Agenda packet — Vernon City Council, December 5, 2023 (part 2 of 3)

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Item 2 Page 90 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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__________________________________
WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first set forth above.

City: CITY OF VERNON
By:

Crystal Larios, Mayor
ATTEST:

Lisa Pope, City Clerk
APPROVED AS TO FORM:

Zaynah N. Moussa, City Attorney
Developer:

CLEAR CHANNEL OUTDOOR, LLC,
a Delaware limited liability company

Bryan Parker, Executive Vice President
[end of signatures]

Ordinance No. 1298

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Item 2 Page 91 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California)
County of Los Angeles)
On ____________________, before me, ____________________________, a Notary Public, personally appeared _______________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
Ordinance No. 1298

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Item 2 Page 92 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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EXHIBIT “A”

LEGAL DESCRIPTION OF SITE
TRACT # 8626 1.72 MORE OR LESS ACS COM S 0 44'46" E 106.98 FT FROM NW COR OF LOT 14 TH S 0 44'46" E TO N LINE OF WASHINGTON BLVD TH E THEREON TO SW COR OF LOT B TH N 12 56'49" E 100 FT TH W LOT 15 – APN# 5192-019-801

Ordinance No. 1298

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Item 2 Page 93 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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EXHIBIT “B”
Description of New Digital Billboard
CCO will be relocating the existing printed display face in place as a one single - faced 12’ x 25’ outdoor advertising signs with a digital display face
Existing East Face
Ordinance No. 1298

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Item 2 Page 94 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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Digital Panel Sample
Ordinance No. 1298

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Item 2 Page 95 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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EXHIBIT “C”

SCOPE OF DEVELOPMENT INCLUDING SIGN PLANS
Developer and City agree that the Development shall be undertaken in accordance with the terms of the Agreement, which include the following:

1. Project. Developer shall relocate in place the existing printed sign face and shall convert it to the New Digital Billboard with digital display face in accordance with the terms of this Agreement. The existing structure will have one (1) new digital display face (measuring approximately 12’ x 25’) within the Site.

2. Building Fees. Developer shall pay all applicable City building fees, as described in this Agreement, at the time that a building permit is issued for the installation of the New Digital Billboard Faces on the Site.

3. Maintenance and Access. Developer, for itself and its successors and assigns, hereby covenants and agrees to be responsible for the following:
(a) Maintenance and repair of the New Digital Billboard and Site (where authorized pursuant to the Site Lease) including but not limited to, the displays installed thereon, and all related on-Site improvements, easements, rights-of-way at its sole cost and expense.

Developer’s maintenance and repair obligation shall include, without limitation, maintaining any poles, lighting, signs and walls in good repair and free of graffiti, rubbish, debris and other hazards to persons using the same. Developer shall maintain and repair the New Digital Billboard digital display faces in accordance with all applicable laws, rules, ordinances and regulations of all federal, State, and local bodies and agencies having jurisdiction over the Site [unless those federal, State, and local bodies have an exception for a legal nonconforming use]. Such maintenance and repair shall include, but not be limited to, the following: (i) sweeping and trash removal related to the Project; (ii) replacement of any fixtures, equipment or property damaged by the Project to the extent required by this Agreement or applicable law; (iii) the ongoing maintenance by the Developer of any access points to the New Digital Billboard to minimize dust caused by the Project; and (iv) the repair, replacement and repainting of the New Digital Billboard structure and display faces as necessary to maintain such billboard in good condition and repair. (b) Maintenance of the Site (where authorized pursuant to the Site Lease) in such a manner as to avoid the reasonable determination of a duly authorized official of the City that a public nuisance has been created by the absence of adequate maintenance of the New Digital Billboard digital display faces or structure such as to be detrimental to the public health, safety or general welfare or that such a condition of deterioration or disrepair causes appreciable harm or is materially detrimental to property or improvements within three hundred (300) feet of Site.

4. Other Rights of City. In the event of any violation or threatened violation of any of the provisions of this Exhibit “C,” then in addition to, but not in lieu of, any of the rights or remedies the City may have to enforce the provisions of this Agreement, the City shall have the right, after complying with Section 5.3 of this Agreement, (i) to enforce the provisions hereof by Ordinance No. 1298

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Item 2 Page 96 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

Page 28 of 29 ends

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undertaking any maintenance or repairs required by Developer under Paragraph 3 above (subject to the execution of a permit to enter in form reasonably acceptable to Owner) and charging Developer for any actual maintenance costs incurred in performing same, and (ii) to withhold or revoke in the manner proscribed by law, after giving written notice of said violation, any building permits, occupancy permits, certificates of occupancy, business licenses and similar matters or approvals pertaining to the New Digital Billboard digital display faces.

5. No City Liability. The granting of a right of enforcement to the City does not create a mandatory duty on the part of the City to enforce any provision of this Agreement.

The failure of the City to enforce this Agreement shall not give rise to a cause of action on the part of any person. No officer or employee of the City shall be personally liable to the Developer, its successors, transferees or assigns, for any default or breach by the City under this Agreement.

6. Conditions of Approval. The following additional conditions shall apply to the installation of the New Digital Billboard digital display faces and, where stated, on the Site, shall conform to all applicable provisions of the Code and the following conditions, in a manner subject to the approval of the Director of Public Works or designee:
(a) A building permit may be required and structural calculations shall be prepared by a licensed civil engineer and approved by the City Building Official. (b) The New Digital Billboard shall remain located in the portion of the Site as described in attached Exhibit A and as set forth herein and based on dimensions described in Section 1, above.
(c) The size of each digital display face of the New Digital Billboard shall not exceed a maximum area of 300 square feet with no extensions or borders. (d) Plans and specifications for the proposed installation of the New Digital Billboard digital display faces, including all utility plans, shall be submitted to the City Planning and Building Departments for plan check and approval prior to the issuance of building permits.
(e) Prior to the approval of the final inspection, all applicable conditions of approval and all mandatory improvements shall be completed to the reasonable satisfaction of the City.
(f) Developer shall maintain the Site and use thereof in full compliance with all applicable codes, standards, policies and regulations imposed by the City, County, State or federal agencies by any duly and valid city, county or state ordinance with jurisdiction over the facilities, unless the Project is exempted as a legal nonconforming use. (g) The Developer shall pay any and all applicable fees due to any public agency pertaining to the New Digital Billboard digital display faces prior to the final issuance of the building permits.
(h) The activities proposed in this Agreement shall be conducted completely upon the Site and shall not use or encroach on any public right-of-way.

Ordinance No. 1298

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Item 2 Page 97 of 100
Digital Billboard Development Agreement No. CCO
-03
Clear Channel Outdoor, LLC

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(i) All graffiti shall be adequately and completely removed or painted over within 48 hours of notice to Developer of such graffiti being affixed on the New Digital Billboard.
(j) Developer shall comply with the standards as adopted by the Outdoor Advertising Association of America, Inc. (OAAA), including but not limited to, the 0.3 footcandles limitation over ambient light levels at 250 feet, and ensuring additional flexibility in reducing such maximum light level standard given the lighting environment, the obligation to have automatic diming capabilities, as well as providing the City’s Director of Public Works or designee with a designated Developer employee’s phone number and/or email address for emergencies or complaints that will be monitored 24 hours a day/7 days per week. Upon any reasonable complaint by the City’s Director of Public Works or designee, Developer shall perform a brightness measurement of the display using OAAA standards and provide City with the results of same within 15 days of the City’s complaint. Developer shall dim the display to the appropriate setting immediately upon the conclusion of any such measurement that concluding that the light standards were exceeded.
(k) In the event ten percent (10%) or more of the digital sign face is not operating correctly or in the event of a malfunction, Developer shall immediately turn the entire display off, or show a one hundred percent (100%) black image on the display until corrected. (l) The interval between the change in digital content shall be a minimum of eight (8) seconds and the images shall change instantaneously, without special transitional effects.

Ordinance No. 1298

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Item 2 Page 98 of 100

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on December 5, 2023, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 regarding:

THREE UNCODIFIED ORDINANCES EACH APPROVING SEPARATE

DIGITAL BILLBOARD DEVELOPMENT AGREEMENTS BETWEEN THE
CITY OF VERNON AND CLEAR CHANNEL OURDOOR, LLC.

The City Council will consider approval of three Development Agreements for the conversion of three static billboards to digital billboards at the following locations in the City of Vernon: Eastside of Downey Road, 480 feet north of Bandini Boulevard; Westside of Santa Fe Avenue, 120 feet north of 55th Street; and Washington Boulevard 0.2 miles east of Industrial Way.

All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811 ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Daniel Wall, Director of Public Works
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811 ext. 305 Email: [email protected]
If you challenge the approval of three Digital Billboard Development Agreements, or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811 ext. 546, at least 48 hours prior to the meeting to assure arrangements can be made.

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Post: November 14, 2023 Lisa Pope, City Clerk
Publish: .November 23, 2023 . . .

Item 2 Page 99 of 100

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E FIRST ST, LOS ANGELES, CA 90012 Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com

LISA POPE

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

HRG NOTICE OF HEARING
Notice of Public Hearing - Digital Billboard Development Agreements 11/23/2023
Notice Type:

Ad Description

COPY OF NOTICE
3758362
!A000006455049!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonDecember5,2023,
at9:00a.m.(orassoonthereafterasthematter
canbeheard)whichyoumayattendatVernon
CityHall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058regarding:

THREEUNCODIFIEDORDINANCESEACH

APPROVINGSEPARATEDIGITAL

BILLBOARDDEVELOPMENTAGREEMENTS

BETWEENTHECITYOFVERNONAND
CLEARCHANNELOURDOOR,LLC.

TheCityCouncilwillconsiderapprovalofthree
DevelopmentAgreementsfortheconversionof
threestaticbillboardstodigitalbillboardsatthe
followinglocationsintheCityofVernon:Eastside
ofDowneyRoad,480feetnorthofBandini
Boulevard;WestsideofSantaFeAvenue,120
feetnorthof55
th
Street;andWashington
Boulevard0.2mileseastofIndustrialWay.

Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

Pleasesendyourcommentsorquestionsto:

DanielWall,DirectorofPublicWorks
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811ext.305Email:
[email protected]
IfyouchallengetheapprovalofthreeDigital
BillboardDevelopmentAgreements,orany
provisionthereofincourt,youmaybelimitedto
raisingonlythoseissuesyouorsomeoneelse
raisedatthehearingdescribedinthisnoticeorin
writtencorrespondencedeliveredtotheCityof
Vernonat,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811ext.546,at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

LisaPope,CityClerk
Post:November14,2023
Publish:November23,2023
11/23/23
PRE-3758362#

HUNTINGTONPARKBULLETIN
. . . .

Item 2 Page 100 of 100
City Council Agenda Report
Meeting Date: December 5, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the November 21, 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. November 21, 2023 Regular City Council Meeting Minutes . . . .

Item 3 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 21, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Larios called the meeting to order at 9:00 a.m.

FLAG SALUTE
Mayor Larios led the Flag Salute.

ROLL CALL
PRESENT:

Crystal Larios, Mayor
Jesus Rivera, Council Member
Melissa Ybarra, Council Member
ABSENT:

Leticia Lopez, Council Member
Judith Merlo, Mayor Pro Tem
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Council Member Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 3-0, Mayor Pro Tem Merlo and Council Member Lopez absent.

PUBLIC COMMENT
None.
. . . .

Item 3 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
November 21, 2023

PRESENTATIONS

1. Employee Service Pin Awards
Human Resources Director Earl presented the staff report.

The City Council recognized the following October 2023 Employee Service Pin Award recipients: Director of Health and Environmental Control Fredrick Agyin; Police Officer Marcus Fino; Police Officer Todd Newton; and Water Maintenance Worker, Senior Rafael Castellanos.

PUBLIC HEARINGS

2. Regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is a general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal Code Section

17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling stations in the Truck and Freight Terminal (T) Overlay Zone; and C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the December 5, 2023 City Council meeting.

Public Works Director Wall presented the staff report.

Mayor Larios opened the public hearing. There being no speakers, Mayor Larios closed the public hearing.

MOTION
Council Member Ybarra moved and Council Member Rivera seconded a motion to: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is a general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduce and conduct first reading of Ordinance No. 1295 amending Vernon Municipal Code Section 17.16.020 and adding Sections 17.48.035 and 17.48.040.D regarding fueling stations in the Truck and Freight Terminal (T) Overlay Zone; and C. Direct staff to schedule second reading and adoption of Ordinance No. 1295 for the December 5, 2023 City Council meeting. The question was called and the motion carried 3-0, Mayor Pro Tem Larios Council Member Lopez absent. . . . .

Item 3 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
November 21, 2023

CONSENT CALENDAR
MOTION
Council Member Rivera moved and Council Member Ybarra seconded a motion to approve the Consent Calendar. The question was called and the motion carried 3- 0, Mayor Pro Tem Merlo and Council Member Lopez absent.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the November 7, 2023 Special City Council, November 7, 2023 Regular City Council, and November 7, 2023 Joint Special Council/Commission/Committee (Ethics Training) Meeting Minutes.

4. Claims Against City
Recommendation: Receive and file the claim submitted by Progressive West Insurance Company on behalf of Gvantsa Giorgadze.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 120, for the period of October 1 through October 21, 2023, totaling $8,283,851.32 and consisting of ratification of electronic payments totaling $7,813,179.03 and ratification of the issuance of early checks totaling $470,672.29.

6. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 809, for the period of October 1 through October 31, 2023, totaling $2,918,092.54 and consisting of ratification of direct deposits, checks and taxes totaling $1,928,570.65 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $989,521.89 paid through operating bank account.

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

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

9. Vernon Police Department Body-Worn Camera and In-Car Mobile Auto Video Recording
Recommendation: A. Approve and authorize the City Administrator to execute a Subaward (“Micro-grant”) Agreement with the Bureau of Justice Assistance, in substantially the same form as submitted, for participation in the Small, Rural, and Tribal Law Enforcement Agency Body-Worn Camera Policy and Implementation Program for a 3-year term, with an effective date of January 1, 2023; B. Approve and authorize the City Administrator to execute the Participating Agency Endorsement and Authorization to the Intergovernmental Cooperative Purchasing Agreement; and C. Approve and authorize the issuance of a Purchase Contract with LensLock, Inc., for the lease of body-worn camera equipment in the amount not to exceed $277,998.02 for a three-year term, and authorize the City Administrator to execute the related proposal from LensLock. . . . .

Item 3 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
November 21, 2023

10. Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc.

Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a government fiscal 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; to the extent the Purchase Contracts with Siemens Energy provides for facility and equipment maintenance or repairs, such work is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing structures, facilities, or equipment, and involves negligible or no expansion of an existing use; and B. Approve and authorize the City Administrator to execute Change Order No. 19 to the Amended and Restated Services Agreement with Siemens Energy Inc. (Siemens Energy), in substantially the same form as submitted, to perform a Feedwater Pump Motor Life Expectancy Analysis Program Test and add contingency funds for extra work authorizations executed during the December 2023 outage.

ORAL REPORTS

11. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced upcoming events including Holiday Tree Lighting on December 7, at 5:00 p.m.; Huntington Park Holiday Parade on December 9, at 5:00 p.m.; and Soccer Ball Delivery and Adopt-a-Family/Operation Santa on December 13. He reminded the Council of the remaining meetings and cancellations in December and wished everyone a happy Thanksgiving.

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

None.

RECESS
Mayor Larios recessed the meeting to Closed Session at 9:07 a.m.

CLOSED SESSION

13. 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

RECONVENE
At 9:28 a.m., Mayor Larios adjourned Closed Session and reconvened the regular meeting.
. . . .

Item 3 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
November 21, 2023

CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the item on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Larios adjourned the meeting at 9:29 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
. . . .

Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date: December 5, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against City
Recommendation
Receive and file the claim submitted by Rembish & LaSararcina, LLC, Attorneys at Law on behalf of HV Randall Foods, LLC.

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

Name of Claimant Amount Demanded Date Received
Rembish & LaSaracina, LLC, Attorneys at Law on
behalf of HV Randall Foods, LLC $560,000 November 15, 2023 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Rembish & LaSaracina, LLC on behalf of HV Randall Foods, LLC Claim . . . .

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Item 4 Page 22 of 22
City Council Agenda Report
Meeting Date: December 5, 2023
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Regulation of Fueling Stations in the Truck and Freight Terminal (T) Overlay Zone Recommendation
Conduct second reading and adopt Ordinance No. 1295 amending Vernon Municipal Code Section 17.16.020 and adding Sections 17.48.035 and 17.48.040D regarding fueling stations in the Truck and Freight Terminal (T) Overlay Zone.

Background
At the November 21, 2023 Regular City Council Meeting, the Vernon City Council introduced and conducted first reading of Ordinance No. 1295 to provide consistency with the regulations of fueling stations in the Truck and Freight Terminal (T) Overlay Zone with that of the C-1 and C-2 Overlay Zones.

The ordinance summary was posted on the City’s website on November 21, 2023, and will be published on November 30, 2023, pursuant to legal requirements.

Staff requests the City Council conduct second reading and adopt Ordinance No. 1295.

Fiscal Impact
The fiscal impact is estimated at $100 for publishing. Sufficient funds are available in the General Fund, City Clerk Department, Advertisement/Promotion Account No. 011-010-125-525000 for the current fiscal year.

Attachments

1. Ordinance No. 1295 . . . .

Item 5 Page 1 of 4
ORDINANCE NO. 1295

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING VERNON MUNICIPAL CODE SECTION 17.16.020 AND
ADDING SECTIONS 17.48.035 AND 17.48.040.D REGARDING FUELING

STATIONS IN THE TRUCK AND FREIGHT TERMINAL (T) OVERLAY
ZONE
SECTION 1. Recitals.

A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its charter and the Constitution of the State of California.

B. Vernon Municipal Code Title 17 – Zoning (Zoning Code), establishes zoning regulations and provisions in the City and designates, regulates, and restricts various matters of zoning and land use.

C. The City Council desires to amend the Vernon Municipal Code to provide consistency with the regulation of fueling stations in the Truck and Freight Terminal (T) Overlay Zone with that of the C-1 and C-2 Overlay Zones.

D. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council hereby finds that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. Vernon Municipal Code Section 17.16.020 is amended to modify the following definition:
“Fueling station” means any establishments engaged in the retail sale of gasoline, diesel, and alternative fuel, not including electric vehicle charging, lubricants, parts, and accessories, that may include accessory minor maintenance and repair of automobiles and light trucks, vans, or similar size vehicles (i.e., vehicles that have gross vehicle weights less than 10,000 pounds). Minor repair does include body and fender work. . . . .

Item 5 Page 2 of 4
Ordinance No. 1295

Page 2 of 3 ends

_______________________
SECTION 4. Vernon Municipal Code Section 17.48.035 is added to read as follows:

17.48.035 Uses permitted by Minor Conditional Use Permit.

A. All uses permitted in the I Zone with a Minor Conditional Use Permit are also permitted in the T Overlay Zone with a Minor Conditional Use Permit.

B. Fueling Stations.

SECTION 5. Vernon Municipal Code Section 17.48.040.D is added to read as follows:

D. The Director may impose, as part of the Minor Conditional Use Permit, any other requirements as are necessary to protect nearby owners and occupants from the traffic, air pollutants, noise, odor, dust, vibration, risk of infection or disease, and similar concerns.

SECTION 6. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 7. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 8. The City Clerk shall certify the adoption and publish this ordinance as required by law.
/ / /
/ / /
/ / /. . . .

Item 5 Page 3 of 4
Ordinance No. 1295

Page 3 of 3 ends

_______________________
SECTION 9. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED __________________, 2023.
______________________
CRYSTAL LARIOS, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney . . . .

