Cities Index.
Agenda packet

Vernon City Council
May 7, 2024

Document
Agenda packet
Meeting
May 7, 2024
Body
Vernon City Council
Pages
136
Original file
55.7 MB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.

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Item 3 Page 119 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS

L&P RESOURCE MANAGEMENT
1 ENERGY - OTHER 055-050-590-520150 Palo Verde variable cost component 646,989 594,464 2 ENERGY - OTHER 055-050-590-520150 Hoover Energy Cost 241,330 210,906 3 ENERGY - OTHER 055-050-590-520150 Market purchases / Balance of load 38,093,912 43,736,103 4 ENERGY - OTHER 055-050-590-520150 ISO MISC charges 1, 1,260,469 772,019 ENERGY - OTHER Total 40,671,301 45,884,891
1 RENEWABLE ENERGY CREDIT 055-050-590-520154
Renewable energy less CAISO credits - includes $2M per Reso No. 2012-97 RPS pass-through 5,651,195 4,738,229
RENEWABLE ENERGY CREDIT Total 5,651,195 4,738,229
1 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for MGS and H. Gonzales turbines 19,583,424 20,191,093 2 NATURAL GAS EXPENSE 055-050-590-520160 Gas purchases for gas retail 7,246,904 11,125,000 NATURAL GAS EXPENSE Total 26,830,328 31,316,093
1 GREENHOUSE GAS COST 055-050-590-520163 Greenhouse gas cost - 2,000,000 GREENHOUSE GAS COST Total - 2,000,000
1 TRANSMISSION - FIRM 055-050-590-520170 Transmission access charge 13,278,274 13,818,600 2 TRANSMISSION - FIRM 055-050-590-520170 Laguna-Bell Interconnection 300,468 300,468 3 TRANSMISSION - FIRM 055-050-590-520170 SCE added facilities charge (MGS RTU, Tri-Gas) -Interconection 10,404 10,404 TRANSMISSION - FIRM Total 13,589,146 14,129,472
1 CAPACITY - OTHER 055-050-590-520180 Hoover Capacity Cost 359,292 431,013 2 CAPACITY - OTHER 055-050-590-520180 Palo Verde Capacity 2, 2,760,000 928,000 3 CAPACITY - OTHER 055-050-590-520180 SCPPA - project stabilization fund 120,000 120,000 4 CAPACITY - OTHER 055-050-590-520180 Daggett - Battery energy storage system 2, 1,669,500 862,000 CAPACITY - OTHER Total 6,341,013 4,908,792
1 ANCILLARY SERVICES 055-050-590-520190
Spinning reserve, non-spinning reserve, regulation up, regulation down, replacement reserve 945, 900,000 000
ANCILLARY SERVICES Total 945,000 900,000
1 GRID MANAGEMENT CHARGES 055-050-590-520210 CAISO grid management charge 708,223 657,270 GRID MANAGEMENT CHARGES Total 657,270 708,223
1 FERC FILING CHARGES 055-050-590-520240 ISO - NERC/WECC fees 100,000 100,000 FERC FILING CHARGES Total 100,000 100,000
1 DISPATCHING INTER 055-050-590-520260 Scheduling & dispatching fee -DWP and SCE interconnections 7,038 7,038 DISPATCHING INTER Total 7,038 7,038
1 SUPPLIES 055-050-590-522000
Department supplies and services general purchases from staples for pens, pecils,binders,paper clips, writing pads, markers, etc. 5,284 4,284 SUPPLIES Total 5,284 4,284
1 ADVERTISEMENT/PROMOTION 055-050-590-525000 Advertisement (Rates, TRBAA, etc.) 1,000 1,000 ADVERTISEMENT/PROMOTION Total 1,000 1,000
1 NATURAL GAS TRANSPORT COST 055-050-590-525022 Gas transportation for MGS, H. Gonzales units and retail sales 5, 3,295,999 252,000 NATURAL GAS TRANSPORT COST Total 5,252,000 3,295,999
1 UTILITIES - IT 055-050-590-526010 Telecommunication charges 5,000 5,000 UTILITIES - IT Total 5,000 5,000
1 PROFESSIONAL SERVICES - LEGAL 055-050-590-529200 Legal services 100,000 115,000 PROFESSIONAL SERVICES - LEGAL Total 115,000 100,000

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Item 3 Page 120 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS
1 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 ICE 15,762 15,762 2 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Market analysis - SCPPA project 10,000 10,000 3 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 NGI 8,322 8,322 4 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Open Access Technology 10,340 10,340 5 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Settlement service software 134,313 134,313 6 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Recording device service 4,994 4,994 7 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Various SCPPA services 164,816 164,816 8 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 IRP 2023 - 200,000 9 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Battery storage scheduling software 250,000 250,000 PROFESSIONAL SERVICES - OTHER Total 598,547 798,547
1 TRAVEL 055-050-590-529500 CEC workshops, ISO, SCPPA, CMUA, Hoover 10,196 10,196 TRAVEL Total 10,196 10,196
1 MEMBERSHIP DUES 055-050-590-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000
1 BOOKS & PUBLICATIONS 055-050-590-529600 Books and publications 2,044 2,044 BOOKS & PUBLICATIONS Total 2,044 2,044
1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-590-529670 Training (gas and power trading, ISO market design) 10,196 10,196 EMPLOYEE DEVELOPMENT/TRAINING Total 10,196 10,196

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Item 3 Page 121 of 164
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: L&P CUSTOMER PROGRAMS
595

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES - $ - $ - $ 120,000 $ 120,000 $
EXPENSES:

SALARIES $ 76,617 64,714 $ 253,646 $ 205,942 $ (47,704) $ BENEFITS 46,437 59,395 127,209 103,421 (23,788)
SUPPLIES/SERVICES 459,256 276,428 3,205,000 5,042,582 1,837,582 TOTAL EXPENSES 570,407 $ 412,440 $ 3,585,855 $ 5,351,945 $ 1,766,090 $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted %XGJHWHG Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Business & Account Supervisor 0.13 42,416 $ 63,139 $ 43,688 $ 22,405 $ (21,283) $ Customer Service Manager 0.00 - - 40,139 - (40,139)
Integrated Resources Manger 0.10 128,242 19,326 20,491 22,097 1,606 Utilities Program Administrator 1.00 - 130,807 145,628 157,040 11,412 Payout (vacation and sick excess hours) - - 3,700 4,400 700 DEPARTMENT TOTALS 1.23 170,658 $ 213,272 $ 253,646 $ 205,942 $ (47,704) $

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Item 3 Page 122 of 164
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

LIGHT & POWER FUND REVENUES AND EXPENSES

L&P CUSTOMER PROGRAMS
REVENUE 055-450-595-450036 PUBLIC EV CHARGING - 3805 SOTO - - - 120,000 120,000 REVENUE Total - - - 120,000 120,000
SALARIES 055-050-595-501010 SALARIES - REGULAR 49,898 62,029 242,665 197,866 (44,799) SALARIES 055-050-595-501012 SALARIES - PREMIUMS 10,960 12,581 10,981 8,076 (2,905) SALARIES 055-050-595-501016 SALARIES -COMP ABSENCES EARNED 3,857 2,007 - - - SALARIES Total 76,617 64,714 253,646 205,942 (47, 704)
BENEFITS 055-050-595-512020 RETIREMENT 41,279 52,933 84,734 84,006 (728) BENEFITS 055-050-595-513030 INSURANCE PREMIUMS - MEDICAL 4,284 5,391 38,797 16,507 (22,290) BENEFITS 055-050-595-513060 FICA TAXES 874 1,071 3,678 2,908 (770) BENEFITS Total 59,395 46,437 127,209 103,421 (23,788)
M & O 055-050-595-522000 SUPPLIES - 223 205,000 25,000 (180,000) M & O 055-050-595-529215 PROFESSIONAL SERVICES - OTHER 2,451 29,354 140,000 200,000 60,000 M & O 055-050-595-529702 PUBLIC BENEFIT REBATE PROGRAM 456,805 246,851 2,860,000 4,617, 1,757,582 582 M & O 055-050-595-529703 PUBLIC EV CHARGING - - - 200,000 200,000 M & O Total 276,428 459,256 3,205,000 5,042,582 1,837,582 TOTAL EXPENSES L&P CUSTOMER PROGRAMS (595) 412,440 570,407 3,585,855 5,351,945 1,766,090

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Item 3 Page 123 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

LIGHT & POWER FUND M & O AND CAPITAL EXPENSE DETAILS

L&P CUSTOMER PROGRAMS
1 SUPPLIES 055-050-595-522000 Customer marketing supplies. 25,000 205,000 SUPPLIES Total 25,000 205,000
1 PROFESSIONAL SERVICES - OTHER 055-050-595-529215 Public Benefits audit, marketing and related professional expenses. 140,000 200,000 PROFESSIONAL SERVICES - OTHER Total 200,000 140,000
1 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702
This offers customers rebates for replacement for lighting, motors & energy efficient equipment. This supports COV Public Benefits Programs Res.#7511 Assembly Bill (AB1890) - 360,000
2 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 EV Programs 1, 2,500,000 100,000 3 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Energy efficiency programs and Professional Services 950,000 4 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Customer rebates and related programs 2,567,582 PUBLIC BENEFIT REBATE PROGRAM Total 4,617,582 2,860,000 1 PUBLIC EV CHARGING 055-050-595-529703 EV Rent & PB Program expenses. 200,000 PUBLIC EV CHARGING Total - 200,000

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Item 3 Page 124 of 164
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: GAS
600

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 14,704,527 $ 14,933,472 $ 17,725,664 $ 11,824,960 $ (5,900,704) $ EXPENSES:

SALARIES $ 716,523 688,664 $ 825,989 $ 699,105 $ (126,884) $ BENEFITS 342,649 47,163 359,769 395,105 35,336
SUPPLIES/SERVICES 13,891,020 13,057,523 13,726,775 10,329,123 (3,397,652) CAPITAL - - 670,000 267,000 (403,000)
TRANSFERS 70,339 - 386,707 - (386,707)
TOTAL EXPENSES - GAS 600 14,992,672 $ 13,821,208 $ 15,969,240 $ 11,690,333 $ (4,278,907) $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted %XGJHWHG Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Deputy City Administrator 0.05 - - - 11,049 $ 11,049
Gas Systems Field Supervisor 1.00 - - - 168,272 168,272 Gas Systems Specialist 1.50 271,209 $ 137,547 $ 143,054 $ 210,638 67,584 $ Gas Systems Specialist, Lead 0.00 - 153,125 160,996 - (160,996) Gas Systems Superintendent 0.00 180,450 184,058 185,863 - (185,863) Gas Systems Technician 2.00 211,248 207,858 201,914 217,446 15,532 Utilities Compliance Analyst 0.00 - - 50,762 - (50,762) Overtime 1,000 10,000 7,500 16,000 8,500
Payout (vacation and sick excess hours) - - 900 700 (200) Stand-by 46,000 82,000 75,000 75,000 -
DEPARTMENT TOTALS 4.55 709,907 $ 774,588 $ 825,989 $ 699,105 $ (126,884) $

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Item 3 Page 125 of 164
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
GAS
REVENUE 056-430-600-430110 INVESTMENT INCOME 4,128 181,160 40,000 300,000 260,000 REVENUE 056-440-600-440100 GRANT REVENUES 5,029 - - - - REVENUE 056-450-600-450020 NATURAL GAS SALES 26 (692) - - - REVENUE 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,780,85 2,537,315 6 2,566,364 3,367,960 801,596 REVENUE 056-450-600-450024 COMMODITY ADMINISTRATIVE FEE - - 53,400 - ( 53,400) REVENUE 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 11,813,3 12,122,183 68 14,970,000 7,247,000 (7,723,000) REVENUE 056-450-600-450101 MONTHLY CUSTOMER CHARGE 95,672 93,260 95,900 160,000 64,100 REVENUE 056-450-600-450105 CUSTOMER CONNECTION CHARGE 5,115 - - - - REVENUE 056-490-600-490910 OTHER INCOME 334 246 - - -
REVENUE 056-490-600-490100 OPERATING TRANSFER IN - - - 750,000 750,000 REVENUE Total 14,704,527 14,933,472 17,725,664 11,824,960 (5,900,704) SALARIES 056-060-600-501010 SALARIES - REGULAR 604,642 570,211 712,036 593,006 (119,030) SALARIES 056-060-600-501012 SALARIES - PREMIUMS 80,700 126,588 106,453 90,099 (16, 354) SALARIES 056-060-600-501016 SALARIES -COMP ABSENCES EARNED 1,346 17,719 - - - SALARIES 056-060-600-501020 SALARIES - O.T. 1,976 2,005 7,500 16,000 8,500 SALARIES Total 716,523 688,664 825,989 699,105 (126,884) BENEFITS 056-060-600-512020 RETIREMENT 297,330 13,760 240,236 299,202 58,966 BENEFITS 056-060-600-513030 INSURANCE PREMIUMS - MEDICAL 82,194 82,066 107,556 87,381 (20,175) BENEFITS 056-060-600-513040 POSTEMPLOYMENT BENEFITS (46,498) (58,442) - - - BENEFITS 056-060-600-513060 FICA TAXES 9,622 9,779 11,977 8,522 (3,455) BENEFITS Total 342,649 47,163 359,769 395,105 35,336
M & O 056-060-600-520160 NATURAL GAS EXPENSE 11,941,045 11,641,006 11,125,000 7,247,000 (3,878,000) M & O 056-060-600-520230 GENERATION EXPENSE 52,953 67,431 120,000 120,000 - M & O 056-060-600-522000 SUPPLIES 112,567 62,428 26,000 6,000 (20,000) M & O 056-060-600-522010 SUPPLIES - IT - - 12,938 3,000 (9,938) M & O 056-060-600-523030 BAD DEBT EXPENSE 2,887 5,387 - - - M & O 056-060-600-524000 UNIFORMS 4,500 4,250 14,573 14,573 - M & O 056-060-600-525022 NATURAL GAS TRANSPORT COST 905,929 1,091,861 1, 2,538,000 745,826 792,174 M & O 056-060-600-526000 UTILITIES 559 1,586 - - -
M & O 056-060-600-526010 UTILITIES - IT 12,131 10,296 12,938 12,100 (838) M & O 056-060-600-527000 VEHICLE EXPENSE 9,526 5,784 4,000 8,950 4,950 M & O 056-060-600-529000 REPAIRS & MAINTENANCE 33,910 36,617 227,500 155,000 (72,500) M & O 056-060-600-529200 PROFESSIONAL SERVICES - LEGAL 9,761 2,034 10,000 5,000 (5,000) M & O 056-060-600-529215 PROFESSIONAL SERVICES - OTHER 27,216 4,464 21,500 20,000 (1,500) M & O 056-060-600-529225 PROFESSIONAL SVCS - TECHNICAL 18,934 48,564 308,500 183,500 (125,000) M & O 056-060-600-529500 TRAVEL 1,540 423 - 3,000 3,000 M & O 056-060-600-529550 MEMBERSHIP DUES 19 - - 1,000 1,000 M & O 056-060-600-529600 BOOKS & PUBLICATIONS 3,222 1,313 13,000 2,000 (11,000) M & O 056-060-600-529670 EMPLOYEE DEVELOPMENT/TRAINING 10,697 14,619 85,000 10,000 (75,000) M & O 056-060-600-529706 VPU CREDIT PROGRAM 738,596 59,462 - - - M & O 056-595-600-523025 GRANT-FUNDED EXPENSE 5,029 - - - - M & O Total 13,891,020 13,057,523 13,726,775 10,329,123 (3,397,652) CAPITAL OUTLAY 056-060-600-660000 CAPITAL OUTLAY - - 545,000 175,000 (370,000) CAPITAL OUTLAY Total - - 545,000 175,000 (370,000)
CAPITAL -AUTO 056-060-600-660010 CAPITAL OUTLAY - - 125,000 92,000 (33,000) CAPITAL AUTO Total - - 125,000 92,000 (33,000)
TRANSFERS 056-060-600-900000 OPERATING TRANSFER OUT 70,339 - 386,707 - (386,707) TRANSFERS Total 70,339 - 386,707 - (386,707)
TOTAL EXPENSES GAS (600) 14,992,672 13,821,208 15,969,240 11,690,333 (4,245,907)

GAS FUND REVENUES AND EXPENSES

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Item 3 Page 126 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget
GAS
1 NATURAL GAS EXPENSE 056-060-600-520160 Natural gas expense - physical purchases 7,247,000 11,125,000 NATURAL GAS EXPENSE Total 7,247,000 11,125,000
1 GENERATION EXPENSE 056-060-600-520230 CA Air Resources Board annual fee 120,000 120,000 GENERATION EXPENSE Total 120,000 120,000
1 SUPPLIES 056-060-600-522000 General supplies, consumables, and safety 6,000 15,000 2 SUPPLIES 056-060-600-522000 Various automotive supplies (City Garage) - 1,000 3 SUPPLIES 056-060-600-522000 Street traffic control safety - signage - 10,000 SUPPLIES Total 6,000 26,000
1 SUPPLIES - IT 056-060-600-522010 AT&T - Minimax units #of customers x $20.00x12 mo/yr - 6,000 2 SUPPLIES - IT 056-060-600-522010 Verizon Wireless-Telecommunication charges - 1,529 3 SUPPLIES - IT 056-060-600-522010 AT&T-Telecommunication charges - 4,409 4 SUPPLIES - IT 056-060-600-522010 COV IT-Network cabinet - 1,000 5 SUPPLIES - IT 056-060-600-522010 General IT Supplies 3,000 SUPPLIES - IT Total 3,000 12,938
1 UNIFORMS 056-060-600-524000 Flame resistant uniform/jackets/undershirts 9,040 9,040 2 UNIFORMS 056-060-600-524000 Flame resistant rain gear 4,133 4,133 3 UNIFORMS 056-060-600-524000 Safety Shoes 1,400 1,400
UNIFORMS Total 14,573 14,573
1 NATURAL GAS TRANSPORT COST 056-060-600-525022 Natural gas transportation costs 2,538,000 1,745,826 NATURAL GAS TRANSPORT COST Total 2,538,000 1,745,826
1 UTILITIES - IT 056-060-600-526010 Minimax units: # of customers x $20/mo x 12 mo/yr - 6,000 2 UTILITIES - IT 056-060-600-526010 Telecommunication charges (Verizon Wireless) - 1,529 3 UTILITIES - IT 056-060-600-526010 Telecommunication charges (AT&T CalNet2) - 4,409 4 UTILITIES - IT 056-060-600-526010 Network cabinet - 1,000 5 UTILITIES - IT 056-060-600-526010 Telecommunication charges 12,100 UTILITIES - IT Total 12,100 12,938
1 VEHICLE EXPENSE 056-060-600-527000 Vehicle fuel and maintenance 8,950 4,000 VEHICLE EXPENSE Total 8,950 4,000
1 REPAIRS & MAINTENANCE 056-060-600-529000 Valve maintenance 10,000 20,000 2 REPAIRS & MAINTENANCE 056-060-600-529000 General building remove falling tile, drywall and paint ceiling - 30,000 3 REPAIRS & MAINTENANCE 056-060-600-529000 Customer repairs and maintenance 70,000 100,000 4 REPAIRS & MAINTENANCE 056-060-600-529000 Operating supplies and safety equipment 15,000 10,000 5 REPAIRS & MAINTENANCE 056-060-600-529000 Railroad and transmission markers 10,000 10,000 6 REPAIRS & MAINTENANCE 056-060-600-529000 Steel plates for trenching and shoring 20,000 50,000 7 REPAIRS & MAINTENANCE 056-060-600-529000
6 cone mobile unit & installation-Installation date scheduled for 03/2023 - 7,500
8 REPAIRS & MAINTENANCE 056-060-600-529000
Office building repairs to remove falling tile, drywall and paint ceiling 30,000
REPAIRS & MAINTENANCE Total 155,000 227,500
1 PROFESSIONAL SERVICES - LEGAL 056-060-600-529200 Legal services 5,000 10,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 10,000

GAS FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 3 Page 127 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
1 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Janitorial services - 18,000 2 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Pest and rodent - 2,500 3 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 Security system services OE Clark - 1,000 4 PROFESSIONAL SERVICES - OTHER 056-060-600-529215
General operational and financial consulting and related services 20,000
PROFESSIONAL SERVICES - OTHER Total 20,000 21,500
1 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225
FarWest for cathodic protection annual survey of 10" and power plant 5,000 5,000
2 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Natural gas construction and repair support 125,000 150,000 3 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 GIS service (license and device) for USA Dig Alert 10,000 10,000 4 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 EWN-OQ Platform 3,500 3,500 5 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Financial services & business development - 100,000 6 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 PHMSA support 30,000 30,000 7 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pressure communication platform regulator stations support 10,000 10,000 PROFESSIONAL SVCS - TECHNICAL Total 183,500 308,500
1 TRAVEL 056-060-600-529500 Travel and Education 3,000
TRAVEL Total 3,000 -
1 MEMBERSHIP DUES 056-060-600-529550 Annual membership dues 1,000 MEMBERSHIP DUES Total 1,000 -
1 BOOKS & PUBLICATIONS 056-060-600-529600 Public awareness publication - newspaper periodicals - 6,500 2 BOOKS & PUBLICATIONS 056-060-600-529600 Customer outreach promotional materials 2,000 6,500 BOOKS & PUBLICATIONS Total 2,000 13,000
1 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670
Training /certifications / operator qualification
all OQ is due in February 2024 - 25,000
2 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 CP training - 5,000 3 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Industry conferences - 5,000 4 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 IR camera training - 10,000 5 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training DPIR/odorator - 5,000 6 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Centralized Training - 25,000 7 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Gas training-video - 10,000 7 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training and Certifications 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 85,000
1 CAPITAL OUTLAY 056-060-600-660000
Customer connection cost (assumes 3 customers costing
$30,000) - 90,000
2 CAPITAL OUTLAY 056-060-600-660000 New regulator station (s/w) of the city. - 400,000 3 CAPITAL OUTLAY 056-060-600-660000 Minimax Metering Instruments - 15,000 4 CAPITAL OUTLAY 056-060-600-660000
Engineering services to produce detailed plans for major system modifications. - 40,000
4 CAPITAL OUTLAY 056-060-600-660000
Customer growth (2 customers at $40,000 per customer) and normal capital expenditures 175,000
CAPITAL OUTLAY Total 175,000 545,000
1 CAPITAL EQUIPMENT AUTO 056-060-600-660010 Crew cab full size construction truck 92,000 125,000 CAPITAL EQUIPMENT AUTO Total 92,000 125,000
1 OPERATING TRANSFER OUT 056-060-600-900000
Salaries: 50% customer relations manager & 100% utility program specialist & administrative analyst - 386,707
OPERATING TRANSFER OUT Total - 386,707

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Item 3 Page 128 of 164
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: GAS AB-32
605

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 4,010,202 $ 4,312,202 $ 4,729,842 $ 4,980,000 $ 250,158 $ EXPENSES:

SUPPLIES/SERVICES 3,653,177 2,772,833 6,550,100 6,480,000 (70,100) TOTAL EXPENSES - GAS AB-32 605 2,772,833 $ 3,653,177 $ 6,550,100 $ 6,480,000 $ (70,100) $

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Item 3 Page 129 of 164
Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

GAS FUND REVENUES AND EXPENSES
Gas - AB-32
REVENUE 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,600,24 1,567,883 1 1,622,162 2,280,000 657,838 REVENUE 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,409,961 2,744,320 3,107,680 2,700,000 (407,680) REVENUE Total 4,010,202 4,312,202 4,729,842 4,980,000 250,158 M & O 056-060-605-529702 PUBLIC BENEFIT REBATE PROGRAM - 121,767 1,622,162 2,000,000 377,838 M & O 056-060-605-529710 ARB ALLOWANCE PURCHASES 2,772,833 3,531,410 4,927,938 4,480,000 (447,938) M & O Total 3,653,177 2,772,833 6,550,100 6,480,000 (70,100) TOTAL EXPENSES GAS (605) 2,772,833 3,653,177 6,550,100 6,480,000 (70,100)

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Item 3 Page 130 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
Gas - AB-32
1 PUBLIC BENEFIT REBATE PROGRAM 056-060-605-529702 Greenhouse gas program administration and rebates 2,000,000 1,622,162 PUBLIC BENEFIT REBATE PROGRAM Total 2,000,000 1,622,162 1 ARB ALLOWANCE PURCHASES 056-060-605-529710 Greenhouse Gas to Air Resources Board 4,480,000 4,927,938 ARB ALLOWANCE PURCHASES Total 4,480,000 4,927,938

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Item 3 Page 131 of 164
Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: WATER
700

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 11,052,129 $ 10,172,066 $ 11,269,000 $ 9,914,406 $ (1,354,594) $ EXPENSES:

SALARIES $ 1,356,951 1,394,299 $ 1,584,536 $ 1,681,984 $ 97,448 $ BENEFITS 450,235 (204,925) 831,252 940,040 108,788
SUPPLIES/SERVICES 5,899,549 5,074,027 5,501,267 5,359,038 (142,229) CAPITAL (121) 6,721,212 1,911,002 1,081,000 (830,002)
DEBT SERVICE 563,895 551,437 967,387 963,885 (3,502)
TOTAL EXPENSES 8,307,858 $ 13,498,702 $ 10,795,444 $ 10,025,947 $ (769,497) $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted %XGJHWHG Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Assistant Civil Engineer - Public Utilities 1.00 207,887 $- $ 101,725 $ 104,423 $ 2,698 $ Civil Engineer - Public Utilities 1.00 - 263,514 129,299 138,957 9,658 Electric Operations Supervisor 0.00 35,056 9,203 - -
Electric Operator (1) 0.30 40,456 41,264 21,699 39,148 17,449 Meter Reader 0.00 73,110 129,187 - -
Meter Reader, Lead 1.00 96,175 - 75,651 81,305 5,654
Utilities Dispatcher 0.75 94,772 97,577 124,276 126,640 2,364 Utilities Dispatcher, Senior 0.15 25,750 25,072 27,316 23,142 (4,174) Water Maintenance Worker 3.00 146,790 212,639 304,367 232,460 (71,907) Water Maintenance Worker, Lead 1.00 98,175 106,631 112,638 115,786 3,148 Water Maintenance Worker, Senior 5.00 452,526 373,224 401,064 500,488 99,424 Water Project Specialist 0.48 - - 77,807 83,230 5,423
Water Superintendent 0.00 141,387 151,425 138,694 - (138,694) Water Supervisor 1.00 - - - 106,451 106,451
Water Trainee 1.00 - - - 61,054 61,054
Overtime 63,000 63,000 50,000 52,000 2,000
Payout (vacation and sick excess hours) 18,400 18,000 13,000 9,900 (3,100) Stand-by 5,000 5,000 7,000 7,000 -
DEPARTMENT TOTALS 15.68 1,498,484 $ 1,495,736 $ 1,584,536 $ 1,681,984 $ 97,448 $

