday,
September 16th Torgom Trading
Company, Inc.
is planning its Next TORGOM SURPLUS
MARKET Event.

This event is a Vintage Clothing Sample
Sale. The purpose for the event is to sale
our over stock
merchandise that we have. This event is
specially catered to the people who DO
NOT have seller Permits. You DO NOT
need a seller's permit or a business
license for this event, it is open to the
General Public. We will have 3 Police
Officers on stand by in case of
Emergencies, and we also have staff
that is 1st aid - CPR - AED Trained on
site.

The Line starts at 2:00 AM, the doors
open at 5:00 AM, and the event is closed
by 1:00 PM.
5 AM - 7 AM : EARLYBIRD ADMISSION //
7:01AM - 1PM : GENERAL ADMISSION
We sell all Merchandise by the pound; At
$6.00 per pound and TICKETS are NO
REFUNDS/ NO EXCHANGES.

Please be sure to email or call me if you
have any questions.

We also invite you to come to our event.

All City of Vernon personnel are invited
as our guests with proof of City ID.

We hope to see you at the next Surplus
Market event!
End Date: Sep 16 2023 12:00AM Time Of Event: 1:00 pm Date of Inspection: Sep 16 2023 12:00AM
Time of inspection: 4:00 AM
Total anticipated number of
attendees: 400
Will Food Be served: No Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: 10 ft x
10 ft
27 tents
Does the event have sufficient
parking available?: No
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type: Contact for Decorations:

Phone: Will Candles/open flame devices be
used?: No
If yes, please list what type:: Health Department Approval: No October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 41 PERMITS ISSUED BY TYPE (09/01/2023 TO 09/30/2023)
Description: Torgom Vintage clothing Sample Sale
Date: 9/16/2023 (Saturday)
Time: 5:00 am - 1:00 pm
Place: Torgom Warehouse Parking lot : 5175 S. Soto St. Vernon, CA, 90058 SPEV-2023-0011 Type: Special Event District: Vernon Main Address: 2901 Saco Street Status: Finaled Workclass: Special Event Permit Project: Parcel: 6302010002 Vernon 90058 Application Date: 08/31/2023
Zone:

Issue Date: 09/11/2023
Sq Ft: 20,000
Expiration: 09/12/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 09/11/2023
Assigned To: Denise Palomares
Additional Info:

Type Of Event: Drive Thru Pet
Vaccination Clinic
Description Of Event: This event offers
free cat and dog vaccinations + flea and
tick meds to low income families with
pets who otherwise could not afford
veterinary care. Everyone volunteers
their time to run this monthly clinic,
including veterinarians with the Southern
California Veterinary Medical
Association. Event takes place the
second Sunday of each month.

Participants must reserve their spots,
which is limited to 125 families. The
event takes place from 8:30am to
10:30am. No more than 25 cars at a time.

End Date: Sep 10 2023 12:00AM Time Of Event: 8:30am Date of Inspection: Aug 31 2023 12:00AM
Time of inspection: 3:00 Total anticipated number of
attendees: 125
Will Food Be served: No Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: Free drive thru pet vaccination clinic by reservation, for low income families with pets, the second Sunday of each month. In Modernica's parking lot.

PERMITS ISSUED FOR SPECIAL EVENT: 4
GRAND TOTAL OF PERMITS: 113
* Indicates active hold(s) on this permit
October 03, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 41 City Council Agenda Report
Meeting Date: November 7, 2023
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Gustavo Herrera, Lieutenant - Services Division Subject
Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement Recommendation
Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2023.

Background
The Vernon Police Department (VPD) has received a grant through the Office of Traffic Safety (OTS) to participate in STEP. The goals of the program include the following: reduce the number of persons killed and/or injured in traffic collisions; reduce the number of persons killed and/or injured in Driving Under the Influence (DUI) related collisions; and raise public awareness about DUI enforcement activities in the Los Angeles County region. In order to accomplish the goals of the program, participating agencies will be required to take part in various enforcement activities which include saturation patrol details, motorcycle safety enforcement, distracted driving enforcement, pedestrian and bicycle enforcement, and DUI checkpoints.

VPD staff will coordinate enforcement activities as required on an overtime basis. The VPD will receive reimbursement for a majority of the overtime-related costs (benefits calculated at 1.45%).

The VPD has participated in this program for a number of years and has been successful in attaining the goals specified.

To engage in the program, law enforcement agencies are required to sign an agreement to receive reimbursement for personnel overtime costs. Reimbursements will be made within 90 days of receipt of an invoice, activity log, and quarterly traffic collision reports. The OTS Grant Agreement is for a one-year term and shall remain in effect until September 30, 2024.

The proposed agreement has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact
Award of the grant will result in $112,000 in additional revenue to the General Fund. The grant funds will cover a majority of the projected overtime costs for VPD’s annual participation in the OTS STEP.

Attachments

1. Office of Traffic Safety STEP Agreement
9/25/2023 9:05:41 AM Page 1 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT

GRANT NUMBER
PT24215

1. GRANT TITLE
Selective Traffic Enforcement Program (STEP)

2. NAME OF AGENCY 3. Grant Period
Vernon From:

To:
10/01/2023
09/30/2024 4. AGENCY UNIT TO ADMINISTER GRANT
Vernon Police Department

5. GRANT DESCRIPTION
Best practice strategies will be conducted to reduce the number of persons killed and injured in crashes involving alcohol and other primary crash factors. The funded strategies may include impaired driving enforcement, enforcement operations focusing on primary crash factors, distracted driving, night-time seat belt enforcement, special enforcement operations encouraging motorcycle safety, enforcement and public awareness in areas with a high number of bicycle and pedestrian crashes, and educational programs. These strategies are designed to earn media attention thus enhancing the overall deterrent effect.