Item 5 Page 4 of 4
City Council Agenda Report
Meeting Date: December 5, 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. 121, for the period of October 22 through November 4, 2023, totaling $6,252,817.99 and consisting of ratification of electronic payments totaling $5,879,197.12 and ratification of the issuance of early checks totaling $373,620.87.

Background
Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 121 covering claims and demands presented during the period of October 22 through November 4, 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. 121, totals $6,252,817.99. 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. 121.

Attachments

1. Operating Account Warrant Register No. 121 . . . .

Item 6 Page 1 of 35

OPERATING ACCOUNT WARRANT REGISTER
City of VernonNo. 121I 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:

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11/27/2023
. . . .

Item 6 Page 2 of 35
373,620.87
10/26/2023 900.42
Invoice Description Account PO or Contract Line Item Amount 20498947 BAN 9391053030 PERIOD 08/10/23-09/09/23 056-060-600-526010 20230186 748.51 Invoice Total: 748.51
20499046 BAN 9391055763 PERIOD 08/10/23-09/09/23 056-060-600-526010 20230186 151.91 Invoice Total: 151.91
10/26/2023 122.37
Invoice Description Account PO or Contract Line Item Amount 29871023231633
VEHICLE BATTERY 011-040-420-522000 240021 122.37
Invoice Total: 122.37
10/26/2023 233.10
Invoice Description Account PO or Contract Line Item Amount 38962310191052
VEHICLE BATTERY 011-040-420-522000 240021 233.10
Invoice Total: 233.10
10/26/2023 7,163.00
Invoice Description Account PO or Contract Line Item Amount 309151 LEGAL SERVICES 011-010-115-529200 LD-0044-1 703.50 Invoice Total: 703.50
309152 LEGAL SERVICES 011-010-115-529200 LD-0044-1 1,079.50 Invoice Total: 1,079.50
309153 LEGAL SERVICES 011-010-115-529200 LD-0044-1 2,762.00 Invoice Total: 2,762.00
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611898VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 611899 EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 611896VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 611897

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
309154 LEGAL SERVICES 011-010-115-529200 LD-0044-1 2,618.00 Invoice Total: 2,618.00
10/26/2023 2,470.08
Invoice Description Account PO or Contract Line Item Amount 96053881 CONCRETE 011-040-430-522000 20240026 1,383.65
Invoice Total: 1,383.65
96072816 CONCRETE 011-040-430-522000 20240026 1,086.43
Invoice Total: 1,086.43
10/26/2023 37.68
Invoice Description Account PO or Contract Line Item Amount 34593 AUTO PARTS 011-040-420-522000 240016 37.68
Invoice Total: 37.68
10/26/2023 1,475.59
Invoice Description Account PO or Contract Line Item Amount 21693 CITY YARD GATE REPAIR 011-040-415-529000 20240050 589.10 Invoice Total: 589.10
21714 CITY YARD GATE REPAIR 011-040-415-529000 20240050 886.49 Invoice Total: 886.49
10/26/2023 8,288.97
Invoice Description Account PO or Contract Line Item Amount 061523 LAFCO CHARGES FY 2023/24 011-010-130-529215 8,288.97 Invoice Total: 8,288.97
10/26/2023 445.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 611901VENDOR - 4163 - CENTRAL FORD AUTOMOTIVEVENDOR - 1347 - CPS HR CONSULTING PAYMENT # 611905TRINV003125 TESTING MATERIALS 011-010-120-529215 20240183 445.50 , INC. PAYMENT # 611902
VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES PAYMENT # 611903VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 611904

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 445.50
10/26/2023 357.55
Invoice Description Account PO or Contract Line Item Amount 649223 WELDING SUPPLIES 011-040-435-522000 240091 357.55 Invoice Total: 357.55
10/26/2023 1,494.39
Invoice Description Account PO or Contract Line Item Amount 280490 PARTS & SUPPLIES 011-040-415-522000 240141 1,494.39 Invoice Total: 1,494.39
10/26/2023 269.50
Invoice Description Account PO or Contract Line Item Amount 125596474 AUTO PARTS 011-040-420-522000 240012 269.50
Invoice Total: 269.50
10/26/2023 1,492.50
Invoice Description Account PO or Contract Line Item Amount 187776 PROFESSIONAL SERVICES 07/23 055-050-580-529215 HD-0052 1,492.50 Invoice Total: 1,492.50
10/26/2023 64.27
Invoice Description Account PO or Contract Line Item Amount 13713305 CHEMICAL SUPPLIES 055-050-586-520235- 240079 64.27 Invoice Total: 64.27
10/26/2023 9,593.99
Invoice Description Account PO or Contract Line Item Amount INV106408 AQUEOUS AMMONIA DELIVERY 055-050-586-520235- LP-0766 9,593.99VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 611906VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611907VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611908VENDOR - 7469 - ENVIRONMENTAL SCIENCE PAYMENT # 611909VENDOR - 1355 - HACH COMPANY PAYMENT # 611910VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 611911

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Item 6 Page 5 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 9,593.99
10/26/2023 960.00
Invoice Description Account PO or Contract Line Item Amount 367564 OIL TESTING 055-050-586-529000- 240041 360.00
Invoice Total: 360.00
367874 OIL TESTING 055-050-586-529000- 240041 600.00
Invoice Total: 600.00
10/26/2023 6,379.10
Invoice Description Account PO or Contract Line Item Amount 91080 PLAN CHECK SERVICES 08/23 011-040-405-529225 CS-1442 6,379.10 Invoice Total: 6,379.10
10/26/2023 3,627.80
Invoice Description Account PO or Contract Line Item Amount 2107525 WATER TREATMENT SERVICES 055-050-586-520140- 20240077 3,627.80 Invoice Total: 3,627.80
10/26/2023 17,681.78
Invoice Description Account PO or Contract Line Item Amount 9829 REPAIRS & MAINTENANCE 055-050-586-529000- 240144 17,681.78 Invoice Total: 17,681.78
10/26/2023 483.90
Invoice Description Account PO or Contract Line Item Amount 206198 AUTO PARTS 011-040-420-522000 240014 483.90
Invoice Total: 483.90
10/26/2023 1,385.20
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 611912VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 611913VENDOR - 7345 - J. HARRIS INDUSTRIAL WATER PAYMENT # 611914VENDOR - 7672 - KAAM CO PAYMENT # 611915VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611916VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 611917

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Description Account PO or Contract Line Item Amount B23D311 SAMPLING SERVICES 055-050-586-520232- LP-0751 1,385.20 Invoice Total: 1,385.20
10/26/2023 756.52
Invoice Description Account PO or Contract Line Item Amount 75128 FRONT WHEEL ALIGNMENT 011-040-420-522000 240008 436.5275128 FRONT WHEEL ALIGNMENT 011-040-420-529000 240008 320.00 Invoice Total: 756.52
10/26/2023 450.00
Invoice Description Account PO or Contract Line Item Amount 2310194 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240146 450.00 Invoice Total: 450.00
10/26/2023 568.00
Invoice Description Account PO or Contract Line Item Amount 43946109 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
439464203 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
439464643 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
439465164 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 86.00 Invoice Total: 86.00
439465315 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 74.00 Invoice Total: 74.00
439465468 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 95.00 Invoice Total: 95.00
439465861 PEST CONTROL SERVICES 011-040-415-529000 CS-1408 91.00VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 611918VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 611919VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 611920

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 91.00
10/26/2023 2,700.00
Invoice Description Account PO or Contract Line Item Amount 206148 URBAN FOREST MANAGEMENT 09/16-
09/30/23
011-040-430-529000 CS-1435 2,700.00
Invoice Total: 2,700.00
10/26/2023 378.00
Invoice Description Account PO or Contract Line Item Amount 17672 CAR WASH SERVICES 011-040-420-527000 20240053 378.00 Invoice Total: 378.00
11/1/2023 2,300.00
Invoice Description Account PO or Contract Line Item Amount 116094000318 PUBLIC WORKS CONFERENCE PROJECT 011-040-415-660000 20230136 2,300.00 Invoice Total: 2,300.00
11/1/2023 44,780.00
Invoice Description Account PO or Contract Line Item Amount 102323 STATE SURCHARGE 1ST QUARTER 2023-
2024
011-000-000-240020 35,784.00
102323 STATE SURCHARGE 1ST QUARTER 2023-
2024
011-000-000-240021 7,290.00
102323 STATE SURCHARGE 1ST QUARTER 2023-
2024
011-000-000-240022 806.00
102323 STATE SURCHARGE 1ST QUARTER 2023-
2024
011-000-000-240010 900.00
Invoice Total: 44,780.00
11/2/2023 152.00
VENDOR - 317 - WEST COAST ARBORISTSVENDOR - 7533 - DAMION PASION JONES PAYMENT # 611923VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 611924VENDOR - 1948 - AT&T PAYMENT # 611925 , INC PAYMENT # 611921
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 611922

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Description Account PO or Contract Line Item Amount 2340432802 ACCT 8310000922427 PERIOD 8/19/23-
9/18/23
055-050-590-526010 152.00
Invoice Total: 152.00
11/2/2023 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X10162023
ACCT 832176480 PERIOD 9/9/23-10/8/23 011-010-110-526010 46.23 Invoice Total: 46.23
11/2/2023 105.00
Invoice Description Account PO or Contract Line Item Amount 312298 ALARM MONITORING SERVICES 4Q 2023 056-060-600-529215 240047 105.00 Invoice Total: 105.00
11/2/2023 3,110.00
Invoice Description Account PO or Contract Line Item Amount 10439 GATE INSTALLATION 011-040-415-529000 20240120 3,110.00 Invoice Total: 3,110.00
11/2/2023 2,800.00
Invoice Description Account PO or Contract Line Item Amount 240859 BILL COMPARISON & RATE FORCAST

PROJECT-FINAL BILL
055-050-580-529215 2,800.00
Invoice Total: 2,800.00
11/2/2023 1,077.92
Invoice Description Account PO or Contract Line Item Amount 96021609 CONCRETE 058-070-700-529000 20240059 1,077.92
Invoice Total: 1,077.92
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 611926VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 611927VENDOR - 6397 - BUILT RITE FENCE COMPANY PAYMENT # 611928VENDOR - 1783 - CALIFORNIA MUNICIPAL UTILITIES PAYMENT # 611929VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 611930

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
11/2/2023 452.73
Invoice Description Account PO or Contract Line Item Amount 15740 AUTO PARTS 011-040-420-522000 240016 452.73
Invoice Total: 452.73
11/2/2023 314.00
Invoice Description Account PO or Contract Line Item Amount IN128189 WATER TREATMENT SERVICES 011-040-415-529000 20240023 314.00 Invoice Total: 314.00
11/2/2023 225.94
Invoice Description Account PO or Contract Line Item Amount 5178250298 FIRST AID REFILL 011-040-415-524000 CS-1397 225.94 Invoice Total: 225.94
11/2/2023 70.00
Invoice Description Account PO or Contract Line Item Amount 649710 WELDING SUPPLIES 055-050-586-529003- 240040 70.00 Invoice Total: 70.00
11/2/2023 571.10
Invoice Description Account PO or Contract Line Item Amount 280950 PARTS & SUPPLIES 011-040-415-522000 240141 571.10 Invoice Total: 571.10
11/2/2023 10,379.50
Invoice Description Account PO or Contract Line Item Amount 41957LSG PROFESSIONAL SERVICES THRU 07/31/23 055-050-580-529200 LP-0662 3,814.50 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 611931VENDOR - 1095 - CHEM PRO LABVENDOR - 1336 - CURRENT WHOLESALE ELECTRIC PAYMENT # 611935VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 611936 , INC PAYMENT # 611932
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 611933VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 611934

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 3,814.50
42284LSG PROFESSIONAL SERVICES THRU 08/31/23 055-050-580-529200 LP-0662 4,301.00 42284LSG PROFESSIONAL SERVICES THRU 08/31/23 055-050-590-529200 LP-0662 1,872.50 Invoice Total: 6,173.50
42629LSG PROFESSIONAL SERVICES THRU 09/30/23 055-050-590-529200 LP-0662 391.50 Invoice Total: 391.50
11/2/2023 156.78
Invoice Description Account PO or Contract Line Item Amount 125601058 AUTO PARTS 011-040-420-522000 240012 156.78
Invoice Total: 156.78
11/2/2023 618.14
Invoice Description Account PO or Contract Line Item Amount 110223 GARNISHMENT 011-000-000-210260 618.14
Invoice Total: 618.14
11/2/2023 500.49
Invoice Description Account PO or Contract Line Item Amount 110223 GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
11/2/2023 2,775.00
Invoice Description Account PO or Contract Line Item Amount 382 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 IT-0145 2,775.00 Invoice Total: 2,775.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 611937VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 611938VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 611939VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 611940

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
11/2/2023 813.01
Invoice Description Account PO or Contract Line Item Amount 206631 AUTO PARTS 011-040-420-522000 240014 359.47
Invoice Total: 359.47
207186 AUTO PARTS 011-040-420-522000 240014 282.69
Invoice Total: 282.69
207246 AUTO PARTS 011-040-420-522000 240014 170.85
Invoice Total: 170.85
11/2/2023 967.78
Invoice Description Account PO or Contract Line Item Amount 45384IN PANEL SWITCH 011-040-420-522000 240223 953.3145384IN PANEL SWITCH 011-040-420-529000 240223 14.47 Invoice Total: 967.78
11/2/2023 2,277.50
Invoice Description Account PO or Contract Line Item Amount 259521023056 VERNON COST OF SERVICE & RATE
STUDY 09/23
055-050-580-529215 20230230 2,277.50
Invoice Total: 2,277.50
11/2/2023 544.00
Invoice Description Account PO or Contract Line Item Amount 80746632 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 544.00 Invoice Total: 544.00
11/2/2023 16,089.98
Invoice Description Account PO or Contract Line Item Amount 9000155767 RENEWAL OF PI SOFTWARE

MAINTENANCE
055-050-586-529110- 240184 16,089.98
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 611941VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 611942VENDOR - 7618 - NORTHERN CALIFORNIA POWER PAYMENT # 611943VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF PAYMENT # 611944VENDOR - 2461 - OSIsoft, INC. PAYMENT # 611945

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 16,089.98
11/2/2023 198,687.35
Invoice Description Account PO or Contract Line Item Amount 102523 OVERPAYMENT REFUND INV# 2946395
ACCT#851 CUST#851
055-000-000-110011 198,687.35
Invoice Total: 198,687.35
11/2/2023 1,012.96
Invoice Description Account PO or Contract Line Item Amount B735002746A FILE FOLDER JACKET ENVELOPES 011-030-300-522000 240176 1,012.96 Invoice Total: 1,012.96
11/2/2023 2,260.00
Invoice Description Account PO or Contract Line Item Amount 33228 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 2,260.00 Invoice Total: 2,260.00
11/2/2023 14.70
Invoice Description Account PO or Contract Line Item Amount PC810993969 FREIGHT CHARGES 011-040-420-529000 240222 14.70 Invoice Total: 14.70
11/2/2023 6,100.00
Invoice Description Account PO or Contract Line Item Amount 222008 HVAC REPAIR & MAINTENANCE 011-040-410-529000 20240112 6,100.00 Invoice Total: 6,100.00
11/2/2023 981.05
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL PAYMENT # 611947VENDOR - 4136 - OWENS ILLINOIS PAYMENT # 611946VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 611948VENDOR - 1457 - QUINN COMPANY PAYMENT # 611949VENDOR - 6095 - SOUTH BAY HEATING & AIR PAYMENT # 611950VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 611951

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
521149278(2) PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 145.00 Invoice Total: 145.00
521152629 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 836.05 Invoice Total: 836.05
11/2/2023 1,313.50
Invoice Description Account PO or Contract Line Item Amount 10252023 PARKING REVENUE DISTRIBUTION 09/23 011-030-300-529220 1,313.50 Invoice Total: 1,313.50
11/2/2023 500.00
Invoice Description Account PO or Contract Line Item Amount 091923 2023 FIREWORK CLEAN UP (VERNON

POLICE OFFICERS)
011-410-000-410211 250.00
Invoice Total: 250.00
091923(2) 2023 FIREWORK CLEAN UP (RIO HONDOVERNON ROTARY) 011-410-000-410211 250.00 Invoice Total: 250.00
11/2/2023 1,845.00
Invoice Description Account PO or Contract Line Item Amount 1056471 PROFESSIONAL SERVICES 09/23 011-010-130-529215 20240099 1,845.00 Invoice Total: 1,845.00
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 611952VENDOR - 5338 - TNT FIREWORKS PAYMENT # 611953VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 611954

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Item 6 Page 14 of 35
5,879,197.12
10/25/2023 168.24
Invoice Description Account PO or Contract Line Item Amount 101023 EXPENSE REIMBURSEMENT (CTOTF

USER CONFERENCE)
055-050-586-529670- 168.24
Invoice Total: 168.24
10/25/2023 15,389.82
Invoice Description Account PO or Contract Line Item Amount 299897617 MEDICAL RETIREES 10/23 011-010-120-513035 15,389.82 Invoice Total: 15,389.82
10/25/2023 11,188.00
Invoice Description Account PO or Contract Line Item Amount 20437 TRAFFIC SIGNAL MAINTENANCE 09/23 011-040-430-529000 CS-1303 11,188.00 Invoice Total: 11,188.00
10/25/2023 84,175.00
Invoice Description Account PO or Contract Line Item Amount 21299253 SEPTEMBER 2023 055-050-590-520160 84,175.00
Invoice Total: 84,175.00
10/25/2023 88,942.00
Invoice Description Account PO or Contract Line Item Amount INVCOI235008 CALENDAR YEAR 2021 EMISSIONS 056-060-600-520230 88,942.00 Invoice Total: 88,942.00
10/25/2023 80,465.00
Invoice Description Account PO or Contract Line Item Amount 108431 SEPTEMBER 2023 055-050-590-520160 80,465.00
ELECTRONIC TOTAL:

VENDOR - 7246 - ADRIANO MARKI PAYMENT # 15979VENDOR - 5182 - ANTHEM BLUE CROSS PAYMENT # 15980

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONSVENDOR - 2060 - CALPINE CORPORATION PAYMENT # 15984 , INC PAYMENT # 15981
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 15982VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 15983

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 80,465.00
10/25/2023 8,210.00
Invoice Description Account PO or Contract Line Item Amount 30022818 SEPTEMBER 2023 055-050-590-520160 8,210.00
Invoice Total: 8,210.00
10/25/2023 28,295.00
Invoice Description Account PO or Contract Line Item Amount 205176 SEPTEMBER 2023 (CREDIT 205873) 055-050-590-520160 (2,080.00) 205176 SEPTEMBER 2023 055-050-590-520160 30,375.00
Invoice Total: 28,295.00
10/25/2023 711.00
Invoice Description Account PO or Contract Line Item Amount 1000622289 HEAT DETECTOR 055-050-586-529000- 20230229 711.00 Invoice Total: 711.00
10/25/2023 46,044.00
Invoice Description Account PO or Contract Line Item Amount 5013192 SEPTEMBER 2023 055-050-590-520160 (3,920.00)
5013192 SEPTEMBER 2023 055-050-590-520160 49,964.00
Invoice Total: 46,044.00
10/25/2023 105.00
Invoice Description Account PO or Contract Line Item Amount B3644672 PUBLICATION SERVICES 011-040-410-525000 105.00 Invoice Total: 105.00
10/25/2023 7,388.00
VENDOR - 2143 - CITY OF PASADENA PAYMENT # 15985VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 15986VENDOR - 7326 - COSCO FIRE PROTECTIONVENDOR - 5658 - DAVID E DAN PAYMENT # 15990 , INC PAYMENT # 15987
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 15988VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 15989

