Agenda packet — Vernon City Council, March 5, 2024 (part 1 of 5)

Regular City Council Meeting Agenda March 5, 2024

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, March 5, 2024, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Crystal Larios, Mayor
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.

PRESENTATIONS

1. Proclamation Recognizing Retired Employee - Wenceslao P. Reynoso Recommendation:

Acknowledge and present a proclamation to retired employee Wenceslao P. Reynoso, Building Inspector, Senior, in recognition of his dedicated service to the City of Vernon.

Regular City Council Meeting Agenda March 5, 2024

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

2. Meeting Minutes
Recommendation:

Approve the February 20, 2024 Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation:

Receive and file the claim submitted by Jared A. Dickerson.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 125, for the period of January 21 through February 3, 2024, totaling $7,617,882.77 and consisting of ratification of electronic payments totaling $6,843,535.52 and ratification of the issuance of early checks totaling $774,347.25.

5. Public Works Department Monthly Report
Recommendation:

Receive and file the January 2024 Building Report.

6. Services Agreement with Aon Risk Insurance West, Inc. for Professional Property/Casualty Insurance Broker of Record
Recommendation:

A. Find that it is commercially unreasonable to rebid the proposed service agreement for a professional property/casualty insurance broker of record every three years pursuant to Vernon Municipal Code Section (VMC) 3.32.220 (B); and
B. Approve and authorize the City Administrator to execute a Services Agreement with Aon Risk Insurance Services West, Inc., in substantially the same form as submitted, for professional property/casualty insurance broker of record, for a total amount not-to-exceed $462,500, for a five-year term effective July 1, 2024 through June 30, 2029, with an option to extend for an additional two years after the expiration of the initial term.

7. Amendment No. 1 to the Southeast Rio Vista Family YMCA Services Agreement Recommendation:

A. Find that Amendment No. 1 to the Services Agreement with Southeast-Rio Vista Family YMCA is exempt from the competitive bidding and selection process pursuant to Vernon Municipal Code Section 3.32.110(B)(3) where the best interests of the City are served by a direct award; and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Southeast-Rio Vista Family YMCA for wellness programming memberships and wear and tear of YMCA facilities, equipment, and supplies, in substantially the same form as submitted, increasing the contract amount by $120,000 for a total not-toexceed contract amount of $220,000 for the term of the Agreement.

Regular City Council Meeting Agenda March 5, 2024

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8. National Association of County and City Health Officials (NACCHO) Grant Program Agreement Between the City of Vernon and Wellness and Equity Alliance, LLC (WEA) Recommendation:

Approve and authorize the City Administrator to execute the NAACHO Grant Program Agreement with WEA, in substantially the same form as submitted, for a vaccine equity project, for a total amount not-to-exceed $150,000, for the duration of the NACCHO grant term ending on July 31, 2024.

NEW BUSINESS

9. Contract with Elecnor Belco Electric, Inc. for Highway Safety Improvement Program (HSIP) Cycle 9 – Contract No. 20240173
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance and minor alteration of the existing City’s traffic signals and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Elecnor Belco Electric Inc. as the lowest responsive and responsible bidder and reject all other bids;
C. Approve and authorize the City Administrator to execute a contract with Elecnor Belco Electric Inc., in substantially the same form as submitted, for Traffic Signal Indications Upgrades and Placement of Solar-Powered Speed Signs HSIP Cycle 9 Project in an amount not-to-exceed $247,000; and
D. Authorize a contingency amount of ten percent (10%) or $24,700 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

10. City Council Appointments to Outside Agencies
Recommendation:

A. Appoint a delegate and up to two alternates to represent the City at the Southern California Association of Governments 2024 Regional Conference and General Assembly; and
B. Appoint the City’s representative and alternate to Gateway Cities Council of Governments.

ORAL REPORTS

11. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On February 29, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda March 5, 2024

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: March 5, 2024
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Lisette Grizzelle, Senior Human Resources Analyst Subject
Proclamation Recognizing Retired Employee - Wenceslao P. Reynoso Recommendation
Acknowledge and present a proclamation to retired employee Wenceslao P. Reynoso, Building Inspector, Senior, in recognition of his dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations in honor of retired City employees. Wenceslao P. Reynoso, Building Inspector, Senior retired from the City of Vernon on December 28, 2023, after providing over thirty-eight (38) years of service to the City. Mr.

Reynoso was hired as a Utilityman V, effective July 1, 1985; effective June 8, 1986, became Engineering Aide III; effective July 3, 1988, became Engineering Aide II; effective July 1, 1999, became Code Enforcement Inspector; effective March 24, 2002, became Building Inspector; effective August 11, 2002, became Plan Checker; and effective April 20, 2014, became Building Inspector, Senior.

Throughout his career, Inspector Wenceslao Reynoso has been involved in large construction projects for a variety of companies within the City of Vernon, such as Popcornopolis LLC, RPlanet Earth of Los Angeles LLC, US Growers Cold Storage, Southland Box Company, Prime Data Center, Winix America, Inc. Mr. Reynoso collaborated with the Health and Environmental Control Department and Los Angeles County Fire by providing his expertise and support in various City projects. Additionally, Inspector Reynoso was involved in the EnerGov system integration to transition from a paper to an electronic permitting process.

Mr. Reynoso completed numerous hours of training and obtained various certifications from the International Code Council in the following disciplines: • Residential Building Inspector • Building Plans Examiner • Commercial Building During his distinguished career with the City of Vernon, Wenceslao P. Reynoso earned the deepest respect of his colleagues through his dedication, contributions and knowledgeable building expertise and commitment to the Public Works Department and community. Mr.

Reynoso was an exemplary employee and will truly be missed. Mr. Reynoso was hired on July 1, 1985, and met the eligibility requirements under CalPERS to retire from the City effective December 28, 2023.

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

Attachments

1. Proclamation – Wenceslao P. Reynoso ..

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C A L I F O R~~ ~A

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING WENCESLAO P. REYNOSO FOR HIS

MANY YEARS OF SERVICE TO THE CITY OF VERNON
WHEREAS, Wenceslao P, Reynoso (Inspector Reynoso) wa' a dedicated employee of the City of Vernon for over 38 years and faithfully served in the Public Works Department, was hired on July 1, 1985 as a Utilityman V, effective June 8, 1986, became Engineering Aide III; effective July 3, 1988, became Engineering Aide II; effective July 1, 1999, became Code Enforcement Inspector; effective March 24, 2002, became Building Inspector; effective August 11, 2002, became Plan Checker; and effective April 20, 2014, became a Building Inspector, Senior; and
WHEREAS, Inspector Reynoso retired from the City of Vernon effective December 28, 2023; and
WHEREAS, throughout his career, Inspector Reynoso was involved in large construction projects for a variety of companies within the City of Vernon, such as Popcornopolis LLC, RPlanet Earth of Los Angeles LLC, US Growers Cold Storage, Southland Box Company, Prime Data Center, and Winix America, Inc. Mr. Reynoso collaborated with the Health and Environmental Control Department and Los Angeles County Fire Department by providing his expertise and support in various City projects; and WHEREAS, Inspector Reynoso was involved in the EnerGov system integration to transition from a paper to an electronic permitting process; and WHEREAS, Inspector Reynoso completed numerous hours of training and obtained various certifications from the International Code Council in the following disciplines; Residential Building Inspector, Building Plans Examiner and Commercial Building; and WHEREAS, during his long and distinguished career with the City of Vernon, Inspector Reynoso has won the deepest respect of his colleagues through his dedication, contributions, knowledgeable building expertise and commitment to the Public Works Department and Community. Mr. Reynoso is an exemplary employee and will truly be missed; and
WHEREAS, it is an honor to express our appreciation to Wenceslao Reynoso for his commendable service to the City of Vernon and wish him good health upon his retirement and for continued success in life's pursuits.

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

BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK WENCESLAO P. REYNOSO FOR HIS YEARS OF SERVICE TO THE CITY, THIS PROCLAMATION IS BEING PRESENTED TO WENCESLAO P. REYNOSO BY THE HONORABLE MAYOR CRYSTAL LARIOS FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 5th DAY OF MARCH TWO THOUSAND AND TWENTY-FOUR.
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;~ . CITY OF VERNON
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7 `~ ~ -' ~ -` CRYSTAL LARIOS, Mayor
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City Council Agenda Report
Meeting Date: March 5, 2024
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the February 20, 2024 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. February 20, 2024 Regular City Council Meeting Minutes ..

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MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, FEBRUARY 20, 2024
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
Judith Merlo, Mayor Pro Tem
Melissa Ybarra, Council Member
Leticia Lopez, Council Member
Jesus Rivera, Council Member
STAFF PRESENT:

Carlos Fandino, City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Jessica Alcaraz, Financial Services Administrator
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 Lopez moved and Council Member Ybarra seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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Regular City Council Meeting Minutes Page 2 of 5
February 20, 2024

PRESENTATIONS

1. Employee Service Pin Awards
Human Resources Director Earl announced the January 2024 Employee Service Pin Award recipients: City Administrator, Carlos R. Fandino, Jr.; and Police Officer, Alfonso M. Madrigal.

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

The Consent Calendar consisted of the following items:

2. Meeting Minutes
Recommendation: Approve the February 6, 2024 Regular City Council Meeting Minutes.

3. Claims Against City
Recommendation: Receive and file the claim submitted by Jonathan Amoni.

4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 124, for the period of December 31, 2023 through January 20, 2024, totaling $11,540,818.28 and consisting of ratification of electronic payments totaling $11,029,802.74 and ratification of the issuance of early checks totaling $511,015.54.

5. Fire Department Activity Report
Recommendation: Receive and file the December 2023 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation: Receive and file the December 2023 Police Activity Report.

7. Public Improvements Agreement No. 2024-01 with Shewak & Laiwanti Holdings, LLC
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use; and B. Approve and authorize the Mayor to execute a Public Improvements Agreement with Shewak & Laiwanti Holdings, LLC, in substantially the same form as submitted, for the City to construct necessary frontage improvements and receive payment in the amount of $137,651.55.

8. National Auto Fleet Group Vehicle Purchase
Recommendation: A. Approve and authorize the purchase of one new 2024 Ford Super Duty F-350 DRW for a total amount not-to-exceed $72,923.24; and B.

Authorize a contingency amount of $7,292.32 (approximately 10%) should the purchase of a comparable Utility Truck be necessary due to limited vehicle ..

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Regular City Council Meeting Minutes Page 3 of 5
February 20, 2024
inventory, and grant authority to the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group for an amount up to the contingency amount.

9. Purchase Order with D&R Office Works, Inc.

Recommendation: A. Approve the issuance of a Purchase Order with D&R Office Works, Inc. for the purchase of chairs and workspaces for the Police Department, for a total amount not-to-exceed $21,679; and B. Authorize a contingency amount of 8%, or $1,735 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

10. Purchase Order with Charles P. Crowley Company
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because installation of monitoring equipment consists of minor alteration of existing structures/facilities and involves negligible or no expansion of an existing use; B. Accept the bid from Charles P. Crowley Company as the lowest responsive and responsible bidder and reject all other bids; and C.

Approve and authorize the issuance of a purchase order with Charles P. Crowley Company for the procurement of turbidity monitoring equipment, for a total amount not-to-exceed $106,228.14.

NEW BUSINESS

11. Fiscal Year 2022-23 Audited Financial Reports
Financial Services Administrator Alcaraz and Frances Kuo, The Pun Group presented the staff report and accompanying PowerPoint.

In response to Council questions, Financial Services Administrator Alcaraz explained the $10 million in committed funds.

MOTION
Mayor Pro Tem Merlo moved and Council Member Rivera seconded a motion to:

A. Receive and file the Fiscal Year 2022-23 Audited Financial Statements; and B.

Extend submittal of the Fiscal Year 2023-24 Final Audit and Report to Council to January 25, 2025. The question was called and the motion carried unanimously.

12. Fiscal Year 2023-24 Mid-Year Financial Update
Financial Services Administrator Alcaraz presented the staff report and accompanying PowerPoint.

In response to Council questions, Financial Services Administrator Alcaraz explained the process for allocating budget appropriations. ..

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Regular City Council Meeting Minutes Page 4 of 5
February 20, 2024
MOTION
Council Member Lopez moved and Council Member Ybarra seconded a motion to adopt Resolution No. 2024-02 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2023-24. The question was called and the motion carried unanimously.

13. Professional Services Agreement with Architerra Design Group for Landscape Architectural Services – City Hall Plaza
Public Works Director Wall presented the staff report.

In response to Council questions, Public Works Director Wall explained the proposed stakeholders.

MOTION
Council Member Ybarra moved and Mayor Pro Tem Merlo seconded a motion to:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Architerra Design Group in substantially the same form as submitted, for the design of the Civil Plaza for a total amount not-to-exceed $122,930 for a three-year term. The question was called and the motion carried unanimously.

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced the Vernon CommUNITY Fund Grant Committee meeting on February 21, 2024, at 10 a.m.

Chief Sousa summarized Vernon Police Department Crime Statistics.

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

None.

CLOSED SESSION
RECESS
Mayor Larios recessed the meeting to Closed Session at 9:36 a.m. ..

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Regular City Council Meeting Minutes Page 5 of 5
February 20, 2024

16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (one potential matter)

RECONVENE
At 9:45 a.m., Mayor Larios adjourned the Closed Session and reconvened the regular meeting.

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 9:45 a.m.
______________________________
CRYSTAL LARIOS, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
..

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City Council Agenda Report
Meeting Date: March 5, 2024
From: Lisa Pope, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by Jared A. Dickerson.

Background
The City received the following claim and, pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon after filing as possible:

Name of Claimant Amount Demanded Date Received
Jared A. Dickerson $1,124.38 February 13, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Jared A. Dickerson Claim ..

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City Council Agenda Report
Meeting Date: March 5, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: John Lau, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 125, for the period of January 21 through February 3, 2024, totaling $7,617,882.77 and consisting of ratification of electronic payments totaling $6,843,535.52 and ratification of the issuance of early checks totaling $774,347.25.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval.

Pursuant to the aforementioned code section, the Deputy City Treasurer has prepared Operating Account Warrant Register No. 125 covering claims and demands presented during the period of January 21 through February 3, 2024, 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. 125, totals $7,617,882.77. 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. 125.

Attachments

1. Operating Account Warrant Register No. 125 ..

Item 4 Page 1 of 1

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

February 26, 2024
Honorable Mayor and City Council
FROM:

RE:

Joaquin Leon, Deputy City Treasurer
Operating Account Warrant Register for City Council Agenda of March 05, 2024 It is recommended that the attached Operating Account Warrant Register No. 125 be approved at the City Council meeting of March 05, 2024.

Operating Account Warrant Register No. 125 totals $7,617,882.77, and covers claims and demands presented for January 21, 2024 to February 03, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 125:

1. Ratification of electronic payments totaling $6,843,535.52.

2. Ratification of the issuance of early checks totaling $774,347.25. ..

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OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 125
I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are
available for payments thereof.

This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for payments except Warrant Numbers:

JDDATE
DATE
Date: 2/27/2024

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Item 4 Page 2 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
EARLY CHECKS TOTAL: 774,347.25
VENDOR - 5174 - AAT, INC. 270.11
Invoice
PAYMENT # 612286 1/25/2024
Description Account PO or Contract
240279
Line Item Amount
119501 UPDATES TO PLAQUE 011-010-120-529690 22.05
Invoice Total:
240279

22.05 119502 EVENT PLAQUE 011-010-120-529690 248.06
Invoice Total: 248.06
VENDOR - 5366 - BLACK & WHITE EMERGENCY
Invoice Description
5378 VEHICLE REPAIR
PAYMENT # 612287
PO or Contract
240172
1/25/2024
Line Item Amount
2,136.92
2,136.92
105.00
499.66
Account
011-030-300-527000
Invoice Total: 2,136.92
VENDOR - 7208 - BOYD & ASSOCIATES
Invoice Description
318722 ALARM MONITORING SERVICES 1Q 2024
PAYMENT # 612288
PO or Contract
240047
1/25/2024
Line Item Amount
105.00
Account
056-060-600-529215
Invoice Total: 105.00
VENDOR - 7224 - CHARLES PALENCIA
Invoice Description
112823
PAYMENT # 612289
PO or Contract
1/25/2024
Line Item Amount
499.66
Account

PRIME DATA SUBSTATION CONTROL

PANEL INSPECTION
055-000-000-111100
Invoice Total: 499.66
VENDOR - 1229 - CITY OF LOS ANGELES
Invoice Description
PAYMENT # 612290
PO or Contract
1/25/2024
Line Item Amount
2,257.56
2,257.56
Account
MA240000041 TRAFFIC SIGNAL MAINTENANCE 01/24 -
03/24
011-040-430-529000
Invoice Total: 2,257.56
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 612291 1/25/2024 1,482.00

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Description Account PO or Contract Line Item Amount 2301650VER01 LAB SAMPLES 058-070-700-529225 LP-0634 1,482.00 Invoice Total: 1,482.00
VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES PAYMENT # 612292 PO or Contract
20240003
1/25/2024 3,457.81
4,304.16
300.00
Invoice
22114
Description Account Line Item Amount
DOOR MAINTENANCE AND REPAIR 011-040-415-529000 3,457.81 Invoice Total: 3,457.81
VENDOR - 4412 - CORE & MAIN LP
Invoice Description
T706319 PARTS & MAINTENANCE
PAYMENT # 612293
PO or Contract
240023
1/25/2024
Account Line Item Amount
058-070-700-529000 4,304.16
Invoice Total: 4,304.16
VENDOR - 7213 - CRYSTAL LARIOS
Invoice Description
012324
PAYMENT # 612294
PO or Contract
1/25/2024
Account Line Item Amount

CANDIDATE STATEMENT DEPOSIT

REIMBURSEMENT
011-010-125-529300 300.00
Invoice Total: 300.00
VENDOR - 7145 - DUNCAN WEINBERG GENZER & PAYMENT # 612295 PO or Contract
LP-0662
1/25/2024 4,089.00
300.76
Invoice
42963LSG
42963LSG
Description Account Line Item Amount
PROFESSIONAL SERVICES 10/23
PROFESSIONAL SERVICES 10/23
055-050-580-529200
055-050-590-529200
3,741.00
LP-0662 348.00
Invoice Total: 4,089.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 612296 PO or Contract
240012
1/25/2024
Invoice Description Account Line Item Amount
125729837 AUTO PARTS 011-040-420-522000 300.76
Invoice Total: 300.76

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 6077 - GLADWELL GOVERNMENTAL PAYMENT # 612297 1/25/2024 Line Item Amount
650.00
Invoice
5377
Description Account PO or Contract

RECORDS RETENTION LEGAL REVIEW
SERVICES FY23/24
011-010-125-529215 20240073 650.00
Invoice Total: 650.00
VENDOR - 4239 - HSA BANK
Invoice
PAYMENT # 612298
PO or Contract
1/25/2024 1,611.62
672.00
Description Account Line Item Amount
10457 EMPLOYEE MEDICAL CONTRIBUTION 011-000-000-210221 1,611.62 Invoice Total: 1,611.62
VENDOR - 7404 - INSIGHT SERVICES, INC
Invoice Description
371983 OIL TESTING SERVICES
PAYMENT # 612299
PO or Contract
240041
1/25/2024
Account Line Item Amount
055-050-586-529000- 336.00
336.00
126.00
126.00
210.00
210.00
Invoice Total:
374369 240041
375183

OIL TESTING SERVICES

OIL TESTING SERVICES
055-050-586-529000-
055-050-586-529000-
Invoice Total:
240041
Invoice Total:

VENDOR - 7542 - KNC STRATEGIC SERVICES CORP PAYMENT # 612300 PO or Contract
20230187
1/25/2024 200.00
500.49
Invoice
1160
Description Account Line Item Amount
CYBER SECURITY CONSULTING 12/16-
12/31/23
011-010-110-529110 200.00
Invoice Total: 200.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT.