6. Federal Funds Allocated Under This Agreement Shall Not Exceed: $112,000.00

7. TERMS AND CONDITIONS: The parties agree to comply with the terms and conditions of the following which are by this reference made a part of the Agreement:
 Schedule A – Problem Statement, Goals and Objectives and Method of Procedure  Schedule B – Detailed Budget Estimate and Sub-Budget Estimate (if applicable)  Schedule B-1 – Budget Narrative and Sub-Budget Narrative (if applicable)  Exhibit A – Certifications and Assurances
 Exhibit B* – OTS Grant Program Manual
 Exhibit C – Grant Electronic Management System (GEMS) Access *Items shown with an asterisk (*), are hereby incorporated by reference and made a part of this agreement as if attached hereto.

These documents can be viewed at the OTS home web page under Grants: www.ots.ca.gov.

We, the officials named below, hereby swear under penalty of perjury under the laws of the State of California that we are duly authorized to legally bind the Grant recipient to the above described Grant terms and conditions.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

8. Approval Signatures
A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL
NAME:

TITLE:

EMAIL:

PHONE:

ADDRESS:

Daniel Onopa
Sergeant
[email protected]
(323) 587-5171
4305 Santa Fe Ave
Vernon, CA 90058
ADDRESS: Carlos Fandino
City Administrator
[email protected]
(323) 583-8811
4305 S. Santa Fe Avenue
Vernon, CA 90058-1714

(Signature) (Date) (Signature) (Date)
C. FISCAL OFFICIAL D. AUTHORIZING OFFICIAL OF OFFICE OF TRAFFIC SAFETY ADDRESS: Robert Sousa
Chief of Police
[email protected]
(323) 583-8811 ext 114
4305 Santa Fe Ave
Vernon, CA 90058
ADDRESS: Barbara Rooney
Director
[email protected]
(916) 509-3030
2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

(Signature) (Date) (Signature) (Date)
Sgt. Daniel Onopa (Oct 2, 2023 09:19 PDT) Oct 2, 2023
9/25/2023 9:05:41 AM Page 2 of 18
E. ACCOUNTING OFFICER OF OFFICE OF TRAFFIC SAFETY 9. SAM INFORMATION NAME: Carolyn Vu SAM #:

REGISTERED
ADDRESS:

CITY:

ZIP+4:

ZMK4GCEKJ7G3
4305 S Santa Fe Avenue
Vernon
90058-1714
ADDRESS: 2208 Kausen Drive, Suite 300
Elk Grove, CA 95758

10. PROJECTED EXPENDITURES
FUND CFDA ITEM/APPROPRIATION F.Y. CHAPTER STATUTE PROJECTED

EXPENDITURES
164AL-24.1 20.608 0521-0890-101 2022 43/22 BA/22 $25,500.00 402PT-24.1 20.600 0521-0890-101 2022 43/22 BA/22 $12,580.00 164AL-24 20.608 0521-0890-101 2023 12/23 BA/23 $49,500.00 402PT-24 20.600 0521-0890-101 2023 12/23 BA/23 $24,420.00

AGREEMENT
TOTAL $112,000.00

AMOUNT ENCUMBERED BY THIS DOCUMENT
I CERTIFY upon my own personal knowledge that the budgeted funds for the current budget year are available for the period and purpose of the expenditure stated above.
$112,000.00

PRIOR AMOUNT ENCUMBERED FOR THIS

AGREEMENT
$ 0.00
OTS ACCOUNTING OFFICER’S SIGNATURE DATE SIGNED TOTAL AMOUNT ENCUMBERED TO DATE $112,000.00
9/25/2023 9:05:41 AM Page 3 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule A

GRANT NUMBER
PT24215

1. PROBLEM STATEMENT
The City of Vernon will use grant funds for enforcement efforts to target DUI drivers, as well as those who commit other violations (speed, distracted driving, turning/yielding violations, etc.) that may contribute to traffic crashes. Our mission would continue to be simple in concept: continue to educate the public about the dangers and consequences of DUI drivers, and reduce traffic crashes and in doing so, reduce injuries and deaths associated to such crashes.

The City of Vernon Public Works Traffic Engineering Division conducted a Traffic Crash Review Report in 2014. Included in the report are the most frequent locations of traffic crashes and a list of the top primary crash factors. Current statistics from 2018-2020 indicate the top primary crash factors have remained the same.

In examining the OTS Crash Rankings for 2020, we have also identified the below problem areas that we recognize and need to be addressed. As a part of the Group G, the City of Vernon had the following rankings:

Total Fatal and Injury: 3/32
Alcohol Involved: 2/32
Had Been Drinking Driver < 21: 2/32
Had Been Drinking Driver 21-34: 2/32
Motorcycles: 1/32
Pedestrians: 3/32
Bicyclists: 1/32
Composite: 1/32
Speed Related: 1/32
Nighttime (9pm-2:59am): 1/32
Hit and Run: 1/32
With the assistance and activities a STEP grant offers our department, we will strive to reduce traffic crashes, therefore reducing injuries and deaths associated with traffic crashes.

Our target population is not just limited to “infraction violators” and/or “DUI suspects.” The Vernon Police Department sincerely wants our entire community to know that traffic safety is a major priority to us. That is one of the reasons why the Press Release during the cycle of a grant is so important, because it communicates to the public that there is an emphasis and priority on traffic safety in our city. We intend to continue to drive home this message, through educational handouts at checkpoints and/or during routine public contacts.

The following is a traffic data summary, including 2022 statistics:
- 2 Fatal crashes with 2 victims (2 more than 2020, 1 more than 2021 ). - 171 Injury crashes with 213 victims (36 more crashes than 2020, and 15 more than 2021). - 9 Alcohol involved crashes with injuries (5 more than 2020, and same as 2021), with no fatalities. - 12 Pedestrians were injured in crashes (6 more than 2020, and 2 more than 2021), with no fatalities. - 12 Bicyclists were injured in crashes (1 more than 2020, and 1 more than 2021), with no fatalities.