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Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
WATER
REVENUE 058-430-700-430110 INVESTMENT INCOME 11,991 327,529 400,000 500,000 100,000 REVENUE 058-440-700-440100 GRANT REVENUES 194,487 - - - - REVENUE 058-450-700-450040 WATER SALES 10,102,9 9,204,066 10 10,086,000 8,926,406 (1,159,594) REVENUE 058-450-700-450045 WATER - RECYCLED 556,865 404,385 550,000 300,000 (250,000) REVENUE 058-450-700-450110 FIRE SERVICE 12,950 42,729 24,000 10,000 (14,000) REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 159,356 183,328 200,000 175,000 (25,000) REVENUE 058-450-700-450122 INSTALLATION CHARGE 2,000 3,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 10,465 6,829 6,000 - (6,000) REVENUE 058-490-700-490910 OTHER INCOME 1,106 - - - -
REVENUE Total 11,052,129 10,172,066 11,269,000 9,914,406 (1,354,594) SALARIES 058-070-700-501010 SALARIES - REGULAR 1,266,0 1,180,837 33 1,446,759 1,549,163 102,404 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 99,336 107,047 87,777 80,821 (6,956) SALARIES 058-070-700-501016 SALARIES -COMP ABSENCES EARNED (18,983 18,258 ) - - - SALARIES 058-070-700-501020 SALARIES - O.T. 47,914 50,809 50,000 52,000 2,000 SALARIES Total 1,394,299 1,356,951 1,584,536 1,681,984 97,448 BENEFITS 058-070-700-512020 RETIREMENT 383,466 (269,397) 517,750 610,252 92,502 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 223,215 227,211 290,526 308,378 17,852 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (176,423) (181,127) - - - BENEFITS 058-070-700-513060 FICA TAXES 19,978 18,389 22,976 21,410 (1,566) BENEFITS Total (204,925) 450,235 831,252 940,040 108,788 M & O 058-070-700-520110 PUMPED WATER 2,577,191 2,250,398 2,233,216 2,098,200 (135,016) M & O 058-070-700-520130 PURCHASED WATER 381,776 167,494 106,000 112,500 6,500 M & O 058-070-700-520140 WATER TREATMENT 63,890 65,231 75,000 70,000 (5,000) M & O 058-070-700-522000 SUPPLIES 202,629 194,958 215,000 8,000 (207,000) M & O 058-070-700-523030 BAD DEBT EXPENSE 57,751 13,256 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 15,592 10,485 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 1,505 290 6,100 700 (5,400) M & O 058-070-700-526000 UTILITIES 1,206,720 1,318,085 1,320,200 1,030,000 (290,200) M & O 058-070-700-527000 VEHICLE EXPENSE 91,417 85,675 95,500 66,000 (29,500) M & O 058-070-700-529000 REPAIRS & MAINTENANCE 385,681 251,960 545,000 1,032,500 487,500 M & O 058-070-700-529010 BANK SERVICE FEES 2,781 7,282 2,800 2,800 - M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,823 17,273 - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 73,607 56,013 209,951 229,450 19,499 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 -
M & O 058-070-700-529550 MEMBERSHIP DUES 9,669 9,563 12,300 13,300 1,000 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 82 175 500 1,000 500 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 12,601 3,693 20,000 10,000 (10,000) M & O 058-070-700-529706 VPU CREDIT PROGRAM 10 (3) - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 610,000 622,200 622,200 647,088 24,888 M & O 058-595-700-523025 GRANT-FUNDED EXPENSE 188,823 - - - - M & O Total 5,074,027 5,899,549 5,501,267 5,359,038 (142,229)

WATER FUND REVENUES AND EXPENSES

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Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

WATER FUND REVENUES AND EXPENSES
CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY ( 5,984,724 121) 1,805,001 1,081,000 (724,001) CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO - 725,247 81,001 - (81,001) CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO - 11,241 25,000 - (25,000) CAPITAL OUTLAY Total (121) 6,721,212 1,911,002 1,081,000 (830,002) DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 404,536 414,535 9,999 DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 563 551,437 ,895 562,851 549,350 (13,501) DEBT SERVICE Total 563,895 551,437 967,387 963,885 (3,502) TOTAL EXPENSES WATER (700) 8,307,858 13,498,702 10,795,444 10,025,947 (769,497)

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Item 3 Page 134 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget
WATER
1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,085,600 2,220,916 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster admin fees 9,600 9,300 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 3,000 PUMPED WATER Total 2,098,200 2,233,216
1 PURCHASED WATER 058-070-700-520130
Central Basin Municipal Water District (CBMWD) - potable water purchases 112,500 106,000
PURCHASED WATER Total 112,500 106,000
1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 70,000 75,000 WATER TREATMENT Total 70,000 75,000
1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 8,000 7,000 2 SUPPLIES 058-070-700-522000 Water hardware, parts, pipes, valves, and materials - 149,000 3 SUPPLIES 058-070-700-522000 Tools, parts, and equipment - 12,000 4 SUPPLIES 058-070-700-522000 Electrical supplies - 25,000 5 SUPPLIES 058-070-700-522000 General supplies - 2,000
6 SUPPLIES 058-070-700-522000 Concrete - 15,000
7 SUPPLIES 058-070-700-522000 Asphalt & base - 5,000
SUPPLIES Total 8,000 215,000
1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000
1 UNIFORMS 058-070-700-524000 Uniforms (Cintas) 15,000 15,000 UNIFORMS Total 15,000 15,000
1 ADVERTISEMENT/PROMOTION 058-070-700-525000 CCR graphics, printing, and ,mailing - 400 2 ADVERTISEMENT/PROMOTION 058-070-700-525000 Web-based bidding platform - 5,000 3 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 700 6,100
1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,030,000 1,320,200 UTILITIES Total 1,030,000 1,320,200
1 VEHICLE EXPENSE 058-070-700-527000 Garage work orders - 70,000 2 VEHICLE EXPENSE 058-070-700-527000 Gas usage - 25,000 3 VEHICLE EXPENSE 058-070-700-527000 Washing of City vehicles - 500 4 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 VEHICLE EXPENSE Total 66,000 95,500
1 REPAIRS & MAINTENANCE 058-070-700-529000 Pump efficiency testing - 8,000 2 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 8,000 5,000 3 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 2,000 4 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 30,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 Pump repair services - 500,000 6 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical repairs & maintenance (NW) 25,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 8 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW) 20,500 10 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 REPAIRS & MAINTENANCE Total 1,032,500 545,000

WATER FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 3 Page 135 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 2,800 BANK SERVICE FEES Total 2,800 2,800
1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000
1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological services Wells 17 & 19 30,000 40,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer meter testing and calibration 5,000 50,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR) 25,000 26,500 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR) 14,000 13,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 60,000 6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 11,000 12,000 7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,400 8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts) 1,000 1,000 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 5,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 PROFESSIONAL SVCS - TECHNICAL Total 229,450 209,950
1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500
1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC) 4,000 3,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA) 4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA) 2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) 2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 300 MEMBERSHIP DUES Total 13,300 12,300
1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc. 500 500 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 BOOKS & PUBLICATIONS Total 1,000 500
1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670
AWWA, Fred Pryor, State Water Board Certifications,
H2OKnow, EHS and other 10,000 20,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 20,000
1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 647,088 622,200 GENERAL CITY ADMIN SERVICE EXP Total 647,088 622,200
1 CAPITAL OUTLAY 058-070-700-660000 Well 22 Equipping - 233,000 2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program - 50,000 3 CAPITAL OUTLAY 058-070-700-660000 Electrical Upgrades & SCADA - 772,000 4 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation - 600,000 5 CAPITAL OUTLAY 058-070-700-660000 System-Wide Seismic Vulnerability Assessment - 150,000 6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) 500,000 7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5) 31,000 9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 CAPITAL OUTLAY Total 1,081,000 1,805,000
1 CAPITAL EQUIPMENT - AUTO 058-070-700-660010 Carry from FY 23 for F350 - Expected delivery FY 24 - 81,000 CAPITAL EQUIPMENT - AUTO Total - 81,000

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Item 3 Page 136 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 CAPITAL EQUIPMENT - NONAUTO 058-070-700-660015 Drilling Machine - 25,000 CAPITAL EQUIPMENT - NONAUTO Total - 25,000
1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 414,535 404,536 BOND PRINCIPAL RETIREMENT Total 414,535 404,536
1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 549,350 562,851 BOND INTEREST PAID Total 549,350 562,851

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Proposed

CITY OF VERNON
Budget Summary
2024-25
DEPARTMENT: FIBER-OPTICS
800

A B B-A
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)
TOTAL REVENUES 480,261 $ 531,138 $ 545,900 $ 496,535 $ (49,365) $ EXPENSES:

SALARIES $ 10,561 7,726 $ 10,758 $ 11,601 $ 843 $
BENEFITS (150,072) (7,341) 6,302 4,245 (2,057)
SUPPLIES/SERVICES 364,904 269,343 401,500 463,048 61,548 CAPITAL - 426,102 120,000 154,000 34,000
TOTAL EXPENSES 222,558 $ 698,666 $ 538,560 $ 632,894 $ 94,334 $ FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25
Budgeted Budgeted Budgeted %XGJHWHG Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries
(Decrease)
Utilities Engineering Manager 0.05 9,947 $ 10,146 $ 10,758 $ 11,601 $ 843 $ DEPARTMENT TOTALS 0.05 9,947 $ 10,146 $ 10,758 $ 11,601 $ 843 $

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Proposed

A B B-A
Type Account Description
Actuals
2021-22
Actuals
2022-23
Budget
2023-24
Budget
2024-25
Increase/
(Decrease)

FIBER-OPTICS
REVENUE 059-430-800-430110 INVESTMENT INCOME 246 5,998 2,500 1,000 (1,500) REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 235,879 239,605 275,000 210,000 (65,000) REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 97,135 80,000 97,135 17,135 REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 24,600 - REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 122,400 163,800 163,800 163,800 - REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - - - - - REVENUE Total 531,138 480,261 545,900 496,535 (49,365)
SALARIES 059-080-800-501010 SALARIES - REGULAR 9,868 9,972 10,758 11,601 843 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 147 298 - - - SALARIES 059-080-800-501016 SALARIES -COMP ABSENCES EARNED (2,289) 291 - - - SALARIES Total 10,561 7,726 10,758 11,601 843
BENEFITS 059-080-800-512020 RETIREMENT (121,64 (5,944) 1) 5,572 3,552 (2,020) BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 1,164 524 574 525 (49) BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (29,740) (2,069) - - - BENEFITS 059-080-800-513060 FICA TAXES 145 148 156 168 12 BENEFITS Total (7,341) (150,072) 6,302 4,245 (2,057)
M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 108,283 99,605 150,000 207,852 57,852 M & O 059-080-800-522000 SUPPLIES - 755 - - -
M & O 059-080-800-523030 BAD DEBT EXPENSE - 122 1,000 1,000 - M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 5,000 2,500 (2,500) M & O 059-080-800-529000 REPAIRS & MAINTENANCE 169,234 83,319 100,000 103,000 3,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 86,887 85,542 145,000 148,196 3,196 M & O 059-080-800-529550 MEMBERSHIP DUES 500 - 500 500 - M & O Total 269,343 364,904 401,500 463,048 61,548
CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY - 426,102 120,000 154,000 34,000 CAPITAL OUTLAY Total - 426,102 120,000 154,000 34,000
TOTAL EXPENSES FIBER-OPTICS (800) 222,558 698,666 538,560 632,894 94,334

FIBER-OPTICS FUND REVENUES AND EXPENSES

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Item 3 Page 139 of 164
Proposed
Account Description Account Description
FY 2023-24
Budget
FY 2024-25
Budget

FIBER-OPTICS
1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Level 3/Centurylink transportation charges - 75,000 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 Broadband transportation charges - 75,000 3 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 - 4 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 - TRANSPORT SERVICES - TELECOM Total 207,852 150,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 1,000 BAD DEBT EXPENSE Total 1,000 1,000
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 5,000
ADVERTISEMENT/PROMOTION Total 2,500 5,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System Repairs and maintance performed by Petrelli 100,000 100,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 REPAIRS & MAINTENANCE Total 103,000 100,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 145,000 PROFESSIONAL SERVICES - OTHER Total 148,196 145,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Capital outlay - 120,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 CAPITAL OUTLAY Total 154,000 120,000

FIBER FUND M & O AND CAPITAL EXPENSE DETAILS

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Item 3 Page 140 of 164
Fiscal Year 2024
-25 Budget
Workshop I
City Council Meeting
May 7, 2024
May 7, 2024
Item 3
Staff Presentation
..

Item 3 Page 141 of 164
Economic Outlook
- Inflation

5.0 4.9

4.1 3.0

3.2 3.7 3.7

3.2 3.1

3.4 3.1 3.2

3.5 5.6 5.5 5.3

4.9 4.7

4.4 4.1 4.0 4.0 3.9 3.9 3.8 3.8

4.83 4.83

5.08 5.08

5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33 5.33

0.0 2.0

4.0 6.0
Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Inflation All Items Less Food and Energy Effective Federal Funds Rate ..

Item 3 Page 142 of 164
Economic Outlook
- Indicators
• 117% year-over-year increase in commercial foreclosures in March 2024
• California’s unemployment rate
remains low at 5.3% in March
2024 but future labor demand
expected to soften
• Retail sales rose 0.7% in March
2024
• Household debt all time high with
credit card balances over $1.13T ..

Item 3 Page 143 of 164
General Fund Balance 10
-Yr Trend
$(23.0)
$(15.6)
$(10.9) $(10.9)
$(2.8)
$1.2
$8.5
$17.0
$27.8
$42.0
-$30 -$20 -$10
$0
$10
$20
$30
$40
$50
2014
Audited
2015
Audited
2016
Audited
2017
Audited
2018
Audited
2019
Audited
2020
Audited
2021
Audited
2022
Audited
2023
Audited
General Fund Balance
(in millions)
..

Item 3 Page 144 of 164
General Fund Special Purpose Reserves and
Restricted Funds
Account Amount
Economic Uncertainty Reserve $ 6,000,000
Capital Reserve $ 2,000,000
Post-Retirement Obligation Reserve $ 2,000,000
Technology Replacement Reserve $ 1,000,000
Fleet Replacement Reserve $ 1,000,000
Paving Reserve $ 1,000,000
Employee Flexible Spending Restricted Account $ 23,590
Street Improvement Restricted Account $ 3,897,139
Asset Forfeiture Fund Restricted Account $ 459,041
Drug Abuse Program $ 5,232
Metropolitan Transit Authority (MTA) $ 27,208
Safe Clean Water Program $ 1,338,067
$ 18,750,277
..

Item 3 Page 145 of 164
General Fund Summary

CATEGORY
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 76,948,722 77,113,036 164,314
SALARIES & BENEFITS 38,118,826 40,865,871 2,747,045
SUPPLIES/SERVICES 32,126,997 32,890,848 763,851
CAPITAL 9,660,850 9,560,207 (100,643)
TOTAL EXPENDITURES 79,906,673 83,316,926 3,410,253
SURPLUS/(DEFICIT) (2,957,951) (6,203,890) (3,245,939)
..

Item 3 Page 146 of 164
General Fund Expenditures
$2,747,045 increase in Salaries & Benefits • Mainly caused by $1.8M increase in Unfunded Accrued Liability (UAL) contribution due to CalPERS investment losses; remainder is cost of living adjustments, and eligible merit increases for all bargaining units
$763,851 increase in Supplies/Services • Increases in the cost of services and materials • Increase in property and crime insurance • Increase in maintenance costs $100,643 decrease in Capital • Limited to essential capital projects and capital equipment purchases ..

Item 3 Page 147 of 164
General Fund Revenues
Sales and Use Tax,
$14.9 , 19%
Warehouse Parcel Tax,
$14.0 , 18%
Utility Users Tax,
$12.3 , 16% Business License, $5.8 , 8%
Property Tax, $6.0 , 8%
In-lieu Tax, $5.7 , 7%
Other Revenues, $4.8 , 6%
Overhead allocation, $4.0 , 5%
State/Federal Grants, $3.1 , 4%
Licenses and Permits, $2.4 , 3%
Safety Parcel Tax, $2.3 , 3% Franchises and Agreements, $1.9 , 3% TOTAL REVENUES $77.1M
..

Item 3 Page 148 of 164
General Fund Expenditures
General government,
$19.0 , 23%
Health services, $3.5 ,
4%
Public safety - Police,
Public safety - Fire, $16.4 , 20%
$22.3 , 27%
Public works, $13.4 ,
16%
Public works capital
outlay, $8.8 , 10%
TOTAL EXPENDITURES: $83.3 M
..

Item 3 Page 149 of 164
General Fund Capital Outlay Funding
Grants, $2.40 , 25%
General Fund,
$7.16 , 75%
TOTAL CAPITAL OUTLAYS $9.6M
..

Item 3 Page 150 of 164
General Fund Departmental Changes

DEPARTMENT
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
CITY COUNCIL 235,537 236,118 581
CITY ADMINISTRATION 1,635,539 1,773,615 138,076
INFORMATION TECHNOLOGY 4,415,443 4,708,752 293,309
CITY ATTORNEY 1,048,402 1,143,190 94,788
HUMAN RESOURCES 4,797,746 4,790,614 (7,132)
CITY CLERK 783,324 812,264 28,940
FINANCE 3,965,862 4,507,057 541,195
COMMUNITY PROMOTION 252,200 500,000 247,800
INDUSTRIAL DEVELOPMENT 117,600 203,950 86,350
COMMUNITY DEVELOPMENT 250,900 277,900 27,000
TOTAL GENERAL GOVERNMENT 17,502,553 18,953,460 1,450,907 ..

Item 3 Page 151 of 164
Departmental Changes
City Council, Human Resources, City Clerk, Industrial Development, and Community Development – Flat • Very minor changes; net $135,739 increase cumulatively across these five departments City Administration– Increase of $138,076
• Addition of two (0.48 FTE) Management Intern positions, increase in communications/marketing Information Technology – Increase of $293,309
• Increase in IT supplies, increase in utilities – IT, decrease in Software implementation cost netted with increase in SaaS maintenance fees and new subscriptions
City Attorney – Increase of $94,788
• Addition of one (0.48 FTE) Management Intern
Finance– Increase of $541,195
• Addition of one (0.48 FTE) Management Intern, estimated 15% increase in property/crime insurance, municipal advisory services
Community Promotion– Increase of $247,800
• Increase in VFC Grant awards amount net of decrease in administration costs ..

Item 3 Page 152 of 164
General Fund Departmental Changes

DEPARTMENT
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
HEALTH 3,233,257 3,527,981 294,724
POLICE 15,273,972 16,415,759 1,141,787
FIRE 21,766,513 22,259,677 493,164
TOTAL SAFETY 37,040,485 38,675,436 1,634,951
PUBLIC WORKS 22,130,378 22,160,049 29,671
..

Item 3 Page 153 of 164
Departmental Changes
Health & Environmental Control – Increase of $294,724
• Addition of Management Analyst (Measure W-funded) and 2 FTE Management Intern positions; increase in Unsheltered Populations Pilot Project, LEA, and SB1383 (100% grant-funded expenses)
• Decrease in technical professional services for completed assessments and clean up projects, and decrease in health services fees
Safety – Net Increase of $1,634,951
• Police: Increase in salaries and benefits (largely retirement costs) • Fire: Increase in retirement costs Public Works – Net Increase of $29,671
• Decrease in professional services expenses across several divisions, partial implementation of Pavement Management Plan
• Increase in weed and nuisance abatement, graffiti abatement, tree trimming, and purchase of vacuum truck for sewer maintenance ..

Item 3 Page 154 of 164
Enterprise Funds Summary

CATEGORY
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 280,443,038 315,211,932 34,768,894
SALARIES & BENEFITS 17,565,155 19,209,105 1,643,950
SUPPLIES/SERVICES 178,093,587 167,847,141 (10,246,446)
CAPITAL 22,824,748 59,190,544 36,365,796
DEBT SERVICE 70,677,591 70,670,423 (7,168)
TOTAL EXPENSES 289,161,081 316,917,213 27,756,132
SURPLUS/(DEFICIT) (8,718,043) (1,705,281) 7,012,762
..

Item 3 Page 155 of 164
Enterprise Funds Expenditures • $1,643,950 increase in Salaries & Benefits • Mainly caused by $624K increase in Unfunded Accrued Liability (UAL) contribution due to CalPERS investment losses; remainder is cost of living adjustments, and eligible merit increases for all bargaining units
• $10,246,446 decrease in Supplies/Services • Increase in costs of services and materials; however, net $2.7M decrease in MGS maintenance and operating costs, $8.1M decrease in energy and natural gas costs • $36,365,796 increase in Capital • $37,633,440 construction costs to be reimbursed by customers • $7,168 decrease in Debt Service • Annual payments according debt service schedule for Light & Power and Water Funds ..

Item 3 Page 156 of 164
Enterprise Funds Revenue
Electric, $288.0 , 92%
Gas, $16.8 , 5%
Water, $9.9 , 3% Fiber, $0.5 , 0%
TOTAL REVENUES: $315.2M
..

Item 3 Page 157 of 164
Enterprise Funds Expenditures
Cost of sales, $177.3 ,
56% Bond Principal &
Interest, $70.7 , 22%
Capital outlay, $59.2 ,
19%
Non-Operating
Expenditures - Overhead
allocation, $4.0 , 1%
Non-Operating
Expenditures - In-lieu
tax, $5.7 , 2%
TOTAL EXPENDITURES: $316.9 M
..

Item 3 Page 158 of 164
Enterprise Funds Departmental Changes

DEPARTMENT
FY 2023-24
BUDGET
FY 2024-25
BUDGET

INCREASE/
(DECREASE)
LIGHT & POWER 255,307,737 288,088,039 32,780,302
GAS 22,519,340 18,170,333 (4,349,007)
WATER 10,795,444 10,025,947 (769,497)
FIBER-OPTICS 538,560 632,894 94,334
..

Item 3 Page 159 of 164
Departmental Changes
Light & Power – Increase of $32,780,302
• Increases in capital outlays related to data centers ($37.6M reimbursable from customers), property and liability insurance increases, Grid 5 Year Improvement Plan, increase to Public Benefit Rebate Program
Gas – Decrease of $4,349,007
• Decreases in natural gas expense and capital outlays
Water – Decrease of $769,497
• Decreases in capital outlays for completed projects and in pumped water costs Fiber Optics – Increase of $94,334
• Increase in capital outlays and transport services expenses ..

Item 3 Page 160 of 164
Staffing Changes (FTE’s)
Major City Functions/FY 2020 2021 2022 2023 2024 2025
General Government 37 38 38 38.5 41 43.3
Fire 531 0.5000
Health47 7.3 8.2 9.7 11.6
Police 55 57 57 59 59.5 59.5
Public Utilities 52 62 65.5 82.25 80.7 84.7
Public Works 36 45 46 45 46.5 46.9
Totals 237 210 214.3 232.95 237.4 246.1
Percentage Change from PY
-11.4% 2.0% 8.0% 1.9% 3.5%
..

Item 3 Page 161 of 164
Budget Highlights • Structurally balanced budget • Explore economic development opportunities and diversified revenue streams while managing expenditures
• Special purpose reserves buffer against economic uncertainties • Partial implementation of Pavement Management Plan and VPU’s Grid 5-Year Improvement Plan maintain the availability of services for businesses/residents and the City’s continued investment in infrastructure ..

Item 3 Page 162 of 164
Timeline
May 21, 2024
Workshop II will incorporate Council’s recommendations to the Proposed Budget presented in previous Workshop
June 4, 2024
Present Final Budget to City Council
Budget public hearing
Approval of GANN
Approval of personnel resolution
July 1, 2024
Effective Date of FY 2024 .-25 Budget
.

Item 3 Page 163 of 164
Questions? Comments
Directives
..

Item 3 Page 164 of 164
City Council Agenda Report
Meeting Date: May 7, 2024
From: Yonnie Parker, Deputy City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the April 16, 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. April 16, 2024 Regular City Council Meeting Minutes ..

Item 4 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 16, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Larios called the meeting to order at9:00 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
Deborah Harrington, Interim City Clerk
Jessica Alcaraz, Financial Services Administrator
Fredrick Agyin, Health and Environmental Control Director Michael Earl, Human Resources Director
Brandon Gray, Police Captain
Manuel Garcia, Public Works Deputy Director
Todd Dusenberry, Public Utilities General Manager

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

PUBLIC COMMENT
None.

PUBLIC HEARINGS

1. Amendments to Vernon Municipal Code Sections 17.56.060 and 17.57.020 pertaining to Automobile Parking and Truck Loading
Deputy Public Works Director Garcia presented the staff report. ..

Item 4 Page 2 of 6
Regular City Council Meeting Minutes Page
2 of 5
April 16, 2024
Mayor Larios opened the public hearing. There being no other speakers, Mayor Larios closed the public hearing.

MOTION
Council Member Ybarra moved and Council Member Rivera seconded a motion to: A.

Find that proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; B. Introduced and conducted first reading of Ordinance No. 1300 amending Tables 17.56.060(B) and 17.56.060(C) in Section 17.56.060 and Table

17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code regarding standards and requirements for automobile parking and truck loading for Data Centers; and C. Directed staff to schedule second reading and adoption of Ordinance No. 1300 at the next scheduled City Council meeting. The question was called and the motion carried unanimously.

CONSENT CALENDAR
MOTION
Council Member Lopez moved and Mayor Lariosseconded 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 April 2, 2024 Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation: Receive and file the claim submitted by Kevin Yee.

4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 128, for the period of March 3 through March 16, 2024, totaling $9,717,202.88 and consisting of ratification of electronic payments totaling $9,235,499.76 and ratification of the issuance of early checks totaling $481,703.12.

5. Fire Department Activity Report
Recommendation: Receive and file the February 2024 Fire Department Activity Report.

6. City of Vernon National Pollution Discharge Elimination System (NPDES) Permit Duly Authorized Representatives
Recommendation: A. Adopt Resolution No. 2024-05 repealing Resolution No. 2014-06 related to the NPDES Permit Authorized Representatives; and B.

Authorize the Director of Public Works, Director of Health and Environmental Control and the General Manager of Vernon Public Utilities as duly authorized representatives, to sign, certify, and electronically submit permit registration ..

Item 4 Page 3 of 6
Regular City Council Meeting Minutes Page
3 of 5
April 16, 2024
documents, notices of termination, and any other documents, reports, or information required by the NPDES permit.

7. Arbor Day Proclamation and Application for Tree City USA 2024 Recommendation: A. Proclaim April 26, 2024 as Arbor Day in the City of Vernon; B. Authorize the Public Works Department to apply to the Arbor Day Foundation for Tree City USA 2024 certification; andC. Authorize the Mayor to sign the 2024 Tree City USA Application for Certification when it becomes available.