Invoice Description
10458
PAYMENT # 612301
PO or Contract
1/25/2024
Account Line Item Amount
GARNISHMENT 011-000-000-210260 500.49
Invoice Total: 500.49
VENDOR - 897 - LEAGUE OF CALIFORNIA CITIES PAYMENT # 612302 1/25/2024 89.00

Page 3 of 41 ends

Item 4 Page 5 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Description Account PO or Contract Line Item Amount INV11766Z5H7 MEMBERSHIP DUES FY 23-24
P9
011-010-105-529550 89.00
Invoice Total: 89.00
VENDOR - 7747 - MARIA JOYAS PAYMENT # 612303
PO or Contract
1/25/2024
Line Item Amount

62.00 17.29
Invoice
012324
Description Account
LIVE SCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
216229
PAYMENT # 612304
PO or Contract
240014
1/25/2024
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 7.06
Invoice Total: 7.06
216231 011-040-420-522000 240014 10.23
Invoice Total: 10.23
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY
Invoice Description
PAYMENT # 612305
PO or Contract
240056
1/25/2024 294.35
899.42
Account Line Item Amount
S1290104001 PARTS & SUPPLIES 011-040-415-522000 294.35
Invoice Total: 294.35
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 612306
PO or Contract
240013
1/25/2024
Invoice
9865
9865
Description Account Line Item Amount

NEW TIRES

NEW TIRES
011-040-420-522000
011-040-420-529000
839.42
240013 60.00
Invoice Total: 899.42
VENDOR - 7734 - RHINO NETWORKS
Invoice Description
151517 MERAKI LICENSE SUBSCRIPTION
PAYMENT # 612307
PO or Contract
240282
1/25/2024 457.60
Account Line Item Amount
011-010-110-529110 457.60
Invoice Total: 457.60

Page 4 of 41 ends

Item 4 Page 6 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 59 - SO CAL EDISON
Invoice
PAYMENT # 612308 1/25/2024
Line Item Amount
10,102.00
10,380.46
1,142.71
Description Account PO or Contract
7501605166 JOINT POLE BILL OF SALE 055-050-585-529215 10,102.00 Invoice Total: 10,102.00
VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 612309 PO or Contract
1/25/2024
Invoice Description Account Line Item Amount
LW1043938 WATER SYSTEM ANNUAL FEES FY24 058-070-700-529225 10,380.46 Invoice Total: 10,380.46
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 612310 PO or Contract
1/25/2024
Invoice
011924
Description Account Line Item Amount
PARKING REVENUE DISTRIBUTION 12/23 011-030-300-529220 1,142.71 Invoice Total: 1,142.71
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 612311 PO or Contract
20230057
1/25/2024 17,137.60
Invoice
1398518
Description Account Line Item Amount

CONSULTING SERVICES PROJECT NO
2305090029
011-020-200-529225 158.75
Invoice Total: 158.75
1424357
1424421

CONSULTING SERVICES PROJECT
230509.0007
011-020-200-529225
011-020-200-529225
20230057 1,927.50
Invoice Total: 1,927.50

CONSULTING SERVICES PROJECT
230510.0001
20230076 15,051.35
Invoice Total: 15,051.35
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, PAYMENT # 612312 PO or Contract
CS-1414
1/25/2024 921.61
Invoice
14668991
Description Account Line Item Amount
JANITORIAL SERVICES 08/23 011-040-415-529000 921.61
Invoice Total: 921.61

Page 5 of 41 ends

Item 4 Page 7 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 6372 - XPRESS WASH, INC
Invoice Description
17922 CAR WASH SERVICES
PAYMENT # 612313 1/25/2024
Line Item Amount
1,484.00
175,403.34
6,857.47
Account PO or Contract
011-040-420-527000 20240053 1,484.00
Invoice Total: 1,484.00
VENDOR - 7609 - CAMFIL CANADA INC PAYMENT # 612314
PO or Contract
20230256
1/30/2024
Invoice Description

ENGINEERING & DESIGN SERVICES
Account Line Item Amount
PJ229654 055-050-586-660000- 175,403.34
Invoice Total: 175,403.34
VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS
Invoice Description
23557 FILTER SUPPLIES
PAYMENT # 612315
PO or Contract
20240217
2/1/2024
Account Line Item Amount
055-050-586-529005- 3,962.47
3,962.47
2,895.00
2,895.00
Invoice Total:
23558 FILTER SUPPLIES 055-050-586-529005- 20240216
Invoice Total:

VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC
Invoice Description
162861
PAYMENT # 612316
PO or Contract
240307
2/1/2024 62.35
Account Line Item Amount
REPAIR PARTS 055-050-550-529000 62.35
Invoice Total: 62.35
VENDOR - 6376 - BELL GARDENS AUTO BODY PAYMENT # 612317 PO or Contract
240293
2/1/2024 15,840.16
Invoice
12678
12678
Description

COLLISION AUTO REPAIR

COLLISION AUTO REPAIR
Account Line Item Amount
011-040-420-522000
011-040-420-529000
8,083.76
7,756.40
15,840.16
240293
Invoice Total:

VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP
Invoice Description
314528 LEGAL SERVICES
PAYMENT # 612318
PO or Contract
LD-0044-1
2/1/2024 6,608.50
Account Line Item Amount
011-010-115-529200 847.50
Invoice Total: 847.50

Page 6 of 41 ends

Item 4 Page 8 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
314529
314530
314531

LEGAL SERVICES

LEGAL SERVICES
011-010-115-529200
011-010-115-529200
011-010-115-529200
LD-0044-1 1,617.50
1,617.50
3,939.50
3,939.50
204.00
Invoice Total:

LD-0044-1
Invoice Total:

LD-0044-1
Invoice Total: 204.00
VENDOR - 256 - CALPORTLAND COMPANY
Invoice Description
96137878
PAYMENT # 612319
PO or Contract
240295
2/1/2024 3,315.43
385.90
Account Line Item Amount
CONCRETE 055-050-585-660000 3,315.43
Invoice Total: 3,315.43
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC.

Invoice Description
39058
PAYMENT # 612320
PO or Contract
240016
2/1/2024
Account Line Item Amount

AUTO PARTS

AUTO PARTS
011-040-420-522000 274.90
274.90
111.00
111.00
Invoice Total:
39090 011-040-420-522000 240016
Invoice Total:

VENDOR - 310 - CRAIG WELDING SUPPLY, CO
Invoice Description
650211 SPECIALTY GASES
PAYMENT # 612321
PO or Contract
240072
2/1/2024 67.91
Account Line Item Amount
056-060-600-529000 67.91
Invoice Total: 67.91
VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 612322 PO or Contract
240313
2/1/2024 485.00
Invoice
2401029
Description Account Line Item Amount
ENVIRONMENTAL SERVICES SUPPLIES 011-040-420-529000 170.00 170.00
315.00
315.00
Invoice Total:
2401066 ENVIRONMENTAL SERVICES 011-040-420-529000 240315 Invoice Total:

VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 612323 2/1/2024 846.72

Page 7 of 41 ends

Item 4 Page 9 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice
158603
Description Account PO or Contract Line Item Amount
SUPPLIES 011-040-420-522000 240005 846.72
Invoice Total: 846.72
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 612324
PO or Contract
240312
2/1/2024 243.78
Invoice
WOI0511840
WOI0511840
Description Account Line Item Amount

WINDSHIELD REPAIR

WINDSHIELD REPAIR
011-040-420-522000
011-040-420-529000
158.78
240312 85.00
Invoice Total: 243.78
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 612325 PO or Contract
CS-1442
2/1/2024 11,487.04
Invoice
172719
Description Account Line Item Amount
PLAN CHECK SERVICES 10/23 011-040-405-529225 7,077.06
7,077.06
3,531.38
3,531.38
878.60
Invoice Total:
91456 CS-1442
91457
PLAN CHECK SERVICES 09/23
PLAN CHECK SERVICES 09/23
011-040-405-529225
011-040-405-529225
Invoice Total:

CS-1442
Invoice Total: 878.60
VENDOR - 7712 - KUHL RIDGE DISTRIBUTION LLC
Invoice Description
3352 PARTS & SUPPLIES
3352 PARTS & SUPPLIES
PAYMENT # 612326
PO or Contract
240256
2/1/2024 8,988.97
Account Line Item Amount
055-050-586-529000-
055-050-586-529000-
750.44
8,238.53
8,988.97
240256
Invoice Total:

VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 612327 PO or Contract
20230162
2/1/2024 33.10
Invoice
11163966
Description Account Line Item Amount
TRANSLATION SERVICES 011-030-300-529220 33.10
Invoice Total: 33.10
VENDOR - 309 - NAPA AUTO PARTS
Invoice Description
PAYMENT # 612328
PO or Contract
2/1/2024 58.30
Account Line Item Amount

Page 8 of 41 ends

Item 4 Page 10 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
217532 AUTO PARTS 011-040-420-522000 240014 58.30
Invoice Total: 58.30
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF
Invoice Description
81490950
PAYMENT # 612329
PO or Contract
2/1/2024 214.00
Account Line Item Amount
ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 107.00 Invoice Total:

Invoice Total:
107.00
81673621 ACCT N23-0940273978 MEDICAL SERVICES 011-010-120-529700 107.00 107.00
VENDOR - 3908 - RAFAEL A. LOPEZ
Invoice Description
9950
9950
PAYMENT # 612330
PO or Contract
240013
2/1/2024 620.20
Account Line Item Amount
NEW TIRES 011-040-420-522000
011-040-420-529000
613.20
NEW TIRES 240013 7.00
Invoice Total: 620.20
VENDOR - 7703 - SELF INSURED SERVICES COMPANY
Invoice Description
PAYMENT # 612331
PO or Contract
20240190
2/1/2024 9,814.00
Account Line Item Amount
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES W011-010-120-529215 9,814.00 Invoice Total: 9,814.00
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 612332 PO or Contract
2/1/2024 396,819.76
Invoice
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-B (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-B (PASS THRU)
Description Account Line Item Amount
011-000-000-210221 188,462.64
103,548.38
16,889.84
82,563.44
011-010-120-513035
058-000-000-210221
055-000-000-210221

Page 9 of 41 ends

Item 4 Page 11 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-B (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-B (PASS THRU)
056-000-000-210221
059-000-000-210221
011-010-130-523034
5,323.28

33.94 (1.76)
Invoice Total: 396,819.76
VENDOR - 7703 - SELF INSURED SERVICES COMPANY
Invoice Description
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-M (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-M (PASS THRU)
PAYMENT # 612333
PO or Contract
2/1/2024 28,742.50
Account Line Item Amount
011-000-000-210222 12,852.06
8,461.59
1,116.53
5,925.01
388.38
011-010-120-513035
058-000-000-210222
055-000-000-210222
056-000-000-210222
011-010-130-523034 (1.07)
Invoice Total: 28,742.50
VENDOR - 7703 - SELF INSURED SERVICES COMPANY
Invoice Description
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-E (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-E (PASS THRU)
PAYMENT # 612334
PO or Contract
2/1/2024 3,975.66
Account Line Item Amount
011-000-000-210230 2,608.56
011-010-120-513035
058-000-000-210230
055-000-000-210230
056-000-000-210230

46.36 251.33
995.01

73.98

Page 10 of 41 ends

Item 4 Page 12 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-E (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-E (PASS THRU)
011-010-130-523034
059-000-000-210230
(1.08)

1.50 Invoice Total: 3,975.66
VENDOR - 7703 - SELF INSURED SERVICES COMPANY
Invoice Description
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-MU (PASS THRU)
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-MU (PASS THRU)
PAYMENT # 612335
PO or Contract
2/1/2024 13,673.86
Account Line Item Amount
011-000-000-210223 7,125.80
619.40
5,249.45
679.71

0.09 058-000-000-210223
055-000-000-210223
056-000-000-210223
059-000-000-210223
011-010-130-523034 (0.59)
Invoice Total: 13,673.86
VENDOR - 7703 - SELF INSURED SERVICES COMPANY
Invoice Description
B0C83V/B0C83 BENEFIT ADMINISTRATION SERVICES

W-A (PASS THRU)
PAYMENT # 612336
PO or Contract
2/1/2024 16,412.30
992.00
Account Line Item Amount
011-010-120-513035 16,412.30
Invoice Total: 16,412.30
VENDOR - 6985 - THE TERMINIX INTERNATIONAL PAYMENT # 612337 PO or Contract
CS-1408
2/1/2024
Invoice Description Account Line Item Amount
441773263 PEST CONTROL SERVICES 011-040-415-529000 74.00

74.00 86.00

86.00 91.00
Invoice Total:
441773492 CS-1408
441773967

PEST CONTROL SERVICES

PEST CONTROL SERVICES
011-040-415-529000
011-040-415-529000
Invoice Total:

CS-1408

Page 11 of 41 ends

Item 4 Page 13 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 91.00

95.00 95.00

78.00 78.00

95.00 95.00

74.00 74.00

86.00 86.00

91.00 91.00

74.00 74.00

74.00 74.00
441774133
441862097
442638106
4427083116
442708316
442708387
442708460
442708531
442708591

PEST CONTROL SERVICES

PEST CONTROL SERVICES
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
011-040-415-529000
CS-1408
Invoice Total:

CS-1408
Invoice Total:

VENDOR - 7417 - VIVA ZAPATA
Invoice
PAYMENT # 612338
PO or Contract
2/1/2024 600.00
620.00
Description Account Line Item Amount
001 PUBLIC WORKS GOALS & OBJECTIVES

MEETING
011-040-405-522000 600.00
Invoice Total: 600.00
VENDOR - 68 - WILLIAM CAVENAUGH
Invoice Description
122723 REGISTRATION / R. HERNANDEZ
PAYMENT # 612339
PO or Contract
2/1/2024
Account Line Item Amount
011-030-300-529670 620.00
Invoice Total: 620.00
PAYROLL CHECKS 1/25/2024 5,353.87

Page 12 of 41 ends

Item 4 Page 14 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Description Account PO or Contract Line Item Amount 012524 2,578.94
012524

PAYROLL CHECKS

PAYROLL CHECKS
011-000-000-210110
056-000-000-210110 2,774.93
Invoice Total: 5,353.87

Page 13 of 41 ends

Item 4 Page 15 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
ELECTRONIC TOTAL: 6,843,535.52
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA 949,719.90 Invoice Description
PAYMENT # 16551 1/25/2024
Line Item Amount
949,719.90
Account PO or Contract
GASI00188045 DECEMBER 2023 055-050-590-520160
Invoice Total: 949,719.90
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 16552 PO or Contract
240130
1/25/2024
Line Item Amount
30,578.23
30,578.23
Invoice
2229151
Description Account
FUEL 011-000-000-120030
Invoice Total: 30,578.23
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 16553
PO or Contract
20230234
1/25/2024
Line Item Amount
76,974.40
195,312.00
Invoice
11531
Description Account

SECURITY GUARD SERVICES (POWER
PLANT) 11/23
055-050-555-529215
11531 SECURITY GUARD SERVICES (POWER
PLANT) 11/23
055-050-580-529215 20230234 19,243.60
Invoice Total: 96,218.00
11901
11901

SECURITY GUARD SERVICES (POWER
PLANT) 12/23

SECURITY GUARD SERVICES (POWER
PLANT) 12/23
055-050-555-529215
055-050-580-529215
20230234 79,275.20
20230234 19,818.80
Invoice Total: 99,094.00
VENDOR - 2517 - SCPPA
Invoice
PAYMENT # 16554
PO or Contract
1/25/2024
Line Item Amount
1,337.15
6,787.15
Description Account
0124
0124

RESOLUTION BILLING

RESOLUTION BILLING
055-050-590-529200
055-050-580-529215 5,450.00
Invoice Total: 6,787.15
VENDOR - 1581 - THE GAS COMPANY
Invoice Description
PAYMENT # 16555
PO or Contract
1/25/2024 156,125.15
Account Line Item Amount

Page 14 of 41 ends

Item 4 Page 16 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
011624 DECEMBER 2023 055-050-590-525022 156,125.15
Invoice Total: 156,125.15
VENDOR - 4318 - TIMOTHY MARQUEZ
Invoice Description
IN17006 PARTS & SUPPLIES
PAYMENT # 16556
PO or Contract
240064
1/25/2024 12,700.85
Account Line Item Amount
056-060-600-529000 12,700.85
Invoice Total: 12,700.85
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 16557 PO or Contract
1/25/2024 155,702.07
Invoice
113023
Description Account Line Item Amount

GROUNDWATER PRODUCTION &
ASSESSMENT 11/23
058-070-700-520110 155,702.07
Invoice Total: 155,702.07
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC
Invoice Description
4244995 DECEMBER 2023
PAYMENT # 16562
PO or Contract
1/25/2024 202,894.05

16.00 Account Line Item Amount
055-050-590-520160 202,894.05
Invoice Total: 202,894.05
VENDOR - 6695 - ALFONSO MADRIGAL
Invoice Description
121223
PAYMENT # 16563
PO or Contract
1/26/2024
Account Line Item Amount
TRAINING: LEADERSHIP AND

DEVELOPMENT PROGRAM
011-030-300-529500 16.00
Invoice Total: 16.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16564 PO or Contract
CS-1397
1/26/2024 297.74
Invoice
4177059433
4177059433
4177059433
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
Account Line Item Amount
011-040-415-524000
011-040-430-524000
011-040-420-524000

98.43 161.93

37.38 CS-1397
CS-1397
Invoice Total: 297.74

Page 15 of 41 ends

Item 4 Page 17 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 6661 - CYNTHIA MACIEL
Invoice Description
010224
PAYMENT # 16565 1/26/2024
Line Item Amount

16.00 Account PO or Contract
Invoice Total:

TRAINING: LEADERSHIP AND

DEVELOPMENT PROGRAM
011-030-300-529500 16.00

16.00 VENDOR - 3248 - DANIEL ONOPA
Invoice Description
010824
PAYMENT # 16566
PO or Contract
1/26/2024 123.00
Account Line Item Amount
TRAINING: SHERMAN BLOCK SLI CLASS
519-8
011-030-300-529500 123.00
Invoice Total: 123.00
VENDOR - 6191 - DATA TICKET, INC
Invoice Description
160488 PARKING CITATION PROCESSING 12/23
PAYMENT # 16567
PO or Contract
PD-0180
1/26/2024 597.21
44,970.95
915.36
Account Line Item Amount
011-030-300-529220 597.21
Invoice Total: 597.21
VENDOR - 7709 - DON CORNELL JACKSON
Invoice Description
INV0108 SCAFFOLD SUPPORT
PAYMENT # 16568
PO or Contract
20240222
1/26/2024
Account Line Item Amount
055-050-586-529005- 44,970.95
Invoice Total: 44,970.95
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 16569 PO or Contract
IT-0172
1/26/2024
Invoice
18385(2)
Description Account Line Item Amount
ADDITIONAL PRI LINE 11/23 011-010-110-529110 4.44
Invoice Total: 4.44
18653 IT-0172
18925
ADDITIONAL PRI LINE 12/23
ADDITIONAL PRI LINE 01/24
011-010-110-529110
011-010-110-529110
454.70
454.70
456.22
456.22
Invoice Total:

IT-0172
Invoice Total:

VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 16570 1/26/2024 432.67

Page 16 of 41 ends

Item 4 Page 18 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice
158443
Description Account PO or Contract Line Item Amount
AUTO PARTS 011-040-420-522000 240005 432.67
Invoice Total: 432.67
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 16571 PO or Contract
240204
1/26/2024 2,057.67
Invoice
44676400
Description Account Line Item Amount

GAS CALIBRATION MONITORING

EQUIPMENT
011-020-200-529000 2,037.81
Invoice Total: 2,037.81
44676401 GAS CALIBRATION MONITORING

EQUIPMENT
011-020-200-529000 240204 19.86
Invoice Total: 19.86
VENDOR - 5093 - JCL TRAFFIC SERVICES
Invoice Description
120744
PAYMENT # 16572
PO or Contract
240054
1/26/2024 1,147.79
603.24
Account Line Item Amount
SIGN SUPPLIES 011-040-430-522000 1,147.79
Invoice Total: 1,147.79
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE
Invoice Description
129354 PARTS & SUPPLIES
PAYMENT # 16573
PO or Contract
240103
1/26/2024
Account Line Item Amount
055-050-550-522000 234.28
234.28
131.39
131.39
157.60
157.60

79.97 Invoice Total:
129837 240103
129996
455705

PARTS & SUPPLIES

PARTS & SUPPLIES
055-050-555-529000
058-070-700-522000
055-050-565-522000
Invoice Total:
240043
Invoice Total:
240103
Invoice Total: 79.97
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
13505673
PAYMENT # 16574
PO or Contract
240044
1/26/2024 9,298.83
Account Line Item Amount
PARTS 058-070-700-660000 487.77

Page 17 of 41 ends

Item 4 Page 19 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 487.77
841.52
841.52
2,233.01
2,233.01

86.38 15215255
15493018
16025686
16805921
17180532
17564049
17651603
18067582
18173618
18395795
18400559
18619376
18623691
18784277
18848405
PARTS 058-070-700-660000
058-070-700-529000
058-070-700-660000
055-050-555-522000
058-070-700-660000
055-050-555-522000
055-050-555-522000
055-050-555-522000
055-050-586-529009-
055-050-586-529008-
055-050-586-529012-
055-050-586-529012-
055-050-586-529012-
055-050-586-529006-
055-050-586-529005-
240044
Invoice Total:

MISCELLANEOUS ITEMS 240189
PARTS
Invoice Total:
240044
Invoice Total:
240107

86.38 PARTS & SUPPLIES
PARTS
1,172.74
1,172.74

50.03 Invoice Total:
240044
Invoice Total:
240107

50.03 PARTS & SUPPLIES

PARTS & SUPPLIES

PARTS & SUPPLIES
209.46
209.46

95.96 Invoice Total:
240107
Invoice Total:
240107

95.96 302.97
302.97
124.39
124.39
413.34
413.34
610.81
610.81

51.66 Invoice Total:
240126
Invoice Total:
240126
Invoice Total:
240126
Invoice Total:
240126
Invoice Total:
240126

51.66 1,116.81
1,116.81
311.44
311.44
1,190.54
1,190.54
Invoice Total:
240126
Invoice Total:
240126
Invoice Total:

Page 18 of 41 ends

Item 4 Page 20 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 16575 1/26/2024 Line Item Amount
971.08
Invoice
182108
Description Account PO or Contract
TAGGING SERVICE - JANUARY 2024 055-050-590-529215 240022 971.08 Invoice Total: 971.08
VENDOR - 6340 - S & J SUPPLY COMPANY, INC
Invoice Description
PAYMENT # 16576
PO or Contract
240027
1/26/2024 3,031.79
Account Line Item Amount
S10022257400 PARTS & SUPPLIES 1058-070-700-529000 3,031.79 Invoice Total: 3,031.79
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 16577 PO or Contract
1/26/2024 1,162.97
2,920.00
Invoice
22036
Description Account Line Item Amount
OPERATING EXPENSES 12/23 055-050-585-529215 1,162.97
Invoice Total: 1,162.97
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 16578
PO or Contract
1/26/2024
Invoice
BEN246612
BEN246612
BEN246612
Description
JANUARY 2024 DUES
Account Line Item Amount
011-000-000-210250
058-000-000-210250
055-000-000-210250
2,280.00
JANUARY 2024 DUES 400.00
JANUARY 2024 DUES 240.00
Invoice Total: 2,920.00
VENDOR - 4318 - TIMOTHY MARQUEZ
Invoice Description
IN17005 PARTS & SUPPLIES
PAYMENT # 16579
PO or Contract
240064
1/26/2024 3,617.95
3,925.00
Account Line Item Amount
056-060-600-529000 3,617.95
Invoice Total: 3,617.95
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 16580
PO or Contract
240055
1/26/2024
Invoice Description Account Line Item Amount
SI20004108 ASPHALT 011-040-430-522000 3,925.00
Invoice Total: 3,925.00

Page 19 of 41 ends

Item 4 Page 21 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 16581 1/26/2024 Line Item Amount
8,800.00
Invoice
45447310
Description Account PO or Contract
TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,200.00 4,200.00
1,800.00
1,800.00
1,400.00
1,400.00
1,400.00
1,400.00
Invoice Total:
45447513 IT-0152
45449909
45451388

TYLER TECHNOLOGIES ERP SYSTEM

TYLER TECHNOLOGIES ERP SYSTEM
011-010-110-660005
011-010-110-660005
011-010-110-660005
Invoice Total:

IT-0152
Invoice Total:

VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO PAYMENT # 16582 PO or Contract
240302
1/26/2024 2,344.07
Invoice
1020230801
1020230801
1020230801
1020230801
Description
NEW TICKET CHARGES 10/23
NEW TICKET CHARGES 10/23
NEW TICKET CHARGES 10/23
NEW TICKET CHARGES 10/23
Account Line Item Amount
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
120.61
120.63
120.63
120.63
482.50

37.90 240302
240302
240302
Invoice Total:
23242392 240244
23242392
23242392
23242392
EXCAVATION TICKETS - 12/23
EXCAVATION TICKETS - 12/23
EXCAVATION TICKETS - 12/23
EXCAVATION TICKETS - 12/23
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240244 37.89
240244 37.89
240244 37.89
Invoice Total:
240302
151.57
140.75
140.75
140.75
140.75
563.00
156.50
156.50
156.50
720230797
720230797
720230797
720230797
NEW TICKET CHARGES 07/23
NEW TICKET CHARGES 07/23
NEW TICKET CHARGES 07/23
NEW TICKET CHARGES 07/23
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240302
240302
240302
Invoice Total:
820230793 240302
820230793
820230793
NEW TICKET CHARGES 08/23
NEW TICKET CHARGES 08/23
NEW TICKET CHARGES 08/23
055-050-565-529000
056-060-600-529000
058-070-700-529000
240302
240302

Page 20 of 41 ends

Item 4 Page 22 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
820230793 NEW TICKET CHARGES 08/23 059-080-800-529000 240302 156.50 626.00
130.25
130.25
130.25
130.25
521.00
Invoice Total:
920230791 240302
920230791
920230791
920230791
NEW TICKET CHARGES 09/23
NEW TICKET CHARGES 09/23
NEW TICKET CHARGES 09/23
NEW TICKET CHARGES 09/23
055-050-565-529000
056-060-600-529000
058-070-700-529000
059-080-800-529000
240302
240302
240302
Invoice Total:

VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 16583 PO or Contract
1/26/2024 2,524.50
6,142.80
Invoice
10455
Description Account Line Item Amount
Payroll Run 1 - Warrant 240125 011-000-000-210250 2,524.50 Invoice Total: 2,524.50
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 16584 PO or Contract
20240032
1/26/2024
Invoice
5661080
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 1,993.32
1,993.32
336.26
336.26
420.33
420.33
672.53
672.53
437.14
437.14
356.44
356.44
168.13
168.13
208.48
208.48
252.20
Invoice Total:
5662046 20240032
5662047
5663365
5663366
5663367
5663375
5663560
5663561

SODIUM HYPOCHLORITE

SODIUM HYPOCHLORITE
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032

Page 21 of 41 ends

Item 4 Page 23 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 252.20
174.86
174.86
299.27
299.27
487.58
487.58
336.26
336.26
5663562
5665084
5665177
5665178

SODIUM HYPOCHLORITE

SODIUM HYPOCHLORITE
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:

VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL PAYMENT # 16585 PO or Contract
20240083
1/26/2024 430.00
Invoice Description

SAMPLE SERVICES
Account Line Item Amount
W3K0362 058-070-700-529225 100.00
100.00

60.00 Invoice Total:

W3K1587 20240083
W3L1021

SAMPLE SERVICES

SAMPLE SERVICES
058-070-700-529225
058-070-700-660000
Invoice Total:
20240083

60.00 270.00
Invoice Total: 270.00
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 16586 PO or Contract
20240080
1/26/2024 500.00
500.00
Invoice
121923
Description Account Line Item Amount
RENTAL AGREEMENT 01/24 055-050-595-529703- 500.00
Invoice Total: 500.00
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 16587 PO or Contract
20240080
1/26/2024
Invoice
012224
Description Account Line Item Amount
RENTAL AGREEMENT 02/24 055-050-595-529703- 500.00
Invoice Total: 500.00
VENDOR - 2412 - CALIFORNIA ISO
Invoice Description
PAYMENT # 16588
PO or Contract
1/26/2024 826,921.11
Account Line Item Amount

Page 22 of 41 ends

Item 4 Page 24 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
2024012331627 REVISED CHARGES 10/23
83899
2024012331627 REVISED CHARGES 10/23
83899
2024012331627 REVISED CHARGES 10/23
83899
2024012331627 REVISED CHARGES 09/23
83899
2024012331627 REVISED CHARGES 09/23
83899
2024012331627 REVISED CHARGES 09/23
83899
2024012331627 INITIAL CHARGES 01/24
83899
2024012331627 INITIAL CHARGES 01/24
83899
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
(1,176.48)
(4,162.11)
(71.56)
(46.33)
315.88

6.80 (1,387.69)
4,400.80
9,484.77
819,557.03
826,921.11
2024012331627 INITIAL CHARGES 01/24
83899
2024012331627 INITIAL CHARGES 01/24
83899
Invoice Total:

VENDOR - 5632 - 72 HR LLC PAYMENT # 16589
PO or Contract
240097
2/1/2024 247,263.36
Invoice
WF9192
Description Account Line Item Amount
2023 FORD F-150 LIGHTNING PRO 4WD

SUPERCREW TRUCK
058-070-700-660010 55,430.32
Invoice Total:
230356
55,430.32
47,958.26
47,958.26
47,958.26
47,958.26
47,958.26
47,958.26
47,958.26
47,958.26
WJ1059
WJ1060
WJ1061
WJ1062

NEW DODGE TRUCK

NEW DODGE TRUCK
011-040-405-660000
011-040-405-660000
011-040-405-660000
011-040-405-660000
Invoice Total:
230356
Invoice Total:
230356
Invoice Total:
230356
Invoice Total:

Page 23 of 41 ends

Item 4 Page 25 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 4303 - ATHENS INSURANCE SERVICES, INC
Invoice Description
IVC34558
PAYMENT # 16590 2/1/2024
Line Item Amount
7,254.08
16,897.00
823.17
Account PO or Contract
TPA FEES 02/24 011-010-120-529220 7,254.08
Invoice Total: 7,254.08
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 16591 PO or Contract
CS-1303
2/1/2024
Invoice
21141
Description Account Line Item Amount
TRAFFIC SIGNAL MAINTENANCE 11/23 011-040-430-529000 16,897.00 Invoice Total: 16,897.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 16592 PO or Contract
LP-0663
2/1/2024
Invoice
4177059491
4177059491
4177059491
4177059491
4177059491
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SERVICE
Account Line Item Amount
055-050-586-524000-
056-060-600-524000
058-070-700-524000
055-050-550-524000
055-050-555-524000
288.05
LP-0663 96.49
LP-0663 214.51
LP-0663 15.36
LP-0663 208.76
Invoice Total: 823.17
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 16593 PO or Contract
2/1/2024 105.00
Invoice Description Account Line Item Amount
B3775129 PUBLICATION SERVICES 011-010-125-525000 105.00 Invoice Total: 105.00
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 16594 PO or Contract
CS-1371
2/1/2024 1,659.02
Invoice Description

WASTE DISPOSAL
Account Line Item Amount
3BX00106 011-040-430-529215 784.02
784.02
102.00
102.00
319.00
Invoice Total:
3BX00107 CS-1371
3BX00108

WASTE DISPOSAL

WASTE DISPOSAL
011-040-415-529215
011-040-415-529215
Invoice Total:

CS-1371

Page 24 of 41 ends

Item 4 Page 26 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 319.00
227.00
227.00
227.00
227.00
3BX00112
3CX00117

WASTE DISPOSAL

WASTE DISPOSAL
011-040-415-529215
011-040-415-529215
CS-1371
Invoice Total:

CS-1371
Invoice Total:

VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 16595
PO or Contract
LP-0790
2/1/2024 451.79
Invoice Description

SPECIALTY GASES
Account Line Item Amount
771098752 055-050-586-529000- 451.79
Invoice Total: 451.79
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY
Invoice Description
18536735 PARTS & SUPPLIES
PAYMENT # 16596
PO or Contract
240126
2/1/2024 1,218.06
Account Line Item Amount
055-050-586-529005- 675.27
675.27
542.79
542.79
Invoice Total:
18854769 PARTS & SUPPLIES 055-050-586-529008- 240126
Invoice Total:

VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 16597
PO or Contract
LP-0765
2/1/2024 8,726.79
Invoice Description

WATER TREATMENT SERVICES
Account Line Item Amount
6670564523 055-050-586-520235- 8,726.79
Invoice Total: 8,726.79
VENDOR - 6571 - NATIONAL READY MIXED CONCRETE PAYMENT # 16598 PO or Contract
2/1/2024 80,206.40
Invoice
012924
Description Account Line Item Amount
SALES TAX SHARING | 2023 Q3 011-400-000-401250 80,206.40 Invoice Total: 80,206.40
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 16599 PO or Contract
2/1/2024 323.00
Invoice
246184
Description Account Line Item Amount
PROFESSIONAL SERVICES THROUGH 323.00
DECEMBER 31, 2023
095-095-905-705020-

Page 25 of 41 ends

Item 4 Page 27 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 323.00
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 16600 PO or Contract
20240032
2/1/2024 3,150.78
Invoice
5662043
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 501.03
501.03
558.20
558.20
464.04
464.04
638.90
638.90
282.46
282.46
147.96
147.96
195.03
195.03
363.16
363.16
Invoice Total:
5662045 20240032
5666410
5666411
5666412
5666413
5666419
5666421

SODIUM HYPOCHLORITE

SODIUM HYPOCHLORITE
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
058-070-700-520140
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:
20240032
Invoice Total:

VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 16601 PO or Contract
20240086
2/2/2024 120.00
Invoice Description Account Line Item Amount
1000644476 MONITORING SERVICES 01/24 - 03/24 055-050-586-520231- 120.00 Invoice Total: 120.00
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 16602 PO or Contract
CS-1371
2/2/2024 2,519.20
Invoice Description

WASTE DISPOSAL
Account Line Item Amount
37X00109 011-040-415-529215 181.46
Invoice Total: 181.46
3AX00113 WASTE DISPOSAL 011-040-415-529215 CS-1371 1,276.24 Invoice Total: 1,276.24

Page 26 of 41 ends

Item 4 Page 28 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
3AX00116
3AX00120
3CX00109
3XC00113

WASTE DISPOSAL

WASTE DISPOSAL
011-040-415-529215
011-040-415-529215
011-040-415-529215
011-040-415-529215
CS-1371 319.00
319.00
252.00
252.00
171.50
171.50
319.00
319.00
Invoice Total:

CS-1371
Invoice Total:

VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 16603
PO or Contract
240083
2/2/2024 303.35
5,395.72
497.67
Invoice Description Account Line Item Amount
2533271IN FUEL 055-050-586-529003- 303.35
Invoice Total: 303.35
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 16604
PO or Contract
20240045
2/2/2024
Invoice
IN212803
Description Account Line Item Amount
INTERNET SERVICE PROVIDER 059-080-800-520173 5,395.72
Invoice Total: 5,395.72
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 16605 PO or Contract
20240032
2/2/2024
Invoice
5666414
Description Account Line Item Amount
SODIUM HYPOCHLORITE 058-070-700-520140 497.67
Invoice Total: 497.67
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 16636 PO or Contract
1/26/2024 1,984.00
Invoice
012524
012524
Description Account Line Item Amount
2023 UNDERGROUND STORAGE TANK
2023 UNDERGROUND STORAGE TANK
011-040-415-529000
011-010-130-523034
1,983.52

0.48 Invoice Total: 1,984.00
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE
Invoice Description
PAYMENT # 16661
PO or Contract
1/24/2024 217.00
Account Line Item Amount

Page 27 of 41 ends

Item 4 Page 29 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
012324
012324
USE TAX RETURN 4Q 2023
USE TAX RETURN 4Q 2023
011-000-000-200250
011-010-130-523034
217.62
(0.62)
Invoice Total: 217.00
VENDOR - 5594 - US BANK CORPORATE
Invoice Description
122223 PURCHASE CARD STATEMENT 12/23
PAYMENT # 16662
PO or Contract
1/25/2024 85,753.91
45,364.86
7,298.72
Account Line Item Amount
999-000-000-200105 85,753.91
Invoice Total: 85,753.91
VENDOR - 5594 - US BANK CORPORATE
Invoice Description
012224 PURCHASE CARD STATEMENT 01/24
PAYMENT # 16663
PO or Contract
1/25/2024
Account Line Item Amount
999-000-000-200105 45,364.86
Invoice Total: 45,364.86
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16664
PO or Contract
1/29/2024
Invoice Description Account Line Item Amount
020723_MULTI PERIOD 01/08/23 - 02/07/23 011-010-110-526010 206.27 PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
020723_MULTI PERIOD 01/08/23 - 02/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
166.60
798.33
3,016.93

51.19 1,013.54
713.74
1,332.12
Invoice Total: 7,298.72

Page 28 of 41 ends

Item 4 Page 30 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16665
PO or Contract
1/29/2024
Line Item Amount
8,038.70
Invoice Description Account
030723_MULTI PERIOD: 02/08/23 - 03/07/23 011-010-110-526010 205.00 PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
030723_MULTI PERIOD: 02/08/23 - 03/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
168.17
842.37

51.19 923.15
792.18
3,719.64
1,337.00
Invoice Total: 8,038.70
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16666
PO or Contract
1/29/2024 9,165.15
Invoice Description Account Line Item Amount
040723_MULTI PERIOD: 03/08/23 - 04/07/23 011-010-110-526010 209.35 PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
177.07
1,017.23
4,505.63

52.16 1,031.61
785.15

Page 29 of 41 ends

Item 4 Page 31 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
040723_MULTI PERIOD: 03/08/23 - 04/07/23
PLE(2)
011-010-110-526010 1,386.95
Invoice Total: 9,165.15
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16667
PO or Contract
1/29/2024 11,932.09
Invoice Description Account Line Item Amount
050723_MULTI PERIOD 04/08/23 - 05/07/23 011-010-110-526010 213.98 PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
050723_MULTI PERIOD 04/08/23 - 05/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
173.06
967.20
7,179.85

52.16 1,167.43
771.71
1,406.70
Invoice Total: 11,932.09
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16668
PO or Contract
1/29/2024 8,084.06
Invoice Description Account Line Item Amount
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
011-010-110-526010 208.77
182.66
964.43
3,188.11

