Agenda packet, second session — Vernon City Council, June 18, 2024 (part 1 of 5)

Regular City Council Meeting Agenda June 18, 2024

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 18, 2024, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
Crystal Larios, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Recognition of Outgoing City Commission Members
Recommendation:

Recognize outgoing Business and Industry Commissioners Jack Cline, Crystal Larios, and Douglas Williams and Green Vernon Commissioner Alfred Mejia.

2. Employee Service Pin Awards
Recommendation:

Recognize May 2024 Employee Service Pin Award recipient.

Regular City Council Meeting Agenda June 18, 2024

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3. Fiscal Year (FY) 2023-24 Scholarship Grants Awarded by Vernon CommUNITY Fund Grant Committee
Recommendation:

A. Receive and file the report on grants awarded by the Grant Committee for FY 2023-24; and B. Recognize FY 2023-24 Scholarship Grant recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

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

4. Meeting Minutes
Recommendation:

Approve the June 4, 2024 Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation:

Receive and file the claim submitted by David Horn.

6. Fire Department Activity Report
Recommendation:

Receive and file the April 2024 Fire Department Activity Report.

7. Police Department Activity Report
Recommendation:

Receive and file the April 2024 Police Department Activity Report.

8. Property and Casualty Insurance Placements for Fiscal Year 2024-25 Recommendation:

Approve and authorize the City Administrator to execute all related documents to procure necessary annual insurance coverage for the fiscal year 2024-25, effective July 1, 2024, to June 30, 2025, for a total amount not-to-exceed $5,336,326.

9. Annual Statement of Investment Policy for Fiscal Year 2024-2025 Recommendation:

Adopt Resolution No. 2024-11 approving an Annual Statement of Investment Policy for Fiscal Year 2024-25 and delegating investment authority to the Director of Finance/City Treasurer.

10. Purchase Contract with D&R Office Works, Inc.

Recommendation:

Approve and authorize issuance of a purchase contract with D&R Office Works, Inc. (D&R) for fiscal year 2024-2025 for the purchase, delivery, and installation of office furniture for the Department of Health and Environmental Control and Vernon Public Utilities for a total amount not-to-exceed $210,871.27.

Regular City Council Meeting Agenda June 18, 2024

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11. Notice of Completion for Contract No. LP-0737 – Pumping Plant Demolition and Site Improvements
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities including the demolition and removal of individual small structures, and involves negligible or no expansion of an existing use;
B. Accept the work by J.D.M.L., Inc. dba Standard Industries regarding City Contract No. LP0737; and C. Authorize the General Manager of Public Utilities to execute and submit the Notice of Completion to the Los Angeles County Registrar-Recorder/County Clerk.

12. Amendment No. 2 to Services Agreement with Interwest Consulting Group, Inc., Contract No. CS-1442
Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with Interwest Consulting Group, Inc., in substantially the same form as submitted, and authorizing Interwest Consulting Group, Inc. to provide additional support for on-call services for the additional amount not-to-exceed $250,000 (increasing the total contract cost to $850,000).

13. Blanket Purchase Order with The Home Depot
Recommendation:

Approve the issuance of a blanket Purchase Order with The Home Depot in an amount notto-exceed $190,000 to procure supplies for the Public Works Department and Vernon Public Utilities for operational needs and special projects for Fiscal Year (FY) 2024-2025.

14. Vernon Public Utilities 2024 Wildfire Mitigation Plan Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the city’s plan for the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and
B. Approve the Vernon Public Utilities 2024 Wildfire Mitigation Plan.

15. Amendment No. 1 to Services Agreement with EN Engineering, LLC Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with EN Engineering, LLC, in substantially the same form as submitted, to extend the term of the Agreement for an additional one-year period effective July 1, 2024, for a total amount not-to-exceed $150,000, with an option to further extend the Services Agreement for a third and final one-year period effective July 1, 2025.