2. PERFORMANCE MEASURES
A. Goals:

1. Reduce the number of persons killed in traffic crashes.

2. Reduce the number of persons injured in traffic crashes.

3. Reduce the number of pedestrians killed in traffic crashes.

4. Reduce the number of pedestrians injured in traffic crashes.

5. Reduce the number of bicyclists killed in traffic crashes.

6. Reduce the number of bicyclists injured in traffic crashes.

7. Reduce the number of persons killed in alcohol-involved crashes. 9/25/2023 9:05:41 AM Page 4 of 18

8. Reduce the number of persons injured in alcohol-involved crashes.

9. Reduce the number of persons killed in drug-involved crashes.

10. Reduce the number of persons injured in drug-involved crashes.

11. Reduce the number of persons killed in alcohol/drug combo-involved crashes.

12. Reduce the number of persons injured in alcohol/drug combo-involved crashes.

13. Reduce the number of motorcyclists killed in traffic crashes.

14. Reduce the number of motorcyclists injured in traffic crashes.

15. Reduce hit & run fatal crashes.

16. Reduce hit & run injury crashes.

17. Reduce nighttime (2100 - 0259 hours) fatal crashes.

18. Reduce nighttime (2100 - 0259 hours) injury crashes.

B. Objectives: Target Number

1. Issue a press release announcing the kick-off of the grant by November 15. The kick-off press releases and media advisories, alerts, and materials must be emailed to the OTS Public Information Officer at [email protected], and copied to your OTS Coordinator, for approval 14 days prior to the issuance date of the release.
1 2. Participate and report data (as required) in the following campaigns; Quarter 1:

National Walk to School Day, National Teen Driver Safety Week, NHTSA Winter Mobilization; Quarter 3: National Distracted Driving Awareness Month, National Motorcycle Safety Month, National Bicycle Safety Month, National Click it or Ticket Mobilization; Quarter 4: NHTSA Summer Mobilization, National Child Passenger Safety Week, and California's Pedestrian Safety Month.
10 3. Develop (by December 31) and/or maintain a “DUI BOLO” program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. Updated DUI BOLOs should be distributed to patrol and traffic officers monthly. 12 4. Send law enforcement personnel to the NHTSA Standardized Field Sobriety Testing (SFST) (minimum 16 hours) POST-certified training. 2 5. Send law enforcement personnel to the NHTSA Advanced Roadside Impaired Driving Enforcement (ARIDE) 16 hour POST-certified training. 2 6. Conduct DUI/DL Checkpoints. A minimum of 1 checkpoint should be conducted during the NHTSA Winter Mobilization and 1 during the Summer Mobilization. To enhance the overall deterrent effect and promote high visibility, it is recommended the grantee issue an advance press release and conduct social media activity for each checkpoint. For combination DUI/DL checkpoints, departments should issue press releases that mention DL's will be checked at the DUI/DL checkpoint. Signs for DUI/DL checkpoints should read "DUI/Driver's License Checkpoint Ahead." OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval will OTS fund checkpoints that begin prior to 1800 hours. When possible, DUI/DL Checkpoint screeners should be DRE- or ARIDE-trained.
6 7. Conduct DUI Saturation Patrol operation(s). 12

8. Conduct Traffic Enforcement operation(s), including but not limited to, primary crash factor violations.
12 9. Conduct highly publicized Distracted Driving enforcement operation(s) targeting drivers using hand held cell phones and texting.
3 10. Conduct highly publicized pedestrian and/or bicycle enforcement operation(s) in areas or during events with a high number of pedestrian and/or bicycle crashes resulting from violations made by pedestrians, bicyclists, and drivers. 4 11. Conduct Traffic Safety educational presentation(s) with an effort to reach community members. Note: Presentation(s) may include topics such as distracted driving, DUI, speed, bicycle and pedestrian safety, seat belts and child passenger safety.
2 12. Participate in highly visible collaborative DUI Enforcement operations. 4

13. Participate in highly visible collaborative Traffic Enforcement operations. 4 9/25/2023 9:05:41 AM Page 5 of 18

14. Send law enforcement personnel to DUI Checkpoint Planning and Management training.
2 3. METHOD OF PROCEDURE
A. Phase 1 – Program Preparation (1st Quarter of Grant Year)  The department will develop operational plans to implement the “best practice” strategies outlined in the objectives section.
 All training needed to implement the program should be conducted in the first quarter.  All grant related purchases needed to implement the program should be made in the first quarter.  In order to develop/maintain the “DUI BOLOs,” research will be conducted to identify the “worst of the worst” repeat DUI offenders with a suspended or revoked license as a result of DUI convictions. The DUI BOLO may include the driver’s name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. DUI BOLOs should be updated and distributed to traffic and patrol officers at least monthly.  Implementation of the STEP grant activities will be accomplished by deploying personnel at high crash locations.

Media Requirements Issue a press release approved by the OTS PIO announcing the kick-off of the grant by November 15, but no sooner than October 1. The kick-off release must be approved by the OTS PIO and only distributed after the grant is fully signed and executed. If you are unable to meet the November 15 deadline to issue a kick-off press release, communicate reasons to your OTS coordinator and OTS PIO.

B. Phase 2 – Program Operations (Throughout Grant Year)  The department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes.

Media Requirements
The following requirements are for all grant-related activities:
 Send all media advisories, alerts, videos, graphics, artwork, posters, radio/PSA/video scripts, storyboards, digital and/or print educational materials for grant-related activities to the OTS PIO at [email protected] for approval and copy your OTS coordinator. Optimum lead time would be 7 days before the scheduled release but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 The OTS PIO is responsible for the approval of the design and content of materials. The agency understands OTS PIO approval is not authorizing approval of budget expenditure or cost. Any cost approvals must come from the Coordinator.
 Pre-approval is not required when using any OTS-supplied template for media advisories, press releases, social media graphics, videos or posts, or any other OTS-supplied educational material.