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Item 6 Page 16 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Description Account PO or Contract Line Item Amount VERN96 NOVEMBER 2023 055-050-590-529215 LP-0463 7,388.00 Invoice Total: 7,388.00
10/25/2023 2,693.48
Invoice Description Account PO or Contract Line Item Amount 41548800 CALIBRATION SERVICES 056-060-600-529000 20240177 1,765.48 Invoice Total: 1,765.48
42193200 CALIBRATION SERVICES 056-060-600-529000 20240177 928.00 Invoice Total: 928.00
10/25/2023 904.20
Invoice Description Account PO or Contract Line Item Amount 9822992013 PARTS & SUPPLIES 055-050-586-520231- 240035 348.96 Invoice Total: 348.96
9830824265 PARTS & SUPPLIES 055-050-586-529000- 240035 555.24 Invoice Total: 555.24
10/25/2023 1,072.25
Invoice Description Account PO or Contract Line Item Amount 34954585 PRINTER LEASE 055-050-586-526010- IT-0179 1,072.25 Invoice Total: 1,072.25
10/25/2023 922,481.35
Invoice Description Account PO or Contract Line Item Amount GASI00184995 SEPTEMBER 2023 055-050-590-520160 922,481.35 Invoice Total: 922,481.35
10/25/2023 5,798.13
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 15991VENDOR - 1712 - GRAINGER, CO PAYMENT # 15992VENDOR - 7382 - GREATAMERICA FINANCIAL SERVICES PAYMENT # 15993VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA PAYMENT # 15994VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 15995

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Item 6 Page 17 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
28482478 SPECIALTY GASES 055-050-586-529000- LP-0790 4,409.96 Invoice Total: 4,409.96
28493581 SPECIALTY GASES 055-050-586-529000- LP-0790 385.56 Invoice Total: 385.56
28594321 SPECIALTY GASES 055-050-586-529000- LP-0790 1,002.61 Invoice Total: 1,002.61
10/25/2023 2,268.75
Invoice Description Account PO or Contract Line Item Amount 12517717 PARTS & SUPPLIES 055-050-586-529000- 240126 79.97 Invoice Total: 79.97
13208287 PARTS & SUPPLIES 055-050-586-520231- 240126 1,597.49 Invoice Total: 1,597.49
13358940 PARTS & SUPPLIES 055-050-586-529000- 240126 591.29 Invoice Total: 591.29
10/25/2023 110,784.84
Invoice Description Account PO or Contract Line Item Amount 5547 SEPTEMBER 2023 055-050-590-520160 110,784.84
Invoice Total: 110,784.84
10/25/2023 25,422.62
Invoice Description Account PO or Contract Line Item Amount 6670513320 WATER TREATMENT SERVICES 055-050-586-520235- LP-0765 25,422.62 Invoice Total: 25,422.62
10/25/2023 17,235.00
Invoice Description Account PO or Contract Line Item Amount 240122 SEPTEMBER 2023 055-050-590-520160 17,235.00
Invoice Total: 17,235.00
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 15996VENDOR - 6318 - MIECO, LLC PAYMENT # 15997VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 15998VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 15999

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Item 6 Page 18 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
10/25/2023 92,656.00
Invoice Description Account PO or Contract Line Item Amount 10555 SECURITY SERVICES - 08/23 055-050-555-529215 20230234 74,124.8010555 SECURITY SERVICES - 08/23 055-050-580-529215 20230234 18,531.20 Invoice Total: 92,656.00
10/25/2023 139,115.30
Invoice Description Account PO or Contract Line Item Amount PHL1023 OCTOBER 2023 055-050-590-520154 139,115.30
Invoice Total: 139,115.30
10/25/2023 316.42
Invoice Description Account PO or Contract Line Item Amount 27632 BUSINESS CARDS 011-020-200-522000 240190 316.42
Invoice Total: 316.42
10/25/2023 222,006.75
Invoice Description Account PO or Contract Line Item Amount 0923 SEPTEMBER 2023 055-050-590-525022 222,006.75
Invoice Total: 222,006.75
10/27/2023 3,218.85
Invoice Description Account PO or Contract Line Item Amount 4168505424 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414168505424 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154168505424 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014168505424 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364168505424 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16002VENDOR - 6198 - S&S LABOR FORCEVENDOR - 1581 - THE GAS COMPANY PAYMENT # 16003VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16004 , INC PAYMENT # 16000
VENDOR - 2517 - SCPPA PAYMENT # 16001

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Item 6 Page 19 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
4169216312 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414169216312 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154169216312 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014169216312 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364169216312 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
4169903054 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414169903054 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154169903054 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014169903054 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364169903054 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
4170604364 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.414170604364 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.154170604364 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.014170604364 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.364170604364 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
417315575 UNIFORM RENTAL SERVICE 055-050-586-524000- LP-0663 213.41417315575 UNIFORM RENTAL SERVICE 056-060-600-524000 LP-0663 79.15417315575 UNIFORM RENTAL SERVICE 058-070-700-524000 LP-0663 154.01417315575 UNIFORM RENTAL SERVICE 055-050-550-524000 LP-0663 15.36417315575 UNIFORM RENTAL SERVICE 055-050-555-524000 LP-0663 181.84 Invoice Total: 643.77
10/27/2023 755.01
Invoice Description Account PO or Contract Line Item Amount 9868363152 PARTS & SUPPLIES 011-040-415-522000 240117 755.01 Invoice Total: 755.01
VENDOR - 1712 - GRAINGER, CO PAYMENT # 16005

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Item 6 Page 20 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
10/27/2023 4,072.02
Invoice Description Account PO or Contract Line Item Amount 660138173 INTERNET SERVICE PROVIDER 059-080-800-520173 20240063 4,072.02 Invoice Total: 4,072.02
10/27/2023 5,396.47
Invoice Description Account PO or Contract Line Item Amount IN204402 INTERNET SERVICE PROVIDER 059-080-800-520173 20240045 5,396.47 Invoice Total: 5,396.47
10/25/2023 504,204.10
Invoice Description Account PO or Contract Line Item Amount 4134293 SEPTEMBER 2023 055-050-590-520160 504,204.10
Invoice Total: 504,204.10
10/27/2023 721,885.87
Invoice Description Account PO or Contract Line Item Amount 2023102431-61705098
RECALCULATION CHARGES 07/23 055-050-590-520190 (162.26) 2023102431-61705098
RECALCULATION CHARGES 07/23 055-050-590-520170 (96.19)
2023102431-61705098
RECALCULATION CHARGES 07/23 055-050-590-520150 445.44
2023102431-61705098
INITIAL CHARGES 10/23 055-050-590-520190 4,906.60
2023102431-61705098
INITIAL CHARGES 10/23 055-050-590-520210 10,770.36
2023102431-61705098
INITIAL CHARGES 10/23 055-050-590-520170 12,648.69
2023102431-61705098
INITIAL CHARGES 10/23 055-050-590-520150 693,373.23
Invoice Total: 721,885.87
VENDOR - 3053 - LVENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 16044VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16048 EVEL 3 FINANCING, INC PAYMENT # 16006
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 16007

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. . . .

Item 6 Page 21 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
11/3/2023 4,762.80
Invoice Description Account PO or Contract Line Item Amount 19782868 NEW CAMERAS FOR PD 011-010-110-522010 240199 4,762.80 Invoice Total: 4,762.80
11/3/2023 6,896.25
Invoice Description Account PO or Contract Line Item Amount 73 GRAFFITI REMOVAL 10/23 011-040-430-529215 20240066 6,896.25 Invoice Total: 6,896.25
11/3/2023 7,254.08
Invoice Description Account PO or Contract Line Item Amount IVC33573 TPA FEES 11/23 011-010-120-529220 7,254.08
Invoice Total: 7,254.08
11/3/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 100323 TRAINING: IACP 2023 ANNUAL

CONFERENCE
011-030-300-529500 123.00
Invoice Total: 123.00
11/3/2023 399.38
Invoice Description Account PO or Contract Line Item Amount 100323 TRAINING: ALLAN HANCOCK COLLEGE 011-030-300-529500 399.38 Invoice Total: 399.38
11/3/2023 198.12
Invoice Description Account PO or Contract Line Item Amount 090123 TRAINING: ACADEMY INSTRUCTOR

CERTIFICATION COURSE
011-030-300-529500 198.12
VENDOR - 5460 - 247CCTV, INC PAYMENT # 16050VENDOR - 7393 - APPLY THE PRESSURE GROUP PAYMENT # 16051VENDOR - 4303 - ATHENS INSURANCE SERVICESVENDOR - 7570 - BRYAN SILVA PAYMENT # 16054VENDOR - 6870 - CARLOS SALDANA PAYMENT # 16055 , INC PAYMENT # 16052
VENDOR - 1137 - BRANDON GRAY PAYMENT # 16053

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Item 6 Page 22 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 198.12
11/3/2023 37,178.32
Invoice Description Account PO or Contract Line Item Amount 801774 CONSULTING SERVICES AGREEMENT 011-040-430-660000 CS-0099 4,264.35801774 CONSULTING SERVICES AGREEMENT 011-595-430-660000 CS-0099 32,913.97 Invoice Total: 37,178.32
11/3/2023 1,110.00
Invoice Description Account PO or Contract Line Item Amount B3685581 PUBLICATION SERVICES 011-040-400-525000 655.00 Invoice Total: 655.00
B3749628 PUBLICATION SERVICES 011-040-430-525000 275.00 Invoice Total: 275.00
B3749630 PUBLICATION SERVICES 011-040-405-525000 180.00 Invoice Total: 180.00
11/3/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 100523 TRAINING: SHERMAN BLOCK SLI CLASS
519-5
011-030-300-529500 123.00
Invoice Total: 123.00
11/3/2023 399.13
Invoice Description Account PO or Contract Line Item Amount 157089 PARKING CITATION PROCESSING 09/23 011-030-300-529220 PD-0180 399.13 Invoice Total: 399.13
11/3/2023 7,740.00
Invoice Description Account PO or Contract Line Item Amount 18025 CLOUD ARCHIVE SUBSCRIPTION 011-010-110-529110 240219 7,740.00VENDOR - 3975 - CNS ENGINEERS, INC PAYMENT # 16056VENDOR - 3073 - ECS IMAGING, INC PAYMENT # 16060VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16057VENDOR - 3248 - DANIEL ONOPA PAYMENT # 16058VENDOR - 6191 - DATA TICKET, INC PAYMENT # 16059

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. . . .

Item 6 Page 23 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
Invoice Total: 7,740.00
11/3/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 100323 TRAINING: IACP 2023 ANNUAL

CONFERENCE
011-030-300-529500 123.00
Invoice Total: 123.00
11/3/2023 4,169.92
Invoice Description Account PO or Contract Line Item Amount 12101282 KRONOS WORKFORCE READY 011-010-110-529110 IT-0124 1,033.47 Invoice Total: 1,033.47
12117442 KRONOS WORKFORCE READY 011-010-110-529110 IT-0124 1,031.58 Invoice Total: 1,031.58
1213329 KRONOS WORKFORCE READY 011-010-110-529110 IT-0124 1,038.21 Invoice Total: 1,038.21
12146751 KRONOS WORKFORCE READY 011-010-110-529110 IT-0124 1,066.66 Invoice Total: 1,066.66
11/3/2023 2,555.84
Invoice Description Account PO or Contract Line Item Amount 13083378 PARTS & SUPPLIES 058-070-700-529000 240137 2,491.18 Invoice Total: 2,491.18
13894951 PARTS & SUPPLIES 055-050-586-529000- 240126 64.66 Invoice Total: 64.66
11/3/2023 1,498.00
Invoice Description Account PO or Contract Line Item Amount DCI4283 PM APC & FLASHWARE UNIT SERVICE 059-080-800-529225 20240141 1,498.00 Invoice Total: 1,498.00
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 16061VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 16062VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 16063VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 16064

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. . . .

Item 6 Page 24 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
11/3/2023 5,000.00
Invoice Description Account PO or Contract Line Item Amount 2635 POSTAGE FEES 011-010-130-522000 FI-0041 5,000.00
Invoice Total: 5,000.00
11/3/2023 123.00
Invoice Description Account PO or Contract Line Item Amount 100323 TRAINING: IACP 2023 ANNUAL

CONFERENCE
011-030-300-529500 123.00
Invoice Total: 123.00
11/3/2023 148.00
Invoice Description Account PO or Contract Line Item Amount 1274 CAR WASH SERVICES 08/23 055-050-550-527000 240135 126.00 Invoice Total: 126.00
1279 CAR WASH SERVICES 08/23 055-050-550-527000 240135 22.00 Invoice Total: 22.00
11/3/2023 159.61
Invoice Description Account PO or Contract Line Item Amount 244777 PROFESSIONAL SERVICES THROUGH
09/30/23
095-095-905-705020- 159.61
Invoice Total: 159.61
11/3/2023 12,844.00
Invoice Description Account PO or Contract Line Item Amount 10558 SECURITY SERVICES (CITY HALL) 08/23 011-040-415-529215 20230234 12,844.00 Invoice Total: 12,844.00
11/3/2023 2,148.24
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 16065VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 16066VENDOR - 870 - PARNASA TOV INC PAYMENT # 16067VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 16068VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16069VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 16070

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. . . .

Item 6 Page 25 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
2461757IN FUEL 055-050-586-529003- 240083 896.80
Invoice Total: 896.80
2470531IN FUEL 055-050-586-529003- 240083 1,251.44
Invoice Total: 1,251.44
11/3/2023 221,074.51
Invoice Description Account PO or Contract Line Item Amount 6017582 CUSTOMER SERVICE AGREEMENT
08/01/23-07/31/24
055-050-586-529225- 20240106 221,074.51
Invoice Total: 221,074.51
11/3/2023 953.53
Invoice Description Account PO or Contract Line Item Amount 27628 ENVELOPES 011-010-110-522010 240191 286.0627628 ENVELOPES 011-010-150-522000 240191 667.47 Invoice Total: 953.53
11/3/2023 80,675.08
Invoice Description Account PO or Contract Line Item Amount 394226 RECORDS MANAGEMENT SYSTEM

ANNUAL MAINTENANCE
011-010-110-529110 IT-0171 80,675.08
Invoice Total: 80,675.08
11/3/2023 159.03
Invoice Description Account PO or Contract Line Item Amount 11413670698 PORTABLE RESTROOM RENTAL 08/15-
09/11/23
058-070-700-529000 20240117 159.03
Invoice Total: 159.03
11/3/2023 186,576.84
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 16072VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 16073VENDOR - 7361 - SIEMENS ENERGYVENDOR - 3601 - UNITED SITE SERVICES OF PAYMENT # 16074 , INC PAYMENT # 16071
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 16075

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. . . .

Item 6 Page 26 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
083123 GROUNDWATER PRODUCTION &
ASSESSMENT 08/23
058-070-700-520110 186,576.84
Invoice Total: 186,576.84
11/3/2023 925,378.94
Invoice Description Account PO or Contract Line Item Amount 202310313161809032
RECALCULATION CHARGES 07/23 055-050-590-520150 (4,229.90) 202310313161809032
RECALCULATION CHARGES 07/23 055-050-590-520170 (205.41) 202310313161809032
RECALCULATION CHARGES 07/23 055-050-590-520190 (350.95) 202310313161809032
INITIAL CHARGES 10/23 055-050-590-520210 10,801.25
202310313161809032
INITIAL CHARGES 10/23 055-050-590-520190 3,922.76
202310313161809032
INITIAL CHARGES 10/23 055-050-590-520170 613.58
202310313161809032
INITIAL CHARGES 10/23 055-050-590-520150 914,827.61
Invoice Total: 925,378.94
10/27/2023 839.44
Invoice Description Account PO or Contract Line Item Amount 100000017305819
REPLACEMENT BENEFIT FUND (J. MARTINEZ)
055-050-555-512020 839.44
Invoice Total: 839.44
10/27/2023 382,646.92
Invoice Description Account PO or Contract Line Item Amount 100000017304530

MONTHLY EXPENSE OF UAL (FIRE CLASSIC)
011-030-305-512020 382,646.92
Invoice Total: 382,646.92
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 16083VENDOR - 714 - CALPERS PAYMENT # 16129VENDOR - 714 - CALPERS PAYMENT # 16130

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. . . .

Item 6 Page 27 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
10/27/2023 919.50
Invoice Description Account PO or Contract Line Item Amount 100000017304512
MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 919.50 Invoice Total: 919.50
10/27/2023 91.58
Invoice Description Account PO or Contract Line Item Amount 100000017304344

MONTHLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
011-010-115-512020 91.58
Invoice Total: 91.58
10/27/2023 520.50
Invoice Description Account PO or Contract Line Item Amount 100000017304519

MONTHLY EXPENSE OF UAL (POLICE PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
10/27/2023 248,987.08
Invoice Description Account PO or Contract Line Item Amount 100000017304504

MONTHLY EXPENSE OF UAL (POLICE CLASSIC)
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
10/27/2023 396,325.00
Invoice Description Account PO or Contract Line Item Amount 100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-100-512020 1,743.83
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-105-512020 17,081.61
VENDOR - 714 - CALPERS PAYMENT # 16131VENDOR - 714 - CALPERS PAYMENT # 16132VENDOR - 714 - CALPERS PAYMENT # 16133VENDOR - 714 - CALPERS PAYMENT # 16134VENDOR - 714 - CALPERS PAYMENT # 16135

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. . . .

Item 6 Page 28 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-125-512020 7,728.34
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-130-512020 26,751.94
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-115-512020 4,359.58
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-120-512020 12,325.71
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-030-300-512020 20,925.96
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-400-512020 15,020.72
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-405-512020 12,325.71
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-430-512020 30,794.45
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-420-512020 7,054.59
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-435-512020 792.65
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-410-512020 4,438.84
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-040-415-512020 6,222.30
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
059-080-800-512020 198.16
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-020-200-512020 15,853.00
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
058-070-700-512020 27,227.53
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
056-060-600-512020 13,356.15
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-575-512020 6,658.26
100000017304495

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

Page 27 of 33 ends

. . . .

Item 6 Page 29 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-550-512020 5,588.18
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-555-512020 30,160.33
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-570-512020 1,228.61
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-580-512020 22,669.77
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
011-010-110-512020 13,039.09
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-585-512020 19,895.52
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-586-512020- 51,522.25
100000017304495

MONTHLY EXPENSE OF UAL (MISC CLASSIC & PEPRA)
055-050-590-512020 16,883.45
Invoice Total: 396,325.00
10/23/2023 4,512.55
Invoice Description Account PO or Contract Line Item Amount 030723_MULTIPLE
PERIOD: 02/08/23 - 03/07/23 055-050-580-526010 2,063.63 030723_MULTIPLE
PERIOD: 02/08/23 - 03/07/23 055-050-550-526010 1,641.53 030723_MULTIPLE
PERIOD: 02/08/23 - 03/07/23 055-050-560-526010 385.54
030723_MULTIPLE
PERIOD: 02/08/23 - 03/07/23 056-060-600-526010 421.85
Invoice Total: 4,512.55
10/23/2023 10,389.27
Invoice Description Account PO or Contract Line Item Amount 040723_MULTIPLE
PERIOD: 03/08/23 - 04/07/23 055-050-550-526010 7,937.24 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16136VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16137

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Item 6 Page 30 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
040723_MULTIPLE
PERIOD: 03/08/23 - 04/07/23 055-050-560-526010 365.43
040723_MULTIPLE
PERIOD: 03/08/23 - 04/07/23 056-060-600-526010 417.68
040723_MULTIPLE
PERIOD: 03/08/23 - 04/07/23 056-060-600-526010 1,668.92 Invoice Total: 10,389.27
10/23/2023 4,056.56
Invoice Description Account PO or Contract Line Item Amount 050723_MULTIPLE
PERIOD: 04/08/23 - 05/07/23 055-050-550-526010 1,625.89 050723_MULTIPLE
PERIOD: 04/08/23 - 05/07/23 055-050-560-526010 363.95
050723_MULTIPLE
PERIOD: 04/08/23 - 05/07/23 056-060-600-526010 415.91
050723_MULTIPLE
PERIOD: 04/08/23 - 05/07/23 055-050-580-526010 1,650.81 Invoice Total: 4,056.56
10/23/2023 5,656.85
Invoice Description Account PO or Contract Line Item Amount 060723_MULTIPLE
PERIOD: 05/08/23 - 06/07/23 055-050-550-526010 2,303.86 060723_MULTIPLE
PERIOD: 05/08/23 - 06/07/23 055-050-560-526010 363.01
060723_MULTIPLE
PERIOD: 05/08/23 - 06/07/23 056-060-600-526010 438.13
060723_MULTIPLE
PERIOD: 05/08/23 - 06/07/23 055-050-580-526010 2,551.85 Invoice Total: 5,656.85
10/23/2023 4,154.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16138VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16139VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16140

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. . . .