Regular City Council Meeting Agenda June 18, 2024

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16. Services Agreement with Cintas Corporation
Recommendation:

A. Approve and authorize the City Administrator to execute a Services Agreement with Cintas Corporation (Cintas), in substantially the same form as submitted, to provide uniform rental services in an amount not-to-exceed $183,805 for a three-year term for the Public Works Department and Vernon Public Utilities; and
B. Authorize a contingency amount of ten percent (10%) or $18,380 for unforeseen fluctuations in price, lost garments, or staffing changes 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.

17. Licensing Agreement with Ascend Analytics LLC
Recommendation:

Approve and authorize the City Administrator to execute the SmartBidder Licensing Agreement with Ascend Analytics LLC (Ascend), in substantially the same form as submitted, to provide the licensing battery optimization software in an amount not-to-exceed $186,396 for a three-year term.

18. VPU Capacity Reservation Agreement Template
Recommendation:

A. Approve the VPU Capacity Reservation Agreement template, in substantially the same form as submitted, for use with eligible Vernon Public Utilities customers; B. Authorize the City Administrator or the City Administrator’s designee, to execute the VPU Capacity Reservation Agreements; and
C. Approve and authorize the General Manager of Public Utilities or the General Manager of Public Utilities’ designee to make project-specific modifications to the VPU Capacity Reservation Agreement template and/or the Capacity Reservation Charge, if such modifications are needed in response to unforeseen business or economic conditions.

NEW BUSINESS

19. Amendment to Classification and Compensation Plan
Recommendation:

A. Approve new and revised job descriptions and reclassifications; and B. Adopt Resolution No. 2024-12 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2023- 23, effective July 14, 2024.

20. Public Safety Special Parcel Tax Rate for Fiscal Year 2024-25 Recommendation:

A. Adopt Resolution No. 2024-13 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2024-25, pursuant to Municipal Code Section 3.20.020; and B. Approve and authorize the Financial Services Administrator to execute an Agreement for Billing Direct Assessments with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2024-25.

Regular City Council Meeting Agenda June 18, 2024

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21. Warehouse Special Parcel Tax Rate for Fiscal Year 2024-25 Recommendation:

A. Adopt Resolution No. 2024-14 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2024-25 pursuant to Municipal Code Section 3.20.010; and B. Approve and authorize the Financial Services Administrator to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2024-25.

22. 2024 Military Equipment Use Policy Ordinance and Annual Report Recommendation:

A. Review and approve the 2024 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy.

23. Contract with Golden Gate Steel, Inc. for North Parking Security Fencing - Contract No. 20240259
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the installation of security fencing on the first floor of the City Hall Parking Structure and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Golden Gate Steel, Inc. (dba Golden Gate Construction) as the lowest responsive and responsible bidder and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Golden Gate Construction, in substantially the same form as submitted, for the North Parking Security Fencing Project in an amount not-to-exceed $283,480; and D. Authorize a contingency amount of ten percent (10%) or $28,348 in the event of an unexpected changed condition in the project and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

ORAL REPORTS

24. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On June 13, 2024, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda June 18, 2024

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: June 18, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Recognition of Outgoing City Commission Members
Recommendation
Recognize outgoing Business and Industry Commissioners Jack Cline, Crystal Larios, and Douglas Williams and Green Vernon Commissioner Alfred Mejia.

Background
The City of Vernon has several Boards, Commissions, and Committees, established by Charter, ordinance, or resolution, that advise the Council on policy matters or review specific issues and carry out assignments as requested by the City Council, or prescribed by law.

The following Commissioners have provided invaluable service to the City: • Jack Cline, Business and Industry Commission – June 21,2016 to June 30, 2024 • Crystal Larios, Business and Industry Commission – July 20, 2021 to June 30, 2024 • Douglas Williams, Business and Industry Commission – July 21, 2020 to June 30, 2024 • Alfred Mejia, Green Vernon Commission, June 20, 2023 to June 30, 2024 Staff recommends the Council present Certificates of Recognition for their service to the City.