However, copy the OTS PIO at [email protected] and your OTS coordinator when any material is distributed to the media and public, such as a press release, educational material, or link to social media post. The OTS-supplied kick-off press release templates and any kickoff press releases are an exception to this policy and require prior approval before distribution to the media and public.
 If an OTS-supplied template, educational material, social media graphic, post or video is substantially changed, the changes shall be sent to the OTS PIO at [email protected] for approval and copy to your OTS Coordinator. Optimum lead time would be 7 days prior to the scheduled release date, but at least 3 business days prior to the scheduled release date for review and approval is appreciated.
 Press releases, social media posts and alerts on platforms such as NextDoor and Nixle reporting immediate and time-sensitive grant activities (e.g. enforcement operations, day of event highlights or announcements, event invites) are exempt from the OTS PIO approval process. The OTS PIO and your Coordinator should still be notified when the grant-related activity is happening (e.g. car seat checks, bicycle rodeos, community presentations, DUI checkpoints, etc.).
 Enforcement activities such as warrant and probation sweeps, court stings, etc. that are embargoed or could impact operations by publicizing in advance are exempt from the PIO approval process. However, announcements and results of activities should still be copied to the 9/25/2023 9:05:41 AM Page 6 of 18
OTS PIO at [email protected] and your Coordinator with embargoed date and time or with “INTERNAL ONLY: DO NOT RELEASE” message in subject line of email.  Any earned or paid media campaigns for TV, radio, digital or social media that are part of a specific grant objective, using OTS grant funds, or designed and developed using contractual services by a subgrantee, requires prior approval. Please send to the OTS PIO at [email protected] for approval and copy your grant coordinator at least 3 business days prior to the scheduled release date.
 Social media posts highlighting state or national traffic safety campaigns (Distracted Driving Month, Motorcycle Safety Awareness Month, etc.), enforcement operations (DUI checkpoints, etc.), or any other grant-related activity such as Bicycle rodeos, presentations, or events, are highly encouraged but do not require prior approval.
 Submit a draft or rough-cut of all digital, printed, recorded or video material (brochures, posters, scripts, artwork, trailer graphics, digital graphics, social posts connected to an earned or paid media campaign grant objective) to the OTS PIO at [email protected] and copy your OTS Coordinator for approval prior to the production or duplication.  Use the following standard language in all press, media, and printed materials, space permitting:

Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration.  Space permitting, include the OTS logo on all grant-funded print materials, graphics and paid or earned social media campaign grant objective; consult your OTS Coordinator for specifics, format-appropriate logos, or if space does not permit the use of the OTS logo.  Email the OTS PIO at [email protected] and copy your OTS Coordinator at least 21 days in advance, or when first confirmed, a short description of any significant grant-related traffic safety event or program, particularly events that are highly publicized beforehand with anticipated media coverage so OTS has sufficient notice to arrange for attendance and/or participation in the event.

If unable to attend, email the OTS PIO and coordinator brief highlights and/or results, including any media coverage (broadcast, digital, print) of event within 7 days following significant grantrelated event or program. Media and program highlights are to be reflected in QPRs.  Any press releases, work plans, scripts, storyboards, artwork, graphics, videos or any educational or informational materials that received PIO approval in a prior grant year needs to be resubmitted for approval in the current grant year.
 Contact the OTS PIO or your OTS Coordinator for consultation when changes from any of the above requirements might be warranted.

C. Phase 3 – Data Collection & Reporting (Throughout Grant Year)

1. Prepare and submit grant claim invoices (due January 30, April 30, July 30, and October 30)

2. Prepare and submit Quarterly Performance Reports (QPR) (due January 30, April 30, July 30, and October 30)
 Collect and report quarterly, appropriate data that supports the progress of goals and objectives.  Provide a brief list of activity conducted, procurement of grant-funded items, and significant media activities. Include status of grant-funded personnel, status of contracts, challenges, or special accomplishments.
 Provide a brief summary of quarterly accomplishments and explanations for objectives not completed or plans for upcoming activities.
 Collect, analyze and report statistical data relating to the grant goals and objectives.

4. METHOD OF EVALUATION
Using the data compiled during the grant, the Grant Director will complete the “Final Evaluation” section in the fourth/final Quarterly Performance Report (QPR). The Final Evaluation should provide a brief summary of the grant’s accomplishments, challenges and significant activities. This narrative should also include whether goals and objectives were met, exceeded, or an explanation of why objectives were not completed.

5. ADMINISTRATIVE SUPPORT
This program has full administrative support, and every effort will be made to continue the grant activities after grant conclusion.
9/25/2023 9:05:41 AM Page 7 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B

GRANT NUMBER
PT24215

FUND NUMBER CATALOG

NUMBER (CFDA)

FUND DESCRIPTION TOTAL AMOUNT
164AL-24 20.608 Minimum Penalties for Repeat
Offenders for Driving While
Intoxicated
$75,000.00
402PT-24 20.600 State and Community Highway
Safety
$37,000.00

COST CATEGORY FUND
NUMBER

UNIT COST OR
RATE

UNITS TOTAL COST TO
GRANT
A. PERSONNEL COSTS
Straight Time
$0.00
Overtime
DUI/DL Checkpoints 164AL-24 $7,800.00 6 $46,800.00
DUI Saturation Patrols 164AL-24 $1,400.00 12 $16,800.00 Collaborative DUI Enforcement 164AL-24 $1,400.00 4 $5,600.00 Benefits for 164AL OT @ 1.45% 164AL-24 $69,200.00 1 $1,003.00 Traffic Enforcement 402PT-24 $1,400.00 12 $16,800.00
Distracted Driving 402PT-24 $1,400.00 3 $4,200.00
Pedestrian and Bicycle Enforcement 402PT-24 $1,400.00 4 $5,600.00 Collaborative Traffic Enforcement 402PT-24 $1,400.00 4 $5,600.00 Benefits for 402PT OT @ 1.45% 402PT-24 $33,600.00 1 $487.00 Category Sub-Total $102,890.00
B. TRAVEL EXPENSES
In State Travel 402PT-24 $4,313.00 1 $4,313.00
$0.00
Category Sub-Total $4,313.00
C. CONTRACTUAL SERVICES
$0.00
Category Sub-Total $0.00
D. EQUIPMENT
$0.00
Category Sub-Total $0.00
E. OTHER DIRECT COSTS
DUI Checkpoint Supplies 164AL-24 $4,797.00 1 $4,797.00
Category Sub-Total $4,797.00
F. INDIRECT COSTS
$0.00
Category Sub-Total $0.00
GRANT TOTAL $112,000.00
9/25/2023 9:05:41 AM Page 8 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Schedule B-1

GRANT NUMBER
PT24215

BUDGET NARRATIVE

PERSONNEL COSTS
DUI/DL Checkpoints - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

DUI Saturation Patrols - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative DUI Enforcement - Overtime for grant funded Collaborative DUI Enforcement operations conducted by appropriate department personnel
Benefits for 164AL OT @ 1.45% - Medicare 1.45%
Traffic Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Distracted Driving - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Pedestrian and Bicycle Enforcement - Overtime for grant funded law enforcement operations conducted by appropriate department personnel.