52.16 011-010-110-526010
011-010-110-526010
011-010-110-526010
060723_MULTI PERIOD 05/08/23 - 06/07/23 011-010-110-526010 PLE(2)

Page 30 of 41 ends

Item 4 Page 32 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
060723_MULTI PERIOD 05/08/23 - 06/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
1,123.66
783.72
1,580.55
Invoice Total: 8,084.06
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16669
PO or Contract
1/29/2024 7,963.11
Invoice Description Account Line Item Amount
070723_MULTI PERIOD 06/08/23 - 07/07/23 011-010-110-526010 211.40 PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
070723_MULTI PERIOD 06/08/23 - 07/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
168.92
950.23
3,128.90

52.17 1,125.37
768.74
1,557.38
Invoice Total: 7,963.11
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16670
PO or Contract
1/29/2024 8,117.91
Invoice Description Account Line Item Amount
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
011-010-110-526010 3,188.17
790.73
961.04
011-010-110-526010
011-010-110-526010

Page 31 of 41 ends

Item 4 Page 33 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
1,566.01

52.17 208.08
232.90
080723_MULTI PERIOD 07/08/23 - 08/07/23
PLE(2)
1,118.81
Invoice Total: 8,117.91
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16671
PO or Contract
1/29/2024 8,082.76
Invoice Description Account Line Item Amount
090723_MULTI PERIOD 08/08/23 - 09/07/23 011-010-110-526010 3,007.50 PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
090723_MULTI PERIOD 08/08/23 - 09/07/23
PLE
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
849.44
965.05
1,574.48

52.25 208.65
233.96
1,191.43
Invoice Total: 8,082.76
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16672
PO or Contract
1/29/2024 8,292.76
Invoice Description Account Line Item Amount
100723_MULTI PERIOD 09/08/23 - 10/07/23 3,239.19
PLE
011-010-110-526010

Page 32 of 41 ends

Item 4 Page 34 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
100723_MULTI PERIOD 09/08/23 - 10/07/23
PLE
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
814.58
1,115.80
1,559.34

52.30 209.10
234.22
1,068.23
Invoice Total: 8,292.76
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16673
PO or Contract
1/29/2024 11,830.47
Invoice Description Account Line Item Amount
110723_MULTI PERIOD 10/08/23 - 11/07/23 011-010-110-526010 5,965.80 PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
110723_MULTI PERIOD 10/08/23 - 11/07/23
PLE
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
885.70
1,159.78
2,374.85

52.30 208.74
244.49
938.81
Invoice Total: 11,830.47
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16674 1/29/2024 8,538.72

Page 33 of 41 ends

Item 4 Page 35 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Description Account PO or Contract Line Item Amount 120723_MULTI PERIOD 11/08/23 - 12/07/23 011-010-110-526010 3,262.58 PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
120723_MULTI PERIOD 11/08/23 - 12/07/23
PLE
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
702.95
1,084.00
1,607.23

52.30 42.14
242.10
245.11
1,300.31
Invoice Total: 8,538.72
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 16675
PO or Contract
1/29/2024 8,107.07
Invoice Description Account Line Item Amount
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
011-010-110-526010 3,114.04
724.76
1,013.59
1,596.93

52.31 011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010
011-010-110-526010

42.16 208.61

Page 34 of 41 ends

Item 4 Page 36 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
010724_MULTI PERIOD 12/08/23 - 01/07/24
PLE
011-010-110-526010
011-010-110-526010
224.93
1,129.74
Invoice Total: 8,107.07
VENDOR - 714 - CALPERS PAYMENT # 16676
PO or Contract
1/30/2024 91.58
520.50
Invoice
1000000174018 MONTHLY EXPENSE OF UAL
29 (PROSECUTOR CLASSIC)
Description Account Line Item Amount
011-010-115-512020 91.58
Invoice Total: 91.58
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16677
PO or Contract
1/30/2024
Description Account Line Item Amount
1000000174020 MONTHLY EXPENSE OF UAL (POLICE
03 PEPRA)
011-030-300-512020 520.50
Invoice Total: 520.50
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16678
PO or Contract
1/30/2024 919.50
Description Account Line Item Amount
1000000174019 MONTHLY EXPENSE OF UAL (FIRE PEPRA) 011-030-305-512020 94 919.50
Invoice Total: 919.50
VENDOR - 714 - CALPERS PAYMENT # 16679
PO or Contract
1/30/2024 248,987.08
Invoice
1000000174019 MONTHLY EXPENSE OF UAL (POLICE
90 CLASSIC)
Description Account Line Item Amount
011-030-300-512020 248,987.08
Invoice Total: 248,987.08
VENDOR - 714 - CALPERS
Invoice
PAYMENT # 16680
PO or Contract
1/30/2024 382,646.92
Description Account Line Item Amount
1000000174020 MONTHLY EXPENSE OF UAL (FIRE 382,646.92
12 CLASSIC)
011-030-305-512020

Page 35 of 41 ends

Item 4 Page 37 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
Invoice Total: 382,646.92
VENDOR - 714 - CALPERS 1/30/2024
Invoice
PAYMENT # 16681
PO or Contract
396,325.00
Description Account Line Item Amount
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-100-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-105-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-125-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-130-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-115-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-120-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-030-300-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-400-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-405-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-430-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-420-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-435-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-410-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-040-415-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 059-080-800-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-020-200-512020 81 & CLASSIC)
1,743.83
17,081.61
7,728.34
26,751.94
4,359.58
12,325.71
20,925.96
15,020.72
12,325.71
30,794.45
7,054.59
792.65
4,438.84
6,222.30
198.16
15,853.00

Page 36 of 41 ends

Item 4 Page 38 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 058-070-700-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 056-060-600-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-575-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-595-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-550-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-555-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-570-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-580-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 011-010-110-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-585-512020 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-586-512020- 81 & CLASSIC)
1000000174019 MONTHLY EXPENSE OF UAL (MISC PREPA 055-050-590-512020 81 & CLASSIC)
27,227.53
13,356.15
6,658.26
4,478.47
5,588.18
30,160.33
1,228.61
22,669.77
13,039.09
19,895.52
51,522.25
16,883.45
Invoice Total: 396,325.00
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 16682 PO or Contract
1/26/2024 77,833.00
Invoice Description Account Line Item Amount
012524(2) ELECTRICAL ENERGY SURCHARGE 07/23 - 055-000-000-200230 77,833.48 10/23
012524(2) ELECTRICAL ENERGY SURCHARGE 07/23 - 055-050-580-523034- 10/23
(0.48)
Invoice Total: 77,833.00
VENDOR - 2412 - CALIFORNIA ISO
Invoice Description
PAYMENT # 16685
PO or Contract
2/2/2024 1,297,167.54
Account Line Item Amount

Page 37 of 41 ends

Item 4 Page 39 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
2024013031628 REVISED CHARGES 10/23
63598
2024013031628 REVISED CHARGES 10/23
63598
2024013031628 REVISED CHARGES 10/23
63598
2024013031628 INITIAL CHARGES 01/24
63598
2024013031628 INITIAL CHARGES 01/24
63598
2024013031628 INITIAL CHARGES 01/24
63598
2024013031628 INITIAL CHARGES 01/24
63598
055-050-590-520170
055-050-590-520150
055-050-590-520190
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
(2,283.19)
(810.99)
(141.57)
7,804.94
12,816.09
164,088.06
1,115,694.20
Invoice Total: 1,297,167.54
VENDOR - 714 - CALPERS PAYMENT # 16790
PO or Contract
1/26/2024 242,285.49
Invoice
246624
Description
CALPERS PAY DAY 01.25.24
CALPERS PAY DAY 01.25.24
CALPERS PAY DAY 01.25.24
CALPERS PAY DAY 01.25.24
CALPERS PAY DAY 01.25.24
CALPERS PAY DAY 01.25.24
Account Line Item Amount
011-000-000-210240
058-000-000-210240
055-000-000-210240
056-000-000-210240
059-000-000-210240
011-010-130-523034
163,269.72
9,671.90
64,939.27
4,317.18

87.63 246624
246624
246624
246624
246624 (0.21)
Invoice Total: 242,285.49
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 16791 PO or Contract
1/26/2024 46,402.91
Invoice
10452
Description Account Line Item Amount
STATE WITHHOLDING PAY DAY 01.25.24
STATE WITHHOLDING PAY DAY 01.25.24
STATE WITHHOLDING PAY DAY 01.25.24
STATE WITHHOLDING PAY DAY 01.25.24
STATE WITHHOLDING PAY DAY 01.25.24
011-000-000-210210
055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
27,375.49
15,878.30
1,298.12
1,826.58

24.42 10452
10452
10452
10452
Invoice Total: 46,402.91

Page 38 of 41 ends

Item 4 Page 40 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 16792 PO or Contract
1/26/2024
Line Item Amount
141,764.97
Invoice
10456
Description Account

FWH, STW, AND MEDICARE PAY DAY

01.25.24 011-000-000-210210 85,319.64
46,546.48
3,628.50
6,219.72

50.63 10456
10456
10456
10456

FWH, STW, AND MEDICARE PAY DAY

01.25.24 FWH, STW, AND MEDICARE PAY DAY

01.25.24 055-000-000-210210
056-000-000-210210
058-000-000-210210
059-000-000-210210
Invoice Total: 141,764.97
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 16793 PO or Contract
1/25/2024 30,550.49
Invoice
246626
Description Account Line Item Amount
DEFERRED COMPENSATION PAY DAY 011-000-000-210220 15,727.16

01.25.24 246626
246626
246626
246626

DEFERRED COMPENSATION PAY DAY

01.25.24 DEFERRED COMPENSATION PAY DAY

01.25.24 058-000-000-210220
055-000-000-210220
056-000-000-210220
059-000-000-210220
622.10
13,053.15
1,098.08

50.00 Invoice Total: 30,550.49

PAYROLL DIRECT DEPOSIT
Invoice
1/25/2024 728,267.73
Description Account PO or Contract Line Item Amount
012524
012524
012524

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
011-000-000-210110
055-000-000-210110
056-000-000-210110
455,072.27
224,032.99
13,024.37

Page 39 of 41 ends

Item 4 Page 41 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024
012524
012524

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
058-000-000-210110
059-000-000-210110
35,888.95
249.15
Invoice Total: 728,267.73

Page 40 of 41 ends

Item 4 Page 42 of 43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 125
DATE 03/05/2024

FUND EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
011 - GENERAL$$$$$425,131.68$$$$$$$$2,038,225.40$$2,463,357.08 055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
304,723.13
9,413.19
35,043.72

35.53 4,302,603.86
53,723.71
310,899.05
6,641.73
4,607,326.99
63,136.90
345,942.77
6,677.26
$$$$$$
059 - FIBER
095 - SEWC JPA
999 - POOLED CASH
323.00 323.00
131,118.77
6,843,535.52
131,118.77
Total$ 774,347.25 7,617,882.77

Page 41 of 41 ends

AM
..

Item 4 Page 43 of 43
City Council Agenda Report
Meeting Date: March 5, 2024
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 January 2024 Building Report.

Background
The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status report for the month of January 2024.

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

Attachments

1. Public Works Department January 2024 Building Report ..

Item 5 Page 1 of 1
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Valuation
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Valuation
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 3,142,154 32 $ - $ 3,142,154 32 $ 2,812,203 36 $ 42,235 $ 42,235 $ 2,812,203 36 13% -11% August $ 12,576,749 59 $ - $ 15,718,903 91 $ 3,884,905 35 $ 45,085 $ 87,320 $ 6,697,108 71 -22% -57% September $ 18,150,011 59 $ - $ 33,868,914 150 $ 52,180,758 39 $ 476,571 $ 563,891 $ 58,877,866 110 -27% 74% October $ 6,149,088 53 $ - $ 40,018,002 203 $ 11,919,321 48 $ 145,152 $ 709,043 $ 70,797,187 158 -22% 77% November $ 2,912,883 38 $ - $ 42,930,885 241 $ 6,103,993 33 $ 72,324 $ 781,367 $ 76,901,180 191 -21% 79% December $ 1,673,193 16 $ - $ 44,604,078 257 $ 5,288,826 20 $ 59,013 $ 840,380 $ 82,190,006 211 -18% 84% January $ 2,905,362 29 $ - $ 47,509,440 286 $ 4,501,970 21 $ 57,986 $ 898,366 $ 86,691,976 232 -19% 82% February $ 7,609,375 39 $
- $ 55,118,815 325
March $ 8,123,602 39 $ - $ 63,242,417 364
April $ 13,792,618 44 $ 134,015 $ 134,015 $ 77,035,035 408 May $ 30,439,792 35 $ 257,268 $ 391,283 $ 107,474,827 443 June $ 39,412,017 35 $ 312,084 $ 703,366 $ 146,886,844 478 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
July August September October November December January February March April May June 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
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
July August September October November December January February March April May June 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 5 Page 1 of 30
PERMIT ISSUANCE SUMMARY (01/01/2024 TO 01/31/2024)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 11 0 $0.00 $8,264.00 CERTIFICATE OF OCCUPANCY TOTAL: 11 0 $0.00 $8,264.00
Contractor Declaration Contractor Declaration 18 0 $1,500.00 $0.00 CONTRACTOR DECLARATION TOTAL: 18 0 $1,500.00 $0.00
Demolition Demolition 3 322,500 $30,000.00 $1,003.55
DEMOLITION TOTAL: 3 322,500 $30,000.00 $1,003.55
Electrical Electrical 4 0 $176,744.58 $4,752.17
Temporary Power Pole 1 0 $1,500.00 $112.00
ELECTRICAL TOTAL: 5 0 $178,244.58 $4,864.17
Engineering Encroachment Regular 12 0 $37,002.00 $13,723.00 Encroachment Utility 1 0 $0.00 $1,157.00
ENGINEERING TOTAL: 13 0 $37,002.00 $14,880.00
Industrial Remodel 3 46,920 $2,100,000.00 $20,718.91
INDUSTRIAL TOTAL: 3 46,920 $2,100,000.00 $20,718.91
Industrial Wastewater Industrial Wastewater 3 0 $9,250,739.00 $540.00 INDUSTRIAL WASTEWATER TOTAL: 3 0 $9,250,739.00 $540.00
Mechanical Mechanical 1 0 $40,000.00 $1,175.15
MECHANICAL TOTAL: 1 0 $40,000.00 $1,175.15
Miscellaneous Miscellaneous 9 0 $1,500,225.00 $20,666.04 MISCELLANEOUS TOTAL: 9 0 $1,500,225.00 $20,666.04
Plumbing Plumbing 4 0 $685,000.00 $10,673.66
PLUMBING TOTAL: 4 0 $685,000.00 $10,673.66
Special Event Special Event Permit 2 30,000 $0.00 $268.00 SPECIAL EVENT TOTAL: 2 30,000 $0.00 $268.00
GRAND TOTAL: 72 399,420 $13,822,710.58 $83,053.48
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 ..

Item 5 Page 2 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2021-1616 Type: Certificate of Occupancy District: Vernon Main Address: 3170 Slauson Ave Status: Void Workclass: Certificate of Occupancy Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 02/03/2021
Zone:

Issue Date: 01/22/2024
Sq Ft: 0
Expiration: 08/02/2021
Valuation: $0.00
Last Inspection: 05/27/2021
Fee Total: $885.00
Finaled Date: 01/22/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011768 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Paper Manufacturing Building Vacant ~ 2 YR: No Parcel: 6310027037 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Apr 28 2021
12:00AM
Business License Application
Number: GBL-011768
Business Address: 3170 Slauson
Avenue
Business Name: Beaver Paper and
Graphic Media, Inc.

Type of Business Operation:

Corporation
Previous Use: Not listed Proposed Use: Paper converting Describe Operation: Paper manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 20928
Total Sq. Ft. of Building to be
occupied.: 20928
Total Sq. Ft. of Building: 20928 Men: 7 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: 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: Paper converting business
C-2022-1969 Type: Certificate of Occupancy District: Vernon Main Address: 2809 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302007023 Vernon, CA 90058 Application Date: 12/21/2022
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $0.00
Last Inspection: 01/29/2024
Fee Total: $885.00
Finaled Date: 01/30/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000356-2023
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: 6302007023 Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

APPROVED IN EDEN
Business License Application
Number: GBL-000356-2023
Business Address: 2809 Santa Fe
Avenue
Business Name: One and Only
Collective Inc
Type of Business Operation:

Corporation
Previous Use: ? Proposed Use: Distribution of women's
garments
Describe Operation: Distribution of
women's garments
Number of Stories: 1 Ground Floor (Sq. Ft.): 49500
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 28 ..

Item 5 Page 3 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Total Sq. Ft. of Building to be
occupied.: 49500
Total Sq. Ft. of Building: 49500 Men: 9 Women: 18 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Women garment distribution
COO-2023-0001 Type: Certificate of Occupancy District: Vernon Main Address: 3824 SOUTH Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302018015 Vernon 90058 Application Date: 05/03/2023
Zone:

Issue Date: 01/31/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $0.00
Last Inspection: 01/31/2024
Fee Total: $385.00
Finaled Date: 01/31/2024
Assigned To: Denise Palomares
Additional Info:

Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000017-2023
Construction Type: V-B Zone: I
OCC Class: S-2 Type of Use: Warehousing (cold
storage) & distribution of meat.

Building Vacant ~ 2 YR: No Parcel: 6302018015 Square Footage: 3780 Health Department Approval: Yes Health Department Approval Date:

May 17 2023 12:00AM
Health Department Comments:
6/22/2023 - HEALTH PERMIT ISSUED.

Approved for OCC: Jan 31 2024
12:00AM
Business License Application
Number: GBL-000017-2023
Business Address: 3824 S Santa Fe
Ave #2
Business Name: BJ Meats Company Type of Business Operation: Sole Proprietor
Previous Use: Storage and wholesale
of fresh and frozen meat.

Proposed Use: Storage and wholesale
of fresh and frozen meat.

Describe Operation: Storage and
wholesale of fresh and frozen meat.

Number of Stories: 1 Ground Floor (Sq. Ft.): 3780 Total Sq. Ft. of Building to be occupied.: 3780
Men: 3
Women: 0 Is the building presently occupied?:

Item 5 Page 4 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: Storage and wholesale of fresh and frozen meat.

COO-2023-0057 Type: Certificate of Occupancy District: Vernon Main Address: 2300 E 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015022 Vernon 90058 Application Date: 08/22/2023
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration: 07/16/2024
Valuation: $0.00
Last Inspection: 11/08/2023
Fee Total: $885.00
Finaled Date: 01/18/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000260-2023
Construction Type: III-B Zone: I OCC Class: B-2
Type of Use: Warehousing of roofing
materials
Building Vacant ~ 2 YR: No Parcel: 6308015022 Square Footage: 18500 Health Department Approval: Yes Health Department Approval Date:

Oct 16 2023 12:00AM
Health Department Comments:
8/30/2023-EMAILED CONTACT THE
HAZMAT PERMIT APPLICATION. VP
9/27/2023-SITE VISIT CONDUCTED,
REVEALED PROPERTY VACANT. GC
Approved for OCC: Nov 8 2023
12:00AM
Business License Application
Number: GBL-000260-2023
Business Address: 2300 East 49Th St.