Item 6 Page 31 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
070723_MULTIPLE
PERIOD: 06/08/23 - 07/07/23 055-050-550-526010 1,775.35 070723_MULTIPLE
PERIOD: 06/08/23 - 07/07/23 055-050-560-526010 362.32
070723_MULTIPLE
PERIOD: 06/08/23 - 07/07/23 056-060-600-526010 408.64
070723_MULTIPLE
PERIOD: 06/08/23 - 07/07/23 055-050-580-526010 1,607.73 Invoice Total: 4,154.04
10/23/2023 4,227.40
Invoice Description Account PO or Contract Line Item Amount 080723_MULTIPLE
PERIOD 07/08/23 - 08/07/23 055-050-550-526010 1,653.00
080723_MULTIPLE
PERIOD 07/08/23 - 08/07/23 055-050-560-526010 363.14
080723_MULTIPLE
PERIOD 07/08/23 - 08/07/23 056-060-600-526010 421.74
080723_MULTIPLE
PERIOD 07/08/23 - 08/07/23 055-050-580-526010 1,789.52
Invoice Total: 4,227.40
10/26/2023 44,856.95
Invoice Description Account PO or Contract Line Item Amount RN120240947 TESLA MODEL 3 011-040-420-660000 240220 44,856.95 Invoice Total: 44,856.95
11/1/2023 1,290.89
Invoice Description Account PO or Contract Line Item Amount 110123_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-520231- 24008020240035 214.55 110123_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-522000- 24008020240035 395.28 VENDOR - 7696 - TESLA, INC PAYMENT # 16143VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16141VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16144

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. . . .

Item 6 Page 32 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
110123_MULTIPLE(3)
PARTS & SUPPLIES 055-050-586-529003- 24008020240035 681.06 Invoice Total: 1,290.89
11/3/2023 15,360.00
Invoice Description Account PO or Contract Line Item Amount 110123 FALL HARVES - COMMUNITY OUTREACH

EVENT GC
011-010-160-525000 15,360.00
Invoice Total: 15,360.00
11/1/2023 1,331.39
Invoice Description Account PO or Contract Line Item Amount 110123_MULTIPLE(2)
PARTS & SUPPLIES 055-050-555-522000 24010220240035 1,331.39 Invoice Total: 1,331.39
11/3/2023 6,329.59
Invoice Description Account PO or Contract Line Item Amount 110323_MULTIPLE
PARTS & SUPPLIES 011-040-410-522000 24012920240035 1,649.35 110323_MULTIPLE
PARTS & SUPPLIES 011-040-415-522000 24012920240035 2,569.80 110323_MULTIPLE
PARTS & SUPPLIES 011-040-430-522000 24012920240035 2,110.44 Invoice Total: 6,329.59
10/30/2023 625.67
Invoice Description Account PO or Contract Line Item Amount 103023_MULTIPLE
PARTS & SUPPLIES 056-060-600-522000 24007720240035 367.97 103023_MULTIPLE
PARTS & SUPPLIES 056-060-600-529000 24007720240035 257.70 Invoice Total: 625.67
VENDOR - 7470 - RALPHS GROCERY COMPANY PAYMENT # 16145VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16146VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16147VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16149

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. . . .

Item 6 Page 33 of 35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023
10/27/2023 81,226.00
Invoice Description Account PO or Contract Line Item Amount 102623 ELECTRICAL ENERGY SURCHARGE 07/23 -
10/23
055-000-000-200230 81,226.00
Invoice Total: 81,226.00
10/27/2023 1,709.85
Invoice Description Account PO or Contract Line Item Amount 102723_MULTIPLE
PARTS & SUPPLIES 058-070-700-529000 24005320240035 1,709.85 Invoice Total: 1,709.85
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 16150VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 16189

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. . . .

Item 6 Page 34 of 35

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL $ 106,275.66 $ 1,093,997.30 $ 1,200,272.96 055 - LIGHT & POWER $ 265,261.87 $ 4,444,735.16 $ 4,709,997.03 056 - NATURAL GAS $ 1,005.42 $ 110,205.92 $ 111,211.34 058 - WATER $ 1,077.92 $ 218,934.48 $ 220,012.40
059 - FIBER $ 11,164.65 $ 11,164.65 095 - SEWC JPA $ 159.61 $ 159.61 $ 373,620.87 $ 5,879,197.12 $ 6,252,817.99 Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 121
DATE 12/05/2023

Page 33 of 33 ends

JA . . . .

Item 6 Page 35 of 35
City Council Agenda Report
Meeting Date: December 5, 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 October 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 October 2023.

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

Attachments

1. Public Works Department October 2023 Building Report. . . . .

Item 7 Page 1 of 45
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 $ 11,919,321 48 $ 145,152 $ 709,043 158 -22% 94%
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 . . . .

Item 7 Page 2 of 45
PERMIT ISSUANCE SUMMARY (10/01/2023 TO 10/31/2023)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 24 0 $0.00 $19,643.00 CERTIFICATE OF OCCUPANCY TOTAL: 24 0 $0.00 $19,643.00
Contractor Declaration Contractor Declaration 24 0 $80,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 24 0 $80,000.00 $0.00
Demolition Demolition 2 253,131 $10,000.00 $572.48
DEMOLITION TOTAL: 2 253,131 $10,000.00 $572.48
Electrical Electrical 13 0 $1,794,347.00 $27,685.48
ELECTRICAL TOTAL: 13 0 $1,794,347.00 $27,685.48
Engineering Encroachment Regular 8 0 $44,502.00 $10,916.00 Encroachment Utility 1 0 $0.00 $1,157.00
ENGINEERING TOTAL: 9 0 $44,502.00 $12,073.00
Industrial New Construction 1 0 $2,750,000.00 $37,048.88 Remodel 3 24,590 $1,675,000.00 $17,639.92
INDUSTRIAL TOTAL: 4 24,590 $4,425,000.00 $54,688.80
Mechanical Mechanical 7 0 $3,552,569.00 $36,745.43
MECHANICAL TOTAL: 7 0 $3,552,569.00 $36,745.43
Miscellaneous Miscellaneous 12 0 $178,210.00 $7,647.43
MISCELLANEOUS TOTAL: 12 0 $178,210.00 $7,647.43
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 6 0 $145,800.00 $6,124.27
PLUMBING TOTAL: 6 0 $145,800.00 $6,124.27
Roofing Roofing 4 0 $1,813,395.00 $11,687.64
ROOFING TOTAL: 4 0 $1,813,395.00 $11,687.64
Special Event Special Event Permit 2 68,700 $0.00 $268.00 SPECIAL EVENT TOTAL: 2 68,700 $0.00 $268.00
GRAND TOTAL: 108 346,421 $12,043,823.00 $177,135.53
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 . . . .

Item 7 Page 3 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2020-1559 Type: Certificate of Occupancy District: Vernon Main Address: 5005 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308010034 Vernon, CA 90058 Application Date: 10/28/2020
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 02/18/2021
Fee Total: $885.00
Finaled Date: 10/16/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-010818 Construction Type: V-B Zone: I OCC Class: S-1 Type of Use: Variance: No CUP: No Parcel: 6308010034 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-010818
Business Address: 5005 Hampton
Street Vernon CA 90058
Business Name: EZ Sewing &
Finishing, Inc.

Type of Business Operation:

Corporation
Previous Use: Warehouse storage Proposed Use: Warehousing of garments
Describe Operation: Warehousing of
garments
Number of Stories: 1 Ground Floor (Sq. Ft.): 11410
Total Sq. Ft. of Building to be
occupied.: 11410
Men: 1 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing of garments
C-2021-1642 Type: Certificate of Occupancy District: Vernon Main Address: 6190 Boyle Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 03/03/2021
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration: 08/30/2021
Valuation: $0.00
Last Inspection: 06/09/2021
Fee Total: $1,046.00
Finaled Date: 10/19/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011751 Construction Type: III-B Zone: I OCC Class: S-1 Building Vacant ~ 2 YR: No Parcel: 6310027037 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Apr 5 2021 12:00AM
Business License Application
Number: GBL-011751
Business Address: 6190 Boyle
Avenue
Business Name: Ed Rocha Livestock
Transportation
dba: Blok Wareh
Type of Business Operation:

Corporation
Previous Use: general warehousing
and storage
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 42 . . . .

Item 7 Page 4 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Proposed Use: general warehousing
and storage
Describe Operation: Warehousing and
distribution of food grade containers and
related packaging.

Number of Stories: 2 Ground Floor (Sq. Ft.): 92392 Total Sq. Ft. of Building to be occupied.: 92392
Total Sq. Ft. of Building: 165290 Men: 6 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: General warehousing and storage of food grade containers and related packaging C-2021-1666 Type: Certificate of Occupancy District: Vernon Main Address: 3189 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303001008 Vernon, CA 90058 Application Date: 04/13/2021
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $0.00
Last Inspection: 02/08/2022
Fee Total: $885.00
Finaled Date: 10/11/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000357-2023
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6303001008 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-000357-2023
Business Address: 3189 Bandini Blvd. Business Name: Superior Lithigraphics Type of Business Operation:

Corporation
Previous Use: Warehouse
Proposed Use: Accessory warehouse
to manufacturing
Describe Operation: Accessory
warehouse to manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 76000 Total Sq. Ft. of Building to be occupied.: 76000
Men: 3 Women: 8 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
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 42 . . . .

Item 7 Page 5 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Will any of the following operations
be performed?: No
Description: Warehousing and converting paper into boxes C-2021-1714 Type: Certificate of Occupancy District: Vernon Main Address: 5601 Bickett St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310015036 Vernon, CA 90058 Application Date: 06/10/2021
Zone:

Issue Date: 10/23/2023
Sq Ft: 0
Expiration: 12/07/2021
Valuation: $0.00
Last Inspection: 02/08/2022
Fee Total: $885.00
Finaled Date: 10/23/2023
Assigned To:

Additional Info:

Business License #:

GBL-000381-2023
Construction Type: III-B Zone: I OCC Class: F-1 Type of Use: Manufacturing of plastic bags.

Building Vacant ~ 2 YR: No Parcel: 6310015036 Square Footage: 10000 Health Department Approval: No Approved for OCC: Oct 17 2023 12:00AM
Business License Application
Number: GBL-000381-2023
Business Address: 5601 Bickett Street Business Name: Crown Poly, Inc. Type of Business Operation:

Corporation
Previous Use: clothing designer
Proposed Use: manufacturing of plastic
bags
Describe Operation: Manufacturing of
plastic bags.

Number of Stories: 2 Ground Floor (Sq. Ft.): 48000 Mezzanine / Second Floor (Sq. Ft.):
5000
Total Sq. Ft. of Building to be
occupied.: 10000
Total Sq. Ft. of Building: 48000 Men: 20 Women: 15 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: Plastic bag conversion lines
C-2021-1832 Type: Certificate of Occupancy District: Vernon Main Address: 5721 Anderson St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308019035 Vernon, CA 90058 Application Date: 11/30/2021
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection: 01/27/2022
Fee Total: $885.00
Finaled Date: 10/03/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-011824 Construction Type: V-B Zone: I OCC Class: F-1 Variance: No CUP: No Parcel: 6308019035 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-011824
Business Address: 5721 Anderson
Street Vernon, CA 90058
Business Name: Gladius Silk Screen
Printing, Inc.

Type of Business Operation:

Corporation
Previous Use: Silk screen printing
Proposed Use: Silk screen printing Describe Operation: Silk screen printing
Number of Stories: 1 Ground Floor (Sq. Ft.): 7895 Total Sq. Ft. of Building to be occupied.: 7895
Total Sq. Ft. of Building: 7895 Men: 7 Women: 2
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 42 . . . .

Item 7 Page 6 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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: SILK SCREEN PRINT
C-2022-1849 Type: Certificate of Occupancy District: Vernon Main Address: 3700 26Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5192030004 Vernon, CA 90058 Application Date: 01/12/2022
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 04/06/2022
Fee Total: $885.00
Finaled Date: 10/16/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-005898 Construction Type: III-B Zone: I OCC Class: F-1 Variance: No CUP: No Parcel: 5192030004 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-005898
Business Address: 3700 26th Street Business Name: Lamonica's Pizza Dough International, Inc.

Type of Business Operation:

Corporation
Previous Use: manufacturing/storage
Proposed Use: Manufacturing of food
(pizza dough)
Describe Operation: Manufacturing of
food (pizza dough)
Number of Stories: 1 Ground Floor (Sq. Ft.): 102535 Total Sq. Ft. of Building to be occupied.: 12185
Total Sq. Ft. of Building: 102535 Men: 45 Women: 8 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: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: pizza dough manufacturer
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 42 . . . .

Item 7 Page 7 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
C-2022-1877 Type: Certificate of Occupancy District: Vernon Main Address: 4280 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304004021 Vernon, CA 90058 Application Date: 02/24/2022
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection: 03/15/2022
Fee Total: $885.00
Finaled Date: 10/02/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: HBL-009953 Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: Biohazard waste
treatment
Variance: No CUP: Yes Building Vacant ~ 2 YR: No Parcel: 6304004021 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Mar 15 2022 12:00AM
Business License Application
Number: HBL-009953
Business Address: 4280 Bandini Blvd.

Business Name: Trilogy Medwaste
West, LLC
Type of Business Operation: LLC Previous Use: Biohazard waste treatment
Proposed Use: Biohazard waste
treatment
Describe Operation: Biohazard waste
treatment
Number of Stories: 1 Ground Floor (Sq. Ft.): 14923 Total Sq. Ft. of Building to be occupied.: 14923
Total Sq. Ft. of Building: 14923 Men: 15
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: Biohazard waste, steam sterilization. Reusable container washing.

C-2022-1890 Type: Certificate of Occupancy District: Vernon Main Address: 4901 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015008 Vernon, CA 90058 Application Date: 04/18/2022
Zone:

Issue Date: 10/23/2023
Sq Ft: 0
Expiration: 04/22/2024
Valuation: $0.00
Last Inspection: 09/05/2023
Fee Total: $885.00
Finaled Date: 10/23/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000387-2023
Construction Type: V-B Zone: I OCC Class: F-1
Variance: No CUP: No Parcel: 6308015008 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-000387-2023
Business Address: 4901 Santa Fe
Avenue
Business Name: M7 Holdings LLC Type of Business Operation: LLC Previous Use: e-commerce sales warehousing & screen printing +
embroidery
Proposed Use: Screen printing and
embroidery
Describe Operation: Screen printing
and embroidery
Number of Stories: 1 Ground Floor (Sq. Ft.): 9800 Total Sq. Ft. of Building to be occupied.: 9800
Total Sq. Ft. of Building: 11100 Men: 4 Women: 4 Is the building presently occupied?:

Item 7 Page 8 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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: Yes
Will any of the following operations
be performed?: Yes
Description: Promotional clothing and headwear for corporate C-2022-1907 Type: Certificate of Occupancy District: Vernon Main Address: 3200 Washington Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5169023031 Vernon, CA 90058 Application Date: 05/24/2022
Zone:

Issue Date: 10/04/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection: 10/31/2022
Fee Total: $1,207.00
Finaled Date: 10/04/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000348-2023
Construction Type: III-B Zone: I OCC Class: S-2
Type of Use: Refrigerated warehouse
(food items)
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 5169023031 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Oct 6 2022 12:00AM
Business License Application
Number: GBL-000348-2023
Business Address: 3200 Washington
Blvd.

Business Name: Lineage Logistics

PFS, LLC
Type of Business Operation: LLC Previous Use: Refrigerated warehouse (food items)
Proposed Use: Refrigerated
warehouse (food items)
Describe Operation: Refrigerated
warehouse (food items)
Number of Stories: 1 Ground Floor (Sq. Ft.): 150412 Total Sq. Ft. of Building to be occupied.: 150412
Total Sq. Ft. of Building: 150412 Men: 30
Women: 7 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: 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?: Yes
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: This is a name change for an existing operation. The company was Preferred Freezeer Services, LLC.

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 42 . . . .

Item 7 Page 9 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
C-2022-1948 Type: Certificate of Occupancy District: Vernon Main Address: 2035 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308013032 Vernon, CA 90058 Application Date: 10/03/2022
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection: 09/26/2023
Fee Total: $885.00
Finaled Date: 10/03/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000229-2023
Construction Type: V-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6308013032 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-000229-2023
Business Address: 2035 46th Street,
Vernon CA 90058
Business Name: Del-Tho Industries,
Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution of corrugated cartons
Proposed Use: Warehousing and
distribution of corrugated cartons
Describe Operation: Warehousing and
distribution of corrugated cartons
Number of Stories: 1 Ground Floor (Sq. Ft.): 33000 Total Sq. Ft. of Building to be occupied.: 21325
Men: 5 Women: 4 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: Yes
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: Warehousing cardboard boxes
(address sb 2031 - 2035 46th Street)
C-2022-1968 Type: Certificate of Occupancy District: Vernon Main Address: 5383 Alcoa Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310008016 Vernon, CA 90058 Application Date: 12/08/2022
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration: 06/06/2023
Valuation: $0.00
Last Inspection: 04/18/2023
Fee Total: $1,931.00
Finaled Date: 10/02/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-011860 Construction Type: III-B Zone: I Type of Use: S-1 Variance: No CUP: No Parcel: 6310008016 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-011860
Business Address: 5383 Alcoa
Avenue
Business Name: Tolead Logistics US
Inc.

Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution of general merchandise
Proposed Use: Warehousing and
distribution of general merchandise
Describe Operation: Warehousing and
distribution of general merchandise
Number of Stories: 1 Ground Floor (Sq. Ft.): 92646
Total Sq. Ft. of Building to be
occupied.: 92646
Men: 8 Women: 2 Is the building presently occupied?:

Item 7 Page 10 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and distribution of general merchandise C-2023-1995 Type: Certificate of Occupancy District: Vernon Main Address: 5408 Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6309004010 Vernon, CA 90058 Application Date: 01/30/2023
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection: 04/26/2023
Fee Total: $885.00
Finaled Date: 10/03/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000118-2023
Construction Type: V-B Zone: I OCC Class: F-2
Type of Use: Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6309004010 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: May 24 2023
12:00AM
Business License Application
Number: GBL-000118-2023
Business Address: 5408 Santa Fe
Avenue
Business Name: Dasan International
Corp.

Type of Business Operation:

Corporation
Previous Use: Manufacturing and
fabrication of glass and windows
Proposed Use: Manufacturing and
fabrication of glass and windows
Describe Operation: Manufacturing
and fabrication of glass and windows
Number of Stories: 1 Ground Floor (Sq. Ft.): 17792 Total Sq. Ft. of Building to be occupied.: 17792
Total Sq. Ft. of Building: 17792
Men: 4 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: glass and windows fabricate and manufaturing November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 42 . . . .