Collaborative Traffic Enforcement - Overtime for grant funded Collaborative Traffic Enforcement operations conducted by appropriate department personnel
Benefits for 402PT OT @ 1.45% - Medicare 1.45%

TRAVEL EXPENSES
In State Travel - Costs are included for appropriate staff to attend conferences and training events supporting the grant goals and objectives and/or traffic safety. Local mileage for grant activities and meetings is included. Anticipated travel may include the OTS Traffic Safety Law Enforcement Forum and the California Traffic Safety Summit. All conferences, seminars or training not specifically identified in the Budget Narrative must be approved by OTS. All travel claimed must be at the agency approved rate. Per Diem may not be claimed for meals provided at conferences when registration fees are paid with OTS grant funds.

CONTRACTUAL SERVICES
-

EQUIPMENT
-

OTHER DIRECT COSTS
DUI Checkpoint Supplies - On-scene supplies needed to conduct sobriety checkpoints. Costs may include 28" traffic cones, MUTCD compliant traffic signs, MUTCD compliant high visibility vests (maximum of 10), traffic counters (maximum of 2), generator, gas for generators, lighting, reflective banners, electronic flares, PAS Device/Calibration Supplies, heater, propane for heaters, fan, anti-fatigue mats, and canopies.

Additional items may be purchased if approved by OTS. The cost of food and beverages will not be reimbursed. Each item must have a unit cost of less than $5,000 (including tax and shipping).

INDIRECT COSTS
-

STATEMENTS/DISCLAIMERS
There will be no program income generated from this grant.

Nothing in this “agreement” shall be interpreted as a requirement, formal or informal, that a particular law enforcement officer issue a specified or predetermined number of citations in pursuance of the goals and objectives here under.

Benefits for personnel costs can only be applied to straight time or overtime hours charged to the grant. 9/25/2023 9:05:41 AM Page 9 of 18
9/25/2023 9:05:41 AM Page 10 of 18
State of California – Office of Traffic Safety

GRANT AGREEMENT
Exhibit A

GRANT NUMBER
PT24215
Certifications and Assurances for Fiscal Year 2024 Highway Safety Grants (23 U.S.C. Chapter 4 or Section 1906, Public Law 109-59, as amended by Section 25024, Public Law 117-58) The officials named on the grant agreement, certify by way of signature on the grant agreement signature page, that the Grantee Agency complies with all applicable Federal statutes, regulations, and directives and State rules, guidelines, policies, and laws in effect with respect to the periods for which it receives grant funding. Applicable provisions include, but are not limited to, the following:

GENERAL REQUIREMENTS
The State will comply with applicable statutes and regulations, including but not limited to:
 23 U.S.C. Chapter 4—Highway Safety Act of 1966, as amended;  Sec. 1906, Public Law 109-59, as amended by Sec. 25024, Public Law 117-58;  23 CFR part 1300—Uniform Procedures for State Highway Safety Grant Programs;  2 CFR part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards;  2 CFR part 1201—Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.

NONDISCRIMINATION
(applies to all subrecipients as well as States)
The State highway safety agency [and its subrecipients] will comply with all Federal statutes and implementing regulations relating to nondiscrimination (“Federal Nondiscrimination Authorities”). These include but are not limited to:
 Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin);
 49 CFR part 21 (entitled Non-discrimination in Federally-Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964);  28 CFR 50.3 (U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964);  The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects);  Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex);  Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR part 27;
 The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age);
 The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage, and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal aid recipients, subrecipients and contractors, whether such programs or activities are Federally-funded or not);  Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR parts 37 and 38;
 Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations (preventing discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations);
 Executive Order 13166, Improving Access to Servicesfor Persons with Limited English Proficiency (requiring that recipients of Federal financial assistance provide meaningful access for applicants and beneficiaries who have limited English proficiency (LEP));
 Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities through the Federal Government (advancing equity across the Federal Government); and  Executive Order 13988, Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation (clarifying that sex discrimination includes discrimination on the grounds of gender identity or sexual orientation).

The preceding statutory and regulatory cites hereinafter are referred to as the “Acts” and “Regulations,” respectively.

GENERAL ASSURANCES
9/25/2023 9:05:41 AM Page 11 of 18
In accordance with the Acts, the Regulations, and other pertinent directives, circulars, policy, memoranda, and/or guidance, the Recipient hereby gives assurance that it will promptly take any measures necessary to ensure that:
“No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity, for which the Recipient receives Federal financial assistance from DOT, including NHTSA.”
The Civil Rights Restoration Act of 1987 clarified the original intent of Congress, with respect to Title VI of the Civil Rights Act of 1964 and other non-discrimination requirements (the Age Discrimination Act of 1975, and Section 504 of the Rehabilitation Act of 1973), by restoring the broad, institutional-wide scope and coverage of these nondiscrimination statutes and requirements to include all programs and activities of the Recipient, so long as any portion of the program is Federally assisted.

SPECIFIC ASSURANCES
More specifically, and without limiting the above general Assurance, the Recipient agrees with and gives the following Assurances with respect to its Federally assisted Highway Safety Grant Program:

1. The Recipient agrees that each “activity,” “facility,” or “program,” as defined in 49 CFR part 21 will be (with regard to an “activity”) facilitated, or will be (with regard to a “facility”) operated, or will be (with regard to a “program”) conducted in compliance with all requirements imposed by, or pursuant to the Acts and the Regulations.

2. The Recipient will insert the following notification in all solicitations for bids, Requests For Proposals for work, or material subject to the Acts and the Regulations made in connection with all Highway Safety Grant Programs and, in adapted form, in all proposals for negotiated agreements regardless of funding source:
“The [name of Recipient], in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.”