Vernon
Business Name: Gulfeagle Supply Type of Business Operation:

Corporation
Previous Use: Warehouse/Distribution Proposed Use: Warehouse/Sales of roofing materials
Describe Operation: Warehousing of
roofing materials
Number of Stories: 1 Ground Floor (Sq. Ft.): 18500 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 18500
Total Sq. Ft. of Building: 18500
Men: 10 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: 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: Yes
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: 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 sales of roofing materials COO-2023-0080 Type: Certificate of Occupancy District: Vernon Main Address: 5035 Gifford Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/02/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection: 01/22/2024
Fee Total: $385.00
Finaled Date: 01/23/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000505-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 22 2024 12:00AM
Health Department Comments: SEE
COO-2023-0117
Business License Application
Number: GBL-000505-2024
Business Address: 5035 Gifford Ave
Vernon CA 90058
Business Name: Asoph Inc.

February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 28 ..

Item 5 Page 5 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Type of Business Operation:

Corporation
Previous Use: E-commerce warehouse Proposed Use: E-commerce warehouse
Describe Operation: E-commerce
warehouse
Number of Stories: 1
Ground Floor (Sq. Ft.): 4800 Total Sq. Ft. of Building to be occupied.: 4800
Men: 3 Women: 3 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Existing business that are updating location address and square footage COO-2023-0086 Type: Certificate of Occupancy District: Vernon Main Address: 2727 37Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302002031 Vernon, CA 90058 Application Date: 10/06/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 01/31/2024
Valuation: $0.00
Last Inspection: 10/19/2023
Fee Total: $2,414.00
Finaled Date: 01/23/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

EBL-000407-2023
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: EBL-000407-2023
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?:

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?: 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
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 28 ..

Item 5 Page 6 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: Overflow parking lot for FedEx trucks.

COO-2023-0117 Type: Certificate of Occupancy District: Vernon Main Address: 5035 Gifford Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 11/29/2023
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 07/23/2024
Valuation: $0.00
Last Inspection: 01/25/2024
Fee Total: $385.00
Finaled Date: 01/25/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-011327 Construction Type: III-B Zone: I OCC Class: S-1 Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 23 2024 12:00AM
Health Department Comments:
1/22/24 - EMAILED NEGATIVE
DECLARATION. VP
Business License Application
Number: GBL-011327
Business Address: 5035 GIFFORD
AVE VERNON CA 90058
Business Name: Vogonet Inc.

Type of Business Operation:

Corporation
Previous Use: Office Use Proposed Use: Office use Describe Operation: Office Use Number of Stories: 1 Ground Floor (Sq. Ft.): 200 Total Sq. Ft. of Building to be occupied.: 200
Men: 1 Women: 1 Is the building presently occupied?:

No
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?: Yes Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: 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: Move to new location
COO-2023-0129 Type: Certificate of Occupancy District: Vernon Main Address: 4423 District Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/19/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection: 01/23/2024
Fee Total: $385.00
Finaled Date: 01/23/2024
Assigned To: Rosa Garibay
Additional Info:

Will any of the following operations
be performed?: No
Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000484-2023
Construction Type: III-B Zone: I
OCC Class: S-1 Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 17 2024 12:00AM
Health Department Comments:

HEALTH PERMIT ISSUED. VP
Business License Application
Number: GBL-000484-2023
Business Address: 4423 District Blvd.,
Vernon, Ca 90058
Business Name: JJ Produce & Trading
Inc.

Type of Business Operation:

Corporation
Previous Use: Warehouse and
wholesale of produce
Proposed Use: Warehouse and
wholesale of produce
Describe Operation: Warehouse and
wholesale of produce
Number of Stories: 1 Ground Floor (Sq. Ft.): 40000 Total Sq. Ft. of Building to be occupied.: 5000
Total Sq. Ft. of Building: 50000 Men: 2
Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 28 ..

Item 5 Page 7 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
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
Description: Warehousing of produce
COO-2023-0132 Type: Certificate of Occupancy District: Vernon Main Address: 4223 District Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/21/2023
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $0.00
Last Inspection: 01/30/2024
Fee Total: $385.00
Finaled Date: 01/30/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000478-2023
Construction Type: III-B Zone: I OCC Class: S-2
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 30 2024 12:00AM
Health Department Comments:
1/22/24 - LEFT MESSAGE REQUESTING
CALL BACK. VP
1/25/24 - RECEIVED APPLICATION.

PERMIT ISSUED. VP
Business License Application
Number: GBL-000478-2023
Business Address: 4223 DISTRICT
BLVD, VERNON, CA 90058
Business Name: JH Produce
Type of Business Operation:

Corporation
Previous Use: PRODUCE WAREHOUSEProposed Use: Produce warehouse and wholesale
Describe Operation: Produce
warehouse and wholesale
Number of Stories: 2
Ground Floor (Sq. Ft.): 3910 Mezzanine / Second Floor (Sq. Ft.):
800
Total Sq. Ft. of Building to be
occupied.: 4710
Total Sq. Ft. of Building: 4710 Men: 3
Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: PRODUCE WAREHOUSE
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 28 ..

Item 5 Page 8 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
COO-2024-0143 Type: Certificate of Occupancy District: Vernon Main Address: 2838 Alameda Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/10/2024
Zone:

Issue Date: 01/31/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $0.00
Last Inspection: 01/31/2024
Fee Total: $885.00
Finaled Date: 01/31/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000524-2024
Construction Type: III-B Zone: I OCC Class: S-1, S-2
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 22 2024 12:00AM
Health Department Comments:
1/22/24 - EMAIL APPLICATION AND
NEGATIVE DECLARATION. VP
Business License Application
Number: GBL-000524-2024
Business Address: 2838 S. Alameda
St. Vernon CA 90058
Business Name: Best Deal Brokerage
LLC
Type of Business Operation: LLC Previous Use: Food Distributor wholesale
Proposed Use: Warehousing of food
products
Describe Operation: Warehousing of
food products
Number of Stories: 1
Ground Floor (Sq. Ft.): 19760 Total Sq. Ft. of Building to be occupied.: 19760
Men: 9 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: Yes
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: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse
Storage
Wholesale
Distribution
Cold Storage
COO-2024-0145 Type: Certificate of Occupancy District: Vernon Main Address: 4555 Everett Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/18/2024
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection: 01/23/2024
Fee Total: $385.00
Finaled Date: 01/24/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000512-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jan 23 2024 12:00AM
Health Department Comments:
1/22/24 - EMAILED NEGATIVE
DECLARATION. VP
Business License Application
Number: GBL-000512-2024
Business Address: 4555 Everett Ave.

Vernon ca 90058
Business Name: NationWideHR
Type of Business Operation:

Corporation
Previous Use: Office Use Proposed Use: Office Use Describe Operation: Office Use Number of Stories: 1 Ground Floor (Sq. Ft.): 30000 Total Sq. Ft. of Building to be occupied.: 1800
Total Sq. Ft. of Building: 31000 Men: 2 Women: 2
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 28 ..

Item 5 Page 9 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Third party human resources
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 11

CONTRACTOR DECLARATION
CONT-2024-0199 Type: Contractor Declaration District: Vernon Main Address: 5353 S Downey Rd.

Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/02/2024
Zone:

Issue Date: 01/02/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0006 License Class: B Contractors State License No.:
879898
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000485-2023
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: INSURANCE COMPANY OF THE
WEST
Policy Number: WSD507266500
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-2024-0200 Type: Contractor Declaration District: Vernon Main Address: 5353 Downey Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/03/2024
Zone:

Issue Date: 01/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0007 License Class: C-36 Contractors State License No.:
806029
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000490-2023
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: The Hartford Policy Number: 76WEGAL8WWF
Performance of the work: Yes Lender''s Name (If None, so Indicate): none
Lender''s Address: none Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 28 ..

Item 5 Page 10 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: Install gas, water and sewer piping
CONT-2024-0201* Type: Contractor Declaration District: Vernon Main Address: 3137 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/04/2024
Zone:

Issue Date: 01/04/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/04/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: B Contractors State License No.:
1017411
Contractors State License
Expiration Date: Aug 31 2024 12:00AM
City of Vernon License Number:

CBL-000510-2024
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9048406-2023
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: Permit # 2023-5801
CONT-2024-0202 Type: Contractor Declaration District: Vernon Main Address: 3450 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/09/2024
Zone:

Issue Date: 01/09/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/09/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2023-0049 Licensed Contractor's Declaration:

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

CBL-012447
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Service American Indemnity
Company
Policy Number: SAPLWCMCP0012200 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: None Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0203 Type: Contractor Declaration District: Vernon Main Address: 5201 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/10/2024
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/05/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0073 License Class: B,D21,D28 Contractors State License No.:
842707
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:
#CBL-000398-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH AMERICAN INSURANCE

COMPANY
Policy Number: WC463751008
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
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 28 ..

Item 5 Page 11 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
CONT-2024-0204 Type: Contractor Declaration District: Vernon Main Address: 3270 Washington Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/10/2024
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration:

Valuation: $1,500.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: C10 Contractors State License No.:
980589
Contractors State License
Expiration Date: Jan 31 2025 12:00AM
City of Vernon License Number:

CBL-000521-2024
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: XL Specialty Insurance
Company
Policy Number: CWG7429127
Performance of the work: No Lender''s Name (If None, so Indicate):

Temporary power is need for construction of new commercial building.

CONT-2024-0205 Type: Contractor Declaration District: Vernon Main Address: 2500 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/10/2024
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: misc-2023-0094 Licensed Contractor's Declaration:

Yes
License Class: A - General Engineering
Contractor
Contractors State License No.:
265415
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:

CBL-000503-2024
City of Vernon License Expiration
Date: Jan 10 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Midwest Employers Casualty
Company
Policy Number: BNUWC0159334 Performance of the work: No Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Chain Link Fence
CONT-2024-0206 Type: Contractor Declaration District: Vernon Main Address: 2479 Vista Drive Status: Finaled Workclass: Contractor Declaration Project: Parcel: Upland, CA 91784 Application Date: 01/10/2024
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/10/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: B Contractors State License No.:
850173
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-000525-2024
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SIRIUSPOINT AMERICA

INSURANCE COMPANY
Policy Number: HRC686280
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Plumbing permit
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 28 ..

Item 5 Page 12 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
CONT-2024-0207 Type: Contractor Declaration District: Vernon Main Address: 2727 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/11/2024
Zone:

Issue Date: 01/11/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: misc-2023-0079 License Class: C13 Contractors State License No.:
990758
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000457-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Fund Policy Number: 9332573-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0208 Type: Contractor Declaration District: Vernon Main Address: 4620 Seville Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/18/2024
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/18/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0015 Licensed Contractor's Declaration:

Yes
License Class: C-61 D-24 Contractors State License No.:
1045548
Contractors State License
Expiration Date: Oct 31 2024 12:00AM
City of Vernon License Number:

CBL-000166-2023
City of Vernon License Expiration
Date: Jun 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Employers
Policy Number: EIG270420805 Performance of the work: Yes Lender''s Name (If None, so Indicate): ADP-Florham Park Service
Lender''s Address: 1 ADP Blvd., M/S
625
Roseland, NJ 07068
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: misc-2023-0015
CONT-2024-0209 Type: Contractor Declaration District: Vernon Main Address: 5300 Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/22/2024
Zone:

Issue Date: 01/22/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/22/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0095 Licensed Contractor's Declaration:

Yes
License Class: A Contractors State License No.:
1018325
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:

CBL-000494-2023
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SIRIUSPOINT AMERICA

INSURANCE COMPANY
Policy Number: WC9728101 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 5 Page 13 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
CONT-2024-0210 Type: Contractor Declaration District: Vernon Main Address: 1942 E. 46Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/23/2024
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/23/2024
Assigned To: Denise Palomares
Additional Info:

Yes
License Class: B Contractors State License No.:
974245
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000530-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Comp Insurance Fund
Policy Number: 9327227-23 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: Pulling Remodel, Mechanical, Plumbing and electrical permit CONT-2024-0211 Type: Contractor Declaration District: Vernon Main Address: 4722 Everett Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/24/2024
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0102 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
1103200
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000545-2024
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Clear Spring Insurance
Policy Number: CWC02120300 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-2024-0212 Type: Contractor Declaration District: Vernon Main Address: 1260 Pioneer St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Brea, CA 92821 Application Date: 01/25/2024
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/25/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2022-5671 License Class: B; C7; C10 Contractors State License No.:
540890
Contractors State License
Expiration Date: Sep 30 2024 12:00AM
City of Vernon License Number:

CBL-000563-2024
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: Amerisure Mutual Insurance
Company
Policy Number: WC21247690002
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 28 ..

Item 5 Page 14 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
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: B-2022-5671
CONT-2024-0213 Type: Contractor Declaration District: Vernon Main Address: 2309 38Th Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/25/2024
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/30/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0057 Licensed Contractor's Declaration:

Yes
License Class:

A,B,C-8,C-21,C-33,C-51,C-57
Contractors State License No.:
780044
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-00535-2024
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Sierra Oak Insurance Services
In
Policy Number: UB9S0360782426G 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-2024-0214 Type: Contractor Declaration District: Vernon Main Address: 3100 E Washington Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles 90023 Application Date: 01/29/2024
Zone:

Issue Date: 01/29/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/30/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: 3100 E
Washington
License Class: C-10 Contractors State License No.:
1089103
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
City of Vernon License Number:

CBL-000579-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Newfront Insurance Services Policy Number: 44520 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: New electrical switchgear for previously approved permit with the City of Los Angeles. City of Vernon permit ELE-2024-0103 is approved.

CONT-2024-0215 Type: Contractor Declaration District: Vernon Main Address: 4133 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/30/2024
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/30/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C13 Contractors State License No.:
990758
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000457-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Fund
Policy Number: 9332573-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 28 ..

Item 5 Page 15 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
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-2024-0216 Type: Contractor Declaration District: Vernon Main Address: 4651 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/31/2024
Zone:

Issue Date: 01/31/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/01/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0053 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1072592
Contractors State License
Expiration Date: Jan 31 2025 12:00AM
City of Vernon License Number:

CBL-000541-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance CO
(NAIC #16535)
Policy Number: WC008103107 Performance of the work: Yes Lender''s Name (If None, so Indicate):

DEMOLITION
B-2023-5801* Type: Demolition District: Vernon Main Address: 3137 E 26Th St Status: Expired Workclass: Demolition Project: Parcel: 5169032015 Vernon, CA 90023 Application Date: 02/15/2023
Zone:

Issue Date: 01/04/2024
Sq Ft: 0
Expiration: 01/31/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: demolish building 1 (7,932 SF) Cap-off all plumbing and electrical line DEM-2023-0014 Type: Demolition District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Demolition Project: Parcel: 6303005034 Vernon 90058 Application Date: 09/12/2023
Zone:

Issue Date: 01/10/2024
Sq Ft: 80,000
Expiration: 07/08/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: DEM-2023-0004
DEM-2023-0009
DEM-2023-0011
How much soil is exposed?: More
Than 1 Acre
Disturbed Acres: 2 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Jan 22 2024 12:00AM
Description: Demolition of existing freezer building - Pending Encroachment Permit February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 28 ..

Item 5 Page 16 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
DEM-2023-0016 Type: Demolition District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 12/14/2023
Zone:

Issue Date: 01/11/2024
Sq Ft: 242,500
Expiration: 07/09/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: DEM-2023-0004
DEM-2023-0009
DEM-2023-0011
DEM-2023-0014
DEM-2023-0015
How much soil is exposed?: More
Than 1 Acre
Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

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

Dec 27 2023 12:00AM
Description: Demolition of main building
PERMITS ISSUED FOR DEMOLITION: 3

ELECTRICAL
ELE-2023-0044 Type: Electrical District: Vernon Main Address: 1942 E 46Th Street Status: Issued Workclass: Electrical Project: Parcel: 6308014032 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0011,
MED-2023-0007, PLB-2023-0015,
ELE-2023-0044
All for 1942 E. 46th Street, Vernon
Electrical - Gentry Vasquez
CBL-000551-2024
HVAC -Tri-Pacific Heating & A/C
CBL-000551-2024
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 2 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Remove and demo existing power and lighting at existing offices. Add new power and lighting to the remodeled offices and restrooms. Replace existing warehouse lighting ELE-2023-0074 Type: Electrical District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Electrical Project: Parcel: 6304014013 Vernon 90058 Application Date: 10/23/2023
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $80,000.00
Last Inspection:

Fee Total: $1,726.44
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: This application
coincides with the Industrial Remodel and
Mechanical permit applications submitted
for 4900 Gifford Avenue
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Nov 7 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: Supplying power to newly installed mechanical equipment. Installation of new lighting fixtures in various areas of facility interior. Demolition of abandoned conduit runs.

February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 28 ..

Item 5 Page 17 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
ELE-2023-0096 Type: Electrical District: Vernon Main Address: 3270 Washington Blvd Status: Issued Workclass: Temporary Power Pole Project: Parcel: Vernon, CA 90058 Application Date: 12/27/2023
Zone:

Issue Date: 01/11/2024
Sq Ft: 0
Expiration: 07/09/2024
Valuation: $1,500.00
Last Inspection: 01/24/2024
Fee Total: $112.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Memo: Temporary power is needed at
site address 3270 Washington Blvd.

Description: (1) - 200A temporary power pole.

Temporary power is need for construction of new commercial building.

ELE-2024-0102 Type: Electrical District: Vernon Main Address: 4722 Everett Avenue Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/18/2024
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 07/23/2024
Valuation: $6,744.58
Last Inspection: 02/02/2024
Fee Total: $503.83
Finaled Date: 02/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0102 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Feb 1 2024 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Install a 125 amp sub panel, an energy monitoring system and 3 Tesla universal wall chargers ELE-2024-0103 Type: Electrical District: Vernon Main Address: 3100 E Washington Blvd Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90023 Application Date: 01/23/2024
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: City of Los
Angeles previously approved plans
under Permit No. 21041-10001-83720 on
June 30, 2022. We are simply requesting
a electrical permit for a new switchgear
on City of Vernon property.

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

Feb 1 2024 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: New Switch Gear and Service Panel "S2" and main Service Panel "DSA." Project site was approved by the City of Los Angeles Building and Safety. However, the service panel is located in the City of Vernon.

PERMITS ISSUED FOR ELECTRICAL: 5

ENGINEERING
E-2023-0096 Type: Engineering District: Vernon Main Address: 2345 E 38Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: 6302014011 Vernon 90058 Application Date: 09/12/2023
Zone:

Issue Date: 01/16/2024
Sq Ft: 0
Expiration: 07/15/2024
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 February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 28 ..

Item 5 Page 18 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO INSTALL ANODES PER CATHODIC PROTECTION (1) 3'X3' ASPHALT CUT 200' W/W SANTA FE & 16' S/N 38TH ST THOMAS GUIDE: 674H3
2042101925, 5522282-0605
E-2023-0138 Type: Engineering District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 11/08/2023
Zone:

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

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 11 2023 12:00AM
Estimated Date Of Completion: Nov
22 2023 12:00AM
Is Annual Permit?: No Name: HP Communications Inc. 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: Proposed work entails a 190 SQ FT concrete cut, 11' asphalt trench, 20' dirt trench, and a 503' HDD (Horizontal Directional Drill) w/5 Bore Pits to place new conduit w/fiber-optic cable along with 2 new 4'x4' Vaults. Naming Convention: ADF-PRI-VER-TCP1 E-2023-0144 Type: Engineering District: Vernon Main Address: 4560 E 50Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: 6304013016 Vernon 90058 Application Date: 11/17/2023
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration: 07/08/2024
Valuation: $2,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 21 2023 12:00AM
Estimated Date Of Completion: Dec
22 2023 12:00AM
Dig Alert Number: TBD Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connections Inc. Contractor''s 24 HR Contact Number:: Luis Cardenas
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to place fiber on (14) existing utility poles. Charter spectrum to excavate to place (3) NEW anchors.

Traffic Control Per: CAMUTCD.

Contractor: Wiring Connections Inc.