Item 7 Page 11 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
C-2023-2007 Type: Certificate of Occupancy District: Vernon Main Address: 4601 Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308002014 Vernon, CA 90058 Application Date: 02/16/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 03/16/2023
Fee Total: $385.00
Finaled Date: 10/17/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000360-2023
Construction Type: V-B Zone: I OCC Class: S-1
Type of Use: Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6308002014 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Approved for OCC: Mar 16 2023
12:00AM
Business License Application
Number: GBL-000360-2023
Business Address: 4601 Soto Street Business Name: Tex Trading Corporation
Type of Business Operation:

Corporation
Previous Use: storage Proposed Use: Warehousing of fabric Describe Operation: warehousing of
fabric
Number of Stories: 1 Ground Floor (Sq. Ft.): 6200 Total Sq. Ft. of Building to be occupied.: 3100
Total Sq. Ft. of Building: 6200
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: warehousing of fabric
C-2023-2026 Type: Certificate of Occupancy District: Vernon Main Address: 6170 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 04/03/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 04/04/2023
Fee Total: $1,046.00
Finaled Date: 10/17/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000374-2023
Construction Type: IV Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6310027037 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-000374-2023
Business Address: 6170 Boyle
Avenue Vernon CA 90058
Business Name: Shipjoy Type of Business Operation: LLC
Previous Use: Warehouse and
distribution of clothing and hair
accessories
Proposed Use: Warehouse and
distribution of clothing and hair
accessories
Describe Operation: Warehouse and
distribution of clothing and hair
accessories
Number of Stories: 1 Ground Floor (Sq. Ft.): 165290
Total Sq. Ft. of Building to be
occupied.: 73398
Men: 5 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 42 . . . .

Item 7 Page 12 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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: warehousing and distribution
COO-2023-0038 Type: Certificate of Occupancy District: Vernon Main Address: 4160 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304003001 Vernon, CA 90058 Application Date: 07/11/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $0.00
Last Inspection: 10/03/2023
Fee Total: $885.00
Finaled Date: 10/12/2023
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000247-2023
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehousing and
distribution
Building Vacant ~ 2 YR: No Parcel: 6304003001 Square Footage: 35000 Health Department Approval: Yes Health Department Approval Date:

Aug 23 2023 12:00AM
Health Department Comments:

OBTAINED REQUIRED PERMIT 07/25/2023

PERMITS PAID (GC)
Approved for OCC: Oct 12 2023
12:00AM
Business License Application
Number: GBL-000247-2023
Business Address: 4160 Bandini
Boulevard
Business Name: Filo America Type of Business Operation:

Corporation
Previous Use: Distribution of general
merchandise.

Proposed Use: Distribution of general
merchandise.

Describe Operation: Warehousing and
distribution of general merchandise.

Number of Stories: 1 Ground Floor (Sq. Ft.): 35 Total Sq. Ft. of Building to be occupied.: 35000
Men: 2 Women: 0
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General merchandise
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 42 . . . .

Item 7 Page 13 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
COO-2023-0042 Type: Certificate of Occupancy District: Vernon Main Address: 5770 S Anderson Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308019020 Vernon 90058 Application Date: 07/17/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 08/31/2023
Fee Total: $885.00
Finaled Date: 10/16/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000181-2023
Construction Type: V-B Zone: I OCC Class: S-1
Type of Use: Warehousing and
distribution
Building Vacant ~ 2 YR: No Parcel: 6308019020 Square Footage: 9025 Health Department Approval: Yes Health Department Approval Date:

Aug 31 2023 12:00AM
Health Department Comments:
8/30/2023-EMAILED CONTACT TO

COMPLETE THE GARMENT APPLICATION
AND NEG DECLARATION. VP
8/31/2023-PERMIT APPLICATION AND
NEG DECLARATION RECEIVED. VP
Approved for OCC: Oct 12 2023
12:00AM
Business License Application
Number: GBL-000181-2023
Business Address: 5770 S
ANDERSON STREET VERNON 90058
Business Name: FYEO DBA LA LUXE Type of Business Operation:

Corporation
Previous Use: SCREEN PRINT Proposed Use: APPAREL

MERCHANDISE WAREHOUSE & OFFICE
Describe Operation: Warehousing and
distribution of general merchandise.

Number of Stories: 1 Ground Floor (Sq. Ft.): 9025 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 9025
Total Sq. Ft. of Building: 9025
Men: 1 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Women's Apparel Wholesaler
COO-2023-0061 Type: Certificate of Occupancy District: Vernon Main Address: 5383 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310008016 Vernon 90058 Application Date: 08/28/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $0.00
Last Inspection: 09/06/2023
Fee Total: $385.00
Finaled Date: 10/16/2023
Assigned To: Rosa Garibay
Additional Info:

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-000262-2023
Construction Type: III-B Zone: I OCC Class: B Type of Use: office use only Building Vacant ~ 2 YR: No Parcel: 6310008016 Square Footage: 0.00 Health Department Approval: Yes November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 42 . . . .

Item 7 Page 14 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Health Department Approval Date:

Sep 6 2023 12:00AM
Health Department Comments:
9/6/2023 - OFFICE USE ONLY
Approved for OCC: Oct 12 2023
12:00AM
Business License Application
Number: GBL-000262-2023
Business Address: 5383 ALCOA

AVENUE, VERNON
Business Name: Leadray Inc. Type of Business Operation:

Corporation
Previous Use: CUSTOM BROKER -
COMMERICAL, office use only
Proposed Use: CUSTOM BROKER -
COMMERICAL, office use only
Describe Operation: Office use only
Number of Stories: 2 Ground Floor (Sq. Ft.): 500 Total Sq. Ft. of Building to be occupied.: 500
Total Sq. Ft. of Building: 90000 Men: 1
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No 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
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
Description: NEW CUSTOM BROKER BUSINESS, office use only COO-2023-0066 Type: Certificate of Occupancy District: Vernon Main Address: 5655 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/31/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 10/16/2023
Fee Total: $1,046.00
Finaled Date: 10/16/2023
Assigned To: Rosa Garibay
Additional Info:

Business License #:

GBL-000299-2023
Construction Type: III-B Zone: I OCC Class: F-1 Type of Use: Assembly of modular homes
Building Vacant ~ 2 YR: No Parcel: 6308017049 Square Footage: 58999 Health Department Approval: Yes Health Department Approval Date:

Oct 16 2023 12:00AM
Health Department Comments:
09/27/2023-SITE VISIT CONDUCTED,

PROPERTY FINISHING UP
CONSTRUCTION VACANT AT THE TIME.

GC
Approved for OCC: Oct 16 2023
12:00AM
Business License Application
Number: GBL-000299-2023
Business Address: 364 E Main St
Suite 706
Business Name: Wnests
Type of Business Operation: LLC Previous Use: N/A Proposed Use: Modular home assembly Describe Operation: Assembly of modular homes
Number of Stories: 2
Ground Floor (Sq. Ft.): 54279 Total Sq. Ft. of Building to be occupied.: 58999
Total Sq. Ft. of Building: 58999 Men: 10 Women: 5
Is the building presently occupied?:

Item 7 Page 15 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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: Assembling modular homes
COO-2023-0068 Type: Certificate of Occupancy District: Vernon Main Address: 2357 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015008 Vernon, CA 90058 Application Date: 09/05/2023
Zone:

Issue Date: 10/26/2023
Sq Ft: 0
Expiration: 04/23/2024
Valuation: $0.00
Last Inspection: 10/25/2023
Fee Total: $885.00
Finaled Date: 10/26/2023
Assigned To: Rosa Garibay
Additional Info:

Parcel: 6308015008 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
9/6/203 - LEFT MESSAGE REQUESTING
CALL BACK. VP
9/27/2023-SITE VISIT CONDUCTED,

REVEALED SPACE VACANT AT THE
TIME. GC
Business License Application
Number: GBL-000295-2023
Business Address: 2357 E 49th Street Business Name: PJDYH LLC Type of Business Operation: LLC Previous Use: Warehousing and distribution of garments
Proposed Use: Warehousing and
distribution of garments
Describe Operation: Warehousing and
distribution of garments
Number of Stories: 1 Ground Floor (Sq. Ft.): 27500 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 27500
Men: 2 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000295-2023
Construction Type: III-B Zone: I
OCC Class: S-1 Type of Use: Warehousing and
distribution of garments
Variance: No CUP: No Building Vacant ~ 2 YR: No
Description: warehousing and distribution of garments and all other lawful other uses.

COO-2023-0078 Type: Certificate of Occupancy District: Vernon Main Address: 4383 Fruitland Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304026002 Vernon 90058 Application Date: 09/26/2023
Zone:

Issue Date: 10/24/2023
Sq Ft: 0
Expiration: 04/22/2024
Valuation: $0.00
Last Inspection: 10/19/2023
Fee Total: $385.00
Finaled Date: 10/24/2023
Assigned To: Denise Palomares
Additional Info:

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 42 . . . .

Item 7 Page 16 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000330-2023
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: online sales Building Vacant ~ 2 YR: No Parcel: 6304026002 Square Footage: 3500 Health Department Approval: Yes Health Department Approval Date:

Oct 19 2023 12:00AM
Health Department Comments:
10/18/23 - SPOKE TO MR. CHO.

EMAILED NEGATIVE DECLARATION FOR
SIGNATURES. VP.
10/19/23 - RECEIVED NEGATIVE
DECLARATION. VP
Approved for OCC: Oct 16 2023
12:00AM
Business License Application
Number: GBL-000330-2023
Business Address: 4383 Fruitland
Ave.

Business Name: Spornia Type of Business Operation:

Corporation
Previous Use: Office Space Proposed Use: Office Space Describe Operation: Online sales of golf training aids
Number of Stories: 2 Ground Floor (Sq. Ft.): 15000 Total Sq. Ft. of Building to be occupied.: 3500
Men: 4 Women: 0
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
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: We are an eccommerce business that sells Golf Training Aids on online platforms such as our website and amazon.

COO-2023-0086 Type: Certificate of Occupancy District: Vernon Main Address: 2727 37Th Street Status: Fees Due Workclass: Certificate of Occupancy Project: Parcel: 6302002031 Vernon, CA 90058 Application Date: 10/06/2023
Zone:

Issue Date: 10/25/2023
Sq Ft: 0
Expiration: 01/31/2024
Valuation: $0.00
Last Inspection: 10/19/2023
Fee Total: $2,414.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000375-2023
Zone: I OCC Class: U Variance: No
CUP: Yes Parcel: 6302002031 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Oct 18 2023 12:00AM
Health Department Comments:

PARKING LOT. VP
Business License Application
Number: GBL-000375-2023
Business Address: 2727 37th Street
Vernon CA 90058
Business Name: FedEx Ground
Package System, Inc.

Type of Business Operation: LLC
Previous Use: Abandoned buildings at
the corner of 37th & Soto Street
Proposed Use: Parking lot Describe Operation: Parking lot Number of Stories: 0 Ground Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be
occupied.: 136664
Total Sq. Ft. of Building: 0 Men: 0 Women: 0 Is the building presently occupied?:

Item 7 Page 17 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Overflow parking lot for FedEx trucks.

COO-2023-0089 Type: Certificate of Occupancy District: Vernon Main Address: 4420 District Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304024006 Vernon 90058 Application Date: 10/11/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration: 04/16/2024
Valuation: $0.00
Last Inspection: 10/19/2023
Fee Total: $385.00
Finaled Date: 10/19/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000366-2023
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: No Parcel: 6304024006 Square Footage: 600 Health Department Approval: Yes Health Department Comments:
10/18/23 - SPOKE WITH MR. CHUN.

FACILTY WILL NOT STORE OR HANDLE
HAZARDOUS MATERIALS. THE

FACILITY WILL BE USED AS AN OFFICE
ONLY. EMAILED NEGATIVE
DECLARATION FOR SIGNATURE. VP.
10/19/23 NEGATIVE DECLARATION
RECEIVED.VP
Approved for OCC: Oct 19 2023
12:00AM
Business License Application
Number: GBL-000366-2023
Business Address: 4420 District Blvd,
Vernon, CA 90058
Business Name: UFG, Inc. Type of Business Operation:

Corporation
Previous Use: Office Space Proposed Use: Office Space Describe Operation: Office use only Number of Stories: 1 Ground Floor (Sq. Ft.): 600 Total Sq. Ft. of Building to be
occupied.: 600
Men: 3 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 42 . . . .

Item 7 Page 18 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Textile Converting
COO-2023-0090 Type: Certificate of Occupancy District: Vernon Main Address: 3011 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303002014 Vernon, CA 90023 Application Date: 10/12/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/12/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011568 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing and
distribution
Building Vacant ~ 2 YR: No Parcel: 6303002014 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Oct 5 2023
12:00AM
Business License Application
Number: GBL-011568
Business Address: 3011 Bandini
Boulevard
Business Name: Seven Star
International
Type of Business Operation: Sole
Proprietor
Previous Use: wholesale general
merchandise
Proposed Use: wholesale general
merchandise
Describe Operation: warehousing and
distribution of general merchandise.

Number of Stories: 1 Ground Floor (Sq. Ft.): 11000
Total Sq. Ft. of Building to be
occupied.: 11000
Total Sq. Ft. of Building: 11000 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: 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: Previously C-2019-1356: Warehousing and distribution of general merchandise COO-2023-0092 Type: Certificate of Occupancy District: Vernon Main Address: 5602 Bickett Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310014024 Vernon, CA 90058 Application Date: 10/17/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/17/2023
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-010934 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing and
distribution
Building Vacant ~ 2 YR: No Parcel: 6310014024 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Oct 17 2023
12:00AM
Business License Application
Number: GBL-010934
Business Address: 5602 Bickett Street Business Name: Cabinet Makers Supply, LLC
Type of Business Operation: LLC
Previous Use: Wholesale cabinet
hardware
Proposed Use: Warehousing and
distribution of cabinet hardware.

Describe Operation: Warehousing and
distribution of cabinet hardware.

Number of Stories: 1 Ground Floor (Sq. Ft.): 55163
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 42 . . . .

Item 7 Page 19 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Total Sq. Ft. of Building to be
occupied.: 1192
Total Sq. Ft. of Building: 55163 Men: 2 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: 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: Warehousing and distribution of cabinet hardware.

PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 24

CONTRACTOR DECLARATION
CONT-2023-0138 Type: Contractor Declaration District: Vernon Main Address: 2905 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303024011 Vernon 90058 Application Date: 10/02/2023
Zone:

Issue Date: 10/02/2023
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: n/a License Class: C61 Contractors State License No.:
1033621
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:

CBL-000340-2023
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 ins fund Policy Number: 9346977 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: installation of storage racks
CONT-2023-0139 Type: Contractor Declaration District: Vernon Main Address: 2901 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303029016 Vernon 90058 Application Date: 10/02/2023
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: CBL Contractors State License No.:
658760
Contractors State License
Expiration Date: Mar 30 2024 12:00AM
City of Vernon License Number:

CBL-000342-2023
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: Liberty Mutual
Policy Number: WC7Z91473504013 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 42 . . . .

Item 7 Page 20 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Elec\Misc
CONT-2023-0140 Type: Contractor Declaration District: Vernon Main Address: 3305 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001015 Vernon 90023 Application Date: 10/02/2023
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/03/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0071 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
881675
Contractors State License
Expiration Date: May 31 2024 12:00AM
City of Vernon License Number:

CBL-012042
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSA 5072362 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-2023-0141 Type: Contractor Declaration District: Vernon Main Address: 3810 Fruitland Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: 6312003019 Maywood 90270 Application Date: 10/03/2023
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: E-2023-0075 License Class: A,C-8,C12 Contractors State License No.:
215952
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:

CBL-000231-2023
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: BITCO General Insurance Corp Policy Number: WC3726115 Performance of the work: Yes Lender''s Name (If None, so Indicate):

CONT-2023-0142 Type: Contractor Declaration District: Vernon Main Address: 10634 Painter Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Santa Fe Springs Application Date: 10/03/2023
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/03/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: c21 asb c22 Contractors State License No.:
884290
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:

CBL-000334-2023
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 ins. fund Policy Number: 1918422-2022 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
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 42 . . . .

Item 7 Page 21 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2023-0063
CONT-2023-0143 Type: Contractor Declaration District: Vernon Main Address: 4901 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304012012 Vernon 90058 Application Date: 10/04/2023
Zone:

Issue Date: 10/04/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/11/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
897011
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-000343-2023
City of Vernon License Expiration
Date: Jan 1 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9138751-23 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-2023-0144 Type: Contractor Declaration District: Vernon Main Address: 3305 Bandini Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: 6303001015 Vernon 90023 Application Date: 10/06/2023
Zone:

Issue Date: 10/06/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: License Class: C38 Contractors State License No.:
381378
Contractors State License
Expiration Date: Sep 30 2025 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):

CONT-2023-0145 Type: Contractor Declaration District: Vernon Main Address: 5065 Pacific Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308010018 Vernon 90058 Application Date: 10/10/2023
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/11/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: c10 Contractors State License No.:
954529
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:
cbl-000354-2023
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: sole proprietor Policy Number: no employees
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 7 Page 22 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
CONT-2023-0146 Type: Contractor Declaration District: Vernon Main Address: 3270 E Washington Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: 5169022010 Vernon 90023 Application Date: 10/11/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: BA Contractors State License No.: 99031 Contractors State License Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-009183
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Edgewood Partners Insurance
Company
Policy Number: WC25893629 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: CBL-009183
CONT-2023-0147 Type: Contractor Declaration District: Vernon Main Address: 6023 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027027 Vernon 90058 Application Date: 10/11/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/11/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0052
PLB-2023-0020
Licensed Contractor's Declaration:

Yes
License Class: B General Contractor 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 Fund
Policy Number: 1852435-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: General Contractor
CONT-2023-0148 Type: Contractor Declaration District: Vernon Main Address: 2099 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302009034 Vernon 90058 Application Date: 10/11/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0038 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
994849
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000341-2023
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: National Liability and Fire
Insurance Company
Policy Number: A9WC422086 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
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 42 . . . .

Item 7 Page 23 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Owner's Acknowledgement and
Verification12: Yes
CONT-2023-0149 Type: Contractor Declaration District: Vernon Main Address: 3001 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303002014 Vernon 90058 Application Date: 10/11/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0022 License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000101-2023
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: An employee service group
holds the workers compen
Policy Number: WC4758719
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: 3001 -3011 Bandini Boulevard,
Vernon, CA, 90058
NUMBER OF STORIES: 1
NEW ROOF TYPE: OTHER
ACTION: COATING
ROOF DECK: WOOD
SUBS TYPE: 1/2IN PLYWOOD
UNDERLAYMENT: OTHER
SCOPE
INSTALL TITLE 24 COMPLIANT WHITE ROOFING SYSTEM TO AN APPROXIMATE 66,000 SQFT. INDUSTRIAL BUILDING USING 6 GALLONS OF EMULSION PER 100 SQFT, 1 PLY POLYESTER AND 3 GALLONS OF TROPICAL 911 ROOF COATING SYSTEM PER 100 SQFT.

CONT-2023-0150 Type: Contractor Declaration District: Vernon Main Address: 2100 E 38Th St E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/16/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/16/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF2023-0032 Licensed Contractor's Declaration:

Yes
License Class: C39-Roofing Contractors State License No.:
1012378
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-000352-2023
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: XL Specialty Insurance
Company
Policy Number: CWG300085108 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
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
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 42 . . . .