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

Attachments
None. ..

Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: June 18, 2024
From: Michael Earl, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize May 2024 Employee Service Pin Award recipient.

Background
The following employee is eligible to receive his service pin based on the number of service years with the City of Vernon:

FIFTEEN YEARS OF SERVICE
Miguel A. Hernandez, Jr. Police Officer, hired May 2009 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None. ..

Item 2 Page 1 of 1
City Council Agenda Report
Meeting Date: June 18, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Management Analyst
Subject
Fiscal Year (FY) 2023-24 Scholarship Grants Awarded by Vernon CommUNITY Fund Grant Committee
Recommendation
A. Receive and file the report on grants awarded by the Grant Committee for FY 2023-24; and B. Recognize FY 2023-24 Scholarship Grant recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

Background
On May 15, 2024, the Vernon CommUNITY Fund Grant Committee (Grant Committee) held its second and final grant award meeting for the 2023-24 fiscal year. There were a total of 14 Scholarship Grant applicants recommended for award (listed below in alphabetical order) and all were approved by the Grant Committee for the amounts recommended, for a combined total of $50,000.

1. Enrique Bautista, Maywood Center for Enriched Studies – $2,000;

2. Luis Cantoran, Maywood Center for Enriched Studies – $5,500;

3. Natalie Carrillo, Linda Marquez High School – $3,000;

4. Alejandra Ceballos, Warren High School – $4,500;

5. Valerie Cervantes, Maywood Center for Enriched Studies – $2,000;

6. Bernice Chacon, Huntington Park High School – $2,000;

7. Andrea Herrera, Maywood Center for Enriched Studies – $3,000;

8. Samantha Jimenez, Maywood Center for Enriched Studies – $5,500;

9. Evelyn Lopez, Maywood Center for Enriched Studies – $2,000;

10.Janelle Martinez, Maywood Center for Enriched Studies – $5,500;

11.Ivy Palomarez, Maywood Center for Enriched Studies – $4,500;

12.Gabriela Perez, Felicita and Gonzalo Mendez – $2,000;

13.Sheroll Romero, Maywood Academy High School – $3,000; and

14.Josue Santana, Felicita and Gonzalo Mendez – $5,500.

Section 2.48.130(D) of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of the grant related actions taken by the Grant Committee. Certificates will be presented to all Grant Recipients to acknowledge their awards.

Fiscal Impact
Sufficient funds for the total grant award amount of $50,000 (a combination of the Grant Committee scholarship allocation of $40,000 and $10,000 in donations) are included in General Fund, Community Promotion Department, Good Neighbor Account No. 011-010-140-529715 for the current fiscal year.

Attachments
None. ..

Item 3 Page 1 of 1
City Council Agenda Report
Meeting Date: June 18, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the June 4, 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. June 4, 2024 Regular City Council Meeting Minutes ..

Item 4 Page 1 of 1

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 4, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Merlo led the Flag Salute.

ROLL CALL
PRESENT:

Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
Crystal Larios, 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
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

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

PUBLIC COMMENT
None.
..

Item 4 Page 1 of 5
Regular City Council Meeting Minutes Page 2 of 5
June 4, 2024

PRESENTATIONS

1. City Administrator Report
City Administrator Fandino presented a PowerPoint on various topics including New Business Welcome, Alameda Electric Vehicle Charging Plaza, Electric Vehicle Incentives, Vernon Public Utilities Reliability Report, DARE Program at Vernon Elementary, International Council of Shopping Centers Conference, Community Partnerships, Business Engagement and Community Events.

PUBLIC HEARINGS

2. Fiscal Year 2024-25 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann)
Financial Services Administrator Alcaraz presented the staff report.