3. The Recipient will insert the clauses of appendix A and E of this Assurance (also referred in every contract or agreement subject to the Acts and the Regulations.

4. The Recipient will insert the clauses of appendix B of DOT Order 1050.2A, as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a Recipient.

5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the Assurance will extend to the entire facility and facilities operated in connection therewith.

6. That where the Recipient receives Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the Assurance will extend to rights to space on, over, or under such property.

7. That the Recipient will include the clauses set forth in appendix C and appendix D of this DOT Order 1050.2A, as a covenant running with the land, in any future deeds, leases, licenses, permits, or similar instruments entered into by the Recipient with other parties:
a. for the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and
b. for the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program.

8. That this Assurance obligates the Recipient for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the Assurance obligates the Recipient, or any transferee for the longer of the following periods:
a. the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or b. the period during which the Recipient retains ownership or possession of the property.

9. The Recipient will provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Acts, the Regulations, and this Assurance.

10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Acts, the Regulations, and this Assurance.

By signing this ASSURANCE, the State highway safety agency also agrees to comply (and require any sub-recipients, sub-grantees, contractors, successors, transferees, and/or assignees to comply) with all applicable provisions governing NHTSA's access to records, accounts, documents, information, facilities, and staff. You also recognize that you must comply with any program or compliance reviews, and/or complaint investigations conducted by NHTSA. You must keep records, reports, and submit the material for review 9/25/2023 9:05:41 AM Page 12 of 18
upon request to NHTSA, or its designee in a timely, complete, and accurate way. Additionally, you must comply with all other reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance.

The State highway safety agency gives this ASSURANCE in consideration of and for obtaining any Federal grants, loans, contracts, agreements, property, and/or discounts, or other Federal-aid and Federal financial assistance extended after the date hereof to the recipients by the U.S. Department of Transportation under the Highway Safety Grant Program. This ASSURANCE is binding on the State highway safety agency, other recipients, sub-recipients, sub-grantees, contractors, subcontractors and their subcontractors', transferees, successors in interest, and any other participants in the Highway Safety Grant Program. The person(s) signing below is/are authorized to sign this ASSURANCE on behalf of the Recipient.

THE DRUG-FREE WORKPLACE ACT OF 1988 (41 U.S.C. 8103)
The Subgrantee will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace, and specifying the actions that will be taken against employees for violation of such prohibition;
b. Establishing a drug-free awareness program to inform employees about:

1. The dangers of drug abuse in the workplace;

2. The grantee's policy of maintaining a drug-free workplace;

3. Any available drug counseling, rehabilitation, and employee assistance programs;

4. The penalties that may be imposed upon employees for drug violations occurring in the workplace;

5. Making it a requirement that each employee engaged in the performance of the grant be given a copy of the statement required by paragraph (a);
c. Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will—

1. Abide by the terms of the statement;

2. Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction;
d. Notifying the agency within ten days after receiving notice under subparagraph (c)(2) from an employee or otherwise receiving actual notice of such conviction;
e. Taking one of the following actions, within 30 days of receiving notice under subparagraph (c)(2), with respect to any employee who is so convicted—

1. Taking appropriate personnel action against such an employee, up to and including termination;

2. Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; f. Making a good faith effort to continue to maintain a drug-free workplace through implementation of all of the paragraphs above.

POLITICAL ACTIVITY (HATCH ACT)
(applies to all subrecipients as well as States)
The State will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds.

CERTIFICATION REGARDING FEDERAL LOBBYING
(applies to all subrecipients as well as States)

CERTIFICATION FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement;

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions;

3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 9/25/2023 9:05:41 AM Page 13 of 18
This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

RESTRICTION ON STATE LOBBYING
(applies to subrecipients as well as States)
None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., “grassroots”) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal.

CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
(applies to all subrecipients as well as States)

INSTRUCTIONS FOR PRIMARY TIER PARTICIPANT CERTIFICATION (STATES)

1. By signing and submitting this proposal, the prospective primary tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective primary tier participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary tier participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.

3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default or may pursue suspension or debarment.

4. The prospective primary tier participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary tier participant learns its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations.

6. The prospective primary tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.

7. The prospective primary tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website (https://www.sam.gov/).

9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate the transaction for cause or default.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS—

PRIMARY TIER COVERED TRANSACTIONS
9/25/2023 9:05:41 AM Page 14 of 18

1. The prospective primary tier participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency; b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and
d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default.

2. Where the prospective primary tier participant is unable to certify to any of the Statements in this certification, such prospective participant shall attach an explanation to this proposal.

INSTRUCTIONS FOR LOWER TIER PARTICIPANT CERTIFICATION

1. By signing and submitting this proposal, the prospective lower tier participant is providing the certification set out below and agrees to comply with the requirements of 2 CFR parts 180 and 1200.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, civil judgment, debarment, suspension, ineligible, participant, person, principal, and voluntarily excluded, as used in this clause, are defined in 2 CFR parts 180 and 1200. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled “Instructions for Lower Tier Participant Certification” including the “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion—Lower Tier Covered Transaction,” without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions and will require lower tier participants to comply with 2 CFR parts 180 and 1200.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant is responsible for ensuring that its principals are not suspended, debarred, or otherwise ineligible to participate in covered transactions. To verify the eligibility of its principals, as well as the eligibility of any prospective lower tier participants, each participant may, but is not required to, check the System for Award Management Exclusions website ( https://www.sam.gov/).

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment.

CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION—

LOWER TIER COVERED TRANSACTIONS

1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participating in covered transactions by any Federal department or agency.
9/25/2023 9:05:41 AM Page 15 of 18

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

BUY AMERICA
(applies to subrecipients as well as States)
The State and each subrecipient will comply with the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a State, or subrecipient, to purchase with Federal funds only steel, iron and manufactured products produced in the United States, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification for approval by the Secretary of Transportation.