Item 7 Page 24 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
CONT-2023-0151 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 10/18/2023
Zone:

Issue Date: 10/18/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/19/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: 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: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEM-2023-0015
CONT-2023-0152 Type: Contractor Declaration District: Vernon Main Address: 2905 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303024011 Vernon 90058 Application Date: 10/19/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/24/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2022-5486 Licensed Contractor's Declaration:

Yes
License Class: B, C-61/D-63, 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: No
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
CONT-2023-0153 Type: Contractor Declaration District: Vernon Main Address: 5990 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027049 Vernon 90058 Application Date: 10/19/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/23/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0061 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
258268
Contractors State License
Expiration Date: Apr 30 2024 12:00AM
City of Vernon License Number:

CBL-000355-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Mutual
Policy Number: WZ2-Z91-469556-033 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 7 Page 25 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: Electrical Permit
CONT-2023-0154 Type: Contractor Declaration District: Vernon Main Address: 2131 E 51St Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308015017 Vernon 90058 Application Date: 10/19/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/23/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0028 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Employee Service Group
Policy Number: WC4758719 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-2023-0155 Type: Contractor Declaration District: Vernon Main Address: 4170 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304003001 Vernon 90023 Application Date: 10/23/2023
Zone:

Issue Date: 10/23/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/24/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: E2023-0061
MISC-2023-0009
License Class: B, C10 Contractors State License No.:
592828
Contractors State License
Expiration Date: Apr 30 2024 12:00AM
City of Vernon License Number:

CBL-000371-2023
City of Vernon License Expiration
Date: Dec 31 2023 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ACORD Policy Number: WVE503271907
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-2023-0156 Type: Contractor Declaration District: Vernon Main Address: 4900 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014013 Vernon 90058 Application Date: 10/24/2023
Zone:

Issue Date: 10/24/2023
Sq Ft: 0
Expiration:

Valuation: $80,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/25/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: This application
coincides with the Industrial Remodel and
Mechanical permit applications submitted
for 4900 Gifford Avenue
MEC-2023-0022
IND-2023-0038
Licensed Contractor's Declaration:

Yes
License Class: Class B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
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
Verification1: Yes
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 42 . . . .

Item 7 Page 26 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Supplying power to newly installed mechanical equipment. Installation of new lighting fixtures in various areas of facility interior. Demolition of abandoned conduit runs.

CONT-2023-0157 Type: Contractor Declaration District: Vernon Main Address: 4801 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014012 Vernon 90058 Application Date: 10/27/2023
Zone:

Issue Date: 10/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 11/01/2023
Assigned To: Denise Palomares
Additional Info:

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

Yes
License Class: Class B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CONT-2023-0158 Type: Contractor Declaration District: Vernon Main Address: 2300 E 48Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308015076 Vernon 90058 Application Date: 10/27/2023
Zone:

Issue Date: 10/27/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 11/01/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: b-2023-5837 License Class: C61 Contractors State License No.:
1033621
Contractors State License
Expiration Date: Dec 31 2023 12:00AM
City of Vernon License Number:
0000
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 ins fund Policy Number: 9346977 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: installation of storage racks
CONT-2023-0159 Type: Contractor Declaration District: Vernon Main Address: 2380 E 57Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308019017 Vernon 90058 Application Date: 10/30/2023
Zone:

Issue Date: 10/30/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/31/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: MISC-2023-0053 Licensed Contractor's Declaration:

Yes
License Class: general Contractors State License No.:
825297
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:
cbl-010065
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: Post Insurance Services Inc
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 42 . . . .

Item 7 Page 27 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Policy Number: ACPWC3110320096 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: City of Vernon Business License: cbl-010065 CONT-2023-0160 Type: Contractor Declaration District: Vernon Main Address: 2318 Hollister Terrace Status: Finaled Workclass: Contractor Declaration Project: Parcel: Glendale, CA 91206 Application Date: 10/30/2023
Zone:

Issue Date: 10/30/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/30/2023
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: c10 Contractors State License No.:
704207
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-000400-2023
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: 1454099
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2023-0070
CONT-2023-0161 Type: Contractor Declaration District: Vernon Main Address: 3200 Washington Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5169023031 Vernon 90058 Application Date: 10/31/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 11/01/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0048 License Class: B, C10 Contractors State License No.:
1089103
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL0003132023
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: Crum and Forster Specialty
Insurance Company
Policy Number: EPK139100
Performance of the work: Yes Lender''s Name (If None, so Indicate):

DEMOLITION
DEM-2023-0010 Type: Demolition District: Vernon Main Address: 5741 S 1St St Status: Issued Workclass: Demolition Project: Parcel: Vernon, CA 91011 Application Date: 08/23/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 3,786
Expiration: 04/09/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0010 How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 42 . . . .

Item 7 Page 28 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
Health Department Approval Date:

Oct 4 2023 12:00AM
Description: Interior Demo:

Ground Floor:1712 SF
Upper Floor: 2074
Total: 3786 SF
DEM-2023-0015 Type: Demolition District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Demolition Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 10/06/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 249,345
Expiration: 04/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-004 How much soil is exposed?: More Than 1 Acre
Disturbed Acres: 6 Is it more than 5000 Sq. Ft.

Redevelopment: Yes
Director Approval: No
Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE.VP
Health Department Approval Date:

Oct 18 2023 12:00AM
Description: Demolition of the structure and pavement within south parking lot. Part of base permit DEM-2023-004.

PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
B-2021-4633 Type: Electrical District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Electrical Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 04/14/2021
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $200,000.00
Last Inspection: 11/01/2023
Fee Total: $4,648.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New industrial building (73,777 sf)
B-2023-5742 Type: Electrical District: Vernon Main Address: 5415 S Santa Fe Ave Status: Issued Workclass: Electrical Project: Parcel: 6308016032 Vernon, CA 90058 Application Date: 01/19/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $2,500.00
Last Inspection: 10/23/2023
Fee Total: $229.94
Finaled Date:

Assigned To: Denise Palomares
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.

ELE-2023-0022 Type: Electrical District: Vernon Main Address: 5065 Pacific Blvd.

Status: Issued Workclass: Electrical Project: Parcel: 6308010018 Vernon, CA 90058 Application Date: 05/30/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $24,000.00
Last Inspection: 10/13/2023
Fee Total: $892.88
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: new 200A 480/277v service
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 42 . . . .

Item 7 Page 29 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
ELE-2023-0037 Type: Electrical District: Vernon Main Address: 5925 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: 6310027056 Vernon 90058 Application Date: 07/11/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $3,500.00
Last Inspection:

Fee Total: $321.52
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Contractor Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New illuminated wall sign
ELE-2023-0045 Type: Electrical District: Vernon Main Address: 2901 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: 6303029016 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $606,847.00
Last Inspection:

Fee Total: $6,417.16
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Sep 19 2023 12:00AM
Health Department Comments:
9/19/2023- PLAN CHECK NOT
APPLICABLE. VP
Description: Electrical upgrades
ELE-2023-0048 Type: Electrical District: Vernon Main Address: 5201 S Downey Road Status: Issued Workclass: Electrical Project: Parcel: 6310002014 Vernon 90058 Application Date: 08/03/2023
Zone:

Issue Date: 10/05/2023
Sq Ft: 0
Expiration: 04/02/2024
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Aug 8 2023 12:00AM
Health Department Comments: SEE
IND-2023-0014
Description: Tenant Improvement at an existing warehouse to consist of 5000sqft freezer with IMP Floor, IMP Wall, and ceiling serviced with refrigeration equipment.

ELE-2023-0050 Type: Electrical District: Vernon Main Address: 5000 Fruitland Ave Status: Issued Workclass: Electrical Project: Parcel: 6313022022 Vernon, CA 90058 Application Date: 08/03/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $500,000.00
Last Inspection:

Fee Total: $5,656.40
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Electric Vehicle
Charging permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 8 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Parking lot dedicated for fleet electric vehicle charging. Initial installation will be a mix of high capacity Level 2 chargers and DC Level 3 chargers. The installation will be designed to be upgraded to all DC Level 3 chargers. The project also includes parking lot lighting and two gate motors.

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 42 . . . .

Item 7 Page 30 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
ELE-2023-0051 Type: Electrical District: Vernon Main Address: 5000 Fruitland Ave Status: Issued Workclass: Electrical Project: Parcel: 6313022022 Vernon, CA 90058 Application Date: 08/07/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration: 02/06/2024
Valuation: $100,000.00
Last Inspection: 10/27/2023
Fee Total: $1,978.23
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Electric Vehicle
Charging Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary Power Design for Permit #ELE-2023-0050. Feeding electric vehicle chargers from temporary load centers until transformer and low voltage switchboard come onto site.

ELE-2023-0061 Type: Electrical District: Vernon Main Address: 5990 Malburg Way Status: Issued Workclass: Electrical Project: Parcel: 6310027049 Vernon 90058 Application Date: 09/06/2023
Zone:

Issue Date: 10/23/2023
Sq Ft: 0
Expiration: 04/22/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0061 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Sep 7 2023 12:00AM
Health Department Comments:
9/7/2023-PLAN CHECK NOT
APPLICABLE. VP
Description: Add electrical outlets and wireless access points ELE-2023-0063 Type: Electrical District: Vernon Main Address: 4020 Bandini Boulevard Status: Finaled Workclass: Electrical Project: Parcel: 6304005025 Vernon 90023 Application Date: 09/08/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $50,000.00
Last Inspection: 10/23/2023
Fee Total: $1,346.75
Finaled Date: 10/23/2023
Assigned To: Denise Palomares
Additional Info:

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

Oct 12 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: ADMINISTRATION SUBSTATION
ELE-2023-0067 Type: Electrical District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6308002012 Vernon 90058 Application Date: 09/15/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration: 04/16/2024
Valuation: $500.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0003 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Oct 4 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: Terminate electrical services to demolition area November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 42 . . . .

Item 7 Page 31 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
ELE-2023-0070 Type: Electrical District: Vernon Main Address: 4630 Alcoa Ave Status: Issued Workclass: Electrical Project: Parcel: 6303019010 Vernon, CA 90058 Application Date: 09/19/2023
Zone:

Issue Date: 10/30/2023
Sq Ft: 0
Expiration: 04/29/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

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

Sep 19 2023 12:00AM
Health Department Comments:
9/19/2023-PLAN CHECK NOT
APPLICABLE.VP
Description: Upgrade of main electrical panel from 400amp to 800amp, 480volt.

ELE-2023-0071 Type: Electrical District: Vernon Main Address: 3305 Bandini Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6303001015 Vernon 90023 Application Date: 09/27/2023
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $129,000.00
Last Inspection:

Fee Total: $2,244.97
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0071 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replaced the existing condensing unit and installed an additional condensing unit along with its associated equipment.

PERMITS ISSUED FOR ELECTRICAL: 13

ENGINEERING
E-2023-0052 Type: Engineering District: Vernon Main Address: 2457 E 30Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302005011 Vernon 90058 Application Date: 07/06/2023
Zone:

Issue Date: 10/26/2023
Sq Ft: 0
Expiration: 04/23/2024
Valuation: $1.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 5 2023 12:00AM
Estimated Date Of Completion: Sep
6 2023 12:00AM
Dig Alert Number: N/A Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 310-400-7252
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: 651' aerial cable installation on existing utility poles.

E-2023-0062 Type: Engineering District: Vernon Main Address: 4501 E 49Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304018018 Vernon 90058 Application Date: 07/18/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $1.00
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
12 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection 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: Yes
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 42 . . . .

Item 7 Page 32 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Tie into existing utility pole. Bore 22' to place PVC conduit. Place (1) 24"x36" CATV vault. Remove and replace full flag of concrete.

E-2023-0067 Type: Engineering District: Vernon Main Address: 3260 E 26Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303002021 Vernon 90023 Application Date: 07/21/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $2,153.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 21 2023 12:00AM
Estimated Date Of Completion: Aug
24 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Turn Around Contractor''s 24 HR Contact
Number:: (213) 725-3629
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: Open trench 34' and bore 365' to place PVC conduit. Place (2) 24"x36" CATV vaults. 4,602' aerial cable installation on existing utility poles E-2023-0084 Type: Engineering District: Vernon Main Address: 4353 Exchange Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304021055 Vernon 90058 Application Date: 08/24/2023
Zone:

Issue Date: 10/13/2023
Sq Ft: 0
Expiration: 04/10/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 18 2023 12:00AM
Estimated Date Of Completion: Oct
19 2023 12:00AM
Dig Alert Number: N/A Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 310-400-7252
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 (1,852').

E-2023-0094 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Utility Project: Parcel: 6309007011 Application Date: 09/12/2023
Zone:

Issue Date: 10/19/2023
Sq Ft: 0
Expiration: 04/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Sep 30 2023 12:00AM
Estimated Date Of Completion: Mar
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 42 . . . .

Item 7 Page 33 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: TWO LOCATIONS: 5670 SANTA FE AVE - EXCAVATE TO INSTALL ANODES PER CPUC COMPLIANCE (1) 3'x3' asphalt cut 135' E/E OF SANTA FE & 18' S/N OF 57TH ST.

THOMAS GUIDE: 674H5
2042056456, 5511674-0605
AND
2408 E 57TH ST - EXCAVATE TO INSTALL ANODES PER CATHODIC PROTECTION COMPLIANCE. 1) 3'x3' asphalt cut 140' E/E/ SANTA FE & 12' N/S 57TH ST THOMAS GUIDE: 674H5
2042056383, 5511557-0605
E-2023-0097 Type: Engineering District: Vernon Main Address: 5899 Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel: 6310004014 Vernon, CA 90058 Application Date: 09/13/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $2,500.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 2 2023 12:00AM
Estimated Date Of Completion: Oct
31 2023 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Inland Engineering Services Contractor''s 24 HR Contact Number:: 323-241-2362
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 1355' OF AERIAL FIBER OPTIC CABLE ON 14 EXISTING UTILITY POLES.

E-2023-0106 Type: Engineering District: Vernon Main Address: 4139 26Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 09/19/2023
Zone:

Issue Date: 10/06/2023
Sq Ft: 0
Expiration: 04/03/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 3 2023 12:00AM
Estimated Date Of Completion: Oct 3
2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: American Integrated Services 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: Close part of 26th Street in front of property to use manhole to identify/confirm the sewer lateral on the property using camera or line/wire.

E-2023-0110 Type: Engineering District: Vernon Main Address: 3872 S Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 09/27/2023
Zone:

Issue Date: 10/26/2023
Sq Ft: 0
Expiration: 04/23/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,821.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 30 2023 12:00AM
Estimated Date Of Completion: Nov
27 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Fiber Tech Solutions Contractor''s 24 HR Contact
Number:: 714-573-1770
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 42 . . . .

Item 7 Page 34 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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: Crown Castle to propose maintenance to existing manholes along S. Downey Rd.

E-2023-0112 Type: Engineering District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308014031 Vernon 90058 Application Date: 09/28/2023
Zone:

Issue Date: 10/06/2023
Sq Ft: 0
Expiration: 04/03/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Oct 23 2023 12:00AM
Estimated Date Of Completion: Nov
3 2023 12:00AM
Dig Alert Number: Dosh Permit Number: 2023-902346 Is Annual Permit?: Yes Name: Murray Company Contractor''s 24 HR Contact
Number:: 3106371500
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: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Complete tie-in of new sewer lateral to existing sewer main located in 48th street.

PERMITS ISSUED FOR ENGINEERING: 9

INDUSTRIAL
B-2021-4630 Type: Industrial District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: New Construction Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 04/14/2021
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/22/2024
Valuation: $2,750,000.00
Last Inspection: 10/25/2023
Fee Total: $37,048.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New industrial building (73,777 sf)
IND-2023-0014 Type: Industrial District: Vernon Main Address: 5201 S Downey Rd Status: Issued Workclass: Remodel Project: Parcel: 6310002014 Vernon, CA 90058 Application Date: 08/07/2023
Zone:

Issue Date: 10/05/2023
Sq Ft: 5,000
Expiration: 04/29/2024
Valuation: $225,000.00
Last Inspection: 11/01/2023
Fee Total: $3,127.09
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0048,
PLB-2023-0018, MEC-2023-0010
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
8/8/2023-PLAN CHECK REQUIRED. EMAIL

CONTACT TO SUBMIT PAYMENT FOR

PLAN CHECK REVIEW

PAYMENT FOR PLAN CHECK WAS MADE
ON 8/8/2023 - RECEIPT PROVIDED BY
PROJECT CONTACT. VP
9/5/2023 - PLAN APPROVAL EMAILED
TO CONTACT BY THO DO. VP
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 42 . . . .

Item 7 Page 35 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: Tenant Improvement at an existing warehouse to consist of 5000sqft freezer with IMP floor, IMP Wall and ceiling serviced with refrigeration equipment.

IND-2023-0022 Type: Industrial District: Vernon Main Address: 3305 Bandini Blvd Status: Issued Workclass: Remodel Project: Parcel: 6303001015 Vernon, CA 90023 Application Date: 08/23/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 10,824
Expiration: 04/29/2024
Valuation: $700,000.00
Last Inspection: 11/01/2023
Fee Total: $7,078.45
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
8/30/2023 - EMAILED CONTACT TO
SUBMIT PLANS FOR REVIEW. VP
9/5/2023 - PLAN APPROVAL EMAILED
TO CONTACT BY THO DO. VP
Description: PROPOSED TENANT IMPROVEMENT (TI) AT EXISTING FOOD FACILITY. TI TO CONSIST OF CONVERTING 10,824SQFT (E) COOLER TO (N) FREEZER WITH IMP FLOOR INSULATION, FAN COIL SUSPENDED FROM ROOF STRUCTURE AND CONDENSERS ON ROOF.

IND-2023-0023 Type: Industrial District: Vernon Main Address: 4395 Ayers Ave Status: Issued Workclass: Remodel Project: Parcel: 6304001009 Vernon, CA 90023 Application Date: 08/28/2023
Zone:

Issue Date: 10/10/2023
Sq Ft: 8,766
Expiration: 04/29/2024
Valuation: $750,000.00
Last Inspection: 11/01/2023
Fee Total: $7,434.38
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
8/30/2023- EMAILED CONTACT TO
SUBMIT PLANS FOR REVIEW. VP
9/5/2023-PLAN APPROVAL EMAILED TO
CONTACT BY THO DO. VP
Description: T.I. TO CONSIST OF 4,383 SF MEAT FREEZER [-10°] AND 4,383 SF MEAT FREEZER [-10°] WITH IMP WALLS, IMP
CEILING AND SERVICED W/ REFRIGERATION EQUIPMENT.

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

PERMITS ISSUED FOR INDUSTRIAL: 4

MECHANICAL
B-2021-4632 Type: Mechanical District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Mechanical Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 04/14/2021
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $90,000.00
Last Inspection:

Fee Total: $2,972.53
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC, Exhaust fans and associated ductwork for New industrial building (73,777 sf) B-2023-5744 Type: Mechanical District: Vernon Main Address: 5415 S Santa Fe Ave Status: Issued Workclass: Mechanical Project: Parcel: 6308016032 Vernon, CA 90058 Application Date: 01/19/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 01/01/2024
Valuation: $2,500.00
Last Inspection:

Fee Total: $549.07
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 42 . . . .

Item 7 Page 36 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
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.