Mayor Merlo opened the public hearing at 9:16 a.m. There being no speakers, Mayor Merlo closed the public hearing at 9:16 a.m.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to : A. Adopt Resolution No. 2024-08 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2024-25; and B. Adopt Resolution No. 2024-09 adopting the Appropriations Limit for Fiscal Year 2024-25 pursuant to Government Code Section 7910. The question was called and the motion carried unanimously.

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

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the May 21, 2024 Regular City Council Meeting Minutes.

4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 131, for the period of April 21 through May 4, 2024, totaling $2,055,073.64 and consisting of ratification of electronic payments totaling $1,742,730.62 and ratification of the issuance of early checks totaling $312,343.02.

5. Public Works Department Monthly Report
Recommendation: Receive and file the April 2024 Building Report. ..

Item 4 Page 2 of 5
Regular City Council Meeting Minutes Page 3 of 5
June 4, 2024

6. Services Agreement with Aon Risk Insurance West, Inc. for Actuarial Analysis Services
Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with Aon Risk Insurance Services West, Inc., in substantially the same form as submitted, for actuarial analysis services for a total amount notto-exceed $21,750, for a three-year term effective July 1, 2024 through June 30, 2027.

7. Amendment No. 3 to Services Agreement with Mariposa Landscape, Inc.

Contract No. CS-1413
Recommendation: A. Approve and authorize the City Administrator to execute Amendment No. 3 to the Services Agreement with Mariposa Landscape, Inc., in substantially the same form as submitted, to amend the scope of services and add additional funds in an amount not-to-exceed $43,652.73; and B. Authorize a contingency amount of fifteen percent (15%) or $6,547.90 for unplanned landscape work or repairs outlined in the scope of work, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

8. Report on Contract Award Exemption Granted by the City Administrator Recommendation: Receive and file report on contract award exemption granted by the City Administrator for a Change Order to Purchase Contract No. 20240050 with Commercial Door of Los Angeles for the installation of a steel gate at the City Yard.

NEW BUSINESS

9. Commission Appointments
Interim City Clerk Harrington presented the staff report.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to appoint Brian Bailey as the Business Representative to the Business and Industry Commission for a full term (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to appoint Paul Sablock as the Real Estate Representative to the Business and Industry Commission for a full term (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to appoint Mayor Pro Tem Ybarra as the City Council Representative to the Business and Industry Commission for a full term (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously. ..

Item 4 Page 3 of 5
Regular City Council Meeting Minutes Page 4 of 5
June 4, 2024
MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to appoint Jack Cline as the Business Representative to the Green Vernon Commission for a full term (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously.

MOTION
Council Member Larios moved and Mayor Merlo seconded a motion to appoint Hector Morfin as the Environmental Representative to the Green Vernon Commission for a full term (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously.

MOTION
Council Member Larios moved and Mayor Merlo seconded a motion to appoint Martin Perez and Stan Stosel as the Labor Representatives to the Green Vernon Commission for full terms (July 1, 2024 to June 30, 2028). The question was called and the motion carried unanimously.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded to confirm the appointments to the Business and Industry Commission and Green Vernon Commission. The question was called and the motion carried unanimously.

ORAL REPORTS

10. City Administrator Reports on Activities and Other Announcements.

City Administrator Fandino announced the following: • The Regular Vernon Housing Commission Meeting is scheduled for June 12 @6:00 p.m. A housing lottery will be held at the meeting. Interest forms must be submitted by June 5, at 5:30 p.m.
• A Special Board of Library Trustees Meeting is scheduled for June 18 at 9:00 a.m.
• The Regular Green Vernon Commission Meeting is scheduled for June 19, at 3:30 p.m.
• Congratulations to the 2024 Graduates.

Police Chief noted the Special Olympics Law Enforcement Torch Run is happening today on the front lawn at City Hall.

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

None.
..

Item 4 Page 4 of 5
Regular City Council Meeting Minutes Page 5 of 5
June 4, 2024

CLOSED SESSION
RECESS
Mayor Merlo recessed the meeting to Closed Session at 9:29 a.m.