CERTIFICATION ON CONFLICT OF INTEREST
(applies to subrecipients as well as States)

GENERAL REQUIREMENTS
No employee, officer, or agent of a State or its subrecipient who is authorized in an official capacity to negotiate, make, accept, or approve, or to take part in negotiating, making, accepting, or approving any subaward, including contracts or subcontracts, in connection with this grant shall have, directly or indirectly, any financial or personal interest in any such subaward. Such a financial or personal interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or personal interest in or a tangible personal benefit from an entity considered for a subaward. Based on this policy:

1. The recipient shall maintain a written code or standards of conduct that provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents. a. The code or standards shall provide that the recipient's officers, employees, or agents may neither solicit nor accept gratuities, favors, or anything of monetary value from present or potential subawardees, including contractors or parties to subcontracts.
b. The code or standards shall establish penalties, sanctions, or other disciplinary actions for violations, as permitted by State or local law or regulations.

2. The recipient shall maintain responsibility to enforce the requirements of the written code or standards of conduct.

DISCLOSURE REQUIREMENTS
No State or its subrecipient, including its officers, employees, or agents, shall perform or continue to perform under a grant or cooperative agreement, whose objectivity may be impaired because of any related past, present, or currently planned interest, financial or otherwise, in organizations regulated by NHTSA or in organizations whose interests may be substantially affected by NHTSA activities. Based on this policy:

1. The recipient shall disclose any conflict of interest identified as soon as reasonably possible, making an immediate and full disclosure in writing to NHTSA. The disclosure shall include a description of the action which the recipient has taken or proposes to take to avoid or mitigate such conflict.

2. NHTSA will review the disclosure and may require additional relevant information from the recipient. If a conflict of interest is found to exist, NHTSA may (a) terminate the award, or (b) determine that it is otherwise in the best interest of NHTSA to continue the award and include appropriate provisions to mitigate or avoid such conflict.

3. Conflicts of interest that require disclosure include all past, present, or currently planned organizational, financial, contractual, or other interest(s) with an organization regulated by NHTSA or with an organization whose interests may be substantially affected by NHTSA activities, and which are related to this award. The interest(s) that require disclosure include those of any recipient, affiliate, proposed consultant, proposed subcontractor, and key personnel of any of the above. Past interest shall be limited to within one year of the date of award. Key personnel shall include any person owning more than a 20 percent interest in a recipient, and the officers, employees or agents of a recipient who are responsible for making a decision or taking an action under an award where the decision or action can have an economic or other impact on the interests of a regulated or affected organization.

PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE (applies to all subrecipients as well as States)
The State and each subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. 9/25/2023 9:05:41 AM Page 16 of 18

POLICY ON SEAT BELT USE
In accordance with Executive Order 13043, Increasing Seat Belt Use in the United States, dated April 16, 1997, the Grantee is encouraged to adopt and enforce on-the-job seat belt use policies and programs for its employees when operating company-owned, rented, or personally-owned vehicles. The National Highway Traffic Safety Administration (NHTSA) is responsible for providing leadership and guidance in support of this Presidential initiative. For information and resources on traffic safety programs and policies for employers, please contact the Network of Employers for Traffic Safety (NETS), a public-private partnership dedicated to improving the traffic safety practices of employers and employees. You can download information on seat belt programs, costs of motor vehicle crashes to employers, and other traffic safety initiatives at www.trafficsafety.org. The NHTSA website (www.nhtsa.gov) also provides information on statistics, campaigns, and program evaluations and references.

POLICY ON BANNING TEXT MESSAGING WHILE DRIVING
In accordance with Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While Driving, States are encouraged to adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including policies to ban text messaging while driving companyowned or rented vehicles, Government-owned, leased or rented vehicles, or privately-owned vehicles when on official Government business or when performing any work on or behalf of the Government. States are also encouraged to conduct workplace safety initiatives in a manner commensurate with the size of the business, such as establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and education, awareness, and other outreach to employees about the safety risks associated with texting while driving. 9/25/2023 9:05:41 AM Page 17 of 18

INSTRUCTIONS FOR ADDING OR UPDATING GEMS USERS

1. Each agency is allowed a total of FIVE (5) GEMS Users.

2. GEMS Users listed on this form will be authorized to login to GEMS to complete and submit Quarterly Performance Reports (QPRs) and reimbursement claims.

3. Complete the form if adding, removing or editing a GEMS user(s).

4. The Grant Director must sign this form and return it with the Grant Agreement.

CURRENT GEMS USER(S)

1. Gustavo Herrera
Title: Sergeant Media Contact: Yes
Phone: (323) 587-5171
Email: [email protected]

2. Rafael Landa
Title: Corporal Media Contact: Yes
Phone: (323) 587-5171
Email: [email protected]

3. Daniel Onopa
Title: Sergeant Media Contact: Yes
Phone: (323) 587-5171
Email: [email protected]
State of California – Office of Traffic Safety
OTS-55 Grant Electronic Management System (GEMS) Access Exhibit C

GRANT NUMBER
PT24215

GRANT DETAILS
Grant Number: PT24215
Agency Name: Vernon Police Department
Grant Title: Selective Traffic Enforcement Program (STEP) Agreement Total: $112,000.00
Authorizing Official: Carlos Fandino
Fiscal Official: Robert Sousa
Grant Director: Daniel Onopa
9/25/2023 9:05:41 AM Page 18 of 18
Complete the below information if adding, removing or editing a GEMS user(s) GEMS User 1
Add/Change Remove Access {{[] c12_es_:signer1}}
Add as a media contact? Yes No
{{UserName1_es_:signer1 }} {{UserTitle1_es_:signer1 }}
Name Job Title
{{UserEmail1_es_:signer1 }} {{UserPhone1_es_:signer1 }} Email address Phone number
GEMS User 2
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName2_es_:signer1 }} {{UserTitle2_es_:signer1 }}
Name Job Title
{{UserEmail2_es_:signer1 }} {{UserPhone2_es_:signer1 }} Email address Phone number
GEMS User 3
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName3_es_:signer1 }} {{UserTitle3_es_:signer1 }}
Name Job Title
{{UserEmail3_es_:signer1 }} {{UserPhone3_es_:signer1 }} Email address Phone number
GEMS User 4
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName4_es_:signer1 }} {{UserTitle4_es_:signer1 }}
Name Job Title
{{UserEmail4_es_:signer1 }} {{UserPhone4_es_:signer1 }} Email address Phone number
GEMS User 5
Add/Change Remove Access
Add as a media contact? Yes No
{{UserName5_es_:signer1 }} {{UserTitle5_es_:signer1 }}
Name Job Title
{{UserEmail5_es_:signer1 }} {{UserPhone5_es_:signer1 }} Email address Phone number
Form completed by: Date:

As a signatory I hereby authorize the listed individual(s) to represent and have GEMS user access. {{Name1_es_:signer2:fullname }}
Signature Name
Grant Director
Date Title
Sgt. Daniel Onopa (Oct 2, 2023 09:18 PDT) Oct 2, 2023 Sgt. Daniel Onopa (Oct 2, 2023 09:19 PDT) Sgt. Daniel Onopa Oct 2, 2023 City Council Agenda Report
Meeting Date: November 7, 2023
From: Scott Williams, Director of Finance
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the Cash and Investments Report for the quarter ended September 30, 2023.

Background
On June 6, 2023, City Council adopted Resolution No. 2023-12 approving an Annual Statement of Investment Policy for Fiscal Year 2023-2024 (Investment Policy). The Investment Policy sets forth the course of action necessary to guide the decision making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio.

In accordance with the City's Investment Policy, the City Treasurer shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manages the composition of the investment portfolio, conducting periodic cash flow analyses, and benchmarking portfolio performance. For the quarter ended September 30, 2023, the City's investments are in line with anticipated projections.

As noted in the attached Cash and Investments Report for the quarter ended September 30, 2023, the City's portfolio is in compliance with the City's Annual Statement of Investment Policy and the City has the ability to meet its budgetary expenditure requirements for the next six months.

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

Attachments

1. September 2023 Quarterly Cash and Investments Report

City Council Agenda Report
Meeting Date: November 7, 2023
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Administrative Analyst
Subject
Services Agreement with Fujitsu Network Communications, Inc.

Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use;
B. Find that the best interests of the City are served by a direct award of an agreement with Fujitsu Network Communications, Inc. without a competitive selection process pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2); and C. Approve and authorize the City Administrator to execute a Services Agreement with Fujitsu Network Communications, Inc. in substantially the same form as submitted, in an amount not to exceed $444,586.80, for a three-year term for services related to the fiber optics system internet access operations.

Background
The Vernon Public Utilities (VPU) Fiber Division receives dedicated wholesale internet circuits from upstream service providers. These internet circuits are then provisioned through networking equipment at City Hall and other utility facilities to provide reliable internet services to Vernon business and residential customers.

The City has utilized Fujitsu Network Communications, Inc. (Fujitsu) for maintenance and network monitoring of the fiber network system since its inception in 2004. On October 20, 2020, the City Council approved a three-year Services Agreement with Fujitsu for the maintenance of equipment and services related to fiber operations. That agreement is set to expire on November 6, 2023. VPU’s Fiber Division is highly satisfied with the work and services provided by Fujitsu.

Fujitsu’s equipment has continuously proven to be highly reliable. Additionally, Fujitsu has provided the capability for remote managed services to the fiber system over the last nineteen years. Their services include 24/7 monitoring of key network devices, most of which are manufactured at the Fujitsu factory facility, monthly reporting and customized reports, incident ticket management, program and project management, and problem management restoration.

The City’s existing networking equipment has reached the ten-year life expectancy for this type of equipment. Therefore, on March 21, 2023, the City Council approved a Labor and Materials Contract with Fujitsu for $717,765.97 to upgrade the existing fiber optics network system and perform related network migration services to facilitate the reliability and future growth of VPU’s fiber system. The new networking equipment installation is expected to be completed by the end of the 2023 calendar year.

The proposed agreement is exempt from competitive bidding pursuant to Section

3.32.110(A)(10) of the Vernon Municipal Code (VMC) and can be exempt from competitive selection pursuant to Section 3.32.110(B)(2) if a direct award is found to be in the best interests of the City. Section 3.32.110(B)(3) of the VMC indicates that the City Council has the authority to make such a finding when the proposed contract exceeds $100,000. As this staff report outlines, the City's best interests are served by a direct award based on Fujitsu’s demonstrated consistency and reliability, which is critical to VPU and its customers.

Moreover, VPU staff is recommending a direct award of this services agreement to Fujitsu to continue to provide network monitoring and related troubleshooting support to the City's residential and business customers without an interruption of coverage. The City's upgraded networking equipment is built around Fujitsu's transport and network distribution equipment. The replacement, maintenance, and network monitoring services by another vendor would require a complete overhaul of the fiber network system as the software used by the upgraded server equipment is only compatible with Fujitsu’s software, which is currently proprietary to Fujitsu. The selection of a new vendor would result in higher expenses and a much longer network transition period for the City as the Electric, Natural Gas and Water Fund receive the benefit of the SCADA System and related monitoring services as do VPU’s customers. If VPU opted to select a new vendor to provide these services, the installation of new equipment, including network engineering and management support services, would result in service interruption and added costs to customers, as their internet services would be down for an extended period of time with no guarantee of reliable service as it exists today. Ultimately, changing from proprietary equipment to compatibility with another vendor would be extremely costly for the City.

Therefore, staff recommends that the City Council approve the proposed Services Agreement in the amount of $444,586.80 to provide fiber maintenance and monitoring services.

The Services Agreement has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $444,586.80 for the term of three years. Funds for the service agreement are available in the FY 2023-24 Fiber Fund, Professional Services - Other Account No. 059-080-800-529215 in the amount of $77,000. However, approval of this action would require an additional appropriation of $71,195.60 in Fiber Fund, Professional Services - Other Account No. 059-080-800-529215 from available fund balance. Funds will be budgeted in subsequent fiscal years.

Attachments

1. Services Agreement

Page 1 of 22 ends

Vernon City CouncilNovember 7, 2023

Vernon City Council
November 7, 2023