F/W B-2023-5753
MEC-2023-0006 Type: Mechanical District: Vernon Main Address: 2532 E 49Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6308010024 Vernon 90058 Application Date: 07/27/2023
Zone:

Issue Date: 10/04/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $40,000.00
Last Inspection: 10/18/2023
Fee Total: $1,175.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0043
PLB-2023-0014
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 15 2023 12:00AM
Description: T/I Renovation office & restroom 5,850 sq. in existing warehouse MEC-2023-0009 Type: Mechanical District: Vernon Main Address: 2901 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: 6303029016 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $421,964.00
Last Inspection:

Fee Total: $4,939.13
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
9/19/2023-PLAN CHECK NOT
APPLICABLE. VP
Health Department Approval Date:

Sep 19 2023 12:00AM
Description: Mechanical (replacing old with new) no new equipment added. including maintenance work MEC-2023-0010 Type: Mechanical District: Vernon Main Address: 5201 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: 6310002014 Vernon 90058 Application Date: 08/03/2023
Zone:

Issue Date: 10/05/2023
Sq Ft: 0
Expiration: 04/02/2024
Valuation: $400,000.00
Last Inspection:

Fee Total: $4,736.65
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: West Pico
Distributors
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: SEE IND-2023-0014
Health Department Approval Date:

Aug 8 2023 12:00AM
Description: Tenant Improvement at an existing warehouse to consist of 5000sqft freezer with IMP Floor, IMP Wall, and ceiling serviced with refrigeration equipment.

MEC-2023-0012 Type: Mechanical District: Vernon Main Address: 3305 Bandini Boulevard Status: Issued Workclass: Mechanical Project: Parcel: 6303001015 Vernon 90023 Application Date: 08/23/2023
Zone:

Issue Date: 10/05/2023
Sq Ft: 0
Expiration: 04/02/2024
Valuation: $798,105.00
Last Inspection: 10/10/2023
Fee Total: $7,783.23
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0022 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:

REFER TO NOTE ON IND-2023-0022
Health Department Approval Date:

Aug 30 2023 12:00AM
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 42 . . . .

Item 7 Page 37 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: PROPOSED TENANT IMPROVEMENT (TI) AT EXISTING FOOD FACILITY. TI TO CONSIST OF CONVERTING 10,824SQFT (E) COOLER TO (N) FREEZER WITH IMP FLOOR INSULATION, FAN COIL SUSPENDED FROM ROOF STRUCTURE AND CONDENSERS ON ROOF.

MEC-2023-0016 Type: Mechanical District: Vernon Main Address: 4801 E 50Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6304014012 Vernon 90058 Application Date: 09/08/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration: 04/29/2024
Valuation: $1,800,000.00
Last Inspection:

Fee Total: $14,908.80
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: This upcoming
project coincides with an already
submitted Industrial Remodel permit
application for 4801 E 50th Ave.

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

Sep 28 2023 12:00AM
Description: Installation new 80' exhaust stack and interconnection to existing emissions controls equipment. Modifications to existing interior air ducts for better airflows.

PERMITS ISSUED FOR MECHANICAL: 7

MISCELLANEOUS
B-2021-4894 Type: Miscellaneous District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 08/31/2021
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,748.35
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Vapor system - FW #B-2021-4896
MISC-2023-0027 Type: Miscellaneous District: Vernon Main Address: 5925 Alcoa Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6310027056 Vernon 90058 Application Date: 07/10/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $1,200.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: contractor 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: NEW ILLUMINATED WALL SIGN
MISC-2023-0040 Type: Miscellaneous District: Vernon Main Address: 3109 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303002013 Vernon, CA 90023 Application Date: 08/21/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: CONT-2023-0136 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Aug 23 2023 12:00AM
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 42 . . . .

Item 7 Page 38 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: seismic retrofit including wall anchorage and continuity ties Address: 3109-3131 Bandini Blvd.

MISC-2023-0051 Type: Miscellaneous District: Vernon Main Address: 3305 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001015 Vernon, CA 90023 Application Date: 09/12/2023
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $100,000.00
Last Inspection: 10/13/2023
Fee Total: $1,978.23
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: COM2023-0022 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PROPOSED WORK TO CONSIST OF REMOVING 11,077 FT² OF INTERIOR SLAB MISC-2023-0052 Type: Miscellaneous District: Vernon Main Address: 2133 E 38Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6302013028 Vernon, CA 90058 Application Date: 09/12/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $20,000.00
Last Inspection: 10/25/2023
Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0053 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
9/19/2023 - PLAN CHECK NOT

APPLICABLE
Health Department Approval Date:

Sep 19 2023 12:00AM
Description: new hard ceiling for office area
MISC-2023-0053 Type: Miscellaneous District: Vernon Main Address: 2380 E 57Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6308019017 Vernon, CA 90058 Application Date: 09/12/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration: 04/29/2024
Valuation: $9,800.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MISC-2023-0053 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
Health Department Approval Date:

Oct 4 2023 12:00AM
Description: TENANT IMPROVEMENT TO INCLUDE:
1) (1) NEW EXTERIOR EGRESS DOOR, STAIR, LANDING AND HANDRAIL. 2) INTERIOR LANDING AND STAIRS AT EXISTING DOOR
MISC-2023-0055 Type: Miscellaneous District: Vernon Main Address: 4901 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6304012012 Vernon 90058 Application Date: 09/14/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $5,000.00
Last Inspection:

Fee Total: $458.88
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0021 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: asbestos abatement
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 42 . . . .

Item 7 Page 39 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
MISC-2023-0063 Type: Miscellaneous District: Vernon Main Address: 5741 1St Status: Issued Workclass: Miscellaneous Project: Parcel:

Application Date: 09/27/2023
Zone:

Issue Date: 10/03/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $500.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: removal of asbestos windows
MISC-2023-0064 Type: Miscellaneous District: Vernon Main Address: 5503 Boyle Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6310011001 Vernon, CA 90058 Application Date: 09/27/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $3,500.00
Last Inspection:

Fee Total: $321.52
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0064 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPICABLE. VP
Health Department Approval Date:

Oct 4 2023 12:00AM
Description: Installation of (3) Non-illuminated wall signs MISC-2023-0065 Type: Miscellaneous District: Vernon Main Address: 2901 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6303029016 Vernon 90058 Application Date: 09/28/2023
Zone:

Issue Date: 10/02/2023
Sq Ft: 0
Expiration: 04/01/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: MIsc 2023-0037 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Demo permit for MIsc 2023 -0037
MISC-2023-0069 Type: Miscellaneous District: Vernon Main Address: 3200 Washington Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: 5169023031 Vernon 90058 Application Date: 10/10/2023
Zone:

Issue Date: 10/31/2023
Sq Ft: 0
Expiration: 04/29/2024
Valuation: $4,210.00
Last Inspection:

Fee Total: $394.78
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: COM2023-0029,
MISC-2023-0048, B2022-5589,
B0221-4828, B2021-4831
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE.VP
Health Department Approval Date:

Oct 18 2023 12:00AM
Description: Equipment Pad Details and anchorage
MISC-2023-0071 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon 90058 Application Date: 10/12/2023
Zone:

Issue Date: 10/18/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $3,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Asbestos
abatement from roof top penetrations.

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 42 . . . .

Item 7 Page 40 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Health Department Approval Date:

Oct 18 2023 12:00AM
Description: Abate 80 square feet of roof penetration mastic.

PERMITS ISSUED FOR MISCELLANEOUS: 12

OWNERS DECLARATION
OWN-2023-0007 Type: Owners Declaration District: Vernon Main Address: 5741 S 1St St Status: Finaled Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/11/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/12/2023
Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0010 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: NA Reason for Exemption: Owner of
property.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
B-2021-4631 Type: Plumbing District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Plumbing Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 04/14/2021
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $80,000.00
Last Inspection: 10/26/2023
Fee Total: $2,770.34
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for New industrial building (73,777 sf) B-2021-4896 Type: Plumbing District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Plumbing Project: Parcel: 5169022005 Vernon, CA 90058 Application Date: 08/31/2021
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $35,000.00
Last Inspection:

Fee Total: $1,748.35
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Vapor system
B-2023-5745* Type: Plumbing District: Vernon Main Address: 5415 Santa Fe Ave Status: Expired Workclass: Plumbing Project: Parcel: 6308016032 Vernon, CA 90058 Application Date: 01/19/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 07/18/2023
Valuation: $2,500.00
Last Inspection: 10/30/2023
Fee Total: $229.94
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5753 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 42 . . . .

Item 7 Page 41 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Description: Installation of an above ground DEF tank along with fuel dispenser.

F/W B-2023-5753
PLB-2023-0018 Type: Plumbing District: Vernon Main Address: 5201 S Downey Road Status: Issued Workclass: Plumbing Project: Parcel: 6310002014 Vernon 90058 Application Date: 08/03/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $25,000.00
Last Inspection: 10/26/2023
Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

PLB-2023-0027 Type: Plumbing District: Vernon Main Address: 6172 Boyle Avenue Status: Issued Workclass: Plumbing Project: Parcel: 6310027037 Vernon 90058 Application Date: 08/15/2023
Zone:

Issue Date: 10/26/2023
Sq Ft: 0
Expiration: 04/23/2024
Valuation: $300.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Authorized
Agent
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cap off plumbing after demolition an existing office with permit# IND-2023-0013 PLB-2023-0038 Type: Plumbing District: Vernon Main Address: 2099 E. 27Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6302009034 Vernon, CA 90058 Application Date: 10/02/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $3,000.00
Last Inspection: 10/18/2023
Fee Total: $275.73
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: no prior
applications
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Repair failed 4" sewer line on exterior of building.

PERMITS ISSUED FOR PLUMBING: 6

ROOFING
ROF-2023-0021 Type: Roofing District: Vernon Main Address: 4901 Fruitland Avenue Status: Issued Workclass: Roofing Project: Parcel: 6304012012 Vernon 90058 Application Date: 09/06/2023
Zone:

Issue Date: 10/11/2023
Sq Ft: 0
Expiration: 04/08/2024
Valuation: $105,700.00
Last Inspection:

Fee Total: $1,234.30
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?: No
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:

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

Installing a rubberized cap sheet
membrane applied by torch over a single
layer of glass base.

What is the existing roof deck?:
plywood
How will the roof covering be
fastened?: Self Adhesive Base
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 42 . . . .

Item 7 Page 42 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Removing existing roof layers and installing a new rubberized roof membrane over a glass base. 140 squares ROF-2023-0022 Type: Roofing District: Vernon Main Address: 3001 Bandini Boulevard Status: Issued Workclass: Roofing Project: Parcel: 6303002014 Vernon 90058 Application Date: 09/13/2023
Zone:

Issue Date: 10/12/2023
Sq Ft: 0
Expiration: 04/09/2024
Valuation: $245,090.00
Last Inspection:

Fee Total: $2,016.30
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ROF-2023-0022 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: Yes

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

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

INSTALL TITLE 24 COMPLIANT WHITE

ROOFING SYSTEM TO AN
APPROXIMATE 66,000 SQFT.

INDUSTRIAL
BUILDING USING 6 GALLONS OF
EMULSION PER 100 SQFT, 1 PLY
POLYESTER AND 3 GALLONS OF
TROPICAL 911 ROOF COATING SYSTEM
PER 100 SQFT
What is the existing roof deck?:

Wood
How will the roof covering be
fastened?: INSTALL TITLE 24

COMPLIANT WHITE ROOFING SYSTEM
TO AN APPROXIMATE 66,000 SQFT.

INDUSTRIAL
BUILDING USING 6 GALLONS OF
EMULSION PER 100 SQFT, 1 PLY
POLYESTER AND 3 GALLONS OF
TROPICAL 911 ROOF COATING SYSTEM
PER 100 SQFT
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL TITLE 24 COMPLIANT WHITE ROOFING SYSTEM TO AN APPROXIMATE 66,000 SQFT. INDUSTRIAL, Address: 3001-3011 Bandini Blvd. ALSO REPLACING THE EXISTING SKYLIGHTS.

BUILDING USING 6 GALLONS OF EMULSION PER 100 SQFT, 1 PLY POLYESTER AND 3 GALLONS OF TROPICAL 911 ROOF COATING SYSTEM PER 100 SQFT.

ROF-2023-0028 Type: Roofing District: Vernon Main Address: 2131 E 51St Street Status: Issued Workclass: Roofing Project: Parcel: 6308015017 Vernon 90058 Application Date: 09/22/2023
Zone:

Issue Date: 10/23/2023
Sq Ft: 0
Expiration: 04/22/2024
Valuation: $147,425.00
Last Inspection:

Fee Total: $1,468.40
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2023-0028 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: Yes

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: sub
type is 1/2" plywood
New roof type is TPO
What is the existing roof deck?: Flat
(BUR) gap or rock
How will the roof covering be
fastened?: MECHANICALLY FASTENED

SINGLE PLY ROOFING SYSTEM
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: RECOVER EXISTING ROOF ON COMMERCIAL BUILDING APPROXIMATELY 32,200 SQFT. INSTALL A SEPARATION SHEET WITH A 60 MIL TPO MECHANICALLY FASTENED SINGLE PLY ROOFING SYSTEM.

INCLUDES REMOVAL OF (6) EXSITING SKYLIGHTS AND REPLACE.

ROF-2023-0032 Type: Roofing District: Vernon Main Address: 2100 E 38Th St Status: Issued Workclass: Roofing Project: Parcel: 6302016026 Vernon, CA 90058 Application Date: 10/10/2023
Zone:

Issue Date: 10/16/2023
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $1,315,180.00
Last Inspection:

Fee Total: $6,968.64
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 42 . . . .

Item 7 Page 43 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
Related applications: ROF2023-0032 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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
installing 2" polyisocyanurate insulation
and a 60 mil TPO RhinoBond roof system
What is the existing roof deck?: 1/2"
plywood deck
How will the roof covering be
fastened?: roof will be fastened per FM
Global RoofNav assembly #250823-0-0
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Installing Firestone Elevate ISO 95+ GL 2" polyisocyanurate (Type II, Class 1, Grate 2 - 20 PSI) insulation over existing roof system to meet minimum R-10 CA building code. Install Firestone Elevate UltraPly 60 mil White TPO Rhinobond roof system per FM Global specifications.

Built up
PERMITS ISSUED FOR ROOFING: 4

SPECIAL EVENT
SPEV-2023-0013 Type: Special Event District: Vernon Main Address: 2940 Leonis Boulevard Status: Finaled Workclass: Special Event Permit Project: Parcel: 6303024015 Vernon 90058 Application Date: 10/04/2023
Zone:

Issue Date: 10/30/2023
Sq Ft: 8,700
Expiration: 11/05/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 10/30/2023
Assigned To: Rosa Garibay
Additional Info:

Type Of Event: Art Gallery Opening Description Of Event: First opening day of exhibition for 1 artist.

Start Date: Nov 4 2023 12:00AM End Date: Nov 4 2023 12:00AM Time Of Event: 4:00 PM Date of Inspection: Nov 4 2023
12:00AM
Time of inspection: 2:00 PM Total anticipated number of attendees: 200
Will Food Be served: No Will Alcohol Be Served?: Yes
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: Art Gallery Opening.

SPEV-2023-0014 Type: Special Event District: Vernon Main Address: 4722 Everett Ave Status: Finaled Workclass: Special Event Permit Project: Parcel: 6304025032 Vernon, CA 90058 Application Date: 10/10/2023
Zone:

Issue Date: 10/17/2023
Sq Ft: 60,000
Expiration: 10/18/2023
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 10/17/2023
Assigned To: Denise Palomares
Additional Info:

Type Of Event: Art Studio Visit/
Reception on 10-20-2023
Description Of Event: Guests will be
coming to Yinghua Art studio for a
viewing and reception.

End Date: Oct 20 2023 12:00AM Time Of Event: 8:45pm Date of Inspection: Oct 17 2023 12:00AM
Time of inspection: 1pm Total anticipated number of
attendees: 100
Will Food Be served: Yes Will Alcohol Be Served?: Yes 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: A gathering at Yinghua Art Studio of 100 guests.

November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 42 . . . .

Item 7 Page 44 of 45
PERMITS ISSUED BY TYPE (10/01/2023 TO 10/31/2023)
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 108
* Indicates active hold(s) on this permit
November 02, 2023 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 42 . . . .

Item 7 Page 45 of 45
City Council Agenda Report
Meeting Date: December 5, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Michael Earl, Director of Human Resources Subject
Salary Plan Administration Policy
Recommendation
A. Adopt the revised Personnel Policies and Procedures Manual Policy II-3 – Salary Plan Administration; and
B. Authorize the City Administrator and Director of Human Resources to execute and distribute the Policy.

Background
The Human Resources Department is responsible for maintaining and administering the City’s Personnel Policies and Procedures Manual which contains a variety of policies affecting City employees.

The proposed revision to the Salary Plan Administration Policy provides for the additional Supplemental Pay Provision of Salary Adjustment Increase (SAI). There are limited situations in which a Lead or Supervisory employee may potentially earn less than an employee that they lead or supervise. This can occur when an employee receiving the highest tier of longevity pay premium is supervised or lead by an employee who does not receive longevity pay, and when there is not a substantial differential between the base salary ranges of the two classifications.

This pay inequity has historically been found with sworn classifications in the Police Department and has been addressed through the SAI provision contained in the Memorandum of Understanding between the City and the Vernon Police Officers Benefit Association. There has not been an SAI provision that applies to employees generally throughout the City. The addition of an SAI provision into the Salary Plan Administration Policy will provide a mechanism to address unique pay inequities as they arise for any classification.

The use of SAI is temporary and only used during the period of pay inequity. Fiscal impact would be dependent on the base salary of an employee who may receive the additional premium pay.

Fiscal Impact
The fiscal impact is estimated between $4,834 and $9,668 as currently, it is anticipated that one employee would receive the additional premium pay. Sufficient funds are available in General Fund, Police Department, Salaries – Premiums, Account No. 011-030-300-501012 for the current fiscal year.

Attachments

1. Personnel Policies and Procedures Manual Policy II-3 – Salary Plan Administration . . . .

Item 8 Page 1 of 10
City of Vernon, California
Human Resources Policies and Procedures
____________________
Director of Human Resources
____________________
City Administrator
Number: II-3 Effective Date: December 5, 2023

SALARY PLAN ADMINISTRATION
PURPOSE:

To describe the Salary Plan and provide basic guidelines for Plan administration.

DEFINITION:

The term Salary Plan includes the City pay schedules and the means by which pay is adjusted, such as merit, promotional and reclassification increases, demotional decreases and differential payments.

Computation of Pay: The following formulas shall be used when determining salary rates identified in the salary schedules:

Fifty-six (56) Hour Week Personnel
(a) The stated “monthly rate” multiplied by 12 equals the “annual rate” (b) The “annual rate” divided by 2,912 equals the “hourly rate” (c) The “hourly rate” multiplied by 112 equals the “biweekly rate” Forty (40) Hour Shift Personnel
(a) The stated “monthly rate” multiplied by 12 equals the “annual rate” (b) The “annual rate” divided by 2080 equals the “hourly rate” (c) The “annual rate” divided by 26 equals the “biweekly rate” City Administrator, City Attorney and City Councilmembers: The formula herein shall be used to convert the monthly rates provided for the City Administrator, City Attorney and City Councilmembers to biweekly amounts without considering the hours worked by said officers:
(a) The stated “monthly rate” multiplied by 12 equals the “annual rate” (b) The “annual rate” divided by 26 equals the “biweekly rate” . . . .

Item 8 Page 2 of 10
Number: II-3 Effective Date: December 5, 2023

Page 2 of 9 ends

POLICY: Employees are paid on a bi-weekly basis. If the payday falls on a nonbusiness day, paychecks will be issued the previous business day.

1. Basic Pay Policy of the City:

Within limitations of the meet and confer process and financial ability of the City, to provide:
a. Equal pay for substantially equal work performed under similar conditions. b. Differences in pay based on compensable factors including recognizable differences in work performed, responsibilities assigned, experience, and qualifications required.

This policy is intended to attract, retain, and motivate highly qualified staff that are necessary to enable the City of Vernon to discharge its obligations to the community with regard to the quality and timeliness of services provided. Based on the desire of the City Council to provide high quality services and leadership to the community and management to the organization, the compensation policy should be postured to pay market average compensation levels at a minimum, with an ideal of paying employees at the 75th percentile of the applicable labor market. To this end, the Human Resources staff shall make available to the City Administrator for consideration in determining pay, the salary grade at the 75th percentile of the competitive surveyed rates. The 75th percentile will be one of several internal and external factors that the City will use to consider appropriate compensation.