12. Conference With Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter) Facts and Circumstances: The City has been identified as a potentially responsible party in the BKK Landfill matter.

13. Conference With Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations:

Unrepresented - Management, Confidential, Executive, Elected Officials, and Unclassified;
IBEW Local 47;
Teamsters Local 911;
Vernon Police Management Association; and
Vernon Police Officers’ Benefit Association

14. Public Employee Discipline/Dismissal/Release
Government Code Section 54957

RECONVENE
At 9:56 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting.

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

ADJOURNMENT
Mayor Merlo adjourned the meeting at 9:57 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
..

Item 4 Page 5 of 5
City Council Agenda Report
Meeting Date: June 18, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Administrative Secretary
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by David Horn.

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

Name of Claimant Amount Demanded Date Received
David Horn $580 May 20, 2024
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. David Horn Claim ..

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Item 5 Page 5 of 5
City Council Agenda Report
Meeting Date: June 18, 2024
From: Carlos Fandino, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Management Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the April 2024 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of April 1 through April 30, 2024. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – April 2024 ..

Item 6 Page 1 of 1
1 LOS ANGELES COUNTY FIRE DEPARTMENT

CITY OF VERNON

FIRE STATISTICAL REPORT
APRIL 2024
..

Item 6 Page 1 of 14
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
Pre-Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
04/06/2024 LAC241184130 1935 East 55TH
Street and S

ALAMEDA ST

VERNON CA
90058
111 - Building
fire
10,000 500,000 30,000 LAC052
04/07/2024 LAC241194160 East 55TH Street
and S ALAMEDA

ST VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
04/08/2024 LAC241215820 4879 FRUITLAND
Avenue VERNON
CA 90058
154 - Dumpster
or other outside
trash receptacle
fire
500 500 LAC163
04/09/2024 LAC241218260 3301 East
VERNON Avenue

VERNON CA
90058
162 - Outside
equipment fire
1,000 1,000 1,000 LAC052
LAC241228420 2928 East
LEONIS
Boulevard

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
04/16/2024 LAC241307180 25TH Street and S

ALAMEDA ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
..

Item 6 Page 2 of 14
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
Pre-Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal Code
(FD3.18)
LAC241313980 South SANTA FE
Avenue and E
37TH ST

VERNON CA
90058
140 - Natural
vegetation fire,
other
LAC052
04/21/2024 LAC241366000 South PACIFIC
Boulevard and E

CHAMBERS ST

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
Count:8
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents 1 (ALS) Patient Treated, Transported 10
Canceled (Prior to Arrival At Scene)3
Canceled on Scene (FD Not Needed)8
Canceled on Scene (Unable to Locate Patient)3
Care Transferred to BLS 26
Patient Refusal (AMA) - (No Transport)6
..

Item 6 Page 3 of 14
4 TYPES AND TOTALS:

Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
ALRAR ALRAR1
MISC1 MISC11
Total:2 Total: $0 Total:0 Total:0
Total:2 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 150 - Outside rubbish fire, other1
INVO INVO 151 - Outside rubbish, trash or waste fire1
MISC1 MISC1 118 - Trash or rubbish fire, contained1
MISC1 MISC1 150 - Outside rubbish fire, other1
RUB RUB 154 - Dumpster or other outside trash
receptacle fire
1 $500
STRC STRC 111 - Building fire1 $10,000 30,000
STRC STRC 162 - Outside equipment fire1 $1,000 1,000
TREE TREE 140 - Natural vegetation fire, other1
Total:8 Total: $11,500 Total: 31,000 Total:0
Total:8 Total: $11,500 Total: 31,000 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
ABDA ABDA 321 - EMS call, excluding vehicle accident
with injury
1 ASSLT ASSLT 300 - Rescue, EMS incident, other1
ASSLT ASSLT 321 - EMS call, excluding vehicle accident
with injury
2 BITEB BITEB 321 - EMS call, excluding vehicle accident with injury
1 CP CP 321 - EMS call, excluding vehicle accident
with injury
4 DB DB 321 - EMS call, excluding vehicle accident
with injury
2 EMS EMS 300 - Rescue, EMS incident, other1
EMS EMS 321 - EMS call, excluding vehicle accident
with injury
3 INJA INJA 300 - Rescue, EMS incident, other1

CITY OF VERNON STATISTICS
APRIL 2024 INCIDENT SUMMARY
..