8. Contract with Bear Electrical Solutions, Inc. for Citywide Traffic Signal Maintenance and Repair FY 2024 Project - Contract No. 20240283 Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing traffic signals and involves negligible or no expansion of an existing use; B. Accept the bid from Bear Electrical Solutions, Inc. (Bear Electrical) as the lowest responsive and responsible bidder, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Bear Electrical in substantially the same form as submitted, for the Citywide Traffic Signal Maintenance and Repair FY 2024 Project, in an amount not-to-exceed $200,000 per year for a total of $600,000 over the three-year term of Contract No. 20240283; and D. Authorize a contingency of ten percent (10%) or $60,000 in the event of an unexpected changed condition or additional extraordinary maintenance and grant authority to the City Administrator to issue a change order for an amount up to the contingency amount, if necessary.

9. Notice of Completion for Contract No. 20240122 Gifford Avenue, 48th, 49th, & 50th Street
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing streets and involves negligible or no expansion of an existing use; B. Accept the work of Hardy & Harper, Inc. as related to City Contract No. 20240122; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

10. Letter Agreement with Southern California Edison Company Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, because the work being approved by this Letter Agreement (Phase 1) consists of engineering and materials procurement that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. Upon completion of Phase 1, a separate Letter Agreement will be presented to City Council for the construction portion of this project (Phase 2); B. Approve and authorize the City Administrator to execute a Letter Agreement with Southern California Edison Company (SCE), in substantially the same form as submitted, for SCE to perform required engineering and procurement work related to Interconnection Facilities, Distribution Upgrades, and Network Upgrades, in an amount not-to-exceed $14,024,895; and C.

Authorize a contingency amount of five percent (5%) or $701,245 for unforeseen ..

Item 4 Page 4 of 6
Regular City Council Meeting Minutes Page
4 of 5
April 16, 2024
changes in fees or other expenses not included in the proposal, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

11. Services Agreement with Renne Public Policy Group for Legislative and Regulatory Advocacy
Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with Renne Public Policy Group (RPPG), in substantially the same form as submitted, for legislative and regulatory advocacy services for a total amount not-to-exceed $447,000 for a three-year term.

ORAL REPORTS 12. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced LA County Fire will host a Flag Ceremony for Retired Fighter Darren Simpkin who passed away on February 3, 2024. The Flag Ceremony to be held from 10:00a.m.– 12:00p.m. on Wednesday, April 17, at Fire Station 13 on Fruitland Avenue; Vernon General Municipal Election Second Canvassing is scheduled for Wednesday, April 17, at 2:00p.m. in the Council Chamber;the City is currently seeking members of the community interested in serving on the City’s Business and Industry Commission (BIC) and Green Vernon Commission (GVC). Information on each commission and the application is available online at cityofvernon.org/BoardAppointments. Applications are due by May 9, 2024 and; Vernon’s next Job Fair is coming soon – mark your calendars for Thursday, May 23, 2024.

13. 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 9:08 a.m.

14. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter) RECONVENE At 9:44 a.m., Mayor Larios adjourned the Closed Session and reconvened the regular meeting.
..

Item 4 Page 5 of 6
Regular City Council Meeting Minutes Page
5 of 5
April 16, 2024

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

ADJOURNMENT
Mayor Larios adjourned the meeting at 9:44a.m.
______________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

Item 4 Page 6 of 6
City Council Agenda Report
Meeting Date: May 7, 2024
From: Yonnie Parker, Deputy City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by Andrea Prado and Anthony Alvarez.

Background
The City received the following claims and, pursuant to Municipal Code Section 2.32.040, the claims are being presented to the City Council as soon after filing of the claims with the City as practical:

Name of Claimant Amount Demanded Date Received
Andrea Prado $310 April 2, 2024
Anthony Alvarez $320 April 16, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Andrea Prado Claim

2. Anthony Alvarez Claim ..

Item 5 Page 1 of 12
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Item 5 Page 12 of 12
City Council Agenda Report
Meeting Date: May 7, 2024
From: Yonnie Parker, Deputy City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Amendments to Vernon Municipal Code Sections 17.56.060 and 17.57.020 pertaining to Automobile and Truck Loading
Recommendation
Conduct second reading and adopt Ordinance No. 1300 amending Tables 17.56.060(B) and

17.56.060(C) in Section 17.56.060 and Table 17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code regarding standards and requirements for automobile parking and truck loading for Data Centers.

Background
At the April 16, 2024 Regular City Council Meeting, the City Council introduced and conducted first reading of Ordinance No. 1300, which amends Tables 17.56.060(B) and 17.56.060(C) in Section 17.56.060 and Table 17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code to amend the Industrial Zones development standards to require new developments and buildings to comply with minimum requirements for automobile parking, and truck loading. These requirements include providing adequate off-street parking and loading access to accommodate people who typically transact business at the building.

Summary of the Ordinance was posted on the City’s website on April 17, 2024, and published on April 25, 2024, pursuant to legal requirements.

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

Attachments

1. Ordinance No. 1300 ..

Item 6 Page 1 of 7
ORDINANCE NO. 1300

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING TABLES 17.56.060(B) AND 17.56.060(C) IN SECTION

17.56.060 AND TABLE 17.57.020(B) IN SECTION 17.57.020 OF THE

VERNON MUNICIPAL CODE REGARDING STANDARDS AND

REQUIREMENTS FOR AUTOMOBILE PARKING AND TRUCK LOADING
SECTION 1. Recitals.

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

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

C. The City Council desires to amend the Vernon Municipal Code regarding standards and requirements for automobile parking and truck loading for data centers.

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

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

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

SECTION 3. Table 17.56.060(B) in Section 17.56.060 of the Vernon Municipal Code is hereby amended to read as follows:

Table 17.56.060(B)
Minimum Number of Required Automobile Parking Spaces
1 Use Type Required Spaces
Industrial Use, Industrial Gas
Manufacturing, and
Recycling Facility (including
1 space per 1,000 sq. ft. of gross floor area.

For new building construction, 6% of required parking
spaces, rounded up to the nearest whole number, shall
..

Item 6 Page 2 of 7
Ordinance No. 1300

Page 2 of 6 ends

_______________________
Table 17.56.060(B)
Minimum Number of Required Automobile Parking Spaces
1 Use Type Required Spaces
floor area used for ancillary
uses)
be equipped with a Level 2 or higher electric vehicle
(EV) charger.

Commercial Uses 1 space per 250 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Incidental Uses 1 space per 250 sq. ft. of floor area of incidental use.

For new building construction, 6% of required parking
spaces, rounded up to the nearest whole number, shall
be equipped with a Level 2 or higher EV charger.

Data Centers 1 space per 7,500 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Emergency Shelter 1 space for each 5 beds plus 2 additional spaces. For new building construction, 6% of required parking
spaces, rounded up to the nearest whole number, shall
be equipped with a Level 2 or higher EV charger.

Health Clubs (gyms) 1 space per 200 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Religious Uses 1 space for each 3 fixed seats, or where no fixed seats are provided, 1 space for every 35 gross sq. ft. of gross floor area. For new building construction, 6% of
required parking spaces, rounded up to the nearest
whole number, shall be equipped with a Level 2 or
higher EV charger.

Residential Uses Parking determined pursuant to Development Agreement, but no less than 1 space for each unit. For
new building construction, 6% of required parking
spaces, rounded up to the nearest whole number, shall
be equipped with a Level 2 or higher EV charger.

Restaurant (take out) 8 spaces per 1,000 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.
..

Item 6 Page 3 of 7
Ordinance No. 1300

Page 3 of 6 ends

_______________________
Table 17.56.060(B)
Minimum Number of Required Automobile Parking Spaces
1 Use Type Required Spaces
Restaurant (sit down) 1 space per 100 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Retail (less than 25,000 sq.
ft.) and Multiple Tenant Retail
1 space per 250 sq. ft. of gross floor area. For new
building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Retail (25,000 sq. ft. or
greater) - Single Tenant Only
1 space per 250 sq. ft. for the first 25,000 sq. ft. of gross floor area and then 1 space per each additional 500 sq. ft. of gross floor area For new building construction, 6% of required parking spaces, rounded up to the nearest
whole number, shall be equipped with a Level 2 or
higher EV charger.

Studios (dance, etc.) 1 space per 200 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Trade Schools 1 space per 50 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Truck Terminals and Freight
Terminals
Parking shall be provided as determined by a parking
study prepared for the specific use. For new building
construction, 6% of required parking spaces, rounded
up to the nearest whole number, shall be equipped with
a Level 2 or higher EV charger.

Warehouse Use, General 1 space per 1,000 sq. ft. of gross floor area. For new building construction, 6% of required parking spaces,
rounded up to the nearest whole number, shall be
equipped with a Level 2 or higher EV charger.

Warehouse Use, Cold
Storage
1 space per 1,000 sq. ft. of gross floor area for the first 50,000 sq. ft., and 1 space per 5,000 sq. ft. of gross
floor area above 50,000 sq. ft. For new building
construction, 6% of required parking spaces, rounded
up to the nearest whole number, shall be equipped with
a Level 2 or higher EV charger.
..

Item 6 Page 4 of 7
Ordinance No. 1300

Page 4 of 6 ends

_______________________
SECTION 4. Table 17.56.060(C) in Section 17.56.060 of the Vernon Municipal Code is hereby amended to read as follows:

Table 17.56.060(C)
Minimum Required Truck Loading Spaces
Use Type Required Spaces
Industrial Use, Warehouse Use, Industrial Gas
Manufacturing (including floor area used for
ancillary and incidental uses)
1 space per 10,000 sq. ft. of gross
floor area
Cold Storage Warehouses 1 space per 7,500 sq. ft. of gross floor area
Data Centers 1 space per data center
Commercial Use and Retail Use Loading shall be provided as determined by a parking study
prepared for the specific use

SECTION 5. Table 17.57.020(B) in Section 17.57.020 of the Vernon Municipal Code is hereby amended to read as follows:

Table 17.57.020(B)
Spaces Required for Retail, Industrial, and Institutional Uses Land Use Spaces Required
Primarily Retail Uses
Goods Sales 1.7 / KSF
Production Retail 0.7 / KSF
Restaurant 5.0 / KSF
Market 1.9 / KSF
Art Galleries 0.7 / KSF
Nightlife 5.0 / KSF
Personal Services 3.0 / KSF
Big Box Retail Parking study required
Drive-Through Retail Requirement of underlying use
Adult or Sexually Oriented Businesses 5.0 / KSF
Primarily Production / Industrial Uses
Artisan Industrial 0.7 / KSF ..

Item 6 Page 5 of 7
Ordinance No. 1300

Page 5 of 6 ends

_______________________
Table 17.57.020(B)
Spaces Required for Retail, Industrial, and Institutional Uses Land Use Spaces Required
Light Industrial 0.6 / KSF
Data Centers 1.0/7.5 KSF
Primarily Civic / Institutional Uses
Community Facilities 1.0 / KSF
Trade School 0.3 per anticipated student
Religious Use 0.2 per seat or 5.0 / KSF, whichever is less SECTION 6. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

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

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

Item 6 Page 6 of 7
Ordinance No. 1300

Page 6 of 6 ends

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

APPROVED AND ADOPTED May 7, 2024.

JUDITH MERLO, Mayor

ATTEST:

Yonnie Parker, Deputy City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney ..

Item 6 Page 7 of 7
City Council Agenda Report
Meeting Date: May 7, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the February 2024 Police Department Activity Report Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued and the number of reports filed.

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

Attachments

1. February 2024 Police Department Activity Report ..

Item 7 Page 1 of 61

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2024
Jurisdiction: VERNON Last Date: 02/29/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM
10-96 CHARLES (CITY HALL SECURITY CHECK)

PICK UP THE JAIL PAPER WORK FROM HP JAIL &

SUPPLEMENTAL REPORT

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY REPORT
1843
206
180
10-96C
3 1096H & AR
140
175
20001R
20002
20002R
211R
211S
215R
242R
273.5R
314
4 2
24 171
111232
991

SILENT ROBBERY ALARM

CARJACKING REPORT
31 BATTERY REPORT
1 DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
11 415 DISTURBING THE PEACE

ARSON REPORT
544
21 396
2267
107
21 451R
1 459 BURGLARY
4 459A
459R
459S
459V
459VR
476R
484

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
194
11 SILENT BURGLARY ALARM
2 BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

FRAUD REPORT
163
PETTY THEFT 1643
5 484R
487

PETTY THEFT REPORT

GRAND THEFT
31 487R
503R
586

GRAND THEFT REPORT

EMBEZZLEMENT REPORT

PARKING PROBLEM
252
813
12 17
63 151
73 586E
3 594

PARKING ENFORCEMENT

VANDALISM
4 594R
602
VANDALISM REPORT 11
TRESPASS 25
03/02/2024 00:00:35 Page
1 of4
..

Item 7 Page 2 of 61

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2024
Jurisdiction: VERNON Last Date: 02/29/2024
Department Complaint All Units Primary Unit
Type Description
VPD
647F DRUNK IN PUBLIC
36 239
7723
2 901 UNKNOWN INJURY TRAFFIC COLLISION
3 INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
901T
8 901TR
902T
3 46
902TR
2 909E
2 909T
5 4
911A CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
269
20 917A
4 920PR
925

LOST PROPERTY REPORT

SUSPICIOUS CIRCUMSTANCES

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
1 1
114
329
393
44 123

ASSISTFD
BOSIG
BOVEH
CITCK
CIVIL
283

CIVIL MATTER
5 3
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
56 23

DET DETECTIVE INVESTIGATION
DETAIL
477
271
1252
22 DETAIL
6 DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
91 FILING
FOUND
FU
1192
7 5

GTA GRAND THEFT AUTO
7 1
GTAR
HBC

GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
167
114

ID THEFT
ILLDPG

ILLDPG RPT

IDENTITY THEFT
123
1 ILLEGAL DUMPING
2 ILLEGAL DUMPING REPORT
2 03/02/2024 00:00:35 Page
2 of4
..

Item 7 Page 3 of 61

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2024
Jurisdiction: VERNON Last Date: 02/29/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD

JAILPANIC
KTP

TEST THE JAIL PANIC ALARM BUTTON

KEEP THE PEACE
24 22
LOCATE
LPR

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LICENSE PLATE READER
1 112
15 MISPR
MR60

MISSING PERSON REPORT

MISC REPORT
2 1
1 PANIC ALARM PANIC ALARM/DURESS ALARM 11
15 324
631
21 161
5 PAPD PUBLIC ASSIST-POLICE 10
275
331

PATCK PATROL CHECK
PEDCK
PLATE

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD

TEST THE RECORDS ALARM

PRSTRAN
REC
178

RECDALARM
1 RECKLESS DR RECKLESS DRIVING (23103)
9 5

REPO REPOSSESSION
1 1

REPORTS
RR

RECORDS AND CHIEFS REPORTS

RAIL ROAD PROBLEM
15 13
SEAACA
SPEED

SEAACA ANIMAL CALLS
2 113
1 SPEED CONTEST OR SPEEDING (23109)
3 SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
2 7
7 SUICIDAL SUB SUICIDAL SUBJECT

TRAFFIC STOP TRAFFIC STOP
3 1
291
102
1191
55 219
738

VCK VEHICLE CHECK

VEH RELEASE VEHICLE RELEASE
VMCVIO

WARRANT
WELCK

VERNON MUNICIPAL CODE VIOLATION
3 WARRANT ARREST

WELFARE CHECK
1 23
Department: 2644 1709
03/02/2024 00:00:35 Page
3 of4
..

Item 7 Page 4 of 61

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2024
Jurisdiction: VERNON
Department
Last Date: 02/29/2024
Complaint
Description
All Units Primary Unit
Type
Overall: 2644 1709
03/02/2024 00:00:35 Page
4 of4
..

Item 7 Page 5 of 61

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 2/29/24

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
40 28
12 230

PROPERTY RECOVERED
VEHICLES: $ 152,003.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
629

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 27,500.00
120
Abandoned/Stored Vehicle
Traffic Hazard
140

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
330
40 64
24 88
128

CASES CLEARED BY ARREST
AR24-048
AR24-049
AR24-050
AR24-052
AR24-053
AR24-054
AR24-055
AR24-056
AR24-057
AR24-058
AR24-059
AR24-060
AR24-061
AR24-063
AR24-064
CR24-0183 647(F) PC
CR24-0182 459 PC
AR24-065 CR24-0262 459 PC
CR24-0266 11377 HS
CR24-0270 459 PC
CR24-0271 11377(A) HS
CR24-0271 11377(A) HS
CR24-0271 459 PC
CR24-0271 459 PC
CR24-0277 459 PC
CR24-0270 459 PC
CR24-0283 23247(E) VC
CR24-0284 459 PC
AR24-066
AR24-067
AR24-068
AR24-069
AR24-070
AR24-071
AR24-072
AR24-073
AR24-074
AR24-075
AR24-077
AR24-078
AR24-079
AR24-080
CR24-0189 11364(A) HS
CR24-0190 664/211 PC
CR24-0212 11364(A) HS
CR24-0217 11364(A) HS
CR24-0221 23247(E) VC
CR24-0230 459 PC
CR24-0225 211 PC
CR24-0238 484 PC
CR24-0240 23140(A) VC
CR24-0246 25850(A) PC
CR24-0253 11364(A) HS
CR24-0256 594(B)(1) PC
CR24-0260 459 PC
CR24-0292 459 PC
CR24-0293 23103(A) VC
CR24-0294 11377(A) HS
CR24-0295 647(F) PC
..

Item 7 Page 6 of 61

CASES CLEARED BY ARREST, CONTINUED
AR24-081
AR24-082
AR24-083
AR24-084
AR24-085
AR24-086
AR24-087
AR24-088
AR24-089
AR24-091
AR24-093
CR24-0296 11364(A) HS
CR24-0306 485 PC
CR24-0311 11364(A) HS
CR24-0312 14601.2(A) VC
CR24-0313 11364(A) HS
CR24-0298 459 PC
CR24-0322 10851 VC
CR24-0327 148(A)(1) PC
CR24-0329 14601.2(A) VC
CR24-0346 369I(A) PC
CR24-0350 11364(A) HS
..

Item 7 Page 7 of 61

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 2/29/2024

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/ INJURY

EMBEZZLEMENT
12 2

FORGERY
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
1 KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY
2 SEXUAL BATTERY

THREATS

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
111
TOTAL FELONY ARRESTS 182 20

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL

ASSAULT

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
22 DUI
4 FAIL TO SIGN CITATION

ILLEGAL DUMPING

MAIL THEFT

OPERATE VEHICLE W/O INTERLOCK DEV

PETTY THEFT

POSSESSION OF NARCOTICS

POSSESSION OF PARAPHERNALIA

POSSESSION OF STOLEN PROPERTY

RECKLESS DRIVING
2136111
1 RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING
1 UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
1 TOTAL MISD. ARRESTS 251 26

JUVENILES DETAINED --- FELONY AND MISDEMEANOR

MALE FEMALE TOTAL

BURGLARY

CARRY LOADED FIREARM IN PUBLIC

ROBBERY

VANDALISM

WARRANT
00000
TOTAL JUVENILES DET.00
0 TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
33 591
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 93 ..

Item 7 Page 8 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/01/2024
Jurisdiction: VERNON Last Date: 02/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202269
02/01/2024 02:32:42AM
602

MATHESON GAS
5555 S DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR24-0183

VPD GODOY,RAYMON

VPD ESCARPE,ALAN

VPD VILLEGAS,RICHAR
*41E 02:36:33A
31W 02:36:34A
XS
02:36:37AM 02:40:24AM
02:36:35AM 02:40:21AM
04:03:02AM
03:09:19A 06:27:32AM
05:56:09A
05:04:42A
20240202279
02/01/2024 07:24:29AM
902T
AT&T MOBILITY 800-635-6840
5000 E DISTRICT BL, VERNON
*38E 07:25:46A
RPT
Department OCA Number
VPD
07:25:47AM 07:40:59AM
07:50:24AM
RMS Juris
CR24-0184 CA0197300

VPD GONZALEZ,BRITT

VPD CEDENO,RUTH
08:10:03AM
2P8 08:08:49A
20240202282
02/01/2024 08:21:04AM
DET
1015
RPT 6022 ARBUTIS AVE, HUNTINGTON PARK

VPD LUCAS,JASON

VPD GAYTAN,LORENZ

VPD MANNINO,NICHOL
*5D31
5D30
5D35
08:21:04AM
08:21:28AM
08:21:34AM
02:28:22PM
02:28:22PM
09:26:02A
* Denotes Primary Unit
02/02/2024 07:06:28 Page1 of1
..

Item 7 Page 9 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/02/2024
Jurisdiction: VERNON Last Date: 02/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202333
02/02/2024 01:17:53
917A
AT&T MOBILITY 800-635-6840

S DISTRICT BL // ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
VS CR24-0187 CA0197300
VPD FLORES,TERESA *40
5D30
S7
01:20:06
01:20:45
01:23:33
01:26:20
01:52:47
01:52:48

VPD GAYTAN,LORENZ

VPD OURIQUE,CARLO
01:26:24
20240202334
02/02/2024 01:52:09
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 E SLAUSON AV // DOWNEY RD, VERNON CR24-0188

VPD HERNANDEZ,MEL

VPD FLORES,TERESA
*38E
40 01:52:35 01:58:49 02:15:10
01:52:52 02:15:10
20240202335
02/02/2024 02:46:20
925
RPT Department OCA Number
VPD CR24-0189
RMS Juris
CA0197300 1015 2800 SIERRA PINE AV, VERNON
1015
VPD HERNANDEZ,MEL *38E 02:47:28
40 02:47:30
41W
02:50:38
02:50:36
02:50:35
02:50:45
02:53:59
02:53:04
02:54:01
02:53:09
05:50:39
VPD FLORES,TERESA 05:50:39

VPD CAM,PATRICK

VPD OURIQUE,CARLO
03:04:19
S7 05:50:39
20240202336
02/02/2024 02:54:23
273.5R
1015 Department OCA Number
CR24-0190
RMS Juris
CA0197300 PACIFIC BL // SANTA FE AV, VERNON
*41W
41 07:17:42
43W 07:17:40

RPT VPD
VPD CAM,PATRICK 03:04:19 03:07:42
07:19:10
10:16:50
VPD
VPD
07:17:57
07:56:38
20240202341
02/02/2024 06:54:02
902T

SANDBERG FURNITURE
3215 E SLAUSON AV, VERNON
*40E 06:56:12
RPT Department OCA Number
VPD
RMS Juris
CR24-0191 CA0197300
VPD 06:56:13 07:12:43 08:13:29
02/03/2024 00:11:05 Page1 of2
..

Item 7 Page 10 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/02/2024
Jurisdiction: VERNON Last Date: 02/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202343
02/02/2024 07:15:00
DET
1015
RPT 1738 E 64TH, LOS ANGELES

VPD MADRIGAL,ALFON

VPD LUCAS,JASON
*5D33
5D31
07:15:00
07:15:27
10:16:26
10:16:25
20240202345
02/02/2024 07:54:32
476R

KAFCO SALES
2300 E 37TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0192 CA0197300
VPD LANDA,RAFAEL *41 07:56:26
43W 07:56:49
07:56:28 07:57:08
VPD 07:57:10 07:58:11 08:19:31
20240202350
02/02/2024 10:09:18
484R

CIRCLE K
2575 S SANTA FE AV, VERNON
*43W 10:12:48
41 RPT Department OCA Number
VPD
RMS Juris
CR24-0193 CA0197300
VPD NEWTON,TODD 10:12:49 10:13:15
10:15:56
10:35:20
VPD LANDA,RAFAEL 10:35:19
* Denotes Primary Unit
02/03/2024 00:11:05 Page2 of2
..

Item 7 Page 11 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/03/2024
Jurisdiction: VERNON Last Date: 02/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202401
02/03/2024 04:55:44
20002R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 54TH // SOTO, VERNON CR24-0194

VPD VELASQUEZ,RICH

VPD HERNANDEZ,MEL

VPD HERNANDEZ,EDW
*32E 04:58:07 04:58:47
04:59:16
05:01:28
05:00:41
05:08:10
05:54:46
38W 05:54:46
S6 05:47:37
20240202404
02/03/2024 07:03:58
484R

FARM FRESH PRODUCE
4593 E 49TH, VERNON
RPT
Department OCA Number
VPD CR24-0195
RMS Juris
CA0197300
VPD CERDA,EUGENIO *41E 07:05:17 07:05:37 07:18:45 08:14:51 08:21:47
20240202406
02/03/2024 07:49:55
594R

RPT INTERFRESH
3300 E VERNON AV, VERNON Department OCA Number
CR24-0196
RMS Juris
VPD CA0197300
VPD NEWTON,TODD *44E 07:51:53 07:51:55 07:57:03
20240202407
02/03/2024 08:05:09
487R

RPT DIRECT PRODUCE
Department OCA Number
VPD
RMS Juris
CA0197300 RPCB 2987 LEONIS BL, VERNON CR24-0197
VPD *38W 08:06:32 08:06:33
08:15:02
08:21:49
08:14:59
08:17:11
08:23:27

VPD CERDA,EUGENIO

VPD NEWTON,TODD
41E
44E
08:43:59
08:41:01
20240202408
02/03/2024 08:23:33 DIRECT PRODUCE
2987 LEONIS BL, VERNON
VPD GONZALEZ,BRITT *38W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR24-0198
08:23:58 09:20:22
20240202423
02/03/2024 12:41:02

TRAFFIC STOP
CITE
Department OCA Number
VPD
RMS Juris
CA0197300 E 46TH // SOTO, VERNON VI CR24-0199

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR
*38W
32W
12:41:04
12:47:06
13:32:45
13:31:35
02/04/2024 00:00:25 Page1 of2
..

Item 7 Page 12 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/03/2024
Jurisdiction: VERNON Last Date: 02/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202423
CITE 02/03/2024 12:41:02
Department OCA Number
VPD
RMS Juris
CA0197300 TRAFFIC STOP E 46TH // SOTO, VERNON
VIRTELSTOW VIERTELTOW 12:53:31
VI CR24-0199
12:53:47 13:12:26 13:32:46
20240202436
02/03/2024 15:20:56
487R

IQ PRODUCE
4604 E 48TH, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR24-0200
CR24-0201
VPD CERDA,EUGENIO *41E 15:22:48 15:22:49 15:30:55 16:48:33 20240202448
02/03/2024 20:10:12
REC
VREC
Department OCA Number
VPD CR24-0202
RMS Juris
CA0197300 RPT 4415 BANDINI BL, VERNON

VPD VELASQUEZ,RICH

VPD CAM,PATRICK

MR C TOW
*32E 20:10:12
20:21:16
21:01:01
21:01:01
40W 20:10:23
20:11:44
20:17:10
MR C TOW 20:11:43
20240202452
02/03/2024 20:39:34
VCK
RPT
Department OCA Number
VPD CR24-0203
RMS Juris
CA0197300 VS E 48TH // ALAMEDA, VERNON
CITE

VPD CAM,PATRICK

VPD VILLEGAS,RICHAR

VPD VELASQUEZ,RICH

VIRTELSTOW
*40W
31 21:13:33
20:39:34
21:30:31
22:02:28
22:02:28
21:13:38
32E 21:13:32 21:13:39
VIERTELTOW 21:13:23 21:13:56
* Denotes Primary Unit
02/04/2024 00:00:25 Page2 of2
..