E-2023-0151 Type: Engineering District: Vernon Main Address: 4950 E 49Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 11/28/2023
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 18 2023 12:00AM
Estimated Date Of Completion: Dec
22 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connections Contractor''s 24 HR Contact
Number:: 626 622-6226
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 28 ..

Item 5 Page 19 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
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: overlash 315' from enclosure to midspan, place new strand 455' from pole#3280VP to pole#3256VP, new aerial drop 60' to building in private property.

E-2023-0157 Type: Engineering District: Vernon Main Address: 1912 Alameda St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/05/2023
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 18 2023 12:00AM
Estimated Date Of Completion: Dec
20 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Towers Communications Inc. Contractor''s 24 HR Contact Number:: 385-253-0667
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: performing splice work on ex. poles at multiple locations E-2023-0158 Type: Engineering District: Vernon Main Address: 2640 E 45Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon,, CA 90058 Application Date: 12/05/2023
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 07/23/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: performing splice work on ex. poles at multiple locations E-2023-0162 Type: Engineering District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/11/2023
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 07/23/2024
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 18 2023 12:00AM
Estimated Date Of Completion: Dec
29 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Murray Company Contractor''s 24 HR Contact
Number::

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

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Sanitary Sewer Connection from 48th
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 28 ..

Item 5 Page 20 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
E-2023-0169 Type: Engineering District: Vernon Main Address: 2824 E 54Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/13/2023
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jan 8 2024 12:00AM
Estimated Date Of Completion: Jan
12 2024 12:00AM
Dig Alert Number: 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: tie-in to existing pole#n/t in sidewalk, 820' overlash from existing pole#n/t to existing pole#3389VP 25' riser down 9' trench & place 1-2" new conduit from existing pole#3389VP to vault, remove & replace 96 sf of concrete in sidewalk place 2'x3' charter vault in sidewalk remove & replace 18 sf of concrete in sidewalk 83' trench & place 1-2" new conduit from vault to existing pole#n/t 25' riser up 560' overlash from existing pole#n/t to existing pole#4185VP E-2023-0171 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302005013 Application Date: 12/15/2023
Zone:

Issue Date: 01/16/2024
Sq Ft: 0
Expiration: 07/15/2024
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,821.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jan 8 2024 12:00AM
Estimated Date Of Completion: Jan
12 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Inc Contractor''s 24 HR Contact Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to place ±623' of NEW fiber on existing utility poles, place ±1418' of NEW fiber on existing facilities on existing utility poles. Excavate to place (3) anchors and excavate ±14' by method of open trenching to place conduit.

Construction duration: 5 days
Contractor: Wiring Connection
E-2023-0172 Type: Engineering District: Vernon Main Address: 5325 S Soto Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/18/2023
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration: 07/16/2024
Valuation: $2.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 15 2023 12:00AM
Estimated Date Of Completion: Jan
15 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Tower Communication 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: Maintenance splice work to be conducted per attached plan work.

Duration: 2 Days
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 28 ..

Item 5 Page 21 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
E-2023-0173 Type: Engineering District: Vernon Main Address: 5816 S Boyle Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/20/2023
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration: 07/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 20 2023 12:00AM
Estimated Date Of Completion: Jan
20 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Tower Communication Contractor''s 24 HR Contact
Number::

Duration: 2 Days
E-2023-0174 Type: Engineering District: Vernon Main Address: 5602 Bickett Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/20/2023
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration: 07/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Dec 20 2023 12:00AM
Estimated Date Of Completion: Jan
20 2023 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Tower Communication Contractor''s 24 HR Contact
Number::

Duration: 2 Days
E-2024-0186 Type: Engineering District: Vernon Main Address: 2262 E 37Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302013010 Vernon, CA 90058 Application Date: 01/23/2024
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Jan 26 2024 12:00AM
Estimated Date Of Completion: Feb 5
2024 12:00AM
Dig Alert Number: A240230429 Is Annual Permit?: No Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: EMERGENCY EXCAVATION - Expose 6" P.E. main.

PERMITS ISSUED FOR ENGINEERING: 13

INDUSTRIAL
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 28 ..

Item 5 Page 22 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
IND-2023-0006 Type: Industrial District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Remodel Project: Parcel: 6310002029 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 01/03/2024
Sq Ft: 0
Expiration: 07/17/2024
Valuation: $1,350,000.00
Last Inspection: 01/19/2024
Fee Total: $11,705.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
8/8/2023 - WAITING ON PAYMENT FOR
PLAN REVIEW.
8/9/2023-PAYMENT VERIFIED, FACILITY

IN PLAN CHECK
8/11/2023 - PLAN APPROVAL EMAILED

TO POINT OF CONTACT
Description: Tenant improvements in existing food processing facility that include the demolition of the existing concrete slab and non-load bearing stud and IMP walls in the area of work. Installation of new concrete slab and footings, new fryer pit, new steel stairs, new IMP walls, two new spiral freezers, new fryer line, and new refrigeration recirculator room. Replacement and install of new support equipment. New 14 ft. x 26 ft. exterior steel framed canopy for exterior boiler equipment.

IND-2023-0011 Type: Industrial District: Vernon Main Address: 1942 E 46Th Street Status: Issued Workclass: Remodel Project: Parcel: 6308014032 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 46,920
Expiration: 07/22/2024
Valuation: $300,000.00
Last Inspection:

Fee Total: $3,816.90
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

CHECK NOT APPLICABLE
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 28 ..

Item 5 Page 23 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: THE TENANT IMPROVEMENT CONSISTS OF THE FOLLOWING: · MODIFIED/ ADD OPENINGS IN EXISTING INTERIOR DEMISING WALL AT WAREHOUSE. · CREATE NEW OPENING FOR EXTERIOR WINDOWS. · EXISTING DOCK DOOR TO BE REPLACED WITH NEW DOCK/ MAN DOOR. · PARTIAL DEMOLITION OF EXISTING GROUND FLOOR INTERIOR WALLS, DOORS, ETC. · PARTIAL DEMOLITION OF EXISTING MEZZANINNE FLOOR INTERIOR WALLS, DOORS, ETC.

NEW CONSTRUCTION WILL INCLUDE THE FOLLOWING: · NEW OFFICE SPEC SUITE WITHIN THE EXISTING WAREHOUSE WITH NEW ACCESSIBLE RESTROOMS · NEW CONCRETE TRUCK RAMP, STEAL STAIRS, CONCRETE STAIRS AND MODIFIED METAL CANOPY AT EAST AND NORTH OF THE OF EXISTING BUILDING. · INCLUDES IMPROVEMENT TO EXTERIOR SITE; NEW IRON ROD FENCES/GATE, ASPHALT PAVING AND PARKING MODIFICATIONS · NEW 5' CONCRETE WALKWAY AT REAR OF BUILDING · NEW ENTRY RAMP AND STAIRS TO BE ACCESSIBLE PER CODE. · NO NEW SQUARE FOOTAGE WILL BE ADDED TO THE BUILDING, · NO CHANGE OF OCCUPANCY. · EXISTING OCCUPANT LOAD/ COUNT TO REMAIN. · EXISTING COMPLIANT EXIT/S TO REMAIN.

IND-2023-0025 Type: Industrial District: Vernon Main Address: 4801 E 50Th Street Status: Issued Workclass: Remodel Project: Parcel: 6304014012 Vernon 90058 Application Date: 09/08/2023
Zone:

Issue Date: 01/16/2024
Sq Ft: 0
Expiration: 07/30/2024
Valuation: $450,000.00
Last Inspection: 02/01/2024
Fee Total: $5,196.53
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: This permit
application is being filed in conjunction
with several others for the same
upcoming project at 4801 E 50th Street.
(Demolition, Electrical, Industrial Addition,
Mechanical).

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: Interior remodel consisting of the following: addition of IMP dividing wall at loading dock, installation of multiple roll-up doors and smaller dividing walls, installation of man-doors PERMITS ISSUED FOR INDUSTRIAL: 3

INDUSTRIAL WASTEWATER
IWW-2023-0011 Type: Industrial Wastewater District: Vernon Main Address: 4523 E 50Th St Status: Issued Workclass: Industrial Wastewater Project: Parcel: 6304017011 Vernon, CA 90058 Application Date: 10/17/2023
Zone:

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

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Color RIN Inc Tennant Phone: 805-746-4854 Description: Industrial Wastewater Discharge Permit
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 28 ..

Item 5 Page 24 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
IWW-2023-0012 Type: Industrial Wastewater District: Vernon Main Address: 3055 44Th Street Status: Issued Workclass: Industrial Wastewater Project: Parcel: 6303012041 Vernon, CA 90058 Application Date: 11/08/2023
Zone:

Issue Date: 01/24/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $9,250,739.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: OVERHILL FARMS Tennant Phone: 323-582-9977 x 93206
Description: Industrial Wasterwater Discharge permit
IWW-2024-0013 Type: Industrial Wastewater District: Vernon Main Address: 3030 Leonis Blvd.

Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 01/08/2024
Zone:

Issue Date: 01/31/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: Tennant Phone:

Description: Wastewater producing operations from washing two liquid ingredient tanks and from washing small food manufacturing utensils from 9pm to 2am Monday through Friday.

PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 3

MECHANICAL
MEC-2023-0007 Type: Mechanical District: Vernon Main Address: 1942 E 46Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6308014032 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,175.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Aug 2 2023 12:00AM
Description: Prepare mechanical design in existing remodeled office spaces, breakroom and conference room. Propose new and abandon existing roof top units. No work to be done in existing warehouse PERMITS ISSUED FOR MECHANICAL: 1

MISCELLANEOUS
B-2022-5671 Type: Miscellaneous District: Vernon Main Address: 4921 Pennington Way Status: Issued Workclass: Miscellaneous Project: Parcel: 6332002814 Vernon, CA 90058 Application Date: 11/23/2022
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 07/23/2024
Valuation: $26,000.00
Last Inspection:

Fee Total: $934.91
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: B-2022-5671 Director Approval: No Fire Acknowledgement: No Health Department Approval: No February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 28 ..

Item 5 Page 25 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: Collocation onto an existing eligible wireless facility per the scope of work proposed on the plans MISC-2023-0015 Type: Miscellaneous District: Vernon Main Address: 4620 Seville Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308002016 Vernon, CA 90058 Application Date: 05/23/2023
Zone:

Issue Date: 01/18/2024
Sq Ft: 0
Expiration: 07/16/2024
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2023-0015 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: NOT

APPLICABLE
Health Department Approval Date:

May 31 2023 12:00AM
Description: INSTALLATION OF 84 SECTIONS OF SELECTIVE PALLET RACK WITH HIGH PILE STORAGE.

INSTALLATION OF 96 SECTIONS OF BOLTLESS SHELVING WITH HIGH PILE STORAGE TYPE 1 = 84 SECTIONS OF SELECTIVE PALLET RACK 24' HIGH x 8' WIDE x 42" DEEP W/3 BEAMS LEVELS ABOVE THE FLOOR WITH OPEN MESH WIRE DECKING.

TYPE 2 = 54 SECTIONS OF BOLTLESS SHELVING 12' HIGH x 8' WIDE x 24" DEEP W/5 BEAMS LEVELS ABOVE THE FLOOR WITH OPEN PARTICLE BOARD DECKING.

TYPE 3 = 42 SECTIONS OF SELECTIVE PALLET RACK 12' HIGH x 8' WIDE x 48" DEEP W/5 BEAMS LEVELS ABOVE THE FLOOR WITH PARTICLE BOARD DECKING.

MISC-2023-0057 Type: Miscellaneous District: Vernon Main Address: 2309 E 38Th St E Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 09/19/2023
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $118,000.00
Last Inspection:

Fee Total: $2,143.24
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Nova Packaging
System
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
Health Department Approval Date:

Oct 26 2023 12:00AM
Description: Packaging Equipment
MISC-2023-0079 Type: Miscellaneous District: Vernon Main Address: 2727 S Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6302007022 Vernon, CA 90058 Application Date: 11/02/2023
Zone:

Issue Date: 01/11/2024
Sq Ft: 0
Expiration: 07/09/2024
Valuation: $54,212.00
Last Inspection:

Fee Total: $1,410.70
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Nov 7 2023 12:00AM
Description: Installation of a 12-volt DC battery powered security fence to be installed inside the existing perimeter fence, per CCC 835. system is NRTL certified and independent from power infrastructure.

MISC-2023-0092 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 12/12/2023
Zone:

Issue Date: 01/29/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $1,000,000.00
Last Inspection:

Fee Total: $9,214.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 28 ..

Item 5 Page 26 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Health Department Approval Date:

Dec 27 2023 12:00AM
Description: Exterior Cold-Formed Metal Framing
MISC-2023-0093 Type: Miscellaneous District: Vernon Main Address: 2610-2660 37Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 12/13/2023
Zone:

Issue Date: 01/16/2024
Sq Ft: 0
Expiration: 07/15/2024
Valuation: $152,074.00
Last Inspection: 01/17/2024
Fee Total: $2,465.75
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: misc-2023-0093 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Jan 22 2024 12:00AM
Description: Fence and Gate Installation
MISC-2023-0094 Type: Miscellaneous District: Vernon Main Address: 2500 E 37Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6302020032 Vernon, CA 90058 Application Date: 12/13/2023
Zone:

Issue Date: 01/11/2024
Sq Ft: 0
Expiration: 07/09/2024
Valuation: $21,329.00
Last Inspection: 01/17/2024
Fee Total: $847.11
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: misc-2023-0094 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
12/27/2023 - PLAN CHECK NOT
APPLICABLE. VP
Health Department Approval Date:

Dec 27 2023 12:00AM
Description: Install new chain link fencing (1) section.

MISC-2023-0095 Type: Miscellaneous District: Vernon Main Address: 5300 Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310008022 Vernon, CA 90058 Application Date: 12/13/2023
Zone:

Issue Date: 01/22/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $55,000.00
Last Inspection:

Fee Total: $1,410.70
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Dec 27 2023 12:00AM
Description: Installation of concrete trench inside plastic recycling manufacturing facility. Trench will measure 6' in width, 16' in length, and 5' in depth per inner wall dimensions.

MISC-2024-0103 Type: Miscellaneous District: Vernon Main Address: 4133 Bandini Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 5243020023 Vernon, CA 90023 Application Date: 01/16/2024
Zone:

Issue Date: 01/30/2024
Sq Ft: 0
Expiration: 07/29/2024
Valuation: $23,610.00
Last Inspection:

Fee Total: $892.88
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN

CHECK NOT APPLICABLE
Health Department Approval Date:

Jan 22 2024 12:00AM
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 28 ..

Item 5 Page 27 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: Installation of a 10' tall, battery powered, perimeter security system to be installed behind the existing perimeter fence, per CCC 835. System is independent from the main power infrastructure and is NRTL certified.

PERMITS ISSUED FOR MISCELLANEOUS: 9

PLUMBING
PLB-2023-0007 Type: Plumbing District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Plumbing Project: Parcel: 6310002029 Vernon 90058 Application Date: 06/26/2023
Zone:

Issue Date: 01/03/2024
Sq Ft: 0
Expiration: 07/01/2024
Valuation: $550,000.00
Last Inspection: 01/08/2024
Fee Total: $6,010.68
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2023-0007
MEC-2023-0003
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

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

INDUSTRIAL PERMIT
Description: Tenant improvements in existing food processing facility that include installation of new floor drains in existing process spaces to be connected to the existing plant main. Install new 3" gas main on the roof to service new mechanical equipment.

PLB-2023-0015 Type: Plumbing District: Vernon Main Address: 1942 E 46Th Street Status: Issued Workclass: Plumbing Project: Parcel: 6308014032 Vernon 90058 Application Date: 07/28/2023
Zone:

Issue Date: 01/23/2024
Sq Ft: 0
Expiration: 07/22/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0011,
MED-2023-0007, PLB-2023-0015,
ELE-2023-0044
All for 1942 E. 46th Street, Vernon
Electrical - Gentry Vasquez
CBL-000551-2024
HVAC -Tri-Pacific Heating & A/C
CBL-000551-2024
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Aug 2 2023 12:00AM
Health Department Comments: PLAN

CHECK NOT APPLICABLE
Description: Provide plumbing engineer design to existing office and warehouse space. Remove existing plumbing fixtures from existing rest rooms, break room and misc. areas. Add and replace with new fixtures to restroom, break room. Add new mop sink and drinking fountain PLB-2023-0049 Type: Plumbing District: Vernon Main Address: 3450 E Vernon Ave Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 11/27/2023
Zone:

Issue Date: 01/09/2024
Sq Ft: 0
Expiration: 07/08/2024
Valuation: $100,000.00
Last Inspection:

Fee Total: $3,174.73
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Multiple
applications submitted as project
progressed
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:

PLANS APPROVED UNDER
IND-2023-0036
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 28 ..

Item 5 Page 28 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
Description: New waste lines, water lines for new restroom fixtures PLB-2024-0053 Type: Plumbing District: Vernon Main Address: 4321 Boyle Avenue Status: In Review Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 01/10/2024
Zone:

Issue Date: 01/10/2024
Sq Ft: 0
Expiration: 07/08/2024
Valuation: $15,000.00
Last Inspection: 02/07/2024
Fee Total: $686.91
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
1/22/24 - SPOKE WITH RICO. HE WILL
SUBMIT PLANS BY 1/29/24. VP
2/7/24 - SEE IND-2024-0055. VP
Description: new plumbing to relocate temporary processing room and repair portion of existing waste line.

PERMITS ISSUED FOR PLUMBING: 4

SPECIAL EVENT
SPEV-2023-0012 Type: Special Event District: Vernon Main Address: 2901 Saco Street Status: Finaled Workclass: Special Event Permit Project: Parcel: 6302010002 Vernon 90058 Application Date: 09/11/2023
Zone:

Issue Date: 01/08/2024
Sq Ft: 30,000
Expiration: 01/09/2024
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date: 01/08/2024
Assigned To: Denise Palomares
Additional Info:

Type Of Event: Annual sale / flea market Description Of Event: Parking lot sale Start Date: Oct 29 2023 12:00AM End Date: Oct 29 2023 12:00AM Time Of Event: 8:00 am - 2:00 pm Date of Inspection: Oct 27 2023
12:00AM
Time of inspection: 10:00 am Total anticipated number of attendees: 1200
Will Food Be served: Yes Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: Yes
Description: Modernica annual parking lot sale / Modernism show.

SPEV-2024-0019* Type: Special Event District: Vernon Main Address: 2661 E 46Th St Status: Expired Workclass: Special Event Permit Project: Parcel: 6308005009 Vernon, CA 90058 Application Date: 01/22/2024
Zone:

Issue Date: 01/25/2024
Sq Ft: 0
Expiration: 01/29/2024
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Type Of Event: Roller Derby Monthly
Game Event
Description Of Event: Roller Debry
Monthly Game Event
Start Date: Jan 27 2024 12:00AM End Date: Jan 27 2024 12:00AM Time Of Event: 12:00 pm - 10:00 pm Date of Inspection: Jan 25 2024
12:00AM
Time of inspection: any date and time Total anticipated number of attendees: 299
Will Food Be served: No Will Alcohol Be Served?: Yes
Will tents/canopies be used that
exceed 400 sqft: No
Does the event have sufficient
parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No Will Candles/open flame devices be used?: No
Health Department Approval: No
Description: CA Derby Dolls DBA Derby Dolls or LA Derby Dolls - Monthly Game Event February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 28 ..

Item 5 Page 29 of 30
PERMITS ISSUED BY TYPE (01/01/2024 TO 01/31/2024)
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 72
* Indicates active hold(s) on this permit
February 08, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 28 ..