Item 6 Page 4 of 14
5 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
INJA INJA 321 - EMS call, excluding vehicle accident
with injury
5 INJA INJA 322 - Motor vehicle accident with injuries1 INJB INJB 321 - EMS call, excluding vehicle accident
with injury
4 MAT MAT 321 - EMS call, excluding vehicle accident
with injury
1 OD OD 300 - Rescue, EMS incident, other1
SICKA SICKA 321 - EMS call, excluding vehicle accident
with injury
6 SICKB SICKB 321 - EMS call, excluding vehicle accident with injury
3 SZR SZR 321 - EMS call, excluding vehicle accident
with injury
1 TCA TCA 300 - Rescue, EMS incident, other1
TCA TCA 321 - EMS call, excluding vehicle accident
with injury
1 TCA TCA 322 - Motor vehicle accident with injuries2
TCB TCB 300 - Rescue, EMS incident, other1
TCF TCF 321 - EMS call, excluding vehicle accident
with injury
1 $00
UNC UNC 300 - Rescue, EMS incident, other1
UNC UNC 321 - EMS call, excluding vehicle accident
with injury
1 Total: 46 Total: $0 Total:0 Total:0
Total: 46 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
SPILL SPILL 411 - Gasoline or other flammable liquid
spill
1 WIRES WIRES 440- Electrical wiring/equipment
problem, other
1 Total:2 Total: $0 Total:0 Total:0
Total:2 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
HYD HYD 522 - Water or steam leak1
INVI INVI 522 - Water or steam leak1
INVO INVO 520 - Water problem, other1

CITY OF VERNON STATISTICS
APRIL 2024 INCIDENT SUMMARY
..

Item 6 Page 5 of 14
6 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
Total:3 Total: $0 Total:0 Total:0
Total:3 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other4
ALRA ALRA 611 - Dispatched and cancelled en route7
ALRAR ALRAR 600 - Good intent call, other1
ALRR ALRR 611 - Dispatched and cancelled en route1
ALRWF ALRWF 600 - Good intent call, other3
ALRWF ALRWF 611 - Dispatched and cancelled en route7
EMS EMS 600 - Good intent call, other1
FLOOD FLOOD 600 - Good intent call, other1
INVI INVI 600 - Good intent call, other1
INVO INVO 600 - Good intent call, other3
MISC1 MISC1 600 - Good intent call, other2
PA PA 600 - Good intent call, other1
STRC STRC 611 - Dispatched and cancelled en route1
TCA TCA 600 - Good intent call, other1
TCA TCA 611 - Dispatched and cancelled en route1
TCB TCB 600 - Good intent call, other3
WATER WATER 600 - Good intent call, other1
Total: 39 Total: $0 Total:0 Total:0
Total: 39 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other4
ALRA ALRA 735 - Alarm system sounded due to
malfunction
1 ALRA ALRA 744 - Detector activation, no fire -
unintentional
1 ALRWF ALRWF 700 - False alarm or false call, other1
ALRWF ALRWF 744 - Detector activation, no fire -
unintentional
1 ALRWFR ALRWFR 700 - False alarm or false call, other1 ALRWFR ALRWFR 744 - Detector activation, no fire -
unintentional
1 CITY OF VERNON STATISTICS
APRIL 2024 INCIDENT SUMMARY
..