Item 7 Page 13 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/04/2024
Jurisdiction: VERNON Last Date: 02/04/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202469
02/04/2024 06:20:01
WELCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4305 S SANTA FE AV, VERNON CR24-0204

VPD CAM,PATRICK
VPD
*40W
41 06:20:02 06:22:09
07:15:04
06:52:56
09:20:16
* Denotes Primary Unit
02/05/2024 00:10:50 Page1 of1
..

Item 7 Page 14 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/05/2024
Jurisdiction: VERNON Last Date: 02/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202523
02/05/2024 10:08:25 T-MOBILE USA, INC.

ROSS // 37TH, VERNON

VPD ESCOBEDO,ALEX

MR C TOW
RPT Department OCA Number
CR24-0205
RMS Juris
CA0197300 902T VPD
*40 10:09:18
10:17:04
10:11:59
10:36:45
10:59:14
MR C TOW 10:59:14
20240202525
02/05/2024 10:51:46
487R

MIKAWAYA MY MOCHI
5563 ALCOA AV, VERNON
RPT Department OCA Number
VPD CR24-0206
VPD CR24-0207
RMS Juris
CA0197300
CA0197300

VPD RAMOS,SALVADO

VPD CERDA,EUGENIO
*32W
41E
10:54:45
10:59:28
11:00:40
11:06:15
11:38:50
12:10:45
20240202529
02/05/2024 12:11:11
487R
RPT Department OCA Number
VPD
RMS Juris
CA0197300 2909 LEONIS BL, VERNON CR24-0208
VPD CERDA,EUGENIO *41E 12:12:17 13:47:55
20240202530
02/05/2024 12:19:10
902T
RPT
4220 CHARTER AV, VERNON

VPD CEDENO,RUTH

VPD ONOPA,DANIEL
*2P8
S2
12:19:10
12:24:47
12:59:28
12:19:19 12:59:28
13:11:42
20240202532
02/05/2024 13:09:16
GTAR

KING HARVEST
2646 DOWNEY RD, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0209 CA0197300
VPD ESCOBEDO,ALEX *40 13:10:47 13:16:50
VPD CEDENO,RUTH 2P8 13:23:20
13:16:49
14:21:29
VPD RAMOS,SALVADO 32W 14:13:13
20240202544
02/05/2024 17:14:44
415
T-MOBILE USA 888-662-4662 OPT 4
4659 52D DR, VERNON S/A 111
RPT Department OCA Number
VPD CR24-0210
RMS Juris
CA0197300
02/06/2024 00:00:38 Page1 of2
..

Item 7 Page 15 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/05/2024
Jurisdiction: VERNON Last Date: 02/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202544
02/05/2024 17:14:44
415
T-MOBILE USA 888-662-4662 OPT 4
4659 52D DR, VERNON S/A 111
RPT Department OCA Number
VPD
RMS Juris
CR24-0210 CA0197300
VPD CERDA,EUGENIO *41E 17:15:41
32W
17:18:29
17:19:57
17:17:55
17:24:13
17:38:06
17:26:54
17:26:52
17:29:11
18:16:56
VPD RAMOS,SALVADO 18:16:56

VPD ESCOBEDO,ALEX

VPD ONOPA,DANIEL
40 17:15:44
S2
18:13:17
18:12:54
* Denotes Primary Unit
02/06/2024 00:00:38 Page2 of2
..

Item 7 Page 16 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/06/2024
Jurisdiction: VERNON Last Date: 02/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202576
02/06/2024 07:16:26 CAL SDM INC
5335 S DISTRICT BL, VERNON
VPD CERDA,EUGENIO *41W 07:19:12
RPT Department OCA Number RMS Juris
CA0197300 459R VPD CR24-0211
07:27:31 07:34:18 08:01:53
20240202590
02/06/2024 12:00:14 SOOFER
2830 S ALAMEDA, VERNON
VPD SALDANA,CARLO *43E 12:01:59
1015 Department OCA Number RMS Juris
RPT 925 VPD CR24-0212 CA0197300
12:02:23 12:11:35
12:13:22
12:06:05
12:10:02
12:08:50
12:19:13
12:38:07

VPD CEDENO,RUTH

VPD FLORES,TERESA

VPD RAMOS,SALVADO

VPD CERDA,EUGENIO

VPD MARTINEZ,GABRI
2P8
38 12:37:05
12:37:54
12:37:58
12:48:12
12:38:15
13:44:16
13:44:16
40 12:02:01
41W
l3
12:02:25
20240202607
02/06/2024 17:26:36
GTAR
RPT Department OCA Number RMS Juris
CA0197300
19:08:44
4611 52D DR, VERNON

VPD SALDANA,CARLO
VPD CR24-0213
*43E 17:26:36
20240202610
02/06/2024 18:26:58
20002
DANIEL

DOWNEY RD // LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 VI VPD CR24-0214

VPD FLORES,TERESA

VPD ESCARPE,ALAN
*38
32W
40 18:28:50 18:34:43
19:13:14
18:34:40
19:22:17
19:13:16
19:12:38
19:20:12
19:31:53

VPD RAMOS,SALVADO

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
18:28:53
41 19:17:12
44E 19:04:51
20240202615
02/06/2024 19:22:44
20001R

RPT CARLOS
PACIFIC BL // SANTA FE AV, VERNON Department OCA Number RMS Juris VPD CR24-0215 CA0197300

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
*41 19:29:18
44E 19:33:33
19:29:20 19:46:35
19:41:28
20:38:17
19:37:55 20:13:14
02/07/2024 01:41:24 Page1 of1
..

Item 7 Page 17 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/07/2024
Jurisdiction: VERNON Last Date: 02/07/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202641
02/07/2024 07:03:07 CALTEX PLASTICS
2380 E 51ST, VERNON

VPD CERDA,EUGENIO
RPT Department OCA Number RMS Juris
CA0197300 902T VPD CR24-0216
*41W 07:05:37 07:18:01 07:50:12
20240202652
02/07/2024 09:58:18
PEDCK

GREAT AMERICAN PACKAGING
4361 S SOTO, VERNON
1015 Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-0217
VPD SALDANA,CARLO *44E 09:58:18 11:09:17
13:44:31
14:16:04
19:45:22
20240202664
02/07/2024 12:27:58
DETAIL
MR. C`S TOW
6105 MAYWOOD AVE, VERNON
*2P8
RPT Department OCA Number RMS Juris
VPD
12:27:58
CR24-0218 CA0197300
VPD CEDENO,RUTH 12:35:33
20240202666
02/07/2024 13:16:48
902T
RPT Department OCA Number RMS Juris
CA0197300 4490 AYERS AV, VERNON
*44E
VPD
13:37:55
CR24-0219
VPD SALDANA,CARLO 13:44:20
20240202676
02/07/2024 16:46:29

ID THEFT

RPT CHRISTINA MARY OLAN
4659 52D DR, VERNON S/A 111 Department OCA Number RMS Juris VPD CR24-0220 CA0197300
VPD *40 16:52:16
20240202692
02/07/2024 22:52:49

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 CITE 2650 LEONIS BL, VERNON
1015
VI
VPD CR24-0221

VPD FLORES,TERESA

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL
*41W
32 22:52:53
38E
22:52:49
22:54:01
23:09:57
23:56:53
22:52:54 23:09:59
23:46:15
02/08/2024 00:11:25 Page1 of1
..

Item 7 Page 18 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/08/2024
Jurisdiction: VERNON Last Date: 02/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202738
02/08/2024 10:06:44
594R

RPT EL COCO CHOCOLATE
Department OCA Number
VPD CR24-0222
RMS Juris
CA0197300 4553 SEVILLE AV, VERNON

VPD NEWTON,TODD

VPD SALDANA,CARLO
*44 10:09:46
10:10:35
10:11:00
41W 10:15:23 10:46:01
20240202743
02/08/2024 10:40:43
VCK
VOID
Department OCA Number
VPD
RMS Juris
CA0197300 CITE S DISTRICT BL // HELIOTROPE, VERNON CR24-0223

VPD NEWTON,TODD

VPD CEDENO,RUTH

VIRTELSTOW
*44
2P8
10:40:43
10:54:29
11:07:45
10:48:21 11:07:45
VIERTELTOW 10:49:07 10:50:02 11:03:51
20240202748
02/08/2024 12:15:36
20001R
RPT
Department OCA Number
VPD
12:18:42
RMS Juris
CA0197300 S SOTO // VERNON AV, VERNON
*44 12:18:27
41W
CR24-0224
VPD NEWTON,TODD 12:20:22
VPD SALDANA,CARLO 12:20:32 13:19:50
20240202751
02/08/2024 12:42:12
GTA

BEST, DEAL CLOSEOUT
4412 PACIFIC BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0225 CA0197300

VPD CEDENO,RUTH

VPD GONZALEZ,BRITT
*2P8
38E
41W
44 12:45:09
12:46:38
12:53:33
12:47:33
13:23:05
12:49:56
13:20:54
13:20:33
12:51:57
14:10:52
14:11:44
14:11:30
14:13:38
14:11:39
14:11:48
14:11:37

VPD SALDANA,CARLO

VPD NEWTON,TODD

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL

VPD LANDA,RAFAEL
14:01:57
12:45:36
5D32
5D35
XS
20240202761
02/08/2024 16:06:18
REPO
REPO urban trends
Department OCA Number
VPD
RMS Juris
CA0197300 2652 E 45TH, VERNON CR24-0226
VPD RECORDS BUREA *RECD 16:12:50 16:34:26
02/09/2024 00:39:34 Page1 of2
..

Item 7 Page 19 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/08/2024
Jurisdiction: VERNON Last Date: 02/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202765
02/08/2024 17:04:59
20002R

CITY PINKETTE CLOTHING
Department OCA Number
VPD CR24-0227
RMS Juris
CA0197300 4550 ALCOA AV, VERNON RPT

VPD GONZALEZ,BRITT

VPD NEWTON,TODD
*38E 17:14:51
44 17:15:57
17:14:52
17:15:58
17:15:31
17:30:40 17:57:18
20240202792
02/08/2024 23:29:22
WELCK

VERNON VILLAGE APT
4675 52D DR, VERNON S/A 113
RPT
Department OCA Number
VPD
RMS Juris
CR24-0228 CA0197300

VPD VELASQUEZ,RICH

VPD HERNANDEZ,MEL
*32E
38W
40W
41E
S7
23:31:11
23:31:13
23:36:34
23:34:50
23:39:41
23:37:55
23:41:21
23:41:02
23:48:57
00:39:03
00:39:03
00:39:04
00:39:04
00:39:04

VPD CAM,PATRICK

VPD FLORES,TERESA

VPD OURIQUE,CARLO
* Denotes Primary Unit
02/09/2024 00:39:34 Page2 of2
..

Item 7 Page 20 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/09/2024
Jurisdiction: VERNON Last Date: 02/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202820
02/09/2024 06:23:30
20002R
RPT
Department OCA Number
CR24-0229
RMS Juris
CA0197300 E 49TH // HAMPTON, VERNON
VPD HERNANDEZ,MEL *38W 06:25:20
VPD
06:25:51 06:27:24 06:56:03
20240202821
02/09/2024 06:42:18
REC
UNK
1402 ECHO PARK, LOS ANGELES
VREC
1015

VPD MADRIGAL,ALFON

VPD GAYTAN,LORENZ
*5D33
5D30
06:42:18
11:09:35
06:42:27
09:13:20
12:40:35
12:40:34

VPD MANNINO,NICHOL

MR C TOW
5D35 11:09:37

MR C TOW
VIERTELTOW 07:10:31
08:30:18
07:11:25
09:26:06
VIRTELSTOW 08:21:47
20240202822
02/09/2024 06:55:59
459
1015 PRINT SYSTEM INC
3310 FRUITLAND AV, VERNON Department OCA Number
VPD
RMS Juris
RPT CR24-0230 CA0197300
VPD *44E 06:58:46 06:59:23
07:06:09
07:09:16
07:10:31
07:41:45
08:21:05
VPD 40 06:58:48
S3
09:45:22
VPD ENCINAS,ANTHON 08:21:04
20240202826
02/09/2024 07:41:11
911A
VS
Department OCA Number
VPD
RMS Juris
CA0197300 GIFFORD AV // FRUITLAND AV, VERNON CR24-0231

VPD GONZALEZ,BRITT

MR C TOW
*38W 07:58:12 07:58:36
08:09:51
08:03:58
08:29:16
08:30:58
MR C TOW 08:09:17 08:30:14
20240202832
02/09/2024 09:18:30
902T
RPT
Department OCA Number
CR24-0232
RMS Juris
CA0197300 E 37TH // SANTA FE AV, VERNON
*38W
VPD
VPD GONZALEZ,BRITT 09:21:25 09:23:27 09:56:31
20240202835
02/09/2024 23:59:46 Page1 of3
..

Item 7 Page 21 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/09/2024
Jurisdiction: VERNON Last Date: 02/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202835
02/09/2024 12:45:45
901T
VERIZON WIRELESS 1-800-451-5242
E 55TH // SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-0233
RMS Juris
CA0197300
VPD LANDA,RAFAEL *40 12:47:15
12:47:56
12:47:37
12:58:35
12:49:34
12:50:27
13:13:33
13:21:26
13:31:32
VPD GONZALEZ,BRITT 13:31:31

VPD NEWTON,TODD

VIRTELSTOW
38W
44E 13:17:15
VIERTELTOW 12:57:56 13:31:32
20240202836
02/09/2024 13:04:25
911A

LA FIBER
4920 S BOYLE AV, VERNON
*S3 13:16:26
RPT
Department OCA Number
VPD
RMS Juris
CR24-0234 CA0197300

VPD ENCINAS,ANTHON

VPD NEWTON,TODD
13:16:27
13:17:20
13:23:06
13:21:22
13:28:26
44E 13:33:45
14:52:48
20240202838
02/09/2024 13:45:31
FOUND

VERNON POLICE DEPARTMENT
4305 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0235 CA0197300
VPD GONZALEZ,BRITT *38W 13:58:35 14:04:26
20240202839
02/09/2024 13:51:05
920PR

VERNON POLICE
5500 S SANTA FE AV, VERNON
*40 14:01:57
RPT
Department OCA Number
VPD
RMS Juris
CR24-0236 CA0197300
VPD LANDA,RAFAEL 14:01:59 14:02:21 15:11:39
20240202845
02/09/2024 15:23:41
487R

RPT CLASSIC HOME
Department OCA Number
VPD
RMS Juris
CA0197300 AYERS AV // BANDINI BL, VERNON CR24-0237
VPD GONZALEZ,BRITT *38W 15:49:20 15:49:49 15:58:35 16:40:27 20240202846
02/09/2024 15:39:00
140

LA FIBER
4920 S BOYLE AV, VERNON
*40
RPT
VPD HERNANDEZ,MEL 15:44:07 15:47:15 16:08:40
02/09/2024 23:59:46 Page2 of3
..

Item 7 Page 22 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/09/2024
Jurisdiction: VERNON Last Date: 02/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202849
VREC 02/09/2024 17:24:59 LASO-EAST LA
LOCATE 1400 S HARBOR AVE, LOS ANGELES
20240202857
02/09/2024 19:37:06
484
1015 LOYAL VENDING
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 3825 S SANTA FE AV, VERNON CR24-0238
VPD
VPD
*40W
31E
19:38:54 19:44:49
19:41:41
19:40:49
19:48:08
19:45:29
19:43:34
21:49:24
20:01:07 21:49:23
VPD VELASQUEZ,RICH 32E
43W
47 19:39:11 21:07:43
21:07:39
21:07:45
VPD
VPD
VPD HERNANDEZ,EDW S6 21:49:24
* Denotes Primary Unit
02/09/2024 23:59:46 Page3 of3
..

Item 7 Page 23 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/10/2024
Jurisdiction: VERNON Last Date: 02/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202875
02/10/2024 04:12:09
DPTAST
1015
Department OCA Number
VPD CR24-0240
RMS Juris
CA0197300 VI E SLAUSON AV // ALAMEDA, VERNON
RPT
VPD REDONA,BRYAN *43W 04:14:14 04:14:43
04:14:41
04:48:39
04:21:23
04:21:38
05:00:02
04:35:43
05:41:41
08:59:41

VPD VELASQUEZ,RICH

VPD CAM,PATRICK

VPD HERNANDEZ,EDW

VIRTELSTOW
32E 04:14:16 06:20:05
47 07:11:46
05:36:53
07:00:25
S6
VIERTELTOW 05:21:03 05:21:15
20240202877
02/10/2024 04:17:01
20002

MANDO MITCHELL

DOWNEY RD // DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR24-0239
RMS Juris CITY
CCN
CA0197300
04:48:39
04:35:43

VPD CAM,PATRICK

VPD HERNANDEZ,RUD

VPD HERNANDEZ,EDW
*47
31E
S6
04:18:39
04:22:56
04:22:25
04:21:17
04:25:38
04:54:45
20240202887
02/10/2024 08:16:39
VCK
VI
Department OCA Number
VPD
RMS Juris
CA0197300 E 52D // SANTA FE AV, VERNON CR24-0241

VPD GONZALEZ,BRITT

MR C TOW
*38W 08:16:40
08:56:40
09:56:40
MR C TOW 08:23:39 08:24:37 09:56:40
20240202889
02/10/2024 08:50:34
459R

RPT SO CAL EDISON
Department OCA Number
VPD CR24-0242
RMS Juris
CA0197300 4912 E 26TH, VERNON
VPD CERDA,EUGENIO *44E 08:55:13 08:55:14 09:07:11 10:15:59 20240202904
02/10/2024 13:11:44
459R

RPT CELL SITE T-MOBILE
Department OCA Number
VPD
RMS Juris
CA0197300 4921 PENNINGTON WAY, VERNON CR24-0243

VPD HERNANDEZ,RUD

VPD CERDA,EUGENIO
*32 13:27:27
13:27:29
13:27:42
13:34:58
14:21:01
44E 14:21:01
02/11/2024 00:00:19 Page1 of2
..

Item 7 Page 24 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/10/2024
Jurisdiction: VERNON Last Date: 02/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202911
RPT 02/10/2024 17:12:00
Department OCA Number
VPD
RMS Juris
CA0197300 MR60 4305 S SANTA FE AV, VERNON CR24-0244
VPD CERDA,EUGENIO *44E 17:12:31
17:57:58
17:13:57
18:18:27
20240202912
02/10/2024 17:56:44
LOCATE
VREC

WASHINGTON // ALAMEDA, VERNON
VPD RECORDS BUREA *RECD
* Denotes Primary Unit
02/11/2024 00:00:19 Page2 of2
..

Item 7 Page 25 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/11/2024
Jurisdiction: VERNON Last Date: 02/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202939
02/11/2024 12:15:10AM
459VR
RPT Department OCA Number RMS Juris
CA0197300 E 49TH // SANTA FE AV, VERNON VPD CR24-0245
12:15:10AM
12:15:26AM 12:20:09AM

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH
*32 12:42:24AM
40W 12:42:25AM
20240202940
02/11/2024 12:53:42AM
VCK
VS Department OCA Number
VPD CR24-0246
RMS Juris
CA0197300 RPT E 54TH // SOTO, VERNON
CITE
1015
VPD REDONA,BRYAN *44E
32 12:53:42AM
12:54:25AM
03:34:03AM

VPD HERNANDEZ,RUD

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW
02:39:47A
40W
S6
12:54:41AM 12:56:51AM
01:51:11AM
01:40:23A
02:39:44A
20240202941
02/11/2024 01:37:30AM
20002

RPT UNK
Department OCA Number
VPD CR24-0247
01:40:23AM 01:43:46AM
RMS Juris
CA0197300 2522 E 37TH, VERNON

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW
*40W
S6
02:08:07AM
01:40:31AM 01:42:55AM 01:51:06A
20240202945
02/11/2024 05:06:02AM
459R

MCDONALDS
3737 S SOTO, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0248 CA0197300
VPD RAMOS,SALVADO *32 05:06:40A
40W
44E 05:06:43A
05:06:58AM 05:10:07AM
05:11:45AM 05:16:55AM
05:07:00AM 05:10:19AM
05:49:57A

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
05:12:18A
05:29:28A
05:55:17AM
20240202953
02/11/2024 08:16:39AM
459S

RPT EL COCO CHOCOLATE
4553 SEVILLE AV, VERNON Department OCA Number
CR24-0249
RMS Juris
VPD CA0197300
VPD CERDA,EUGENIO 08:18:32AM 08:21:20AM

VPD RAMOS,SALVADO
*44W
32 09:58:52AM
08:18:35AM 08:21:24AM 09:27:51A
02/12/2024 06:23:14 Page1 of3
..

Item 7 Page 26 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/11/2024
Jurisdiction: VERNON Last Date: 02/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202953
02/11/2024 08:16:39AM
459S

RPT EL COCO CHOCOLATE
Department OCA Number
VPD
08:22:52AM 08:31:58AM
08:25:16AM 08:28:49AM
RMS Juris 4553 SEVILLE AV, VERNON CR24-0249 CA0197300
08:59:55A
09:27:48A

VPD CERDA,PAUL,JR

VPD ENCINAS,ANTHON
43E
S3
20240202957
02/11/2024 10:26:26AM
VCK

AUTHENTIC DISTRIBUTION
2101 E 51ST, VERNON
RPT Department OCA Number
VPD CR24-0250
10:26:26AM
RMS Juris
VI CA0197300
VPD CERDA,EUGENIO *44W 11:48:56A
20240202958
02/11/2024 10:57:28AM
DPTAST
1098 Department OCA Number
VPD CR24-0251
RMS Juris
CA0197300 RPT LEONIS BL // PACIFIC BL, VERNON
ASST
VPD ENCINAS,ANTHON *S3 10:57:28AM 12:06:04PM
12:02:17PM
12:57:40PM
20240202959
02/11/2024 11:08:18AM
211R

RPT MNFTRD
Department OCA Number
VPD CR24-0252
11:08:49AM 11:18:02AM
RMS Juris
CA0197300 3090 E 50TH, VERNON
VPD CERDA,PAUL,JR *43E
20240202961
02/11/2024 12:13:18PM
PEDCK
1015 Department OCA Number
VPD CR24-0253
12:13:18PM
RMS Juris
CA0197300 RPT S ALAMEDA // 38TH, VERNON

VPD RAMOS,SALVADO

VPD CERDA,EUGENIO

VPD ENCINAS,ANTHON
*32
44W
S3
12:27:49PM
12:17:50PM
12:40:04P
12:38:10P
20240202987
02/12/2024 06:23:14 Page2 of3
..

Item 7 Page 27 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/11/2024
Jurisdiction: VERNON Last Date: 02/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202987
02/11/2024 09:44:21PM
901T
T-MOBILE USA, INC.

S SANTA FE AV // PACIFIC BL, VERNON
RPT Department OCA Number
VPD CR24-0254
RMS Juris
CA0197300 1015
VI
VS
VPD ESCARPE,ALAN *32W
40E
44 09:45:23PM 09:45:54PM
09:45:36PM 09:49:15PM
09:45:43PM 09:46:40PM
10:17:34PM
12:16:27A

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN

VPD HERNANDEZ,EDW
11:12:35P
11:12:37P
S6 12:19:01A
* Denotes Primary Unit
02/12/2024 06:23:14 Page3 of3
..

Item 7 Page 28 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/12/2024
Jurisdiction: VERNON Last Date: 02/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240202993
02/12/2024 00:14:55 PEACOCK CHEESE
5403 S SANTA FE AV, VERNON
VPD ESCARPE,ALAN *32W 00:16:27
RPT Department OCA Number RMS Juris
CA0197300
00:48:10
459A VPD CR24-0255
00:16:56
00:18:55
00:16:59
00:18:50
00:18:52

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
40E
44 00:23:58
02:12:19
20240202994
02/12/2024 00:19:35
594R
T-MOBILE USA 888-662-4662 OPT 4
4646 HAMPTON, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015 VPD CR24-0256

VPD HERNANDEZ,EDW

VPD ESCARPE,ALAN

VPD VELASQUEZ,RICH
*S6
32W
40E
00:49:04 00:23:41
00:50:31
00:23:58
02:12:16
02:12:15
02:12:15
00:48:10
20240203005
02/12/2024 05:46:17
459
PODS
5370 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
1015
CITE
RPT
VPD
VPD
CR24-0260
CR24-0265
VPD VELASQUEZ,RICH *40E
26E
32W
38 05:47:50
06:27:50
05:51:08
05:55:18
06:33:15
05:52:21
10:13:58
07:48:34
16:16:42
06:26:02
05:52:23
06:52:59
07:07:10
07:07:11
09:47:57
VPD 18:28:44
18:28:44

VPD ESCARPE,ALAN

VPD MACIEL,CYNTHIA

VPD ESCOBEDO,ALEX

VPD ESCOBEDO,ALEX
VPD
10:10:34
12:13:53
07:58:21
12:24:06
09:50:05
07:14:36
11:55:40
10:46:05
10:43:53
10:56:41
07:46:12
41 41W
43 12:22:04
06:20:48
VPD REDONA,BRYAN 05:47:59

VPD GAYTAN,LORENZ

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD GRAY,BRANDON

VPD HERNANDEZ,EDW
44 5D30
5D33
5D35
C2 07:15:46
S6 05:51:32 05:53:30
20240203011
02/13/2024 02:05:59 Page1 of3
..

Item 7 Page 29 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/12/2024
Jurisdiction: VERNON Last Date: 02/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203011
02/12/2024 07:38:04
901T
T-MOBILE USA 888-662-4662 OPT 4
4240 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0257 CA0197300

VPD REDONA,BRYAN

VPD ESCOBEDO,ALEX

VPD HERNANDEZ,EDW
*44 07:43:37
41 07:43:38
07:58:26
07:46:25
07:47:13
08:08:09
08:24:26
08:24:26
07:58:43
S6
20240203013
02/12/2024 07:57:57
901T
T-MOBILE USA 888-662-4662 OPT 4

LOMA VISTA AV // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 VS VPD CR24-0258

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*41 07:58:46 08:00:25
08:30:01
08:51:20
2P8 08:23:16 08:51:20
20240203015
02/12/2024 08:03:24
459VR

GOODFELLAS INDUSTRIES
4400 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0259 CA0197300

VPD MACIEL,CYNTHIA

VPD ESCOBEDO,ALEX
*38 08:35:32
41 08:35:32 08:45:12 10:09:49
08:51:25 08:58:22
20240203017
02/12/2024 09:18:48
459R

AMERICAN PRINTWORKS
2126 E 52D, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0262 CA0197300

VPD ESCOBEDO,ALEX

VPD ESCOBEDO,ALEX
*41
41W
10:04:08
10:05:02
10:05:04
10:23:24 10:47:58
20240203020
02/12/2024 09:51:01
487R
LONGO
5215 S BOYLE AV, VERNON
*40 10:06:01
2P8
RPT Department OCA Number RMS Juris
VPD CR24-0263 CA0197300
11:10:05
11:00:01
VPD 10:06:06 10:14:47
VPD CEDENO,RUTH 10:23:12
20240203022
02/12/2024 10:22:08
487R

CARDLOCK FUELING
5415 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0261 CA0197300
02/13/2024 02:05:59 Page2 of3
..