Item 5 Page 30 of 30
City Council Agenda Report
Meeting Date: March 5, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Javier Valdez, Business and Account Supervisor Subject
Services Agreement with Aon Risk Insurance West, Inc. for Professional Property/Casualty Insurance Broker of Record
Recommendation
A. Find that it is commercially unreasonable to rebid the proposed service agreement for a professional property/casualty insurance broker of record every three years pursuant to Vernon Municipal Code Section (VMC) 3.32.220 (B); and
B. Approve and authorize the City Administrator to execute a Services Agreement with Aon Risk Insurance Services West, Inc., in substantially the same form as submitted, for professional property/casualty insurance broker of record, for a total amount not-to-exceed $462,500, for a five-year term effective July 1, 2024 through June 30, 2029, with an option to extend for an additional two years after the expiration of the initial term.

Background
On November 15, 2023, Staff issued a Request for Proposals (RFP) for Professional Property/Casualty Insurance Broker of Record services with a submission deadline of December 7, 2023, in accordance with VMC Section 3.32.080 regarding competitive selection. The RFP package was advertised on Planet Bids and eleven prospective insurance broker firms were directly notified. As a result of the outreach effort, three responses were received from Alliant Insurance Services (Alliant), Aon Insurance Services (Aon), and Willis Tower Watson (WTW). A panel of five, including staff from Vernon Public Utilities and Finance, and the Human Resources / Risk Manager from the City of Baldwin Park, evaluated each proposal using the criteria outlined in the RFP. The three firms were invited for interviews and the same interview questions were posed to each brokerage firm to gauge their understanding of the City’s needs, the expertise of those who would work on the City’s account, and their overall knowledge of insurance coverage and deductibles.

Aon was deemed to be the best option to provide the desired services for the City. Therefore, Staff recommends that Council approve the proposed Services Agreement with Aon for a fiveyear term.

Pursuant to VMC Section 3.32.220(B), it is commercially unreasonable to rebid the proposed service agreement for a professional property/casualty insurance broker of record every three years due to the unique and significant and acute understating of the City’s strategic objectives, challenges, and the complex placement structure for MGS and Vernon Public Utilities. It is common practice for cities and counties to move insurance brokers or record RFPs to a minimum initial requirement of 5 years to avoid brokers getting worn out by the frequency of the process, thereby reducing responses and limiting competition. Council approval of the proposed agreement is required pursuant to VMC Section 3.32.030(A) as the total value over the lifetime of the agreement exceeds $100,000.

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

Item 6 Page 1 of 2
Fiscal Impact
The fiscal impact is $92,500 per year, with a total not-to-exceed amount of $462,500 for the duration of the five-year term of the services agreement. Sufficient funds are available in the General Fund, Finance Department, Insurance – Property/Crime Account No. 011-010-130- 520035 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Aon Risk Insurance Services West, Inc. Services Agreement ..

Item 6 Page 2 of 2

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND

AON RISK
INSURANCE SERVICES WEST, INC. FOR PROFESSIONAL PROPERTY/CASUALTY

INSURANCE BROKER OF RECORD

COVER PAGE
Contractor:

Responsible Principal of Contractor:

Notice Information - Contractor:

Entities
Notice Information - City:

Commencement Date:

Termination Date:

Consideration:

Records Retention Period
Aon Risk Insurance Service West, Inc.

William S. Deeb, Director of Public Entities
Aon Risk Insurance Service West, Inc.
707 Wilshire Boulevard, Suite 2600
Los Angeles, CA 90017
Attention: William s. Deeb, Director of Public
Telephone: (213) 200-0080
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Jessica Alcaraz,
Financial Services Administrator
Telephone: (323) 583-8811 ext. 259
July 1, 2024
June 30, 2029, with an option to extend an
additional two (2) years after the expiration
of the initial term with City Council Approval.

Total not to exceed $462,500 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Three (3) years, pursuant to Section 11.20
Aon Risk Insurance Services West, Inc.

Page 1 of 56 ends

Item 6 Page 1 of 56

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND AON RISK INSURANCE SERVICES WEST, INC. FOR PROFESSIONAL PROPERTY/CASUALTY INSURANCE

BROKER OF RECORD
This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Aon Risk Insurance Services West, 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 March 5, 2024.

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 November 15, 2023, and titled Professional Property/Casualty Insurance Broker of Record, and Contractor's proposal to the City ("Proposal") dated December 7, 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.
.0 TERM. The term of this Agreement shall commence on July 1, 2024, and it shall continue until June 30, 2029, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and Aon Risk Insurance Services West, Inc.

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around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $462,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City.

Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and Aon Risk Insurance Services West, Inc.

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Item 6 Page 3 of 56
interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.

6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.

6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.

6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.

6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice. 7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services. 8.0 COORDINATION OF SERVICES
. Contractor agrees to work closely with City
staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees, and agents against, and will hold and save each of them harmless from any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such Aon Risk Insurance Services West, Inc.

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Item 6 Page 4 of 56
claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Agreement, including any extensions thereto. The policies shall state that they afford primary coverage.
i. Automobile Liability with minimum limits of at least $1,000,000 combined single limit, including owned, hired, and non
-owned liability coverage.
ii. Contractor agrees to subrogate automobile liability resulting from performance under this Agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services. The city of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and under the Contractors’ policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance.
iii. General Liability with minimum limits of at least $1,000,000 per occurrence and $2,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance. (1) If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein.
(2) Contractor agrees to subrogate General Liability resulting from performance under this Agreement by agreeing to defend, indemnify, and hold harmless the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, Aon Risk Insurance Services West, Inc.

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Item 6 Page 5 of 56
injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iv. Professional Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Agreement. v. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws of California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide a copy of permissive self-insurance certificate approved by the State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Agreement.
vi. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. ix. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection Aon Risk Insurance Services West, Inc.

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Item 6 Page 6 of 56
rights for premiums, attorney's fees and costs against Contractor by way of set -off or
recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

11.3OWNERSHIP OF WORK
. All documents and materials furnished by the
City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be Aon Risk Insurance Services West, Inc.

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delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

11.4 CORRECTION OF WORK
. Contractor shall promptly correct any
defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.

11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

11.6WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.

No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.

11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.

11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation.

Aon Risk Insurance Services West, Inc.

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11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.

11.11 INTERPRETATION.

11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.

11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral).

11.11.3 Written Amendment
. This Agreement may only be changed
by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.

11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement.

11.11.5 Order of Precedence
. In case of conflict between the terms of
this Agreement and the terms contained in any document attached as an Exhibit or otherwise Aon Risk Insurance Services West, Inc.

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incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof.

11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.

11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

11.15 NOTICES
. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City:

City of Vernon
Attention: Jessica Alcaraz, Financial Services Administrator 4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

Aon Risk Insurance Services West, Inc.

Attention: William S. Deeb, Director of Public Entities 707 Wilshire Boulevard, Suite 2600
Los Angeles, CA 90017
Aon Risk Insurance Services West, Inc.

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Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor, and no other parties are intended to be direct or incidental beneficiaries of this Agreement, and no third party shall have any right or remedy in, under, or to this Agreement.

11.17TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.

11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.

11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs Aon Risk Insurance Services West, Inc.

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incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to ensure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.

The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.

11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.

11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or Aon Risk Insurance Services West, Inc.

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permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “ C”.
[Signatures Begin on Next Page].

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IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator
Aon Risk Insurance Services West, Inc., a
California corporation
By:

Name:

Title:

ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name:

Title:

APPROVED AS TO FORM:
_______________________________
Zaynah N. Mouss
a,
City Attorney
William S. Deeb
Director of Public Entites, Sr. VP

BING BUENAFE

VICE PRESIDENT
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EXHIBIT
A

CONTRACTOR'S PROPOSAL
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Table of Contents
B. Cover Letter........................................................................................................................................................... 1 C. Introduction .......................................................................................................................................................... 3 D. General Scope of Work........................................................................................................................................ 7 E. Work Plan............................................................................................................................................................ 14 F. Fees and costs .................................................................................................................................................... 15 G. Ability of the Proposer to Perform .................................................................................................................... 16 F. Access to Insurance Markets............................................................................................................................. 22 H. Affidavit of Non-Collusion ................................................................................................................................. 23 Appendix ................................................................................................................................................................. 24 Appendix A: Affidavit of Non-Collusion ................................................................................................................ 24 Appendix B: Licenses ......................................................................................................................................... 25 Appendix C: Roadmap ........................................................................................................................................ 27 Appendix D: Contract Exceptions...................................................................................................................... 28 Aon Risk Insurance Services West, Inc.

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B. Cover Letter
December 7, 2023
City of Vernon
Attention: Javier Valdez, Business & Account Supervisor/Risk Management 4305 Santa Fe Avenue
Vernon, CA 90058
Subject: RFP for Professional Property/Casualty Insurance Broker Dear Javier,
Aon Risk Services is pleased to provide the City of Vernon with this proposal for insurance brokerage services; it remains valid through June 30, 2024. The Aon office providing services is located at 707 Wilshire Blvd, Suite 2600, Los Angeles California, 90017. The City of Vernon’s account team will be led by William Deeb.

Dr. Deeb can be reached at +1 213 200 0080.

Aon is uniquely qualified to serve as the City of Vernon’s property and casualty broker. We bring the City of Vernon a value proposition that our competitors cannot match. Consider the following: ● The leverage the City of Vernon gains by partnering with Aon, the broker who places more insurance premium into the global markets than any other. This leverage includes getting claims paid in addition to getting the best rates and policy forms.
● A deeply experienced team of public sector and power utility brokers and subject matter experts, led by a colleague named a public sector “Power Broker” five times.
● We transact insurance for nearly 100 cities in California. ● The proximity of our team to the City of Vernon and our in -depth knowledge of
the insurance and political environments in the greater Los Angeles area. ● The accessibility of our team for questions, issues, and challenges as they arise for the City of Vernon.

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● Aon will not use any subcontractors in association with this proposal. ● Our fee and commission compensation basis will be totally transparent to the City of Vernon; there are no hidden contingent commissions or wholesaler compensation.

We realize that the City of Vernon is looking for more than a transactional broker.

We believe that we are the best in the world at what we do. While the City of Vernon has asked for three references, we have provided six, and can provide as many as you would like. We invite you to contact any and/or all these references, who can validate what follows in this proposal. Aon will live up to the representations made in this proposal and will find the City of Vernon the best combination of rates and coverage and will do it while providing superior service.

As we have done for the past 10 years, working with Aon has brought lower costs during the first several years of our contract and minimized increases during the recent hardened market, provided and maintained broader coverage, expanded solutions for risk transfer, risk management consulting, claims advocacy and compliance requirements and information to the City of Vernon.

Aon is genuinely committed to expanding our long-term relationship with the City of Vernon. We appreciate your consideration of our response and look forward to continuing to serve you in the future. Should you require anything further from us at this time, please let us know. We look forward to continuing as a business partner with the City of Vernon.

Sincerely,
William Deeb, Ed.D
Managing Director, Public Sector Practice
Aon Risk Insurance Services West, Inc.
707 Wilshire Boulevard, Suite 2600
Los Angeles, CA 90017 Office: +1 213 630 3210 Cell: +1 213 200 0080 Aon Risk Insurance Services West, Inc.

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C. Introduction
Present an introduction of the proposal and your understanding of the assignment and significant steps, methods and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and your identified budget.

During our mutually beneficial partnership, Aon and the City of Vernon have built several world-class risk management and insurance programs. We greatly appreciate this opportunity to respond to your request for proposal and continue our partnership as both our firms build for the future.

Experience With the City
During the 10 years that Aon has worked with the City of Vernon, we have come to understand much about your organization’s strategic objectives, challenges, and opportunities. Yet we take nothing for granted and strive to learn even more about the needs of your corporate and risk management teams, so we can continue to improve coverage and provide risk management advice that will drive the City of Vernon forward. The world is in a tumultuous period that is unrivalled in most people’s memories. Global losses from floods, hurricanes, wildfires, uncontrolled casualty verdicts from automobile liability, sexual abuse and molestation claims, law enforcement liability and employment practice claims, COVID-19, the November 2020 election still resonating and the 2024 election fast approaching, riots, looting, crime spiraling out of control, defunding police issues, and extremely polarized societies are just some of the many issues that municipalities currently face. The insurance markets have hardened to a point beyond comparison. Capacity is shrinking rapidly, retentions are rising, coverage is contracting, markets are leaving, and prices are dramatically increasing. It is at times like this where consultative brokers are far more important than transactional brokers. The current environment is one where premium volume, clout, senior market relationships, and Aon’s depth and breadth of resources, knowledge and expertise are vital. Honesty and transparency are the cornerstone of our City of Vernon broker relationship.

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Innovation
Aon’s significant investments in innovation have enabled the City of Vernon to receive the best intellectual capital and service. Our investments in benchmarking capabilities help us provide information beyond pure the City of Vernon data; specifically, we deliver information related to areas of limits, premiums, and deductibles. We have used our tools to help you drive decisions on your insurance program structure, limits, deductible/SIR’s and coverage.

Global Team of Professionals
Integral to our performance is ensuring that the most qualified team of professionals are engaged in servicing the City of Vernon. Under the strategic account management of Billy Deeb, Aon has worked with the City of Vernon to accomplish the following: ● Numerous insurance and contract reviews to align City of Vernon with the strategic principles of effective risk transfer
● Facilitated the placement of additional excess liability limits to coincide with the changing settlement climate both regionally and nationally ● Created a complex property and liability placement structure for Malberg Generating Station/VPU in a two-week period over the holidays all while creating savings from the expiring program
● Placement of first- and third-party terrorism and active shooter policy ● Completion of CyQu process, providing detailed analysis of the City of Vernon’s Cyber Program facilitating competitive placement of coverage and ransomware limits
● Expanded the coverage under the pollution liability program and created pollution program for 3200 Fruitland and 5519 District properties Proven Results
Since 2013, we have worked with the City of Vernon as a team, designing policy wording tailored to meet your current and future needs. Our knowledge of the City of Vernon’s business and operations place us in a unique position to align our team and Aon’s resources to continue to deliver such significant results.

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We strongly believe that no one knows you as we do
—Aon can continue to deliver
excellent service, value, and industry expertise. You have our commitment that we will align the best of our company to help protect your brand through continuous innovation, assessment, and insurance solutions.

Market Leverage
Aon will leverage our name, reputation,
premium volume, specialized expertise,
and market relationships to develop a
comprehensive, cost-effective, value-
added risk management program that is
not only competitively priced but will
respond quickly in the event of a loss. We
will use our market presence to structure
an entire program specifically designed for
City of Vernon.

Aon’s brokers meet regularly with
individual underwriters in a variety of venues, but also maintain close ties to the most senior underwriters of each insurance company with whom they deal (wherever they may be located), taking advantage of key working relationships for the benefit of our clients as appropriate. This approach allows us to identify the most strategically advantageous access point at which to present the risk to each insurer. We view this approach as essential to negotiating the best possible deal for our clients as well as building stability on their major programs.

As the world’s largest pure placement broker of insurance, Aon has access to virtually all insurance markets—domestic and overseas. We have effective working relationships with well over 150 major insurers and with hundreds of regional and niche carriers.

Where needed, we have access to each carrier’s top management and home- office decision makers, allowing us to effectively negotiate programs of coverage for even the most difficult of risks. Not only does this mean superior insurance programs and pricing, but additional leverage on the back end in the event of a serious claim. This level of access is critical to our approach.

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Complete Transparency
Aon does not rely on “canned” programs or wholesalers to get results for clients.

Our specialized brokers and key relationships routinely obtain the very best coverage terms and pricing for each of our clients, as we recognize that each client is unique, and our tailored approach inherently yields better results. Our direct communication with underwriters also reduces frictional costs and ensures accuracy and persuasion. We leverage our size, technical expertise and reach to benefit our clients. Our compensation is always 100% transparent.

We know that City of Vernon prides itself on its independence, autonomy, skilled leadership, the values of its Board in crafting its mission, and the importance of remaining independent. It is our distinct goal to assist and facilitate City of Vernon’s efforts in continuing the legacy that you have established and will take immense pride in helping you accomplish it in a way that most effectively reduces and manages your total cost of risk.

Relevance to Vernon
Aon has over 1,100 public sector accounts, with a majority of those being cities and power generating utilities. More importantly, your proposed service team handles placement and risk consulting for over 100 California municipalities. We understand how cities operate, their risk exposures, the best priced and most responsive markets and the time elements that are required. Your team has deep municipal experience, which will ensure that we deliver quality service, align the City of Vernon with the best business partners and provide these services within an agreed budget.

An added advantage for the City of Vernon is its proximity to our Los Angeles office, and our understanding of both the political and insurance environments in the greater Los Angeles area. We work with several risks very similar to yours. We know what concerns the City Council and other elected officials and how they interact with risk management. We will quickly learn what the City of Vernon’s delivery requirements are and will consistently be ahead of any timelines. We will become an extension of your risk management department, and are confident that we will meet, and more often exceed, the expectations outlined in this proposal.

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D.

General Scope of Work
S.

No Scope AonAgrees

1. Assign experienced staff immediately upon proposal acceptance to assess the City's property and casualty insurance needs and provide recommendations regarding the appropriate types of insurance for the City, the levels of coverage necessary to protect the City from reasonable risks, the levels of deductible for each policy to provide the best balance of risk limitation and lower premium and such other factors as the Broker shall analyze and recommend.

Aon acknowledges and agrees. The proposed Aon team detailed in our response to Section G: Ability of the Proposer to Perform, are all extremely experienced with public entity clients. The key team members all have more than 10 years of experience in servicing California cities. In fact, the entire group works specifically and solely on public entity clients. The account executive will lead this team in our response to Section E: Work Plan. In addition, you have the expertise of the Global Power & Renewables practice. The practice has extensive experience providing risk management and insurance brokerage services across all lines of coverage within the Power and Renewables industry. The approach to the marketing process combines functional and product specialization while maintaining a team‑centric attitude. This is central to our effectiveness in exceeding your expectations. Over the years the team has built strong relationships with the leading power and renewable energy markets, underwriters, and claims/loss control professionals that focus on the power generation, renewables, and utilities sector. These relationships have been and will remain critical to achieving the best results for clients both at renewal and in the face of a significant loss event. The team’s experience encompasses all key areas of renewable energy, including offshore and onshore wind, photovoltaic and thermal solar, hydroelectric, geothermal, biomass, biofuel, landfill gas, and wave and tidal generation.

Yes
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S.

No Scope AonAgrees

2. Based on the insurance coverage selected by the City, organize, develop, and present to markets the City's insurance coverage requirements and obtain bids from responsible insurers for that coverage. Evaluate those bids and present to the City the package of insurance policy terms, conditions, and premiums that best reflect the goals and objectives of the City.

Aon utilizes a 12-step process to market our clients’ accounts.

This marketing methodology provides a formal framework that will ensure the best possible outcomes by creating strong lines of communication between the carrier and client, providing information to the carrier that puts our clients’ exposures in context, and leverages our extensive relationships in the marketplace. The following graphic depicts this
12- step process:

Yes
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S.

No Scope AonAgrees

3. Represent the City, as directed, in any negotiations with insurers or prospective insurers and other parties regarding insurance matters.

Client advocacy is central to the brokerage role in our firm. Our brokers are all specialized by both industry and line of coverage.

This creates an ideal situation of having brokers that know the client’s exposures extremely well and have very strong ties with underwriters since they work with a particular coverage day in and day out. Our participation in negotiations with carriers is also integrated in our marketing methodology as described in the response above. Additionally, we have assisted the City of Vernon with difficult GL and EPL claims and customized panel counsel upon request by the City of Vernon.