2. Pay Schedules:

Pay schedules are listings of classes by Bargaining Unit or unrepresented grouping, with monthly salary ranges assigned to the class. The ranges have from 1-5 salary steps (increments) with each step approximately 5% greater than the preceding step.

Classes excluded from the Classified Service (i.e., Department Heads), do not have specific salary steps and may range from a minimum to a maximum salary rate.

Classes in the Special Classes section (i.e., Trainee) may have one or more hourly rates, one flat monthly salary rate, or a pay range within one step.

3. Plan Maintenance:

The Human Resources Director shall be responsible for maintenance of the Salary Plan and shall prepare all revisions to the Plan for approval by the City Administrator and City Council. However, the City at its sole discretion may hire a consultant with experience and expertise in the area of salary surveys to conduct a classification or compensation study. To ensure internal pay equity . . . .

Item 8 Page 3 of 10
Number: II-3 Effective Date: December 5, 2023

Page 3 of 9 ends

and citywide pay comparisons, the salary survey methodology approved by the City Council for employee groups shall be the same methodology used when conducting salary surveys for the executive and management groups. Revisions may include adjustments to fringe benefits and salary range of a class or group of classes based on: Internal pay comparisons between classes. Prevailing rates of pay based upon the approved comparable labor market survey. a. Internal pay comparisons between classes
b. Prevailing rates of pay based upon the approved comparable labor market survey
c. Employee recruitment and/or retention problems.
d. Negotiations with represented or non-represented employees.

Revisions shall become effective the first pay period after City Council approval or the recommended date approved by City Council.

New job classes and salary ranges shall not be added to the Plan during the yearly budget preparation process without the review and concurrence of the Human Resources Director, Finance Director, and City Administrator (see policies II-1 and II-2 for expanded treatment).

4. Placement within a Salary Range:

The City Administrator has broad authority to approve placement of employees (those being hired as well as existing City employees) to any higher step within the established salary range for a particular position based upon merit, or to meet unique recruiting/retention needs within a particular Department. a. Upon Initial Appointment - Original appointment to any position in a job class shall be made at the minimum or first step of a salary range for that job class. A department head may, as authorized by the City Administrator, appoint at mid-range of a salary range when:
1) An applicant's experience, training, knowledge, skills, and abilities are substantially over and above the requirements of a job class and other applicants or,
2) A critical shortage of suitable applicants exists and a higher step is required to fill a vacancy.

Initial compensation at the step above mid-range and higher in a salary range requires approval by the Human Resources Director and City Administrator in each instance.
b. Upon Promotion - An employee promoted from a position in one class to a position in another class with a salary range having a higher maximum . . . .

Item 8 Page 4 of 10
Number: II-3 Effective Date: December 5, 2023

Page 4 of 9 ends

rate of pay shall advance to the closest higher step within the new salary range that would provide a minimum of a 5% increase, not to exceed the maximum of the range.
c. Upon Reclassification (see Policy II-2)
1) Upward Reclassification - An employee promoted or reclassified from a position in one class to a position in another class with a salary range having a higher maximum rate of pay shall be entitled to the closest higher step within the new salary range that would provide a minimum of a 5% increase, not to exceed the maximum of the range.
2) Downward Reclassification - An employee in a position reclassified to a new or existing class with a lower maximum salary rate shall either:
a) Retain current salary rate if it is the same as a step within the salary range of the new class; or
b) Be placed on the next highest step within the salary range of the new class that approximates the current salary if the current salary is between steps in the new salary range; or c) Be reduced to the maximum step of the salary range of the new class if current salary is greater than the maximum rate of the new salary range; or
d) Be assigned a “Y” rate (red circle) designation that holds the incumbent at a current salary which is above the new range until such time as the salary rate of the new class is the same as or exceeds the amount of the “Y” rate.

Establishment of a “Y” rate is an administrative
determination and requires approval of the Department
Head, Human Resources Director, and City Administrator. 3) Lateral Reclassification - An employee in a position reclassified to a new or existing class with a salary range having the same maximum salary rate, shall retain current salary rate.
d. Upon Transfer - An employee transferred from a position in one job class to a position in the same or parallel job class having the same maximum rate of pay, whether in the same or another department, shall receive the same salary step in the new range as held in the former position. An employee’s eligible merit increase date shall not change. e. Upon Reinstatement and Re-Employment
1) After Military Service - An employee returning from an approved . . . .

Item 8 Page 5 of 10
Number: II-3 Effective Date: December 5, 2023

Page 5 of 9 ends

military duty leave of absence (temporary or regular active duty) shall be placed at the equivalent salary rate that had been attained prior to leave.
2) After Lay-Off – A full-time employee, reinstated within 12 months of lay-off to a position in the job class previously held, shall be placed on the same salary step that had been attained prior to lay-off. 3) After Voluntary Resignation - An employee reinstated, within 12 months of voluntary resignation, to a position in the job class previously held shall be placed on the same salary step that had been attained prior to voluntary resignation.
f. Upon Demotion - An employee demoted to a job class with a salary range having a lower maximum rate of pay because of less than satisfactory performance, disciplinary reasons, or the employee's own request, may be placed on the step closest to, but not more than, the salary range equal to the employee's current rate of pay. Such step determination shall be made by the Department Head and approved, in advance, by the Human Resources Director and City Administrator.
g. Upon Upward Salary Range Change - An employee in a job class where the entire salary range is adjusted shall be compensated at the equivalent to one step greater in the new salary range than he/she was receiving in the previous salary range, not to exceed 5% increase, but not less than the first step in the new salary range subject to City Administrator and City Council approval, and the City’s financial ability to pay.
h. Upon Addition of a Step to a Salary Range - An employee in a job class where the number of steps in a salary range is increased by the addition of one or more steps to the top or bottom of the existing salary range shall:
1) Retain current salary and step when an additional step is added to the top of the salary range. Step advancement shall be at the next review date in lieu of any special agreement with employee and/or bargaining unit.
2) Retain current salary but have step number changed when the additional step is added to the bottom of the salary range. i. Adjustments in Salary Ranges: General adjustments in salary ranges made hereafter by virtue of increases or decreases shall be made by adjusting classes upward or downward to the appropriate standard salary range.

Where the salary range for a given class or for several classes is revised upward or downward, the employees holding positions in classes affected shall have their existing salary adjusted to the same relative step in the . . . .

Item 8 Page 6 of 10
Number: II-3 Effective Date: December 5, 2023

Page 6 of 9 ends

new salary range provided.

5. Advancement Within a Salary Range:
a. Effective Date - The effective date of a salary step (merit) increase shall be in accordance with the Personnel Policies and Procedures Performance Evaluation IV-1.
b. Merit Increases - All salary advancements within a salary range for a job class shall not be automatic but shall be based upon merit and ability as recorded on a performance evaluation form and upon the financial ability of the City to make such advancements. Please refer to Personnel Policies and Procedures Performance Evaluation IV-1 for additional policy. c. Frequency of Merit Increases for Full-time Employees - Employees may be granted a merit increase to the next step of the salary range at yearly (26 pay periods) intervals of continuous service based on the criteria established in the Personnel Policies and Procedures Performance Evaluation IV-1.
d. Frequency of Merit Increases for Part-time Employees - Part-time employees will advance within the salary range according to 2,080 hours worked, effective after completion of the first 2,080 hours of service following their initial hire date. Subsequent salary step (merit) increases shall be effective on the first full pay period in July after completion of 2,080 hours worked. Progression to succeeding steps does not convey or imply any additional employment or other rights beyond a wage increase. e. Merit increases for Temporary Employees - Temporary employees are hired at Step 1 and remain at the 1st step throughout their employment as temporary employees.
f. Temporary Assignments and Acting Pay - Part-time employees and fulltime employees who are employed in a temporary or acting job classification with a higher salary range may be appointed at Salary Step 1 or a higher salary step in order to provide a minimum 5% salary increase.
g. Apprentice/Trainee Programs - Salary step increases for apprentice/ trainee programs shall be based on the Program's criteria for such step increases.
h. Adjustments Coinciding with Step Increases - In the event that a promotion, reclassification, or change in salary allocation is to be effective on the same date that an employee is eligible for consideration for a step increase, he/she shall first receive the step increase if approved. i. Compensation for Portion of Pay Period – An employee serving on a full- . . . .

Item 8 Page 7 of 10
Number: II-3 Effective Date: December 5, 2023

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time basis who works less than a full bi-weekly pay period, except when on authorized leave of absence with pay, shall receive as compensation for such period an amount equal to the number of hours worked times the employee’s hourly rate. The number of hours worked in such bi-weekly pay period shall include paid holidays.
j. Denial of a Salary Step (Merit) Increase – Prior to July 1, 2017, when an employee has not demonstrated the minimum required satisfactory / meets standards rating for performance on the job during the review period, the department head shall defer the salary step (merit) increase for a specified period of time that may extend to the next review date not to exceed one year. Starting July 1, 2017, when an employee has not demonstrated the minimum required above average / exceeds standard rating for performance on the job during the review period, the department head shall defer the salary step (merit) increase for a specified period of time that may extend to the next review date not to exceed one year.

If the department head declines to recommend an annual salary step (merit) increase, the department head shall state his/her reasons in a written evaluation of the employee’s job performance for the period in which such performance is being evaluated; such evaluation shall be reviewed by the department head with the employee and a copy of the evaluation forwarded to the City Administrator and Director of Human Resources. When in the judgment of the department head, the employee has at any time thereafter earned a merit increase, he/she shall so recommend in writing to the City Administrator. Upon written approval by the City Administrator, the employee shall advance to the next higher step in the salary range and receive a new salary anniversary date.

Employees shall be notified in writing of denial of a merit increase on or before the effective date of the employee’s evaluation, as outlined in the City’s Performance Evaluation Policy. If the employee is not notified on or before his/her evaluation date, the employee shall be considered to have met the minimum required performance evaluation rating standard on the job during the review period, and shall be eligible for annual salary (merit) step in accordance to applicable policy. Starting July 1, 2017, employees shall be notified in writing of the denial of a merit increase on or before the effective date of the employee’s evaluation. If the employee is not notified on or before his/her evaluation date, the employee shall be considered to have met the minimum required rating standard for performance on the job during the review period, and eligible for annual salary (merit) step in accordance to applicable policy.

6. Supplemental Pay Provisions:
a. Salary Differentials - Individual employees may receive additional pay (either a dollar amount or percentage) above base salary when assigned additional duties and responsibilities not normally found in their class, when assigned to positions that entail a specified hazardous condition, when possessing a special talent or ability utilized by the City, or hold . . . .

Item 8 Page 8 of 10
Number: II-3 Effective Date: December 5, 2023

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certain certificates for educational achievement.

After approval by the City Administrator and Director of Human Resources, premium pay as defined below shall be assigned to persons found to possess on a regular or temporary assignment such additional duties and responsibilities or whose positions entail certain hazards as to warrant this salary step over the base class.

1. 5% Premium Pay - A temporary 5% increase in pay shall be given to employees during periods when they temporarily assume some of the duties of higher level job classes. Upgrade pay does not apply for short term absences or vacation coverage (2 weeks) .

2. 10% Premium Pay – A temporary 10% increase in pay shall be given to employees when in the judgment of the Department Head and concurrence with the City Administrator they temporarily assume more higher and complex additional duties and
responsibilities not normally found in their class. Upgrade pay does not apply for short term absences or vacation coverage (2 weeks).

3. Notary Public Certification Pay - A 2.5% increase in base pay shall be given to employees who are designated by the City
Administrator (excluding City Clerk) to perform notary public services on behalf of the City.

4. Salary Adjustment Increase - In the event of a pay inequity between employees within a Division or Department (i.e. employee of a higher rank receiving a lower salary than employee(s) under their supervision), the City Administrator may authorize a salary adjustment increase (SAI) up to ten percent (10%) per month of the employee’s base salary. SAI pay is intended to be temporary and is authorized only during the period of pay inequity; SAI pay shall be eliminated when the pay inequity is resolved through attrition or other means.

Exceptions, additions and/or limitations to this basic policy concerning salary differentials may be found in the respective Memoranda of Understanding.
b. Overtime - All full-time, non-exempt employees, by the provisions of the Fair Labor Standards Act (FLSA), who perform authorized work in excess of his/her normal work period, shall be compensated for such work at the rate of 1.5 times the regular hourly rate of pay.

The City Administrator, department heads, and those management employees designated as exempt by the provisions of the Fair Labor Standards Act (FLSA), shall not be subject to overtime compensation, but shall work such hours as may be necessary for the effective operation of their respective departments.
. . . .

Item 8 Page 9 of 10
Number: II-3 Effective Date: December 5, 2023

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Exceptions and/or limitations to this basic policy concerning overtime work after certain hours are found in the Overtime Policy or respective Memoranda of Understanding\.

All full-time, non-exempt employees, by the provisions of the Fair Labor Standards Act (FLSA), may request compensatory time off for overtime worked in lieu of cash payment, calculated by multiplying the number of hours of overtime worked by one and one-half, and subject to approval by the department head; provided, however, that accrued compensatory time off at any point in time does not exceed the maximum allowed in accordance with the Overtime Policy, Compensatory Time or respective Memoranda of Understanding.
c. Call Time – Call time shall be that period of time other than regularly scheduled working time, when an employee at the direction of the department is on standby duty, is required to remain in the immediate area, and is available to receive and respond to calls for emergency service.

Exceptions and/or limitations to this basic policy concerning Call-Time are found in the respective Memoranda of Understanding.
d. Emergency Premium Pay – Full-time, part-time and temporary employees will be compensated at time and a half (1.5x) for all time worked beyond their regular work schedule in a day due to a state of emergency being declared by either the City Council or City Administrator.

Exceptions and/or limitations to this basic policy concerning Emergency Premium Pay are found in the respective Memoranda of Understanding. e. Court Time Pay – An employee subpoenaed to testify in court in a matter arising within the course and scope of his/her City employment shall be given paid leave to appear during on duty hours. Off duty hours shall be compensated at the applicable pay rate.

Exceptions and/or limitations to this basic policy concerning Court Time Pay are found in the respective Memoranda of Understanding. . . . .

Item 8 Page 10 of 10
City Council Agenda Report
Meeting Date: December 5, 2023
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Michael Earl, Director of Human Resources Subject
Observed City Holidays
Recommendation
Designate December 26, 2023, and January 2, 2024, as observed City Holidays and approve the closure of City offices on said days.

Background
In preparation for this year’s holiday season and in determining the days the City will observe designated holidays, there have been discussions regarding the holiday schedule for the Christmas Eve, Christmas Day, New Year’s Eve, and New Year’s Day holidays. This year, Christmas Eve and New Year’s Eve fall on a Sunday and Christmas Day and New Year’s Day fall on a Monday. The City’s Fringe Benefits Policy as well as various memoranda of understanding state that when a holiday falls on a Sunday, the City observes the holiday on Monday. However, the language does not address what is observed when Monday is already an observed holiday. Staff recommends that the City designate December 26, 2023, and January 2, 2024, as observed holidays and that City offices be closed on these dates. This recommendation does not add to the total number of designated holidays and is consistent with the action taken in 2017 when these holidays fell on the same days of the week.

Traditionally, there is minimal non-emergency business brought to the City of Vernon during the holiday season. Therefore, closing non-emergency services (City Hall) should not have a significant impact on the business and residential communities. Police and Vernon Public Utilities Department shift personnel will remain staffed as usual without impacting service.

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

Attachments
None.
. . . .

Item 9 Page 1 of 1
City Council Agenda Report
Meeting Date: December 5, 2023
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Professional Services Agreement with Foothill Communications for an Emergency Responder Radio Coverage System (ERRCS)
Recommendation
Approve and authorize the City Administrator to execute a Professional Services Agreement with Foothill Communications, in substantially the same form as submitted, for the purchase and installation of an ERRCS for a total amount not-to-exceed $138,574.12.

Background
On June 18, 2019, the Vernon Police Department switched from a legacy Very High Frequency (VHF) radio system to a Motorola Interagency Communications Interoperability (ICI) trunked Ultra High Frequency (UHF) radio system. As is often the case when replacing antiquated equipment with new state-of-the-art equipment, the Police Department (PD) learned that additional devices would be needed in order to improve radio reception inside the Police Station and City Hall. After consulting with multiple vendors and other police departments that have experienced similar issues, the PD has determined that an ERRCS is required to improve radio reception.

In accordance with Vernon Municipal Code (VMC) Section 3.32.080, on August 21, 2023, the PD issued a Request for Proposals (RFP) to seek proposals from qualified contractors for the purchase and installation of an ERRCS for the City. The PD posted the RFP to Planet Bids and emailed it to eight qualified vendors. Responses were due on or before October 4, 2023.

PD received proposals from two vendors, each well-qualified to design and install an ERRCS.

The written proposals received were subject to a thorough review process by three (3) PD employees (selection panel) with extensive knowledge of the City’s radio system. Individual scores were applied using the weighted evaluation criteria set forth in the RFP. Once the selection panel’s scores were averaged, Foothill Communications (Foothill) received the overall top score. Foothill met all of the RFP criteria, including qualifications, responsiveness to the RFP, and references.

Foothill has over 15 years of experience in designing, installing and maintaining radio and communication systems for the public and private sector, including several cities in the Southern California area.

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

Fiscal Impact
The fiscal impact is not-to-exceed $138,574.12. Funds for the purchase and installation of an Emergency Responder Radio Coverage System were included in the FY 2023-24 General Fund, Police Department, Capital Equipment – Non-Auto Account No. 011-030-300-660015 budget in the amount of $100,000. However, approval of this action would require an additional . . . .

Item 10 Page 1 of 29
appropriation of $38,574.12 from available funds that were deemed abandoned, forfeited, and transferred to the PD under Vernon Municipal Code Section 9.12.010, Project No. PD00206007.

Attachments

1. Foothill Communications ERRCS Agreement . . . .

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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND

FOOTHILL
COMMUNICATIONS, INC. FOR EMERGENCY RESPONDER RADIO COVERAGE SYSTEM

COVER PAGE
Contractor: Foothill Communications, Inc.

Responsible Principal of Contractor: Cliff Yamamoto, Chief Technology Officer Notice Information - Contractor: Foothill Communications, Inc. 133 N. San Gabriel Blvd, Suite 206
Pasadena, CA 91107
Attention: Cliff Yamamoto, Chief
Technology Officer
Telephone: 626-744-9292
Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058
Attention: Robert Sousa,
Police Chief
Telephone: (323) 583-8811 ext. 114
Commencement Date:December 5, 2023
Termination Date: December4, 2026
Consideration: Total not to exceed $138,574.12 (includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20

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. . . .

Item 10 Page 3 of 29

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND FOOTHILL COMMUNICATIONS, INC. FOR EMERGENCY RESPONDER RADIO COVERAGE SYSTEM This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Foothill Communications, Inc., a California corporation (“Contractor”).

The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTRACTOR . City agrees to engage Contractor to
perform the services as hereinafter set forth as authorized by the City Council on December 5, 2023.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about August 21, 2023, and titled Emergency Responder Radio Coverage System, and Contractor's proposal to the City ("Proposal") dated
October 4, 2023, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. 4.0 TERM. The Contractor shall commence the delivery of services on receipt of a written notice to proceed and shall complete the services on the schedule set forth in Exhibit “B”.

5.0 COMPENSATION AND FEES.

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Vernon City CouncilDecember 5, 2023

Vernon City Council
December 5, 2023