Item 7 Page 30 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/12/2024
Jurisdiction: VERNON Last Date: 02/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203022
02/12/2024 10:22:08 CARDLOCK FUELING
5415 S SANTA FE AV, VERNON
VPD REYNA,JOSE S *3STOF
RPT Department OCA Number RMS Juris
CA0197300
11:24:30
487R VPD CR24-0261
10:23:24
20240203025
02/12/2024 11:20:03
902T
UNK
4720 E DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0264 CA0197300

VPD RAMOS,SALVADO

VPD ESCOBEDO,ALEX
*40
41W
11:29:29
11:43:44
11:38:00
11:56:32
12:28:07
11:56:53
20240203038
02/12/2024 16:04:26
DET
RPT
1015 2121 S WILMINGTON AVE, COMPTON

VPD MADRIGAL,ALFON

VPD GAYTAN,LORENZ

VPD MANNINO,NICHOL
*5D33
5d30
16:04:26
16:04:33
16:24:47
16:24:37
16:24:47
19:16:45
19:16:44
5D35 19:16:45
20240203054
02/12/2024 23:58:36
VCK
VI Department OCA Number RMS Juris
CA0197300 RPT E 48TH // CORONA AV, VERNON
CITE
1015
VPD CR24-0266

VPD VILLEGAS,RICHAR

VPD ESCARPE,ALAN
*44 23:58:36
00:02:24
02:02:13
32E 23:59:14 23:59:15 01:49:07
* Denotes Primary Unit
02/13/2024 02:05:59 Page3 of3
..

Item 7 Page 31 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/13/2024
Jurisdiction: VERNON Last Date: 02/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203061
02/13/2024 05:26:26 MCDONALDS
3737 S SOTO, VERNON
SOW Department OCA Number RMS Juris
CA0197300 415 ADV
RPT
VPD CR24-0267
VPD GODOY,RAYMON *38W 05:28:55
32E 05:28:57
44 05:29:09
S5
05:29:03
05:53:21
05:29:10
05:31:14
05:31:41
05:31:18
05:59:46
06:43:01
05:37:28
05:37:29

VPD ESCARPE,ALAN

VPD VILLEGAS,RICHAR

VPD RAMOS,JOSE
06:25:55
06:40:10
06:39:42
20240203079
02/13/2024 09:24:00 LA FIBER
4920 S BOYLE AV, VERNON
VPD SALDANA,CARLO *31E 09:26:10
SUP
911A
09:26:21
09:40:00
09:30:40 10:02:19
11:31:53
20240203081
VOID 02/13/2024 09:38:14 SARANG TRADING
Department OCA Number RMS Juris
CA0197300 ASST FOUND 2856 LEONIS BL, VERNON VPD CR24-0268 VPD RAMOS,SALVADO *40 09:39:48 09:44:47
20240203105
02/13/2024 15:40:05
484

SPEEDY FUEL
3308 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0269 CA0197300

VPD SALDANA,CARLO

VPD RAMOS,SALVADO
*31E
40 15:41:24 15:48:05
15:48:21
16:27:51
15:43:18 16:27:51
20240203111
02/13/2024 18:34:55
459A

QUICKWAY TRUCKING
2929 E 50TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0270 CA0197300
VPD SALDANA,CARLO *31E 18:36:25 18:37:14 18:40:39
19:00:10
18:40:02
18:48:35
19:08:21
19:00:12
20:04:52

VPD ESCARPE,ALAN

VPD RAMOS,SALVADO

VPD ESCOBEDO,ALEX
VPD
32W
40 18:36:27
20:23:25
20:01:42
20:02:20
18:40:05
43W 18:42:10
44 47
23:15:58
VPD GODOY,RAYMON 20:46:30
02/14/2024 00:28:38 Page1 of2
..

Item 7 Page 32 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/13/2024
Jurisdiction: VERNON Last Date: 02/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203111
02/13/2024 18:34:55
459A

QUICKWAY TRUCKING
2929 E 50TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
20:23:42
VPD CR24-0270
VPD RAMOS,JOSE S5 19:09:53
* Denotes Primary Unit
02/14/2024 00:28:38 Page2 of2
..

Item 7 Page 33 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2024
Jurisdiction: VERNON Last Date: 02/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203127
02/14/2024 02:27:56
459A

QUCKWAY TRUCKING
2929 E 50TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
VPD
VPD
CR24-0271
CR24-0272

VPD GODOY,RAYMON
VPD
*38 02:29:10
2W45
02:29:43
02:34:20
02:29:45
02:30:03
02:31:20 04:03:57
02:35:01
05:36:01
06:24:02
04:46:46
04:04:39
04:04:41

VPD ESCARPE,ALAN

VPD FLORES,TERESA

VPD ESCOBEDO,ALEX

VPD RAMOS,JOSE

VPD OURIQUE,CARLO
32W 02:29:12 02:31:17
02:35:35
04:18:47
02:35:40
02:35:43
40E
43 S5
S7
02:34:48
02:34:51
20240203137
02/14/2024 06:46:17
901T
VERIZON WIRELESS 1-800-451-5242
S BOYLE AV // 54TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0273 CA0197300

VPD ESCOBEDO,ALEX

VPD CEDENO,RUTH
*43W
2P8
40E
41E
06:47:03
06:51:15
06:48:36
06:55:07
06:50:17
06:55:41
06:53:08
06:57:19
08:01:22
08:01:23
07:45:22
VPD FLORES,TERESA 06:56:27
VPD
20240203144
02/14/2024 09:17:19
487R

MAXKING INTERNATIONAL
2245 E 38TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0274 CA0197300
VPD ESCOBEDO,ALEX *43W 09:19:37 09:23:35 09:50:05
20240203149
02/14/2024 09:49:54
487R

CLASSIC CONCEPTS
4505 BANDINI BL, VERNON
*41E 09:53:24
2P8
RPT Department OCA Number RMS Juris
VPD CR24-0275 CA0197300
VPD SALDANA,CARLO 09:54:04 10:00:34 10:59:03
VPD CEDENO,RUTH 10:07:37 10:59:02
20240203151
02/14/2024 10:44:30
REC

BENTEX COTTON
4520 EVERETT AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300 VREC VPD CR24-0280
02/15/2024 02:41:58 Page1 of3
..

Item 7 Page 34 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2024
Jurisdiction: VERNON Last Date: 02/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203151
02/14/2024 10:44:30 BENTEX COTTON
4520 EVERETT AV, VERNON
VPD ESCOBEDO,ALEX *43W
RPT Department OCA Number RMS Juris
CA0197300
17:07:00
VREC REC VPD CR24-0280
15:24:47 15:37:36
20240203152
02/14/2024 10:47:07
487R

CONTINENTAL VITAMIN
4510 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0276 CA0197300
VPD ESCOBEDO,ALEX *43W 10:48:04 10:48:53

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
41E
44 11:04:15
10:48:43
11:05:47
11:04:12
11:17:50
11:37:10
20240203159
1015 02/14/2024 11:58:39 QUICKWAY TRUCKING
2929 E 50TH, VERNON Department OCA Number RMS Juris
CA0197300
13:39:40
459A RPT VPD CR24-0277
VPD ESCOBEDO,ALEX *43W
2P8
41E
44 12:00:21 12:04:15
12:54:24
12:04:30
12:05:22
12:16:47
12:16:44
12:21:18
12:07:27
12:15:21
12:19:49

VPD CEDENO,RUTH

VPD SALDANA,CARLO

VPD LANDA,RAFAEL

VPD LUCAS,JASON
13:39:44
12:00:58 14:58:29
14:12:44
12:43:48
12:43:51
14:17:37
12:23:00
13:40:50
13:40:45
5D31
5D33
5D35
C1

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD SOUSA,ROBERTO

VPD HERRERA,GUSTA

VPD MARTINEZ,GABRI
L2
L3 12:07:25
15:09:16
20240203176
02/14/2024 14:58:35
476R

VERNON & SOTO CHECK CASHING
3843 S SOTO, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
15:11:56
CR24-0278

VPD ESCOBEDO,ALEX

VPD VASQUEZ,LUIS
*43W
2STOF
2T8
15:43:34
15:40:03
15:11:33
16:01:17

VPD REDONA,BRYAN

VPD LANDA,RAFAEL
15:43:20
44 15:38:47
20240203179
02/15/2024 02:41:58 Page2 of3
..

Item 7 Page 35 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/14/2024
Jurisdiction: VERNON Last Date: 02/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203179
02/14/2024 15:38:40 BLACK LABEL HOME
2529 CHAMBERS, VERNON S/A C
VPD LANDA,RAFAEL *44
RPT Department OCA Number RMS Juris
CA0197300 487R VPD CR24-0279
15:42:54 15:51:17 16:25:44
20240203189
02/14/2024 17:41:43
140

PEACOCK CHEESE
5403 S SANTA FE AV, VERNON
*44 17:43:56
SUP
VPD LANDA,RAFAEL 17:44:02 17:46:44 17:57:38
* Denotes Primary Unit
02/15/2024 02:41:58 Page3 of3
..

Item 7 Page 36 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/15/2024
Jurisdiction: VERNON Last Date: 02/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203227
02/15/2024 07:47:12 MOTHER DENIM
4536 E DISTRICT BL, VERNON
VPD NEWTON,TODD *43E 07:49:05
RPT
Department OCA Number
CR24-0281
RMS Juris
CA0197300 594R VPD
07:49:27 08:11:41 08:25:55
20240203234
02/15/2024 11:02:26 HPPD
6542 MILES, HUNTINGTON PARK
VPD MADRIGAL,ALFON *5D33
1015

RPT DET
11:02:26 11:56:13
20240203240
02/15/2024 15:02:38
911A

ARMANDO

DOWNEY RD // VERNON AV, VERNON
RPT
Department OCA Number
VPD CR24-0282
RMS Juris
CA0197300

VPD LANDA,RAFAEL

VPD NEWTON,TODD
*44 15:07:08
15:07:10
15:20:24
15:19:22
15:37:19
43E 15:37:19
20240203261
02/15/2024 21:47:12

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-0283
RMS Juris
CA0197300 RPT DOWNEY RD // FRUITLAND AV, VERNON
CITE

VPD CAM,PATRICK

VPD FLORES,TERESA/
*43E
40 21:47:12
21:51:32
22:31:15
21:50:20 21:59:06
* Denotes Primary Unit
02/16/2024 00:06:08 Page1 of1
..

Item 7 Page 37 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/16/2024
Jurisdiction: VERNON Last Date: 02/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203308
02/16/2024 09:25:59
459V

FALCON AND BLOOM LLC
5015 HAMPTON, VERNON
RPT
Department OCA Number
VPD CR24-0284
RMS Juris
CA0197300 1015

VPD GONZALEZ,BRITT
VPD
*38W 10:10:14
2W45 10:10:13
31E 10:10:14
B1 10:10:15
B2 10:10:15
S1 10:10:16
S3
09:28:53
09:28:58
09:31:08
09:53:28
09:31:29
09:32:08
09:32:06
09:53:48
09:53:51
12:26:39 10:07:38
10:10:42
11:48:24
10:26:55
10:16:58
10:16:54

VPD CERDA,PAUL,JR

VPD MADRIGAL,ALFON

VPD GODOY,RAYMON

VPD ESTRADA,IGNACI

VPD ENCINAS,ANTHON
10:07:37
10:07:38
10:07:39
10:07:39
10:07:39
20240203323
02/16/2024 14:34:23
459VR

JUAN LUIS
HAMPTON // 49TH, VERNON
*31E 14:36:34
44 RPT
Department OCA Number
VPD
RMS Juris
CR24-0285 CA0197300
VPD CERDA,PAUL,JR 14:36:35
14:37:25
14:51:03
14:37:24
14:57:13
VPD NEWTON,TODD 15:09:27
20240203334
02/16/2024 18:04:36
901TR
UNK
4621 PACIFIC BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris VS CR24-0286 CA0197300

VPD CERDA,PAUL,JR

VPD NEWTON,TODD

MR C TOW
*31E 18:06:50
18:07:32
18:26:36
18:10:55
18:13:50
18:31:04
19:17:48
19:17:48
44 19:04:58
MR C TOW 18:26:35
20240203336
02/16/2024 18:27:41
902TR
T-MOBILE USA 888-662-4662 OPT 4

BANDINI BL // ATLANTIC BL, VERNON
RPT
Department OCA Number
VPD CR24-0287
RMS Juris
CA0197300
VPD GONZALEZ,BRITT *38W 18:30:58 18:36:43 19:04:15
20240203338
02/16/2024 18:37:54
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 25TH, VERNON VS CR24-0288
VPD FLORES,TERESA *40W 18:42:30 18:46:05 19:37:32 20:44:17 02/17/2024 00:09:19 Page1 of2
..

Item 7 Page 38 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/16/2024
Jurisdiction: VERNON Last Date: 02/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203338
02/16/2024 18:37:54
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VS S SANTA FE AV // 25TH, VERNON CR24-0288
VPD HERNANDEZ,MEL 38E 18:51:39
18:46:33
18:59:06
19:13:53
19:31:42

VPD VELASQUEZ,RICH

VPD ENCINAS,ANTHON

VIRTELSTOW
47 19:31:24
19:25:19
19:31:39
S3
VIERTELTOW 18:51:01 18:51:03
20240203348
02/16/2024 23:24:08
SPEED
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 27TH, VERNON
RPT
Department OCA Number
VPD CR24-0289
RMS Juris
CA0197300

VPD VELASQUEZ,RICH

VPD HERNANDEZ,MEL
*47 23:24:43
38E 23:24:44
40W
23:25:02
23:25:00
23:26:21
23:27:14
23:27:20
23:29:06
23:29:03
23:58:16
23:58:40
00:04:15

VPD CAM,PATRICK
VPD HERNANDEZ,EDW S6
* Denotes Primary Unit
02/17/2024 00:09:19 Page2 of2
..

Item 7 Page 39 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/17/2024
Jurisdiction: VERNON Last Date: 02/17/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203356
02/17/2024 02:08:21AM
902T
1015
Department OCA Number
VPD CR24-0290
RMS Juris
CA0197300 RPT PACIFIC BL // 46TH, VERNON
VI
CITY
CCN
VPD HERNANDEZ,MEL *38E
40W
47 02:08:26AM 02:15:25A
VPD CAM,PATRICK 02:08:36AM 02:12:38AM 03:41:14A
VPD VELASQUEZ,RICH 02:10:11AM

VPD HERNANDEZ,EDW
04:23:30AM
S6 02:44:27AM 04:23:31AM
20240203362
02/17/2024 07:34:36AM

ILLDPG RPT

CITY CREW
E 52D // ALAMEDA, VERNON
*40W 07:35:21A
RPT
Department OCA Number
VPD CR24-0291
07:35:21AM 07:35:53AM
RMS Juris CITY CA0197300
VPD CERDA,PAUL,JR 07:46:31AM
* Denotes Primary Unit
02/18/2024 05:35:37 Page1 of1
..

Item 7 Page 40 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/18/2024
Jurisdiction: VERNON Last Date: 02/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203424
02/18/2024 01:35:50 ERIC KIM
2425 E 30TH, VERNON
1015
Department OCA Number
VPD CR24-0292
RMS Juris
CA0197300 RPT 459A
VS
VPD VELASQUEZ,RICH *47E
2T8
31W
40 01:37:08 01:41:02
02:51:03
02:07:32
02:03:01
01:41:06
02:30:46
04:35:37
VPD 04:35:24
04:35:35
04:35:22

VPD REDONA,BRYAN

VPD CAM,PATRICK

VPD HERNANDEZ,EDW

VIRTELSTOW
02:00:40
02:01:15
01:38:57
02:30:47
04:39:18
S6 04:39:18
VIERTELTOW 02:30:45
20240203446
02/18/2024 11:28:14

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-0293
RMS Juris
CA0197300 LOMA VISTA AV // 48TH, VERNON RPCB
VI
VPD CERDA,PAUL,JR *44E 11:28:15
11:38:40
11:43:55
12:01:57
12:00:43
12:40:51

VPD ESCOBEDO,ALEX

VPD CERDA,EUGENIO

MR C TOW
40W 12:40:48
47 13:48:43
MR C TOW 11:54:22
S3
11:54:26 12:40:45
VPD ENCINAS,ANTHON 12:42:08
20240203470
02/18/2024 22:28:11
PEDCK
1015
Department OCA Number
VPD CR24-0294
RMS Juris
CA0197300 RPT E DISTRICT BL // 50TH, VERNON
CITE
VPD HERNANDEZ,RUD *31E
40W
44 22:28:11
22:29:38
22:31:19
22:29:59
23:06:42
23:06:43
23:06:43
23:06:43

VPD ESCARPE,ALAN

VPD VILLEGAS,RICHAR

VPD HERNANDEZ,EDW
22:28:14
22:29:54
S6 22:29:05
* Denotes Primary Unit
02/19/2024 00:05:48 Page1 of1
..

Item 7 Page 41 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/19/2024
Jurisdiction: VERNON Last Date: 02/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203476
02/19/2024 01:09:36
WELCK
T-MOBILE USA 888-662-4662 OPT 4

DOWNEY RD // EXCHANGE AV, VERNON
1015 Department OCA Number RMS Juris
CA0197300 RPT VPD CR24-0295

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN

VPD VELASQUEZ,RICH
*31E
40W
47 01:10:59
01:11:52
01:11:01
01:14:53
01:14:57
01:15:57
02:27:53
01:57:54
01:57:52
20240203496
02/19/2024 09:22:04
459R

EL COCO CHOCOLATE
4553 SEVILLE AV, VERNON
*47
RPT
VPD CERDA,EUGENIO 09:22:04 10:33:31
* Denotes Primary Unit
02/20/2024 00:10:47 Page1 of1
..

Item 7 Page 42 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/20/2024
Jurisdiction: VERNON Last Date: 02/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203538
02/20/2024 00:19:08
PATCK
RPT
Department OCA Number
VPD CR24-0296
RMS Juris
CA0197300 1015 2051 E 55TH, VERNON
VS
VPD HERNANDEZ,EDW *26W
31E
00:19:08
00:41:01
00:40:58
01:56:37
04:29:48

VPD ESCARPE,ALAN

VPD VILLEGAS,RICHAR

MR C TOW
01:17:13
44 00:19:29 00:19:29
01:51:25
02:04:08
MR C TOW 01:51:24 02:13:23
20240203546
02/20/2024 06:05:16
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E VERNON AV // SANTA FE AV, VERNON CR24-0297

VPD VILLEGAS,RICHAR

VPD HERNANDEZ,EDW

VPD ESCARPE,ALAN
*44 06:06:58
26W
06:07:06
06:07:51
06:09:54
06:09:00
06:09:52
06:27:20
06:27:20
31E 06:25:54
20240203549
02/20/2024 07:23:14
459R

RPT EXPRESS FASTNERS
2266 E 38TH, VERNON Department OCA Number
VPD CR24-0298
RMS Juris
CA0197300
07:25:35
08:01:54
VPD RAMOS,SALVADO *47W 07:24:50
40E 07:25:16
44 07:24:52

VPD SALDANA,CARLO

VPD ESCOBEDO,ALEX
07:25:42
07:25:44
07:39:08
07:29:26 08:13:40
20240203553
02/20/2024 08:43:32
459R

RPT PACIFIC DESIGN
Department OCA Number
VPD CR24-0299
VPD CR24-0300
RMS Juris
CA0197300
CA0197300
3228 E 50TH, VERNON
VPD SALDANA,CARLO *40E 08:46:47 08:46:52 08:58:18 11:00:07 20240203560
02/20/2024 10:35:57
902T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S SANTA FE AV // 49TH, VERNON
*44 10:38:36
VIERTELTOW 10:44:25
CITY CR24-0301
VPD ESCOBEDO,ALEX 10:39:16
10:44:27
10:41:21
11:12:07
11:27:58
VIRTELSTOW 11:27:58
02/21/2024 00:17:43 Page1 of2
..

Item 7 Page 43 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/20/2024
Jurisdiction: VERNON Last Date: 02/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203562
02/20/2024 11:01:34
902T

RPT JOSHOUA/CITY WORKER
S SOTO // LEONIS BL, VERNON Department OCA Number
VPD
RMS Juris
CR24-0302 CA0197300
VPD SALDANA,CARLO *40E 11:02:16 11:02:23 11:09:42 12:15:02 20240203569
02/20/2024 13:26:56
902T
RPT
Department OCA Number
CR24-0303
RMS Juris
CA0197300 CHARTER AV // DOWNEY RD, VERNON
*40E 13:28:13
VPD
VPD SALDANA,CARLO 13:28:23 13:34:12 14:06:14
17:34:10
20240203581
02/20/2024 15:50:00
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3049 E VERNON AV, VERNON CR24-0304
VPD HERNANDEZ,MIG *2stof 15:50:02
20240203622
02/20/2024 23:46:53
PEDCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4435 S SANTA FE AV, VERNON CR24-0305

VPD FLORES,TERESA/

VPD ESCARPE,ALAN
*43 23:46:53
31W 23:46:56 23:46:57 23:47:00
* Denotes Primary Unit
02/21/2024 00:17:43 Page2 of2
..

Item 7 Page 44 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2024
Jurisdiction: VERNON Last Date: 02/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203634
02/21/2024 01:39:47
CODE5
1015 Department OCA Number RMS Juris
CA0197300
02:33:58
RPT 4909 ALCOA AV, VERNON VPD CR24-0306
VPD VILLEGAS,RICHAR *2Z8
31W
40E
01:39:47
01:43:12
01:46:37

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
01:41:10
01:45:02
02:48:30
02:22:31
20240203651
02/21/2024 08:14:13
20002
REBECA

S ATLANTIC BL // DISTRICT BL, VERNON
*40E
RPT Department OCA Number RMS Juris
CA0197300
08:17:59
VPD CR24-0308
VPD RAMOS,SALVADO 08:15:46 08:43:44 09:11:41
20240203652
02/21/2024 08:17:14
901

RPT NAOMI
LEONIS BL // PACIFIC BL, VERNON Department OCA Number RMS Juris CA0197300 VS VPD CR24-0307

VPD RAMOS,SALVADO

VPD SALDANA,CARLO

VPD ESTRADA,IGNACI
*40E
31W
S1
08:18:01 08:19:14
08:22:41
08:24:17
08:40:20 09:20:18
09:20:18
09:20:19
20240203668
02/21/2024 13:47:03
245R
T-MOBILE USA 888-662-4662 OPT 4
4988 CORONA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0309 CA0197300

VPD LANDA,RAFAEL

VPD SALDANA,CARLO

VPD RAMOS,SALVADO
*44
31W
40E
13:52:14
13:52:26
13:53:12
13:56:43
14:25:15
14:45:53
14:45:52
14:45:52
20240203677
02/21/2024 17:20:10
459VR
RPT Department OCA Number RMS Juris
CA0197300 6023 ALCOA AV, VERNON VPD CR24-0310

VPD RAMOS,SALVADO

VPD LANDA,RAFAEL
*40E
44 17:22:20 17:58:04
17:58:02
18:06:41
17:22:34 18:15:59
20240203678
03/18/2024 19:32:18 Page1 of2
..

Item 7 Page 45 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/21/2024
Jurisdiction: VERNON Last Date: 02/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203678
02/21/2024 17:40:44
140

EXPRESS FASTNERS
2266 E 38TH, VERNON
SUP
VPD SALDANA,CARLO *31W 17:45:15 17:55:47 18:24:12
20240203694
02/21/2024 21:16:10
PEDCK
RPT Department OCA Number RMS Juris
CA0197300 1015 E 30TH // SANTA FE AV, VERNON
CITE
VPD CR24-0311

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL
*32E
38W
21:16:10
21:24:46
21:41:51
21:41:46
20240203696
02/21/2024 21:30:18

TRAFFIC STOP
RPT Department OCA Number RMS Juris
CA0197300 1015 VERNON // BAKER, VERNON VPD CR24-0312

VPD FLORES,TERESA/

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL
*43
32E
21:30:19
21:41:48
23:29:15
21:41:54 21:59:49
38W 22:34:43
* Denotes Primary Unit
03/18/2024 19:32:18 Page2 of2
..

Item 7 Page 46 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/22/2024
Jurisdiction: VERNON Last Date: 02/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203711
RPT 02/22/2024 12:58:42AM
Department OCA Number
VPD CR24-0313
RMS Juris
CA0197300 1015 PEDCK 3030 S ATLANTIC BL, VERNON
CITE
VPD GODOY,RAYMON *32E 12:58:42AM 01:19:17A
20240203717
02/22/2024 01:31:27AM
REC
VREC
Department OCA Number RMS Juris
CA0197300 5525 S SOTO, VERNON VPD CR24-0314
01:31:28AM
01:36:47AM

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL
*32E
38W
02:21:46AM
02:11:54A
20240203722
02/22/2024 05:11:56AM
901TR
RPT
Department OCA Number
VPD CR24-0315
RMS Juris
CA0197300 OR 5611 S BOYLE AV, VERNON
CITY
VPD GODOY,RAYMON *32E 05:13:19A
38W
05:13:24AM 05:13:24AM
05:15:30AM
05:55:10A

VPD HERNANDEZ,MEL

VPD FLORES,TERESA/

VPD OURIQUE,CARLO
05:50:48A
06:10:35A
05:38:18A
43 05:13:22A
S7
05:13:26AM 05:15:32AM
05:23:10AM
20240203732
02/22/2024 07:59:59AM
902T
RPT
Department OCA Number
CR24-0316
RMS Juris
CA0197300 BANDINI BL // SOTO, VERNON VPD
VPD SALDANA,CARLO 08:02:29AM

VPD NEWTON,TODD
*31E
43W
08:07:29A
08:04:56AM 08:07:25AM 08:26:58AM
10:51:08AM
20240203743
02/22/2024 10:05:34AM
476R

MSA FOOD GROUP
3080 50TH, VERNON
RPT
Department OCA Number
CR24-0317
RMS Juris
VPD CA0197300
VPD HERNANDEZ,MIG *1STOF 10:06:59AM
20240203751
02/23/2024 05:27:08 Page1 of2
..

Item 7 Page 47 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/22/2024
Jurisdiction: VERNON Last Date: 02/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203751
02/22/2024 12:32:27PM
484R

AMAZON FULLFILMENT SERVICE
5119 S DISTRICT BL, VERNON
RPT
Department OCA Number
VPD CR24-0318
12:34:55PM 12:37:27PM
RMS Juris
CA0197300
VPD GONZALEZ,BRITT *38E 12:34:35P 12:55:22PM
20240203780
02/22/2024 09:28:46PM
DET
1015
RPT 7477 MISSION BLVD, JURUPA VALLEY

VPD MANNINO,NICHOL

VPD CAM,PATRICK
*5D35
32E
09:33:10PM 10:14:30PM
10:14:44PM
12:53:26A
01:51:17AM
* Denotes Primary Unit
02/23/2024 05:27:08 Page2 of2
..