Yes

4. Administer claims submittals, if any, from the City in a manner best representing the interests of the City.

Our claims consultants will assist the City of Vernon by providing guidance and advocacy with claims. However, notification of claims should be done directly to carriers to prevent any delay in response. The assigned claims consultant and the account executive will be available 24/7 to answer the City of Vernon’s questions should a claim arise. We have advocated for some of the largest claims in California as they related to municipalities.

We assisted in the settlement of a $60M claim involving a Southern California Water District.

Yes

5. Be responsible for notifying the City of the invoicing of premiums for all outstanding policies to ensure no policy lapses due to inattention.

Timely issuance of invoices is necessary to preserve coverage within the carrier’s payment guidelines. Aon employs a specific department charged with the timely execution of invoices in accordance with generally accepted accounting procedures and in accordance with any divisional split or allocation required by our insureds. As requested, direct payment invoices can be Yes
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S.

No Scope AonAgrees
easily prepared and delivered by Aon to the City of Vernon to facilitate a direct payment to participating carriers. These dedicated professionals will also track and monitor notification & payment of invoices. Aon delivers invoices to Vernon through our electronic delivery platform and we duplicate sending of invoices personally to our risk management contacts.

6. Meet with the City at least semi-annually to review the outstanding coverage to ensure the City maintains appropriate levels of insurance and notify of any new developments in the industry or markets generally that impact the City in any way or that impact the insurance coverage or policies sought by the City.

Incorporated into our Client Methodology will be regular meetings with the City of Vernon’s risk management staff. The appropriate frequency will be determined in conjunction with client input.

Aon continually notifies the City of Vernon of changes in legislation, upcoming training, and anything else that may assist the City of Vernon in its operations. The most current examples are use of drones, legalization of marijuana and the impact of each on cities and current sexual abuse legislation.

Yes

7. Solicit quotes from multiple insurers at the time of any renewal upon request of the City.

Aon acknowledges and agrees. The brokers assigned to the City of Vernon’s account will be responsible for soliciting quotes for their respective lines of coverage. They will provide
recommendations on markets and approach those carriers that the City of Vernon has agreed should be selected. Aon will approach all viable markets whenever needed to obtain the broadest coverage at the best price for the City of Vernon.

Yes
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S.

No Scope AonAgrees

8. Provide the City with an annual report within 45 days of the end of the City's fiscal year, detailing a schedule of the policies in force, the coverage amounts, deductible amounts, premiums paid, and fees and commissions (including bonuses or other supplemental, value or loss-related commissions or payments) received by the Insurance Broker in connection with each policy.

Provide an outlook for the coming year's market conditions.

Aon acknowledges and agrees. Aon will provide a variety of reports and information to the City of Vernon including a renewal proposal that highlights all premium, fees, commissions, and all renewal details. Additionally, we will provide quarterly industry market reports as to the current and expected market conditions.

Yes

9. Proposals submitted by insurance carriers shall be evaluated by the Broker relative to compliance with insurance specifications, cost, and ability of each carrier to perform as required, including relative solvency.

We understand the great importance of the financial integrity and stability of the company’s underwriting risks for our clients.

Our intent is always to recommend placements with carriers financially able to fulfill their underwriting commitments. To help us to fulfill this intent, Aon’s Financial Security unit in Chicago regularly reviews publicly available information concerning the financial conditions and ratings of all prospective insurers.

Yes

10. Examine and provide issued policies and bonds for conformance with the City of Vernon's specifications and the carrier's proposal.

Aon utilizes a formal policy checking process involving both the account and brokerage teams. The placing broker is responsible for the accuracy of the policy. Aon’s process includes the following steps:

1. All policies must be checked using Aon’s policy checking form for all itemized policy elements and reviewed by the broker and account management teams.

Yes
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S.

No Scope AonAgrees
○ The broker must review each completed policy checking form and assure that appropriate responsive actions are
being taken.

2. Using the policy checking form, every policy must be checked against the following documents:
○ The underwriter’s quotation or a signed binder that provides final agreed terms, policy forms, and premium.
○ Expiring policy renewals with the incumbent underwriter which list forms and endorsements.

3. The policy checking form will be completed within 10 business days of policy receipt from the underwriter. Within five days of the completion of the policy checking form, a change request form, if necessary, will be sent to the
underwriter requesting the correction of any discrepancies.

11. Assist the City of Vernon in determining funding mechanisms for new or newly discovered exposures.

Aon risk control consultants will work to fully understand new exposures and recommend mitigation strategies. For those exposures that require transfer our actuarial & analytics consultants will work with the account executive and City of Vernon risk management staff to evaluate the best funding mechanisms. We have the best utility risk control and actuarial staff in the State of California.

Yes

12. Assist the City of Vernon in drafting insurance specifications for contracts and agreements as requested. Review and update the insurance provisions as needed.

The assigned brokers will help with drafting insurance specifications based on the City of Vernon’s requirements, their experience in the marketplace, and peer benchmarking information.

Yes
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S.

No Scope AonAgrees

13. Provide analysis and assistance in tandem with the City of Vernon's legal counsel.

Aon acknowledges and agrees. Many of our claim’s staff have Juris Doctorates and will be able to assist in tandem with the City of Vernon’s legal counsel. Additionally, we have claims experts in every insurance type that the City of Vernon purchases.

Yes

14. Provide insurance certificates, as needed, to others pertaining to the City of Vernon's coverage.

As requested, certificates will only be issued with the express direction of the City of Vernon. Before fulfilling the request, a review is conducted to determine if sufficient data has been provided and that the request is in accordance with the City of Vernon’s special handling instructions. Additionally, a back-end quality assurance check is conducted to ensure that document is in accordance with the request. Finally, the document(s) are processed and delivered per the instructions received from the City of Vernon and/or certificate holders. Routine requests will be processed and delivered by the end of the next business day while rush requests are treated with priority and processed within four hours.

Yes

15. The primary account representative and other account team members for the insurance Broker shall be reasonably available to the City and its staff to address questions related to this account and any matter within the scope of services.

Our corporate hours of operation are standard business
operating hours, 8:00 a.m.–5:00 p.m., Monday through Friday but the account executive and other team members will be available 24/7 in case of emergencies. Their cell phone numbers will be provided so that the City of Vernon can reach them when needed. The City of Vernon has accessed assigned staff on multiple occasions during weekends, evenings, and holidays to assist with important issues/concerns for the City of Vernon.

Yes
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E. Work Plan
Present concepts for conducting the work plan and interrelationship of all projects. Define the scope of each task including the depth and scope of analysis or research proposed.

At Aon, our client-centric approach is grounded in our commitment to work together as one team to deliver advice and solutions that give our clients the clarity and confidence to make better decisions to protect and grow their business.

Delivering Aon United is how our colleagues work as one firm to deliver value to our clients and is brought to life through our common client value creation model, which sets a new standard and enables a consistent, best-in-class approach to client leadership. The model scales strategies across the firm that have helped teams bring the best of Aon to clients, allowing us to focus on delivering the Aon Proposition.

We believe that regular, open, and honest dialogue with clients is the foundation to the success of the client experience we provide. Our Client Methodology is a tried and tested approach as to how we work with our clients: Discover, Develop, Deliver, and Review. Through this methodology—and by tapping into the breadth and depth of expertise and experience at Aon—our clients are better advised and able to make better decisions.

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By combining our data and analytics capabilities with our expertise, Aon will provide you with information and advice you need to decide what is right for your business and people.

Aon’s Global Power & Renewables practice brings together over 200 power and utility specialists into one dedicated team. We offer global, industry‑specific, multi‑line insurance brokerage, client service, loss control, claims advocacy, strategic risk consulting, and management services. As well as in such specialties as mergers and acquisitions, captives, and risk modeling (including Nat CAT). Our team includes experts from across the world. This global presence allows us to manage strategic relationships with clients and insurers worldwide and to leverage our combined expertise to the benefit of our clients.

F. Fees and costs
Although an important aspect of consideration, the financial cost estimate will not be the sole justification for consideration. Negotiations may or may not be conducted with the proposer; therefore, the proposal submitted should contain the proposer’s most favorable terms and conditions, since selection and award may be made without discussion with any proposer. All prices should reflect “not to exceed” amounts per item. If the Proposer plans to be compensated based on commissions or a combination, describe how the commission and fee will be determined. This will include all possible sources of compensation, including but not limited to direct or indirect compensation, current and future compensation, placement or administrative fees, rebates, renewal commissions, service fees, and any other form of compensation. Please Note:

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contingent commissions are not allowed. The Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer.

Aon can handle our compensation in a variety of ways as determined between Vernon and Aon. We can transact placements on a commission basis, a flat fee, a fee plus commission, commission cap, fee plus commissions on new placements, or a variety of other methodologies. In any event, every dollar earned for any method chosen will be fully disclosed to the City of Vernon in compliance with our corporate standards for transparency. No other broker we will compete against can rival our transparency. Additionally, we can walk through the pros and cons of each methodology to allow Vernon the ability to make the most informed decision possible. We would propose a renewal flat fee of $92,500 for the entire City of Vernon insurance program and commissions for the property and liability programs for the Vernon Public Utility Program (Malburg Generating Station) with no inflationary increases during the entire term of the contract. Additionally, we would not accept any contingent commissions, underwriting fees, wholesale broker fees, broker services fees, carrier overrides or any other form of direct or indirect revenues. We would propose to earn commissions on any new placement not currently contemplated by the request for proposal.

It is important to note that Aon rarely uses wholesalers, does not own any wholesalers (this would create the appearance of or an actual conflict) and will not collect contingent commission for any of the carriers listed as recommendations in Section H of this proposal that would impact th e City of Vernon. There are no hidden fees. All compensation will be clearly disclosed to the City of Vernon. If domestic wholesalers, London, or Bermuda must be used to facilitate a placement, this will be fully disclosed to the client beforehand as these entities will retain any commissions, they may earn for such a placement.

G. Ability of the Proposer to Perform
Provide a detailed description of the proposer and his/her/its qualifications, including names, titles, detailed professional resumes and past experience in similar work efforts/products of key personnel who will be working on the Aon Risk Insurance Services West, Inc.

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assignment. Provide a list of specific related work projects that have been completed by the proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed such project(s). Identify role and responsibility of each member of the project team.

Include the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are encouraged to supply relevant examples of their professional product. Provide a list of references.

Mark Fishbaugh is Aon’s National Power practice leader. He has overall responsibility for strategic planning and execution for utility risk services in the United States. He has specialized in power and utility risk for the past 25 years. Mark spent five years as a placement specialist and 10 years as an account executive for complex power clients. He has been heavily involved in risk placement and strategy for power plant construction (nuclear/coal/gas/renewable) acquisitions/divestures, captives, and international risks. Mark also has extensive experience in renewable energy.

Dr. William Deeb, who works exclusively on Public Entities, will act as your program manager. Billy, who works out of the Los Angeles office, has been named a public sector “Power Broker” by Risk and Insurance magazine five times. He and his dedicated team have extensive experience in the marketing of all insurance coverages for public agencies. They interact daily with both underwriters and senior management within insurance companies that specialize in public entities and their unique risks. Additionally, they are uniquely positioned because of their relationships to have multiple access points within any given carrier. Therefore, they are not limited by geography; they can access the underwriters that will provide them the best terms and conditions regardless of their location. They handle and are very familiar with complex risks with large premium volumes and broad coverage. Some of Billy’s accounts include: the California Insurance Pool Authority, City of Bellevue, City of Burbank, City of Henderson, City of Chino, City of Culver City, the City and County of San Francisco, County of Los Angeles, County of Orange, and the Los Angeles Metro.

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Bing Buenafe’s role will include acting as
a backup responding to
your daily requirements as well as helping with marketing of renewal and new business negotiations with our many carriers. As an account executive, Bing is responsible for maintaining effective and productive client relationships, aggregating, and organizing both client and market information, managing client open items, executing client requests, and assisting in the development of client service plans and stewardship reports.

Jose Peralta is Aon’s Public Sector National practice leader for the U.S. and member of the Aon Weather & Climate Risk Innovation Group. He leads teams focused on addressing the financial challenges faced by supranational, federal, state, local, and quasigovernmental entities. Jose specializes in complex placements connecting clients with insurance, reinsurance, and capital market solutions that empower governments to serve their constituents more sustainably.

Thomas O’Connell will be your property claims specialist. Thomas has over 35 years of experience in the property claims field specializing in high end, complicated first party property and time element losses, including many for the public sector. As with other accounts, he is available to assist on property claims as is needed.

Thomas has been with Aon for nineteen years.

Garry Edwards will be your property broker. Garry manages and oversees property broking for power and utility clients for Aon’s Global Power practice. He leads strategy discussions, markets programs, and advises client related to risk management and property insurance buying decisions. Garry’s specialty is designing and placing syndicated programs for complex customers. This involves a deep risk management approach. He actively manages the insurance placement for power and utility clients.

Valerie Sanchez is an associate property broker for Aon’s Global Power practice. She provides property placement support for a wide variety of clients in the power and utility industry. Valerie assists in brokerage and marketing efforts by developing submissions and Aon Risk Insurance Services West, Inc.

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proposals. She has worked over 20 years in the insurance industry with nine of them being in the renewable energy sector.

Paul Martelloni is a senior casualty energy & power specialist with Aon Global Power. Paul has 34 years of insurance industry experience which range between property / casualty claims, casualty risk management underwriting and casualty broking. Eighteen years of his insurance tenure has been spent working for energy industry clients. In this role he negotiates and places primary and excess casualty coverage for clients in the Power and Utility sector.

Cole Dominguez is an associate broker within our Global Power & Renewables practice. In this role, he is responsible for communicating with clients about their placements and needs. He first began working in the insurance industry in November 2021.

Cole’s expertise includes primary and excess casualty insurance for electric, gas, water, and renewable energy companies.

Syed Naqvi will serve as your risk/loss control specialist. Syed will deliver strategic and tactical risk control support designed to produce measurable, long-term reduction in your Total Cost of Risk, as he currently does with other public sector and transit accounts. He will assist our brokering professionals to maximize their effectiveness in negotiating and brokering your risk.

Noel Silverman will be your insurance and contract review specialist. As a contract review and coverage specialist for Aon’s Public Sector Alliance, Noel’s expertise includes the placement and management of risks that fall into this sector. He specializes in creative insurance solutions, coverage comparisons and contract reviews for insurance requirements.

Randall Brenner is a senior claims consultant within our Commercial Risk group. In this role, he is responsible for the delivery of client specific, tactical casualty claims support. Randall assists by designing a way to track and improve processes to reduce client loss costs, mitigate losses and expedite claim settlements. He provides appropriate advocacy, oversight, and marketing support in an efficient and effective manner. He has Aon Risk Insurance Services West, Inc.

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extensive knowledge on casualty claims, specifically in workers’ compensation and liability.

Ziruo Wang is a senior consultant and actuary in Aon’s Global Risk group, providing reserve estimates and funding projections for self-insured workers’ compensation, general liability, automobile liability, and property programs. He has served and managed over 60 accounts, 170+ coverages annually; reconciled and compiled data, performed analysis for reserve, funding, and cost allocation studies for various lines of business in accordance with professional standards.

Temo Garcia would act as your cyber broker. Temo devises risk transfer and mitigation solutions for exposures related to all aspects of cyber risks, including those in the public sector. Temo is a vice president and team leader within Aon’s Cyber Solutions Group, part of Aon’s Commercial Risk Solutions practice located in California. In this role he is responsible for broking network security and privacy liability (cyber); miscellaneous professional liability; technology errors and omissions; and media liability.

Tyler Drysdale would assist as broker for Employment Practices Liability, Fiduciary Liability and Crime/Fidelity. Tyler works on these lines with other public entities, and currently works on the City of Vernon team. He has been with Aon for eight years.

Ruqaya Alloo is an actuarial analyst in our U.S. Casualty Actuarial & Analytics practice. Ruqaya performs loss reserving and funding studies for self-insured programs, concentrating on public entity workers’ compensation, general liability, auto liability and property.

Aon’s most important and vital asset is our people. Our infrastructure puts the City of Vernon at the center of our business, with strategic, transactional, and consultative resources poised to meet your needs. This design allows us to anticipate and quickly implement the precise Aon resources needed to meet the changing demands of your industry and business.

Our brokerage units handle more than merely the negotiation and placement of coverage. These units strategically arrange the markets—the mutuals, traditional Aon Risk Insurance Services West, Inc.

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insurers, alternative insurers, capital markets
—in a manner that is most
advantageous in light of the financial and service objectives of City of Vernon.

Unlike the broking units of some firms that work in relative isolation, our brokerage specialists work in close harmony with you and account executives to achieve optimal market results for you. The Power & Renewables practice places $2 billion of premium into the global markets in the power & renewables sector annually.

Using this leverage alongside our superior technical knowledge, expertise, and coordination within our global placement hubs, we can negotiate the best pricing and coverage for our clients.

References
Agency Name California Insurance
Pool Authority City of Bellevue
Contact Name Janet Kiser Peter Bourgeault
Title General Manager Risk Manager
Phone +1 949 729 1633 +1 425 452 2011
Dates of Services 8 years, 2015_present 8 years, 2015–present Description of
Program(s)
Serviced
XSGL, DIC, Property,
Fiduciary, Crime, APD, XS
WC, all other
XSGL, Property, Crime,
D&O, Builders Risk,
Environmental, XS WC,
all other
Agency Name County of Orange City
& County of
San Francisco
Contact Name Liz Pence Matt Hansen
Title Commercial
Insurance Manager
Director, Risk
Management Division
Phone +1 714 285 5521 +1 415 554 6163
Dates of Services 1 year, 2023–present 36 years, 1987–present Description of
Program(s)
Serviced
Property, XSGL, Cyber,
Pollution, DIC, Flood, APD,
Actuarial, Claims Consulting,
all other
Marine GL, Aviation and
Airport, Crime, D&O,
Environmental, Bonds,
Special Events, Property, AL/APD
Aon Risk Insurance Services West, Inc.

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Agency Name City of Burbank City of Culver City
Contact Name Betsy McClinton Amalia Sanchez
Title Management
Services Director
Director of
Administrative Services
Phone +1 818 238 5026 +1 310 253 5685
Dates of
Services 13 years, 2010–present 7 years, 2016
–present
Description of
Program(s)
Serviced
Property, XSWC, Power
Property and Liability, Cyber
Crime, APD, D&O, Risk
Management Services
Property, XSWC,APD,
Cyber, Environmental
AD&D, Builders Risk,
Flood, Crime, D&O. Risk
Management and
Loss Control
The selected Broker shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City.

Aon is a full-service consulting firm capable of providing the services as requested in the RFP. As such, we will not be engaged in a joint venture nor will we subcontract any of the services for this assignment.

F. Access to Insurance Markets
Provide a list in order of preference (from most to least preferred) of the insurance markets you would seek to access on behalf of the City or Vernon for each of the following:

1. Property – Power Generating | 2. Property — Residential and Municipal

3. Excess Liability | 4. Excess Liability — Power Generating

5. Commercial Property/EQ & FL — Power Generating

6. Environmental/Pollution | 7. General Liability | 8. Workers Compensation

9. Automobile Physical damage | 10. Standalone Terrorism | 11. Cyber Liability

12. Government Crime | 13. Special Events General Liability

14. Fidelity Bond/Mortgage Bankers Liability
Aon has effective working relationships with well over 150 major insurers and with hundreds of regional and niche carriers. Last year, we placed approximately $110 Aon Risk Insurance Services West, Inc.

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Vernon City CouncilMarch 5, 2024

Vernon City Council
March 5, 2024