Item 7 Page 48 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/23/2024
Jurisdiction: VERNON Last Date: 02/23/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203862
02/23/2024 11:22:52AM
902T
T-MOBILE USA 888-662-4662 OPT 4

LEONIS BL // SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0319 CA0197300
11:25:35A
12:05:35P

VPD GONZALEZ,BRITT

VPD ENCINAS,ANTHON
*38E
S3
11:24:56AM 11:27:53AM
11:50:50AM
12:24:22PM
20240203878
02/23/2024 01:26:43PM
20002R

QX LOGISTICS
5708 ALCOA AV, VERNON
*38E 01:28:53P
RPT
Department OCA Number
VPD CR24-0320
01:28:53PM 01:32:48PM
RMS Juris
CA0197300
VPD GONZALEZ,BRITT 01:53:43PM
20240203897
02/23/2024 10:03:30PM
REC
VREC
Department OCA Number
VPD CR24-0321
RMS Juris
CA0197300 VS E 26TH // HARRIETT, VERNON
RPT
VPD REDONA,BRYAN *40W 10:03:37PM 11:39:40P
* Denotes Primary Unit
02/24/2024 05:30:34 Page1 of1
..

Item 7 Page 49 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/24/2024
Jurisdiction: VERNON Last Date: 02/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203906
02/24/2024 01:39:49
925
RPT
Department OCA Number
VPD CR24-0322
RMS Juris
CA0197300 VREC 3056 BANDINI BL, VERNON
1015
VS

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH
*38E 01:42:13
40W
01:43:30
01:43:32
01:46:50
01:50:09
01:45:24
04:20:05
04:20:05
03:00:18
44E 01:42:16
20240203910
02/24/2024 03:03:01
925
RPT
Department OCA Number
VPD
RMS Juris 1820 E 27TH, VERNON CR24-0323 CA0197300
04:16:24
04:11:29
VPD REDONA,BRYAN *40W
47W
S6
03:04:48 03:07:12
03:13:24
03:13:31

VPD CAM,PATRICK
VPD HERNANDEZ,EDW 04:19:13
07:36:38
20240203917
02/24/2024 07:23:10 MIGUEL CITY CREW
S SANTA FE AV // 49TH, VERNON
VPD CERDA,PAUL,JR *44W 07:24:33

VPD CERDA,EUGENIO
RPT
Department OCA Number
VPD
RMS Juris ILLDPG RPT CR24-0324 CA0197300
07:25:01
07:34:52
07:24:42
07:24:58
07:30:00
47 07:29:20
20240203924
02/24/2024 11:55:16

ASSISTFD
AT&T MOBILITY 800-635-6840
5333 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0325 CA0197300

VPD NEWTON,TODD

VPD CERDA,PAUL,JR
*40E
44W
47 11:55:54
11:55:56
11:59:03
11:59:04
11:57:15
12:07:00
12:03:55
12:50:48
12:22:11

VPD CERDA,EUGENIO

VPD ENCINAS,ANTHON
12:50:49
S3 12:50:49
20240203935
02/24/2024 18:55:53
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4257 FRUITLAND AV, VERNON
*40
CR24-0326
VPD REDONA,BRYAN 18:59:57 19:38:44
02/25/2024 11:09:51 Page1 of2
..

Item 7 Page 50 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/24/2024
Jurisdiction: VERNON Last Date: 02/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203941
02/24/2024 20:15:22
PEDCK
1015
Department OCA Number
VPD CR24-0327
RMS Juris
CA0197300 FRUITLAND AV // GIFFORD AV, VERNON RPT
CITE
VPD HERNANDEZ,RUD *32E
31 20:15:22
20:45:53
20:22:31
20:36:04
21:26:39

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH

VPD HERNANDEZ,EDW
20:33:45 21:08:45
21:21:22
23:38:15
22:59:21
40 44 20:32:15
S6 20:34:05
20240203942
02/24/2024 21:05:01
GTAR
RPT
Department OCA Number
CR24-0328
RMS Juris 2661 E 46TH, VERNON VPD CA0197300
22:23:14
21:09:37

VPD CAM,PATRICK

VPD CAM,PATRICK
*31W
31 21:09:25
21:08:46
21:15:56
20240203952
02/24/2024 23:23:59

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-0329
RMS Juris
CA0197300 RPT MAYWOOD AV // FRUITLAND AV, VERNON
CITE

VPD REDONA,BRYAN

VPD CAM,PATRICK
*40 23:23:59
23:32:45
23:59:49
31W 23:27:32 23:59:48
* Denotes Primary Unit
02/25/2024 11:09:51 Page2 of2
..

Item 7 Page 51 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/25/2024
Jurisdiction: VERNON Last Date: 02/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203957
02/25/2024 01:13:24
451R
RPT
Department OCA Number
VPD CR24-0330
RMS Juris
CA0197300 6011 MALBURG WY, VERNON
VPD HERNANDEZ,RUD *32E
40 01:19:18
01:29:51
01:19:28
02:00:23
02:05:41
02:10:16

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH

MR C TOW
01:48:40
44 02:08:45
MR C TOW 01:42:24
S6
01:43:02 02:10:25
VPD HERNANDEZ,EDW 02:08:59
20240203958
02/25/2024 01:47:32

RECKLESS DRV
RPT
Department OCA Number
VPD CR24-0331
RMS Juris
CA0197300 1015 GRANDE VISTA AV // WASHINGTON BL, VERNO
VI

VPD CAM,PATRICK

VPD REDONA,BRYAN
*31W 01:47:32
01:50:17
01:50:24
03:34:37
04:23:23
40 01:48:40
01:48:32
02:46:25
04:21:34
VPD HERNANDEZ,EDW 02:04:33

VIRTELSTOW
S6
VIERTELTOW 02:46:24 05:11:44
06:33:21
20240203962
02/25/2024 03:59:34 AMPM ARCO
3390 SLAUSON, VERNON
VPD VELASQUEZ,RICH *44 04:14:37
VOID
Department OCA Number
VPD
RMS Juris
CA0197300 215R CR24-0332
04:19:27 04:36:36
20240203968
02/25/2024 06:16:34
LOCATE
RPT

VREC PACIFIC // CUDAHY, VERNON
20240203969
02/25/2024 06:28:05
REC
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 VI E 46TH // SAINT CHARLES, VERNON CR24-0333
VPD REDONA,BRYAN *40 06:31:11
44W
MR C TOW 06:54:25
06:34:17 06:39:06
07:15:49
07:06:06
07:18:43
VPD 07:42:39
MR C TOW 06:54:26 07:42:39
02/26/2024 00:02:27 Page1 of2
..

Item 7 Page 52 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/25/2024
Jurisdiction: VERNON Last Date: 02/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240203973
02/25/2024 07:39:59
LPR
VREC
Department OCA Number
VPD
RMS Juris
CA0197300 E 57TH // 1ST, VERNON RPT CR24-0334
VPD CERDA,PAUL,JR *44W
43W
07:42:44 07:44:49
07:46:09
08:08:21
09:04:04
09:04:04
09:04:04

VPD CERDA,EUGENIO
VIRTELSTOW VIERTELTOW 07:52:25 07:52:26
20240203975
02/25/2024 10:10:20
ILLDPG
MIGUEL
4395 AYERS AV, VERNON
*32E 10:11:24
RPT
Department OCA Number
VPD
RMS Juris
CR24-0335 CA0197300
VPD ESCOBEDO,ALEX 10:11:37 10:28:10 10:38:39
20240203978
02/25/2024 10:57:13
140
RPT
1003 E 84TH ST, LOS ANGELES SUP

VPD VILLEGAS,RICHAR

VPD CERDA,EUGENIO
*40E 10:59:35
43W 10:59:37
11:00:12
11:00:14
11:45:42
11:45:40
13:13:22
13:13:22
20240203982
02/25/2024 12:09:24
GTAR
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2300 E 48TH, VERNON CR24-0336
VPD CERDA,PAUL,JR *44W 12:09:24 14:02:26
20240204008
02/25/2024 19:48:54
594R

RPT ANDYS SUPER BURGER
Department OCA Number
VPD
RMS Juris
CA0197300 5831 S SANTA FE AV, VERNON CR24-0337

VPD CAM,PATRICK

VPD VELASQUEZ,RICH
*31W 19:50:22
44 19:50:47
20:05:32
19:54:49
20:15:23
21:03:10
21:03:11
* Denotes Primary Unit
02/26/2024 00:02:27 Page2 of2
..

Item 7 Page 53 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/26/2024
Jurisdiction: VERNON Last Date: 02/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204028
02/26/2024 06:06:30 PACIFIC DESIGNS
3228 E 50TH, VERNON

VPD HERNANDEZ,RUD

VPD ESCOBEDO,ALEX

VPD VELASQUEZ,RICH
RPT Department OCA Number RMS Juris
CA0197300
07:10:59
459R VPD CR24-0338
*32E 06:07:33
40W
06:08:47
06:19:10
06:08:49
06:10:21
06:25:35
06:15:19
07:00:20
44 06:07:35 06:54:01
20240204054
02/26/2024 13:20:20
901T
AT&T MOBILITY 800-635-6840

PACIFIC BL // LEONIS BL, VERNON
*40 13:20:48
44W
RPT Department OCA Number RMS Juris
VPD CR24-0339 CA0197300
VPD ESCOBEDO,ALEX 13:21:08 13:21:21
13:23:57
14:12:01
VPD CERDA,EUGENIO 13:21:55 14:12:01
* Denotes Primary Unit
02/27/2024 00:16:33 Page1 of1
..

Item 7 Page 54 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/27/2024
Jurisdiction: VERNON Last Date: 02/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204104
02/27/2024 08:03:45
GTAR

GOLDEN STAR IMPORTS
4809 ALCOA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0340 CA0197300
09:12:57
08:10:56

VPD ESCOBEDO,ALEX

VPD RAMOS,SALVADO
*43W
47 08:06:35 08:08:31
08:06:43
20240204106
02/27/2024 08:38:35
GTAR
RPT Department OCA Number RMS Juris
CA0197300 3049 E VERNON AV, VERNON
*2STOF
VPD CR24-0341
VPD 08:38:35 10:28:39
20240204107
02/27/2024 08:55:25
594R

POPULAR BASIC
3055 FRUITLAND AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0342 CA0197300
VPD RAMOS,SALVADO *47 08:57:39 08:58:02 09:11:36 09:34:37 20240204118
02/27/2024 11:53:07
503R

KAREN KANE
2275 E 37TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0343 CA0197300

VPD ESCOBEDO,ALEX

VPD RAMOS,SALVADO
*43W 11:53:50
47 11:54:05
12:08:35
12:06:38
12:53:18
13:40:01
13:40:01
20240204123
02/27/2024 14:43:50
594R
RPT Department OCA Number RMS Juris
CA0197300 S SANTA FE AV // 56TH, VERNON VPD CR24-0344
VPD RAMOS,SALVADO *47 14:46:13 14:49:36 15:37:57
18:04:01
20240204126
02/27/2024 17:56:29
925
T-MOBILE USA 888-662-4662 OPT 4
S SANTA FE AV // 25TH, VERNON
1015
VPD ESCOBEDO,ALEX *43W 17:58:07 18:00:31
20240204128
02/28/2024 00:05:24 Page1 of2
..

Item 7 Page 55 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/27/2024
Jurisdiction: VERNON Last Date: 02/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204128
02/27/2024 19:03:00
901TR
RPT Department OCA Number RMS Juris
CA0197300 OR S ALAMEDA // VERNON AV, VERNON VPD CR24-0345 CITE

VPD CERDA,EUGENIO

VPD GODOY,RAYMON

VPD FLORES,TERESA/
*44W
40 19:06:34
19:11:01
19:11:51
20:30:00
20:30:00
20:04:26
43E 19:10:55
* Denotes Primary Unit
02/28/2024 00:05:24 Page2 of2
..

Item 7 Page 56 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/28/2024
Jurisdiction: VERNON Last Date: 02/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204149
02/28/2024 04:55:12
PATCK
1015 Department OCA Number RMS Juris 2930 E 44TH, VERNON

VPD GODOY,RAYMON
RPT VPD CR24-0346 CA0197300
04:56:53
05:03:30
*40
44W
47E
04:55:12
04:56:28
04:55:14

VPD ESCARPE,ALAN
VPD FLORES,TERESA/ 06:00:52
20240204173
02/28/2024 11:07:49
902T
UNK
4401 DOWNEY RD, VERNON
RPT Department OCA Number RMS Juris
CA0197300
12:27:28
VPD CR24-0347

VPD RAMOS,SALVADO

VPD SALDANA,CARLO

VPD LANDA,RAFAEL
*40E
43W
44 11:09:59
11:10:06
11:10:03
11:15:50
11:14:09
11:19:03
12:28:34
11:10:08 12:28:34
20240204177
02/28/2024 12:22:02
GTAR
MELISSA`S
2825 E 54TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
12:28:59
VPD CR24-0348

VPD RAMOS,SALVADO

VPD SALDANA,CARLO
*40E
43W
12:27:45
12:28:50 12:31:48 13:42:42
14:30:42
20240204180
02/28/2024 12:58:32
459R

ACE LOGISTIC
5008 S BOYLE AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0349 CA0197300

VPD RAMOS,SALVADO

VPD LANDA,RAFAEL
*40E 13:09:27
44 13:09:28 13:11:34
13:32:13 13:38:36
20240204190
02/28/2024 16:36:29

WARRANT
1015 LAPD-77TH DIV
7600 S BROADWAY, LOS ANGELES
VPD RAMOS,SALVADO *40E 16:44:07 16:44:08 17:36:47 19:16:16 20240204195
02/28/2024 19:12:37
PATCK
RPT Department OCA Number RMS Juris
CA0197300 1015 6200 MALBURG WY, VERNON VPD CR24-0350
02/29/2024 00:11:19 Page1 of2
..

Item 7 Page 57 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/28/2024
Jurisdiction: VERNON Last Date: 02/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204195
02/28/2024 19:12:37
PATCK
RPT Department OCA Number RMS Juris
CA0197300 1015 6200 MALBURG WY, VERNON VPD CR24-0350

VPD GODOY,RAYMON

VPD HERNANDEZ,MEL
*44E
38W
19:12:37
19:17:48
19:56:37
19:16:35 19:32:50
* Denotes Primary Unit
02/29/2024 00:11:19 Page2 of2
..

Item 7 Page 58 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/29/2024
Jurisdiction: VERNON Last Date: 03/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204241
02/29/2024 05:36:48AM JANNING

DOWNEY RD // DISTRICT BL, VERNON
VS
Department OCA Number
VPD
RMS Juris
CA0197300 RPT 917A CR24-0351

VPD GODOY,RAYMON

VPD FLORES,TERESA/
*44E 05:38:26A
47 05:38:50AM 05:40:11AM
05:39:00AM 05:40:13AM
06:21:17AM
06:21:18AM
20240204245
02/29/2024 07:07:50AM
WELCK

HANSOLO TRADING
4580 E 49TH, VERNON
RPT
Department OCA Number
CR24-0352
RMS Juris
VPD CA0197300
07:10:15AM 07:19:23AM
07:40:23AM
VPD *44E
38W
43E
S1
08:44:17AM

VPD GONZALEZ,BRITT

VPD SALDANA,CARLO

VPD ESTRADA,IGNACI
08:42:20A
07:24:50AM 07:31:18AM
07:29:11AM 07:37:57AM
07:50:24A
07:50:41A
20240204248
02/29/2024 08:21:48AM
902T

SONIA GRANDADOS
S SOTO // 26TH, VERNON
CITE
Department OCA Number
VPD
RMS Juris
RPT CR24-0353 CA0197300

VPD NEWTON,TODD

VPD GONZALEZ,BRITT
*47W
38W
08:23:20AM 08:29:12AM
08:42:24AM 08:55:12AM
09:24:58AM
09:24:58AM
20240204250
02/29/2024 08:53:02AM
PLATE

RPT UNK
Department OCA Number
VPD CR24-0354
08:53:02AM
RMS Juris
CA0197300 4010 E 26TH, VERNON
VPD HERNANDEZ,MIG *1STOF 10:08:27AM
01:11:21PM
20240204264
02/29/2024 12:34:35PM
902T

VERNON SALES
2955 E VERNON AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0355 CA0197300

VPD GONZALEZ,BRITT

VPD LANDA,RAFAEL
*38W
44E
12:36:02PM 12:45:05PM
12:40:06PM 12:57:27P
20240204267
02/29/2024 01:14:28PM
487R
RPT
Department OCA Number
VPD CR24-0356
RMS Juris
CA0197300 CITY PENNINGTON WAY // BANDINI, VERNON
03/01/2024 06:47:08 Page1 of3
..

Item 7 Page 59 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/29/2024
Jurisdiction: VERNON Last Date: 03/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240204267
02/29/2024 01:14:28PM
487R
RPT
Department OCA Number RMS Juris
CA0197300 CITY PENNINGTON WAY // BANDINI, VERNON VPD CR24-0356 01:14:28PM
01:14:40PM 01:18:06PM

VPD ESTRADA,IGNACI

VPD SALDANA,CARLO
*S1
43E
01:29:02P
01:51:25PM
20240204269
02/29/2024 02:59:29PM
459VR

ALESSANDROS PIZZA
3608 S SOTO, VERNON
RPT
Department OCA Number
VPD CR24-0357
03:05:09PM 03:15:34PM
RMS Juris
CA0197300
VPD NEWTON,TODD *47W 04:13:32P
20240204288
02/29/2024 08:56:48PM
459A

WILDERNEST
5655 S SANTA FE AV, VERNON
*40 08:58:08P
RPT
Department OCA Number
VPD
RMS Juris
CR24-0358 CA0197300

VPD REDONA,BRYAN

VPD HERNANDEZ,MEL
08:59:03PM 09:02:44PM
09:00:26PM 09:04:41PM
08:59:25PM 09:02:46PM
09:19:21PM
09:20:56P
38 43W
44E
S7
09:20:58P

VPD FLORES,TERESA/

VPD CAM,PATRICK/SIL

VPD OURIQUE,CARLO
09:37:00PM
09:20:42P
09:00:52PM 09:00:53PM 09:20:53P
20240304305
03/01/2024 12:15:59AM

TRAFFIC STOP
RPT
Department OCA Number
VPD CR24-0359
RMS Juris
CA0197300 1015 S SANTA FE AV // 48TH, VERNON
VI

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL
*38
40 12:15:59AM
12:16:25AM
12:34:04AM 12:34:29AM
01:45:45A
01:28:51A
44E 01:28:03A
20240304310
03/01/2024 01:08:09AM
A459R
RPT
Department OCA Number
VPD CR24-0360
RMS Juris
CA0197300 1015 2828 S ALAMEDA, VERNON
VI
1015
VPD PERRY,AARON *43W 01:10:46AM 03:26:37A
03/01/2024 06:47:08 Page2 of3
..

Item 7 Page 60 of 61

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 02/29/2024
Jurisdiction: VERNON Last Date: 03/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240304310
03/01/2024 01:08:09AM
A459R
RPT
Department OCA Number
VPD CR24-0360
RMS Juris
CA0197300 1015 2828 S ALAMEDA, VERNON
VI
1015
VPD HERNANDEZ,MEL 38
40 01:52:45AM 01:55:19AM
01:52:52AM 01:28:51AM
01:28:06AM 01:30:03AM
01:55:03AM
02:48:51A

VPD REDONA,BRYAN

VPD CAM,PATRICK/SIL

VPD OURIQUE,CARLO
02:34:00A
44E 02:29:26A
S7 03:26:49AM
* Denotes Primary Unit
03/01/2024 06:47:08 Page3 of3
..

Item 7 Page 61 of 61
City Council Agenda Report
Meeting Date: May 7, 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 March 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 reports for the month of March 2024.

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

Attachments

1. Public Works Department March 2024 Building Report ..

Item 8 Page 1 of 33
Year to Date
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits Permit Difference
July $ 3,142,154 32 $ - 32 $ 2,812,203 36 $ 42,235 $ 42,235 36 13% August $ 12,576,749 59 $ - 91 $ 3,884,905 35 $ 45,085 $ 87,320 71 -22% September $ 18,150,011 59 $ - 150 $ 52,180,758 39 $ 476,571 $ 563,891 110 -27% October $ 6,149,088 53 $ - 203 $ 11,919,321 48 $ 145,152 $ 709,043 158 -22% November $ 2,912,883 38 $ - 241 $ 6,103,993 33 $ 72,324 $ 781,367 191 -21% December $ 1,673,193 16 $ - 257 $ 5,288,826 20 $ 59,013 $ 840,380 211 -18% January $ 2,905,362 29 $ - 286 $ 4,501,970 21 $ 57,986 $ 898,366 232 -19% February $ 7,609,375 39 $ - 325 $ 10,465,911 46 $ 125,280 $ 1,023,646 278 -14% March $ 8,123,602 39 $ - 364 $ 2,865,552 28 $ 44,377 $ 1,068,023 306 -16% April $ 13,792,618 44 $ 134,015 $ 134,015 408
May $ 30,439,792 35 $ 257,268 $ 391,283 443
June $ 39,412,017 35 $ 312,084 $ 703,366 478
FY 2022/2023 FY 2023/2024
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
$1,200,000
Year to Date
FY 2022/2023 Permit Fees Collected FY 2023/2024 Permit Fees Collected FY 2022/2023 Year to Date Permits FY 2023/2024 Year to Date Permits ..

Item 8 Page 2 of 33
PERMIT ISSUANCE SUMMARY (03/01/2024 TO 03/31/2024)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 14 0 $0.00 $8,109.00 CERTIFICATE OF OCCUPANCY TOTAL: 14 0 $0.00 $8,109.00
Contractor Declaration Contractor Declaration 23 0 $1,270,302.00 $0.00 CONTRACTOR DECLARATION TOTAL: 23 0 $1,270,302.00 $0.00
Electrical Electrical 9 0 $272,650.00 $7,730.72
ELECTRICAL TOTAL: 9 0 $272,650.00 $7,730.72
Engineering Encroachment Regular 7 0 $9,149,090.77 $5,785.00 Encroachment Utility 5 0 $500.00 $2,314.00
Grading 1 0 $1.00 $2,284.00
ENGINEERING TOTAL: 13 0 $9,149,591.77 $10,383.00
Industrial Remodel 5 2,493 $1,625,000.00 $18,834.85
INDUSTRIAL TOTAL: 5 2,493 $1,625,000.00 $18,834.85
Mechanical Mechanical 1 0 $129,000.00 $2,244.97
MECHANICAL TOTAL: 1 0 $129,000.00 $2,244.97
Miscellaneous Miscellaneous 8 0 $515,600.00 $10,576.38
MISCELLANEOUS TOTAL: 8 0 $515,600.00 $10,576.38
Plumbing Plumbing 3 0 $49,400.00 $2,175.16
PLUMBING TOTAL: 3 0 $49,400.00 $2,175.16
Roofing Roofing 2 0 $273,902.00 $2,814.70
ROOFING TOTAL: 2 0 $273,902.00 $2,814.70
Special Event Special Event Permit 1 0 $0.00 $1,340.00
SPECIAL EVENT TOTAL: 1 0 $0.00 $1,340.00
GRAND TOTAL: 79 2,493 $13,285,445.77 $64,208.78
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 ..

Item 8 Page 3 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2021-1626 Type: Certificate of Occupancy District: Vernon Main Address: 2905 E 50Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303024011 Vernon, CA 90058 Application Date: 02/17/2021
Zone:

Issue Date: 03/28/2024
Sq Ft: 0
Expiration: 08/16/2021
Valuation: $0.00
Last Inspection: 03/26/2024
Fee Total: $1,046.00
Finaled Date: 03/28/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000734-2024
Construction Type: III-B Zone: I OCC Class: B-2
Type of Use: Food processing,
packaging, and distribution
Building Vacant ~ 2 YR: No Parcel: 6303024011 Square Footage: 61000 Health Department Approval: No Approved for OCC: Mar 25 2024
12:00AM
Business License Application
Number: GBL-000734-2024
Business Address: 2905 50th Street Business Name: HV Randall Foods.

LLC
Type of Business Operation: LLC
Previous Use: poultry packaging Proposed Use: Food processing, packaging, and distribution
Describe Operation: Food processing,
packaging, and distribution
Number of Stories: 1 Ground Floor (Sq. Ft.): 61000
Total Sq. Ft. of Building to be
occupied.: 61000
Total Sq. Ft. of Building: 61000 Men: 120 Women: 155 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: Yes
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Package and distribute poultry, beef, pork C-2021-1648 Type: Certificate of Occupancy District: Vernon Main Address: 2750 - 2760 Fruitland Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6309026034 Vernon, CA 90058 Application Date: 03/08/2021
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration: 04/30/2024
Valuation: $0.00
Last Inspection: 03/14/2024
Fee Total: $1,046.00
Finaled Date: 03/21/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000669-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Distribution and
Warehouse of Produce
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6309026034 Square Footage: 72180.00 Health Department Approval: No Approved for OCC: Mar 11 2024 12:00AM
Business License Application
Number: GBL-000669-2024
Business Address: 2750 Fruitland
Avenue, Vernon Avenue CA 90058
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 30 ..

Item 8 Page 4 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Business Name: World Variety
Produce, Inc.

Type of Business Operation:

Corporation
Previous Use: apparel Proposed Use: Distribution and
Warehouse of Produce
Describe Operation: Distribution and
Warehouse of Produce
Number of Stories: 1 Ground Floor (Sq. Ft.): 721820 Total Sq. Ft. of Building to be occupied.: 72180
Total Sq. Ft. of Building: 285000 Men: 10
Women: 50 Is the building presently occupied?:

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

Repacking of fresh & dried produce
Address should be 2750 - 2760 Fruitland Avenue
C-2022-1970 Type: Certificate of Occupancy District: Vernon Main Address: 2807 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302007023 Vernon, CA 90058 Application Date: 12/21/2022
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $0.00
Last Inspection: 02/02/2024
Fee Total: $885.00
Finaled Date: 03/12/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000666-2024
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-000666-2024
Business Address: 2807 Santa Fe
Avenue
Business Name: The Timing Inc Type of Business Operation:

Corporation
Previous Use: office and warehouse Proposed Use: Clothing manufacturer Describe Operation: Clothing manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 61466
Total Sq. Ft. of Building to be
occupied.: 42772
Men: 20 Women: 26 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 30 ..

Item 8 Page 5 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Clothing manufacturing. Additional addresses 2801 & 2803 Santa Fe Avenue COO-2023-0134 Type: Certificate of Occupancy District: Vernon Main Address: 3308 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA Application Date: 12/28/2023
Zone:

Issue Date: 03/14/2024
Sq Ft: 0
Expiration: 09/10/2024
Valuation: $0.00
Last Inspection: 02/01/2024
Fee Total: $385.00
Finaled Date: 03/14/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000558-2024
Construction Type: V-B Zone: I OCC Class: M
Variance: No CUP: Yes Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Feb 1 2024 12:00AM
Health Department Comments:
2/1/24 - CHANGE OF OWNERSHIP.

PERMITS ISSUED. TD
Business License Application
Number: GBL-000558-2024
Business Address: 3308 Bandini Blvd Business Name: SF Energy Inc.

Type of Business Operation:

Corporation
Previous Use: Oil change service Proposed Use: Oil change service Describe Operation: Oil change service
Number of Stories: 1
Ground Floor (Sq. Ft.): 80000 Total Sq. Ft. of Building to be occupied.: 2000
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: Yes
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
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: Oil change service
COO-2023-0135 Type: Certificate of Occupancy District: Vernon Main Address: 3308 Bandini Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/28/2023
Zone:

Issue Date: 03/14/2024
Sq Ft: 0
Expiration: 09/10/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/14/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000556-2024
Construction Type: V-B Zone: I OCC Class: M
Variance: No CUP: Yes Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

COO-2023-0134 APPROVED 2/01/24
Business License Application
Number: GBL-000556-2024
Business Address: 3308 Bandini Blvd Business Name: SF Energy Inc. Type of Business Operation:

Corporation
Previous Use: Truck Wash Proposed Use: Truck Wash Describe Operation: Truck Wash Number of Stories: 1 Ground Floor (Sq. Ft.): 80000 Total Sq. Ft. of Building to be
occupied.: 2000
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 30 ..

Item 8 Page 6 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: Yes
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Truck Wash
COO-2023-0136 Type: Certificate of Occupancy District: Vernon Main Address: 3308 Bandini Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/28/2023
Zone:

Issue Date: 03/14/2024
Sq Ft: 0
Expiration: 09/10/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/14/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000292-2023
Construction Type: V-B Zone: I OCC Class: M
Variance: No CUP: Yes Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:

COO-2023-0134 APPROVED 2/01/24
Business License Application
Number: GBL-000292-2023
Business Address: 3308 Bandini Blvd Business Name: SF Energy Inc. Type of Business Operation:

Corporation
Previous Use: Fuel station/convenience
store
Proposed Use: Fuel
station/convenience store
Describe Operation: Fuel
station/convenience store
Number of Stories: 1 Ground Floor (Sq. Ft.): 80000
Total Sq. Ft. of Building to be
occupied.: 2000
Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: Yes
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Convenience store/gas station
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 30 ..

Item 8 Page 7 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
COO-2024-0158 Type: Certificate of Occupancy District: Vernon Main Address: 5005 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/05/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $0.00
Last Inspection: 02/24/2024
Fee Total: $885.00
Finaled Date: 02/08/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000601-2024
Construction Type: V-B Zone: I OCC Class: F-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Feb 13 2024 12:00AM
Health Department Comments:
2/7/24 - SPOKE TO SEAN. EMAILED NEG
DECLARATION. VP
Business License Application
Number: GBL-000601-2024
Business Address: 5005 Hampton
Street
Business Name: Anthony James Studio
Inc
Type of Business Operation:

Corporation
Previous Use: warehouse and mfg of
garments
Proposed Use: Art showroom Describe Operation: Art showroom Number of Stories: 1 Ground Floor (Sq. Ft.): 11410 Total Sq. Ft. of Building to be occupied.: 11410
Total Sq. Ft. of Building: 11410 Men: 5 Women: 1
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
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: Art fabrication studio, private showroom
COO-2024-0175 Type: Certificate of Occupancy District: Vernon Main Address: 2067 55Th Street Status: Temp Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $0.00
Last Inspection: 03/13/2024
Fee Total: $2,092.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-010610 Construction Type: V-B Zone: I OCC Class: S-2 Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
03/06/2024- PHONE WENT DIRECTLY TO

DIALTONE EMAIL WAS SENT OUT - YG
03/07/2024- RUBEN WILL DO
INSPECTION ON 03/11/2024
Business License Application
Number: GBL-010610
Business Address: 2067 E 55TH ST.,
VERNON, CA 90058
Business Name: Essential Decor &
Beyond, Inc.

Type of Business Operation:

Corporation
Previous Use: WAREHOUSING Proposed Use: Warehousing of home decor
Describe Operation: Warehousing of
home decor
Number of Stories: 1 Ground Floor (Sq. Ft.): 60000
Total Sq. Ft. of Building to be
occupied.: 60000
Total Sq. Ft. of Building: 60000 Men: 5 Women: 5 Is the building presently occupied?:

Yes
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 30 ..

Item 8 Page 8 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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: IMPORT / EXPORT GENERAL MERCHANDISE; WAREHOUSING COO-2024-0176 Type: Certificate of Occupancy District: Vernon Main Address: 2137 55Th Street Status: Temp Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 04/15/2024
Valuation: $0.00
Last Inspection: 03/13/2024
Fee Total: $1,770.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: GBL-010610 Construction Type: V-B Zone: I OCC Class: S-2 Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Mar 13 2024 12:00AM
Health Department Comments:
03/07/2024 - EMAILED NEGATIVE

DECLORATION AWATING EMAIL YG
Business License Application
Number: GBL-010610
Business Address: 2137 E 55TH ST.,
VERNON, CA 90058
Business Name: Essential Decor &
Beyond, Inc.

Type of Business Operation:

Corporation
Previous Use: WARHEOUSE Proposed Use: Warehousing of home decor
Describe Operation: Warehousing of
home decor
Number of Stories: 1
Ground Floor (Sq. Ft.): 50000 Total Sq. Ft. of Building to be occupied.: 50000
Total Sq. Ft. of Building: 50000 Men: 3 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: 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: IMPORT/ EXPORT/ WAREHOUSING
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 30 ..

Item 8 Page 9 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
COO-2024-0177 Type: Certificate of Occupancy District: Vernon Main Address: 3365 E Slauson Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310004008 Vernon, CA 90058 Application Date: 03/06/2024
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/06/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011598 Construction Type: II-B Zone: I OCC Class: S-2 Type of Use: Manufacturing of grease
and lubricant
Variance: No CUP: Yes Building Vacant ~ 2 YR: No Parcel: 6310004008 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Sep 23 2020 12:00AM
Business License Application
Number: GBL-011598
Business Address: 3365 Slauson
Avenue
Business Name: AOCLSC, INC dba
AOCUSA
Type of Business Operation:

Corporation
Previous Use: Grease and lubricating
manufacturing
Proposed Use: Manufacturing of
grease and lubricant
Describe Operation: Manufacturing of
grease and lubricant
Number of Stories: 2 Ground Floor (Sq. Ft.): 34430 Mezzanine / Second Floor (Sq. Ft.):
20000
Total Sq. Ft. of Building to be
occupied.: 54430
Total Sq. Ft. of Building: 54430
Men: 10 Women: 5 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: Yes
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Manufacturing of grease and lubricants
COO-2024-0182 Type: Certificate of Occupancy District: Vernon Main Address: 2485 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302018017 Vernon, CA 90058 Application Date: 03/18/2024
Zone:

Issue Date: 03/18/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/18/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011554 Construction Type: III-B Zone: I OCC Class: F-1 Type of Use: Garment sewing Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6302018017 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Sep 3 2019 12:00AM
Business License Application
Number: GBL-011554
Business Address: 2485 Vernon
Avenu
Business Name: EMB Fashion, Inc. Type of Business Operation:

Corporation
Previous Use: n/a Proposed Use: Garment sewing Describe Operation: Garment sewing Number of Stories: 2 Ground Floor (Sq. Ft.): 4013 Mezzanine / Second Floor (Sq. Ft.):
4013
Total Sq. Ft. of Building to be
occupied.: 1500
Total Sq. Ft. of Building: 8026
Men: 5 Women: 2
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 30 ..

Item 8 Page 10 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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: sewing operator
COO-2024-0183 Type: Certificate of Occupancy District: Vernon Main Address: 3232 E Washington Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5169023038 Vernon, CA 90058 Application Date: 03/18/2024
Zone:

Issue Date: 03/18/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/18/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011432 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing of garments
and accessories
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 5169023038 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Aug 19 2019 12:00AM
Business License Application
Number: GBL-011432
Business Address: 3232 Washington
Boulevard
Business Name: Substance Over
Form, Inc.

Type of Business Operation:

Corporation
Previous Use: apparel warehouse Proposed Use: Warehousing of garments and accessories
Describe Operation: Warehousing of
garments and accessories
Number of Stories: 1 Ground Floor (Sq. Ft.): 39000 Mezzanine / Second Floor (Sq. Ft.):
6000
Total Sq. Ft. of Building to be
occupied.: 45000
Total Sq. Ft. of Building: 75781
Men: 35 Women: 75 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 30 ..

Item 8 Page 11 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: warehouse and distribution of apparel, jewelry, and related activities.

COO-2024-0184 Type: Certificate of Occupancy District: Vernon Main Address: 3305 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303006070 Vernon, CA 90058 Application Date: 03/19/2024
Zone:

Issue Date: 03/19/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/19/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011200 Construction Type: III-B Zone: I OCC Class: S-2 Type of Use: Meat processing Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303006070 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Feb 14 2018 12:00AM
Business License Application
Number: GBL-011200
Business Address: 3305 Vernon
Avenue
Business Name: Pitman Enterprise USA

LLC DBA NOBLESSE GLOBAL
Type of Business Operation: LLC Previous Use: Food processing Proposed Use: Meat Processing Describe Operation: Meat Processing Number of Stories: 2 Ground Floor (Sq. Ft.): 17445 Total Sq. Ft. of Building to be occupied.: 17445
Men: 7 Women: 5
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: meat and food processing
COO-2024-0193 Type: Certificate of Occupancy District: Vernon Main Address: 2850 E Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308001046 Vernon, CA 90058 Application Date: 03/26/2024
Zone:

Issue Date: 03/26/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/26/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #: GBL-011096 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehousing and
distribution of fabric
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6308001046 Square Footage: 0.00 Health Department Approval: No Approved for OCC: Feb 26 2019 12:00AM
Business License Application
Number: GBL-011096
Business Address: 2850 Vernon
Avenue
Business Name: Arq Tex, Inc. Type of Business Operation:

Corporation
Previous Use: fabric manufacturing Proposed Use: Warehousing and distribution of fabric
Describe Operation: Warehousing and
distribution of fabric
Number of Stories: 2 Ground Floor (Sq. Ft.): 43267 Mezzanine / Second Floor (Sq. Ft.):
2046
Total Sq. Ft. of Building to be
occupied.: 45313
Total Sq. Ft. of Building: 45313
Men: 4 Women: 2
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 30 ..

Item 8 Page 12 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and distribution of fabric
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 14

CONTRACTOR DECLARATION
CONT-2024-0246 Type: Contractor Declaration District: Vernon Main Address: 4423 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/04/2024
Zone:

Issue Date: 03/04/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/04/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0046 License Class: B/C-10 Contractors State License No.:
1100516
Contractors State License
Expiration Date: Jan 31 2025 12:00AM
City of Vernon License Number:

CBL-000645-2024
City of Vernon License Expiration
Date: Mar 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Berkley Midwest Casualty
Company
Policy Number: BNUWC0159444
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0247 Type: Contractor Declaration District: Vernon Main Address: 3819 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2024
Zone:

Issue Date: 03/05/2024
Sq Ft: 0
Expiration:

Valuation: $9,400.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/06/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0064 License Class: C36 Contractors State License No.:
957291
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-000672-2024
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: Technology INS CO INC Policy Number: TWC4267845 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 30 ..

Item 8 Page 13 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: Replacement of drain and hot & cold water line for a kitchen area.

CONT-2024-0248 Type: Contractor Declaration District: Vernon Main Address: 5666 La Jolla Blvd.

Status: Finaled Workclass: Contractor Declaration Project: Parcel: La Jolla, CA 92037 Application Date: 03/06/2024
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/06/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: EV Charging site Licensed Contractor's Declaration:

Yes
License Class: c10-electrical Contractors State License No.:
996042
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:
cbl-000679-2024
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: insurance company of the
west
Policy Number: wpl503980406 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2023-0078
MISC-2023-0078
CONT-2024-0249 Type: Contractor Declaration District: Vernon Main Address: 4900 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014013 Vernon 90058 Application Date: 03/11/2024
Zone:

Issue Date: 03/11/2024
Sq Ft: 0
Expiration:

Valuation: $650,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: There will be
electrical and mechanical permit
applications that coincide with this
application for 4900 Gifford Avenue.

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

CBL-000603-2024
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: XL Specialty Insurance Co Policy Number: CWG740998403 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Interior remodel consisting of the following: addition of IMP dividing walls, installation of multiple roll-up doors and smaller dividing walls, installation of man-doors. Modification to existing storage and process rooms.

CONT-2024-0250 Type: Contractor Declaration District: Vernon Main Address: 4340 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/11/2024
Zone:

Issue Date: 03/11/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/11/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0120 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 30 ..

Item 8 Page 14 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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-2024-0251 Type: Contractor Declaration District: Vernon Main Address: 6023 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/12/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/12/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2024-0118 Licensed Contractor's Declaration:

Yes
License Class: C10 C46 Contractors State License No.:
1092568
Contractors State License
Expiration Date: Jun 30 2024 12:00AM
City of Vernon License Number:

CBL-000678-2024
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: Accredited Surety and Casualty
Company Inc.

Policy Number: 1AUICA160129877801 Performance of the work: No Lender''s Name (If None, so Indicate): none
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2024-0118
Tenco Solar Inc
Matthew Mitera
CONT-2024-0252 Type: Contractor Declaration District: Vernon Main Address: 3163 E Vernon Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 03/12/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/12/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
201042
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000078-2023
City of Vernon License Expiration
Date: Dec 21 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Cypress Insurance Company
Policy Number: GRWC425826 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-2024-0253 Type: Contractor Declaration District: Vernon Main Address: 2600 Soto St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA 90058 Application Date: 03/13/2024
Zone:

Issue Date: 03/13/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/14/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0089,
MISC-2023-0090
Licensed Contractor's Declaration:

Yes
License Class: B, C-10 Contractors State License No.:
1036536
Contractors State License
Expiration Date: Mar 31 2024 12:00AM
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 30 ..

Item 8 Page 15 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
City of Vernon License Number:

CBL-000459-2023
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 INS Fund
Policy Number: 9349760-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: (398) Roof Mounted Solar Panels 175.12kW
CONT-2024-0254 Type: Contractor Declaration District: Vernon Main Address: 2600 S Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 03/20/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/20/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0115 License Class: C61 / D24 Contractors State License No.:
1062365
Contractors State License
Expiration Date: Jan 31 2025 12:00AM
City of Vernon License Number:

CBL-000600-2024
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: EPIC Policy Number: UB4P329316
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of Storage Racks
CONT-2024-0255 Type: Contractor Declaration District: Vernon Main Address: 3015 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/20/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/20/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
1079653
Contractors State License
Expiration Date: Aug 31 2025 12:00AM
City of Vernon License Number:

CBL-000691-2024
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: Wesco
Policy Number: WWC 3670647 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install new subpanel
CONT-2024-0256 Type: Contractor Declaration District: Vernon Main Address: 6152 Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 03/20/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration:

Valuation: $450,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/21/2024
Assigned To: Denise Palomares
Additional Info:

April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 30 ..

Item 8 Page 16 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Related applications: IND-2023-0041
PLB-2024-0057
MEC-2024-0033
ELE-2024-0105
Licensed Contractor's Declaration:

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

CBL-000671-2024
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: Sirius Amer Ins Co
Policy Number: WC105558 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: tenant improvements for office
CONT-2024-0257 Type: Contractor Declaration District: Vernon Main Address: 2042 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/21/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
739309
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000688-2024
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 Farm Fire and Casualty
Company
Policy Number: 90EWL9442 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: for electrical ev chargers permit
CONT-2024-0258 Type: Contractor Declaration District: Vernon Main Address: 3855 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302020059 Vernon 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration:

Valuation: $100,902.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/21/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
632551
Contractors State License
Expiration Date: Jul 31 2024 12:00AM
City of Vernon License Number:

CBL-000129-2023
City of Vernon License Expiration
Date: Jun 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AMERICAN CASUALTY

COMPANY OF READING PA
Policy Number: 7063456970 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 30 ..

Item 8 Page 17 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: Commercial roof overlay (no tear off, 1 existing layer). Polyester fabric embedded in asphalt emulsion. Recoat with cool roof acrylic surfacing (Approximately 180 squares). ICC ESR # 2871.

CRRC# 0656-0001. UL#TGFU:R11321
CONT-2024-0259 Type: Contractor Declaration District: Vernon Main Address: 6152 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration:

Valuation: $20,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0057 Licensed Contractor's Declaration:

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

CBL-000671-2024
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: Sirius Amer Ins Co
Policy Number: WC105558 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial office remodel with new plumbing equipments, fixtures, water heaters, CONT-2024-0260 Type: Contractor Declaration District: Vernon Main Address: 6152 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration:

Valuation: $25,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MEC-2024-0033 Licensed Contractor's Declaration:

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

CBL-000671-2024
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: Sirius Amer Ins Co
Policy Number: WC105558 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial office remodel with new HVAC systems, equipments, ducts.

CONT-2024-0261 Type: Contractor Declaration District: Vernon Main Address: 6152 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon,, CA 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration:

Valuation: $15,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0105 Licensed Contractor's Declaration:

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

CBL-000671-2024
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: Sirius Amer Ins Co
Policy Number: WC105558 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 30 ..

Item 8 Page 18 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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
Description: Commercial office remodel with new lighting, new electrical works CONT-2024-0262 Type: Contractor Declaration District: Vernon Main Address: 5580 S Alameda St, 1st Floor Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/25/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0054 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2024 12:00AM
City of Vernon License Number:

CBL-000446-2023
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: State Fund Compensation
Insurance Fund
Policy Number: 9243031 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: IND-2024-0054
CONT-2024-0263 Type: Contractor Declaration District: Vernon Main Address: 1034 Hildreth Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: South Gate, CA Application Date: 03/25/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/25/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2024-0070 License Class: B Contractors State License No.:
973774
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-000317-2023
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: ACORD Policy Number: 01-c-pk-p20060358-01
Performance of the work: Yes Lender''s Name (If None, so Indicate): BON APPETIT
Lender''s Address: 4820 50 th st
vernon ca 90058
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2024-0070
CONT-2024-0264 Type: Contractor Declaration District: Vernon Main Address: 3824 S. Santa Fe Ave, Unit #6 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/25/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: DEM-2024-0023 License Class: B Contractors State License No.:
1031780
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CLB-000584-2024
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: Hartford Underwriters Ins Co Policy Number: 46WNS48800 Performance of the work: Yes
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 30 ..

Item 8 Page 19 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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-2024-0265 Type: Contractor Declaration District: Vernon Main Address: 1942 E 46Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308014032 Vernon, CA 90058 Application Date: 03/26/2024
Zone:

Issue Date: 03/26/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/26/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: FIRE SPRINKLER

PERMIT/MISC
Licensed Contractor's Declaration:

Yes
License Class: C-16 Contractors State License No.:
259936
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-000647-2024
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: HARTFORD ACCIDENT AND

INDEMNITY COMPANY
Policy Number: 72WEAAP1R2C 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-2024-0266 Type: Contractor Declaration District: Vernon Main Address: 5122 Atlantic Blvd S Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2024
Zone:

Issue Date: 03/27/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/27/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: c Contractors State License No.:
1071234
Contractors State License
Expiration Date: Nov 30 2024 12:00AM
City of Vernon License Number:

CBL-012043
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: AIU Insurance Company Policy Number: wc015824933 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-2024-0267 Type: Contractor Declaration District: Vernon Main Address: 3022 E 50Th Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2024
Zone:

Issue Date: 03/27/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/28/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ROF-2024-0035 License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2024 12:00AM
City of Vernon License Number:

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich-American Insurance
Company
Policy Number: WC4758719
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 30 ..

Item 8 Page 20 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: TEAR-OFF EXISTING ROOF ON COMMERCIAL BLDG OF APPROXIMATELY 22,400 SQFT. INSTALL 1/4" SECUROCK WITH A 60 MIL TPO MECHANICALLY FASTENED SINGLE PLY ROOFING SYSTEM.

CONT-2024-0268 Type: Contractor Declaration District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/28/2024
Zone:

Issue Date: 03/28/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: IND-2024-0068
PLB-2024-0072
ELE-2024-0128
Mech-2024-0041
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):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 23

ELECTRICAL
ELE-2023-0046 Type: Electrical District: Vernon Main Address: 4423 District Boulevard Status: Issued Workclass: Electrical Project: Parcel: 6304022042 Vernon 90058 Application Date: 07/31/2023
Zone:

Issue Date: 03/04/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: We will need a
plumbing permit, electrical and possibly
hazmat permit
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: Installation of (1) 100kw emergency backup generator with a 400A transfer switch.

ELE-2023-0078 Type: Electrical District: Vernon Main Address: 4199 Bandini Boulevard Status: Issued Workclass: Electrical Project: Parcel: 5243020019 Vernon 90023 Application Date: 11/02/2023
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $80,000.00
Last Inspection: 03/22/2024
Fee Total: $1,726.44
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Also submitting a
Misc Building permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Nov 6 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 30 ..

Item 8 Page 21 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: INSTALL (1) UTILITY TRANSFORMER
INSTALL (1) SWITCHBOARD
INSTALL (1) COMMUNICATION PANEL
INSTALL (1) 1200KW POWER UNIT
INSTALL (1) 1200KW DCFC DISPENSER
INSTALL (4) 240KW DCFC DISPENSER
INSTALL (7) WALL MOUNTED LIGHT FIXTURE
ELE-2023-0089 Type: Electrical District: Vernon Main Address: 2600 S Soto Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 12/07/2023
Zone:

Issue Date: 03/14/2024
Sq Ft: 0
Expiration: 09/10/2024
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: this is related to
the commerical solar application
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

Jan 22 2024 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: electrical permit required for roof mounted solar system ELE-2023-0091 Type: Electrical District: Vernon Main Address: 3015 Bandini Boulevard Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/12/2023
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $2,000.00
Last Inspection: 03/25/2024
Fee Total: $184.15
Finaled Date: 03/26/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Change the 400 amp sub panel.

ELE-2024-0105 Type: Electrical District: Vernon Main Address: 6152 S Boyle Ave Status: Issued Workclass: Electrical Project: Parcel: Vernon,, CA 90058 Application Date: 01/30/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Commercial office remodel with new lighting, new electrical works ELE-2024-0116 Type: Electrical District: Vernon Main Address: 3163 E Vernon Ave E, 4415 BANDINI Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA Application Date: 02/28/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $8,000.00
Last Inspection:

Fee Total: $319.61
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Electrical Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary Power
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 30 ..

Item 8 Page 22 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
ELE-2024-0118 Type: Electrical District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/06/2024
Zone:

Issue Date: 03/12/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $24,000.00
Last Inspection:

Fee Total: $892.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of (2) JuiceBox Pro 40 EV Charging Stations on parking lot , (1) 100A Distribution panel (1) 75kVA stepdown transformer ELE-2024-0120 Type: Electrical District: Vernon Main Address: 4340 District Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/08/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $3,650.00
Last Inspection:

Fee Total: $339.83
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2024-0120 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installing 2 EV charger
ELE-2024-0130 Type: Electrical District: Vernon Main Address: 2042 E Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/21/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $25,000.00
Last Inspection: 04/04/2024
Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install 7 wall mounted EV car chargers. 40AMP to 40 Volt PERMITS ISSUED FOR ELECTRICAL: 9

ENGINEERING
E-2023-0168 Type: Engineering District: Vernon Main Address: 2034 East 27Th St Status: Issued Workclass: Grading Project: Parcel: Vernon, CA 90058 Application Date: 12/13/2023
Zone:

Issue Date: 03/26/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $1.00
Last Inspection:

Fee Total: $2,284.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Industrial
Remodel Permit
Number of plan sheets in review: 2 Is this an acre or more?: No If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP''s: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Site Paving Maintenance by removing some of the existing AC paving at dock areas and re grading and repaving those areas.

E-2024-0187 Type: Engineering District: Vernon Main Address: 3627 S Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 01/24/2024
Zone:

Issue Date: 03/08/2024
Sq Ft: 0
Expiration: 09/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Feb 9 2024 12:00AM
Estimated Date Of Completion: Feb 9
2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 30 ..

Item 8 Page 23 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Name: RCS Safety LLC dba: Roadway
Construction Service
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: RIGHT TURN LANE S/B CLOSURE IN ORDER TO ACCESS CELL SITE ON POLE E-2024-0196 Type: Engineering District: Vernon Main Address: 5353 S Downey Road Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/05/2024
Zone:

Issue Date: 03/08/2024
Sq Ft: 0
Expiration: 09/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Mar 4 2024 12:00AM
Estimated Date Of Completion: Mar 5
2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Inc Contractor''s 24 HR Contact Number:: 626-755-3825
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: AERIAL OVERLASH FROM POLE #3115VP TO POLE #1137VP. NEW STRAND FROM POLE #1137VP TO POLE #222VP. FROM POLE #2227VP PLACE NEW STRAND AND NECESSARY ATTACHMENTS TO ADJACENT POLES IN INTERSECTION, ADDING CROSS-OVER. ADD NEW STRAND FROM POLE #1458075E TO POLE #372416E.

E-2024-0197 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302008016 Application Date: 02/08/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Mar 4 2024 12:00AM
Estimated Date Of Completion: Mar 6
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 ±389' of NEW fiber on existing utility poles, overlash ±226' of NEW fiber on existing Charter facilities on existing utility poles. Place (1) anchor and (1) riser on existing pole #4896VP. Pull ±390' of NEW fiber through existing conduit from pole #4896VP to LA City boundary line.

Construction duration: 3 days
Contractor: Wiring Connection
E-2024-0198 Type: Engineering District: Vernon Main Address: 4425 E 49Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/12/2024
Zone:

Issue Date: 03/08/2024
Sq Ft: 0
Expiration: 09/04/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Mar 4 2024 12:00AM
Estimated Date Of Completion: Mar 8
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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 30 ..

Item 8 Page 24 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
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: from fiber enclosure, 110' new strand from pole#3259VP to pole#3260VP, 25' new strand to new weatherhead E-2024-0199 Type: Engineering District: Vernon Main Address: 2380 E 51St Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/15/2024
Zone:

Issue Date: 03/22/2024
Sq Ft: 0
Expiration: 09/18/2024
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Apr 15 2024 12:00AM
Estimated Date Of Completion: Apr
16 2024 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A 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: 442' aerial cable installation on (5) existing poles. Traffic control for cable placement. Work duration: 1 day E-2024-0201 Type: Engineering District: Vernon Main Address: 2035 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/16/2024
Zone:

Issue Date: 03/22/2024
Sq Ft: 0
Expiration: 09/18/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Mar 16 2024 12:00AM
Estimated Date Of Completion: Apr
19 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AERIAL AND MH ACCESS NEEDED TO REPLACE CABLE. AERIAL ACCESS NEEDED TO SPLICE AND PLACE COPPER CABLE ON POLE# 1921VP AND POLE# 126189M. TO PLACE COPPER CABLE ON POLE# UNK, POLE# 2413VP, AND POLE# 2748VP. ACCESS NEEDED TO ENTER MH# 19312 TO SPLICE AND PLACE COPPER CABLE - 4 DAYS - G401-A02RDV4 REL 0-1 DAMG E-2024-0204 Type: Engineering District: Vernon Main Address: 4240 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 02/26/2024
Zone:

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

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Feb 29 2024 12:00AM
Estimated Date Of Completion: Jul 25
2024 12:00AM
Dig Alert Number: A240570738 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: BILL MURRAY Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Replace poles 8739EV with 5237VP and 8388EV with 5736VP April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 30 ..

Item 8 Page 25 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
E-2024-0205 Type: Engineering District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/26/2024
Zone:

Issue Date: 03/22/2024
Sq Ft: 0
Expiration: 09/18/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Feb 29 2024 12:00AM
Estimated Date Of Completion: Jun
26 2024 12:00AM
Dig Alert Number: A240570773 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: BILL MURRAY Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-003-M
REPLACE POELS 10597EV, 1396VP, 6556EV WITH 5126VP, 5127VP, 5128VP E-2024-0206 Type: Engineering District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 02/26/2024
Zone:

Issue Date: 03/22/2024
Sq Ft: 0
Expiration: 09/18/2024
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Feb 29 2024 12:00AM
Estimated Date Of Completion: Aug
15 2024 12:00AM
Dig Alert Number: A240570895 ,
A240570911
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: BILL MURRAY Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2023-124-M
REPLACE 7240EV, 7238EV, 10580EV, 8113EV, 8115EV, 8127EV, WITH 5228VP, 5229VP, 5230VP, 5231VP, 5232VP, 5233VP E-2024-0211 Type: Engineering District: Vernon Main Address: 3200 E Slauson Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/07/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $500.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Apr 1 2024 12:00AM
Estimated Date Of Completion: Apr 3
2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Service alteration, (1) 3'x4' asphalt cut approximately 14' S/N PL of E Atlantic Ave and 596' W/W PL of Alcoa Ave.

E-2024-0213 Type: Engineering District: Vernon Main Address: 3165 Slauson Ave Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 03/12/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $9,143,090.77
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Mar 18 2024 12:00AM
Estimated Date Of Completion: Jan
31 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 30 ..

Item 8 Page 26 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Name: Contractor''s 24 HR Contact
Number::

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

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: CITY OF HUNTINGTON PARK

SLAUSON AVENUE CONGESTION RELIEF IMPROVEMENT PROJECT
FY 2019/2020
CIP PROJECT NO.: 2019-02
E-2024-0215 Type: Engineering District: Vernon Main Address: 5401 Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel: 6310002029 Vernon, CA 90058 Application Date: 03/13/2024
Zone:

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

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Apr 2 2024 12:00AM
Estimated Date Of Completion: Jul 1
2024 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Name: VPU - Gas Division Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No
Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Install 2" service.

PERMITS ISSUED FOR ENGINEERING: 13

INDUSTRIAL
IND-2023-0038 Type: Industrial District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Remodel Project: Parcel: 6304014013 Vernon 90058 Application Date: 10/23/2023
Zone:

Issue Date: 03/11/2024
Sq Ft: 0
Expiration: 09/09/2024
Valuation: $650,000.00
Last Inspection:

Fee Total: $6,722.53
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: There will be
electrical and mechanical permit
applications that coincide with this
application 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: Interior remodel consisting of the following: addition of IMP dividing walls, installation of multiple roll-up doors and smaller dividing walls, installation of man-doors. Modification to existing storage and process rooms.

IND-2023-0041 Type: Industrial District: Vernon Main Address: 6152 Boyle Ave Status: Issued Workclass: Remodel Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 11/01/2023
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration: 09/17/2024
Valuation: $450,000.00
Last Inspection:

Fee Total: $5,196.53
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 30 ..

Item 8 Page 27 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Health Department Approval Date:

Nov 6 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: tenant improvements for office
IND-2024-0054 Type: Industrial District: Vernon Main Address: 5580 S Alameda St Status: Issued Workclass: Remodel Project: Parcel: 6308017039 Vernon, CA 90058 Application Date: 01/29/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 2,493
Expiration: 09/23/2024
Valuation: $500,000.00
Last Inspection:

Fee Total: $5,656.40
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Mechanical,
Electrical, Plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Interior 1st Floor TI to include paint, ceiling, stairwell, partitions and lighting.

IND-2024-0055 Type: Industrial District: Vernon Main Address: 4321 Boyle Avenue Status: Issued Workclass: Remodel Project: Parcel: 6303012049 Application Date: 02/06/2024
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Plumbing permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
2/7/24 - PLANS ASSIGNED TO THO FOR
REVIEW. VP
Description: relocating existing cooler/processing box.

IND-2024-0059 Type: Industrial District: Vernon Main Address: 6152 Boyle Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 02/22/2024
Zone:

Issue Date: 03/18/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2023-0035 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Condensor Platform
PERMITS ISSUED FOR INDUSTRIAL: 5

MECHANICAL
MEC-2023-0023 Type: Mechanical District: Vernon Main Address: 5151 Alcoa Ave Status: Issued Workclass: Mechanical Project: Parcel: 6310008002 Vernon, CA 90058 Application Date: 11/29/2023
Zone:

Issue Date: 03/07/2024
Sq Ft: 0
Expiration: 06/17/2024
Valuation: $129,000.00
Last Inspection:

Fee Total: $2,244.97
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

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

Dec 6 2023 12:00AM
Description: INSTALLATION OF A NEW MECHANICAL UNIT ON THE ROOF OF AN EXISTING BUILDING April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 30 ..

Item 8 Page 28 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
PERMITS ISSUED FOR MECHANICAL: 1

MISCELLANEOUS
MISC-2023-0038 Type: Miscellaneous District: Vernon Main Address: 5122 S Atlantic Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6314003001 Vernon, CA 90058 Application Date: 08/09/2023
Zone:

Issue Date: 03/27/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
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:

Aug 15 2023 12:00AM
Description: removal of billboard
MISC-2023-0076 Type: Miscellaneous District: Vernon Main Address: 2051 E 27Th St Status: Finaled Workclass: Miscellaneous Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 11/01/2023
Zone:

Issue Date: 03/05/2024
Sq Ft: 0
Expiration: 05/27/2024
Valuation: $300,000.00
Last Inspection: 03/13/2024
Fee Total: $3,816.90
Finaled Date: 03/14/2024
Assigned To: Rosa Garibay
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 6 2023 12:00AM
Description: installation of storage racks
MISC-2023-0078 Type: Miscellaneous District: Vernon Main Address: 4199 Bandini Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: 5243020019 Vernon 90023 Application Date: 11/02/2023
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $70,000.00
Last Inspection:

Fee Total: $1,599.54
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2023-0078 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments: PLAN CHECK NOT APPLICABLE. VP
Health Department Approval Date:

Nov 6 2023 12:00AM
Description: INSTALL (1) UTILITY TRANSFORMER PAD
INSTALL (1) SWITCHBOARD PAD
INSTALL (1) COMMUNICATION PANEL
INSTALL (1) 1200KW POWER UNIT PAD
INSTALL (1) 1200KW DCFC DISPENSER PAD
INSTALL (4) 240KW DCFC DISPENSER PAD
MISC-2023-0091 Type: Miscellaneous District: Vernon Main Address: 5151 Alcoa Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310008002 Vernon, CA 90058 Application Date: 12/07/2023
Zone:

Issue Date: 03/06/2024
Sq Ft: 0
Expiration: 06/18/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Rosa Garibay
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
Description: New equipment concrete pad.

April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 30 ..

Item 8 Page 29 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
MISC-2024-0114 Type: Miscellaneous District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/02/2024
Zone:

Issue Date: 03/04/2024
Sq Ft: 0
Expiration: 09/02/2024
Valuation: $25,000.00
Last Inspection: 03/07/2024
Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0114 Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
2/7/24 - PLAN CHECK NOT APPLICABLE.

VP
Health Department Approval Date:

Feb 7 2024 12:00AM
Description: Demo, Infill & Cut off Wall of existing tunnel and ramp MISC-2024-0115 Type: Miscellaneous District: Vernon Main Address: 2600 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 02/06/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $60,000.00
Last Inspection:

Fee Total: $1,473.65
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Mar 18 2024 12:00AM
Description: Installation of Storage Racks
MISC-2024-0118 Type: Miscellaneous District: Vernon Main Address: 1942 E 46Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/22/2024
Zone:

Issue Date: 03/26/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $15,600.00
Last Inspection:

Fee Total: $709.80
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Fire sprinkler
permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: add (18) and plug/demo (35)sprinkler heads per new tenant improvement MISC-2024-0125 Type: Miscellaneous District: Vernon Main Address: 2051 27Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: 6302009031 Vernon, CA 90058 Application Date: 03/20/2024
Zone:

Issue Date: 03/20/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New iron fence with new gates.

PERMITS ISSUED FOR MISCELLANEOUS: 8

PLUMBING
PLB-2024-0057 Type: Plumbing District: Vernon Main Address: 6152 S Boyle Ave Status: In Review Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 01/30/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 30 ..

Item 8 Page 30 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Related applications: Industrial Wastewater Permit: No 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: Commercial office remodel with new plumbing equipments, fixtures, water heaters, PLB-2024-0064 Type: Plumbing District: Vernon Main Address: 3819 S Santa Fe Ave Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2024
Zone:

Issue Date: 03/18/2024
Sq Ft: 0
Expiration: 09/16/2024
Valuation: $9,400.00
Last Inspection: 04/03/2024
Fee Total: $572.48
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replacement of drain and hot & cold water line for a kitchen area.

PLB-2024-0070 Type: Plumbing District: Vernon Main Address: 4820 E 50Th St Status: Issued Workclass: Plumbing Project: Parcel: 6304011006 Vernon, CA 90058 Application Date: 03/19/2024
Zone:

Issue Date: 03/25/2024
Sq Ft: 0
Expiration: 09/23/2024
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: PLB-2024-0070 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drains - Industrial Remodel
PERMITS ISSUED FOR PLUMBING: 3

ROOFING
ROF-2023-0030 Type: Roofing District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Roofing Project: Parcel: 6302020059 Vernon 90058 Application Date: 09/29/2023
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration: 09/17/2024
Valuation: $100,902.00
Last Inspection:

Fee Total: $1,206.55
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

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

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

Polyester fabric embedded in asphalt
emulsion with cool roof acrylic surfacing.

Class A. ICC ESR 2871, UL #
TGFU:R11321, CRRC # 0656-0001
What is the existing roof deck?:

BUR/Cap
How will the roof covering be
fastened?: Asphalt Emulsion
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Commercial roof overlay (no tear off, 1 existing layer). Polyester fabric embedded in asphalt emulsion. Recoat with cool roof acrylic surfacing (Approximately 180 squares). ICC ESR # 2871.

CRRC# 0656-0001. UL#TGFU:R11321
ROF-2023-0031 Type: Roofing District: Vernon Main Address: 3883 Soto Street Status: Issued Workclass: Roofing Project: Parcel: 6302020059 Vernon 90058 Application Date: 09/29/2023
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration: 09/17/2024
Valuation: $173,000.00
Last Inspection:

Fee Total: $1,608.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 30 ..

Item 8 Page 31 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Related applications: Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

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

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

Polyester fabric embedded in asphalt
emulsion with cool roof acrylic surfacing.

Class A. ICC ESR 2871, UL #
TGFU:R11321, CRRC # 0656-0001
What is the existing roof deck?:

BUR/Cap
How will the roof covering be
fastened?: Asphalt Emulsion
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Commercial roof overlay (no tear off, 1 existing layer). Polyester fabric embedded in asphalt emulsion. Recoat with cool roof acrylic surfacing (Approximately 277 squares). ICC ESR # 2871.

CRRC# 0656-0001. UL#TGFU:R11321
PERMITS ISSUED FOR ROOFING: 2

SPECIAL EVENT
SPEV-2024-0021* 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: 03/20/2024
Zone:

Issue Date: 03/21/2024
Sq Ft: 0
Expiration: 03/25/2024
Valuation: $0.00
Last Inspection:

Fee Total: $1,340.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Type Of Event: Roller Derby Monthly
Game Event
Description Of Event: Roller Derby
Monthly Game Event
Future Dates:

Mar 23, 2024
Apr 27, 2024
May 18, 2024
Jun 28-30 2024
July 27, 2024
Aug 24, 2024
Sep 28, 2024
Oct 19, 2024
Nov 9, 2024
Dec 14, 2024
End Date: Mar 22 2024 12:00AM Time Of Event: 12:00 pm - 10:00 pm Date of Inspection: Mar 22 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
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 30 ..

Item 8 Page 32 of 33
PERMITS ISSUED BY TYPE (03/01/2024 TO 03/31/2024)
Description: CA Derby Dolls DBA Derby Dolls or LA Derby Dolls - Monthly Game Event Future Dates:

Mar 23, 2024
Apr 27, 2024
May 18, 2024
Jun 28-30 2024
July 27, 2024
Aug 24, 2024
Sep 28, 2024
Oct 19, 2024
Nov 9, 2024
Dec 14, 2024
PERMITS ISSUED FOR SPECIAL EVENT: 1
GRAND TOTAL OF PERMITS: 79
* Indicates active hold(s) on this permit
April 04, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 30 ..

Item 8 Page 33 of 33
City Council Agenda Report
Meeting Date: May 7, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the First Quarter Cash and Investments Report.

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

In accordance with the City's Investment Policy, the City Treasurer, or authorized designee, shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manages the composition of the investment portfolio, conducting periodic cash flow analyses, and benchmarking portfolio performance. For the quarter ended March 31, 2024, the City's investments are in line with anticipated projections.

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

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

Attachments

1. First Quarter Cash and Investments Report ..

Item 9 Page 1 of 6

CITY OF VERNON

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
MARCH 31, 2024
..

Item 9 Page 2 of 6

TABLE OF CONTENTS
 Cash and Investments Report – Summary for the Quarter Ended March 31, 2024 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
 Cash and Investments Report – Detail Schedule for the Quarter Ended March 31, 2024 ..

Item 9 Page 3 of 6
City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended March 31, 2024
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Funds East West Bank $ 57,610,205 $ 57,610,205 $ 57,610,205 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 663,789 530,000 641,432 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 31,458,695 31,458,695 31,458,695 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 32,097,956 32,097,956 32,097,956 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 78,880,956 78,880,956 78,880,956 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 8,115,000 8,087,934 8,171,531 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 30,477,000 29,946,249 30,183,098 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 634,351 Stifel, Nicolaus & Company Total Cash and Investments $ 239,988,600 $ 239,234,605 $ 239,678,223 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months. ..

Item 9 Page 4 of 6
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2024

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Cash Cash N/A N/A N/A $ 45,819,348.22 $ 45,819,348.22 $ 45,819,348.22 0.75% East West Bank FSA Account Cash Cash N/A N/A N/A $ 25,293.08 $ 25,293.08 $ 25,293.08 0.75% East West Bank Payroll Cash Cash N/A N/A N/A $ 822.42 $ 822.42 $ 822.42 0.75% East West Bank Worker's Compensation Account Cash Cash N/A N/A N/A $ 141,960.53 $ 141,960.53 $ 141,960.53 0.75% East West Bank Federal Funds for Street Improvements Money Market Funds Money Market Funds N/A N/A N/A $ 622.91 $ 622.91 $ 622.91 2.09% East West Bank Asset Forfeiture-Federal Funding Money Market Funds Money Market Funds N/A N/A N/A $ 426,771.06 $ 426,771.06 $ 426,771.06 2.08% East West Bank Asset Forfeiture-State Funding Money Market Funds Money Market Funds N/A N/A N/A $ 15,975.55 $ 15,975.55 $ 15,975.55 2.08% East West Bank Drug Abuse Program Money Market Funds Money Market Funds N/A N/A N/A $ 5,313.69 $ 5,313.69 $ 5,313.69 2.07% East West Bank SCWP Money Market Funds Money Market Funds N/A N/A N/A $ 10,660.28 $ 10,660.28 $ 10,660.28 2.08% East West Bank Light & Power AB1890 Cash Cash N/A N/A N/A $ 1.01 $ 1.01 $ 1.01 2.07% East West Bank Light and Power Fund Cash Cash N/A N/A N/A $ 2,649,159.11 $ 2,649,159.11 $ 2,649,159.11 2.08% East West Bank CARB Natural Gas Rebates Money Market Funds Money Market Funds N/A N/A N/A $ 8,514,276.94 $ 8,514,276.94 $ 8,514,276.94 2.08% East West Bank $ 57,610,204.80 $ 57,610,204.80 $ 57,610,204.80 State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A $ 663,788.93 $ 530,000.00 $ 641,432.05 3.53% State of California $ 663,788.93 $ 530,000.00 $ 641,432.05 Bank of New York Vernon 21 Electric Cap Improv Fd Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 190,969.00 $ 190,969.00 $ 190,969.00 5.09% Bank of New York Vernon 20 Wtr Acquisition FD Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 10,325.31 $ 10,325.31 $ 10,325.31 5.09% Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 11,025.87 $ 11,025.87 $ 11,025.87 5.09% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 137,911.10 $ 137,911.10 $ 137,911.10 5.09% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 31,108,055.54 $ 31,108,055.54 $ 31,108,055.54 4.96% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 408.12 $ 408.12 $ 408.12 4.96% Bank of New York Mellon Trust Company (Trust Accounts) $ 31,458,694.94 $ 31,458,694.94 $ 31,458,694.94 Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 14,238,841.92 $ 14,238,841.92 $ 14,238,841.92 4.95% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 68.30 $ 68.30 $ 68.30 4.95% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A $ 17,859,045.43 $ 17,859,045.43 $ 17,859,045.43 5.22% Bank of New York Mellon Trust Company (Escrow Accounts) $ 32,097,955.65 $ 32,097,955.65 $ 32,097,955.65 Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A $ 78,880,955.71 $ 78,880,955.71 $ 78,880,955.71 5.20% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Blupeak Credit Union 09644EAH5 08/25/23 08/29/24 $ 249,000.00 $ 249,000.00 $ 249,216.63 5.70% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Trustone Financial CU 89841MAR8 08/25/23 08/29/24 $ 249,000.00 $ 249,000.00 $ 249,000.00 5.45% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Umassfive College Fed CU 90407LAF0 08/25/23 06/07/24 $ 245,000.00 $ 245,000.00 $ 245,000.00 5.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bellco Credit Union 07833EAK3 07/27/23 01/27/25 $ 249,000.00 $ 247,393.95 $ 248,688.75 5.01% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Technology Credit Union 87868YAN3 04/19/23 04/28/25 $ 249,000.00 $ 249,000.00 $ 248,808.27 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Connexus Credit Union 20825WAC4 08/25/23 07/15/25 $ 249,000.00 $ 228,410.82 $ 235,847.82 0.84% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JAT1 07/27/23 11/24/25 $ 249,000.00 $ 246,559.80 $ 249,109.56 4.95% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of America NA 06051V5R3 11/20/23 12/01/25 $ 245,000.00 $ 245,000.00 $ 245,950.60 5.13% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Centris Federal Credit Union 15643VAF9 12/13/23 12/19/25 $ 245,000.00 $ 245,000.00 $ 245,350.35 4.99% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 $ 245,000.00 $ 245,000.00 $ 244,152.30 4.67% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 $ 245,000.00 $ 245,000.00 $ 244,725.60 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 $ 245,000.00 $ 245,000.00 $ 244,647.20 4.66% ..

Item 9 Page 5 of 6
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2024

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 243,804.40 4.52% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 244,431.60 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 $ 245,000.00 $ 245,000.00 $ 244,688.85 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 $ 245,000.00 $ 245,000.00 $ 243,885.25 4.52% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 $ 249,000.00 $ 249,000.00 $ 251,305.74 4.95% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 $ 249,000.00 $ 249,000.00 $ 252,732.51 4.93% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 $ 249,000.00 $ 249,000.00 $ 252,819.66 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 $ 249,000.00 $ 249,000.00 $ 252,463.59 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 $ 249,000.00 $ 249,000.00 $ 252,931.71 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 $ 248,000.00 $ 245,569.92 $ 251,147.12 4.69% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Cornerstone Bank 219232CR4 05/02/23 05/10/28 $ 245,000.00 $ 245,000.00 $ 251,316.59 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of Wisconsin Dells 065847FP5 08/02/23 08/04/28 $ 200,000.00 $ 200,000.00 $ 202,008.00 5.05% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 $ 249,000.00 $ 249,000.00 $ 255,165.24 4.83% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit GHS Federal CU 36266LAB2 08/02/23 08/17/28 $ 249,000.00 $ 249,000.00 $ 251,731.53 5.54% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 $ 249,000.00 $ 249,000.00 $ 254,251.41 4.75% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 $ 249,000.00 $ 249,000.00 $ 255,792.72 4.87% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 $ 249,000.00 $ 249,000.00 $ 255,790.23 4.87% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 259,627.32 4.65% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Freedom Northwest CU 356436AN5 08/25/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 251,938.20 5.44% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit St Lawrence Federal Credit Union 791125AC1 11/20/23 12/01/28 $ 245,000.00 $ 245,000.00 $ 247,236.85 5.65% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 $ 245,000.00 $ 245,000.00 $ 245,965.30 4.38% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 $ 15,000,000.00 $ 14,634,375.00 $ 14,793,870.00 4.72% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 $ 8,477,000.00 $ 8,408,124.38 $ 8,427,307.82 5.07% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 $ 7,000,000.00 $ 6,903,750.00 $ 6,961,920.00 5.01% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 $ 685,000.00 $ 622,610.20 $ 634,351.10 2.56% Stifel, Nicolaus & Company $ 118,157,955.71 $ 117,537,749.78 $ 117,869,935.53 Total Cash and Investments $ 239,988,600.03 $ 239,234,605.17 $ 239,678,222.97 ..

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City Council Agenda Report
Meeting Date: May 7, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Management Analyst
Subject
Services Agreement with MIG, Inc. for Rebranding and Strategic Communication Services Recommendation
Approve and authorize the City Administrator to execute a Professional Services Agreement with MIG, Inc., in substantially the same form as submitted, for rebranding and strategic communication services for a total amount not-to-exceed $305,000, for a three-year term.

Background
The City requires the partnership of a qualified firm to develop a new brand platform, provide strategic marketing and communications support, and to provide Media/Public Information Officer services for the City. Staff seeks to leverage a firm’s extensive experience in the areas of rebranding and strategic tactics for managing media and creating positive coverage for the City.

Under the direction of the City Administrator, the firm will support staff’s communication efforts to Vernon stakeholders/community members, prospective residents and businesses, and policy makers.

Pursuant to Vernon Municipal Code Sections 3.32.080 and 3.32.130 respectively, a Request for Proposals (RFP) was issued on January 25, 2024 via Planet Bids, an online platform designed to reach a multitude of prospective vendors, and was also emailed directly to a total of 13 organizations, with responses due by March 4, 2024. The proposed scope of services within the RFP was designed to target the specific deliverables required to meet the City’s rebranding and communication needs.

A total of six proposals were received, with five submitted by the deadline and deemed responsive to the RFP. Subsequently, a panel comprised of internal staff from various departments evaluated the proposals received in order to determine the firm best suited to provide the services requested. The panel conducted a comprehensive, fair, and impartial evaluation of the proposals in accordance with the specifications set forth within the RFP document. Established criteria were used in reviewing and comparing the proposals, and the three top-rated respondents were invited to participate in an interview with staff to determine the most suitable firm.

Following the RFP process, MIG, Inc. is being recommended for contract award. Based on demonstrated competence, professional qualifications, and cost, MIG, Inc. was deemed the best suited firm to perform the necessary work. MIG, Inc. conveyed an extensive level of experience in rebranding, marketing strategies, and media relations, expressed a clear understanding of the City’s needs and detailed relevant deliverables, provided a practical timeline for the rebranding project, and proposed a reasonable price to assume the consultancy role required to address the scope of services identified in the City’s RFP.

A summary of the services that will be included in the proposed agreement is provided below: • Project Management (years 1, 2, and 3) ..

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o Ongoing coordination of projects and services o Cost is $23,500 for first year and $15,000 in subsequent years • City Rebranding (year 1)
o Project management, stakeholder outreach, logo and tagline development, brand strategy, asset production
o Cost is $83,500
• Strategic Marketing and Communications (years 1, 2, and 3) o Audit and analysis, development and implementation of marketing and communications plan, social media management
o Cost is $28,000 for first year and $32,000 for subsequent years • Media Advisory and Public Information Officer (PIO) Services (years 1, 2, and 3) o Media relations plan development, implementation, and facilitation, ongoing reporting and evaluation
o Cost is $24,000 for first year and $26,000 for subsequent years It is recommended that City Council approve and authorize the City Administrator to execute a services agreement with MIG, Inc. The proposed agreement has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $305,000. Sufficient funds are available in General Fund, City Administration Department, Professional Services - Other Account No. 011-010-105-529215 for the current fiscal year, and will be budgeted in subsequent years.

Attachments

1. Services Agreement with MIG, Inc. ..

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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MIG, INC. FOR

REBRANDING AND STRATEGIC COMMUNICATIONS SERVICES

COVER PAGE
Contractor:

Responsible Principal of Contractor:

Notice Information - Contractor:

Notice Information - City:

MIG, Inc.

Deanna Chow Trotter, Principal,
Director of Marketing Strategy
MIG, Inc.
800 Hearst Avenue
Berkeley, CA 94710
Attention: Daniel S. Iacofano, CEO
Telephone: 510-845-7549
Email: [email protected]
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Carlos R. Fandino, Jr.,
City Administration
Telephone: 323!583-8811 ext. 228
Email: [email protected]
Commencement Date: May 7, 2024
Termination Date: May 6, 2027
Consideration: Total not to exceed $305,000 (includes all applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20 ..

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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MIG, INC. FOR REBRANDING AND STRATEGIC COMMUNICATIONS SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and MIG, 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 May 7, 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 January 25, 2024, and titled RFP for Rebranding and Strategic Communications Services, and Contractor's proposal to the City ("Proposal") dated March 1, 2024, 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 May 7, 2024, and it shall continue until May 6, 2027, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit“B” attached hereto and incorporated herein by reference. ..

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5.2 Contractor's grand total compensation for the entire term of this Agreement, shall notexceed$305,000 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 Agreementfee 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 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.
..

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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 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 ..

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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 Contractor under the performance of the services.
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.
(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, 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. ..

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v. Excess Coverage – Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of City. Any umbrella liability policy or excess liability policy will in “following form” and will contain a provision to the effect that, if the underlying aggregate is exhausted, the excess coverage will drop down as primary insurance. vi. 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 for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide 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.
vii. 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. viii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. ix. 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. x. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Agreement until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this ..

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Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

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

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

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

11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) ..

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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.

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

No waiver of any 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.

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, ..

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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 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. ..

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