Item 6 Page 6 of 14
7 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
WIRES WIRES 700 - False alarm or false call, other1
Total: 11 Total: $0 Total:0 Total:0
Total: 11 Total: $0 Total:0 Total:0
Total: 111 Total: $11,500 Total: 31,000 Total:0
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/01/24 LAC24112553 ALRA 700 - False alarm or false
call, other
4400 South PACIFIC
Boulevard VERNON CA
90058
4400 South PACIFIC
Boulevard
E52
04/01/24 LAC24112585 ALRWF 611 - Dispatched and
cancelled en route
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East SLAUSON
Avenue
04/01/24 LAC24112681 ALRA 611 - Dispatched and
cancelled en route
3341 East 50TH Street
VERNON CA 90058
3341 East 50TH
Street
04/01/24 LAC24112705 ALRA 700 - False alarm or false
call, other
4446 South PACIFIC
Boulevard VERNON CA
90058
4446 South PACIFIC
Boulevard
E52
04/02/24 LAC24113868 ALRA 611 - Dispatched and
cancelled en route
3341 East 50TH Street
VERNON CA 90058
3341 East 50TH
Street
04/02/24 LAC24114190 MISC1 600 - Good intent call,
other
South DOWNEY Road
and E VERNON AV
VERNON CA 90058
South DOWNEY
Road and E

VERNON AV
E13
04/03/24 LAC24114787 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
04/03/24 LAC24115018 ALRWF 611 - Dispatched and
cancelled en route
3255 SACO Street
VERNON CA 90058
3255 SACO Street
04/03/24 LAC24115034 ALRWF 611 - Dispatched and
cancelled en route
1820 East 27TH Street
VERNON CA 90058
1820 East 27TH
Street
04/03/24 LAC24115092 CP 321 - EMS call, excluding
vehicle accident with
injury
4328 South ALCOA
Avenue VERNON CA
90058
4328 South ALCOA
Avenue
S13
04/03/24 LAC24115273 EMS 300 - Rescue, EMS
incident, other
3828 South SANTA FE
Avenue VERNON CA
90058
3828 South SANTA
FE Avenue
E52
04/03/24 LAC24115316 SICKA 321 - EMS call, excluding
vehicle accident with
injury
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52

CITY OF VERNON STATISTICS
APRIL 2024 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 7 of 14
8 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/03/24 LAC24115536 INJA 321 - EMS call, excluding
vehicle accident with
injury
4440 DISTRICT Boulevard
VERNON CA 90058
4440 DISTRICT
Boulevard
E13
04/03/24 LAC24115919 TCA 300 - Rescue, EMS
incident, other
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
E52
04/04/24 LAC24116092 INJA 321 - EMS call, excluding
vehicle accident with
injury
3278 East SLAUSON
Avenue VERNON CA
90058
3278 East SLAUSON
Avenue
E13
04/04/24 LAC24116559 SICKA 321 - EMS call, excluding
vehicle accident with
injury
5325 South SOTO Street
VERNON CA 90058
5325 South SOTO
Street
S13
04/04/24 LAC24116653 ALRA 611 - Dispatched and
cancelled en route
5107 DISTRICT Boulevard
VERNON CA 90058
5107 DISTRICT
Boulevard
04/05/24 LAC24117530 EMS 321 - EMS call, excluding
vehicle accident with
injury
DISTRICT Boulevard and

S DOWNEY RD VERNON
CA 90058
DISTRICT Boulevard
and S DOWNEY RD
S13
04/05/24 LAC24117592 ABDA 321 - EMS call, excluding
vehicle accident with
injury
2345 East 52ND Street
VERNON CA 90058
2345 East 52ND
Street
E52
04/05/24 LAC24118029 SICKA 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SANTA FE AV
VERNON CA 90058
East VERNON
Avenue and S

SANTA FE AV
E52
04/05/24 LAC24118152 DB 321 - EMS call, excluding
vehicle accident with
injury
2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
04/06/24 LAC24118248 CP 321 - EMS call, excluding
vehicle accident with
injury
4301 South SANTA FE
Avenue VERNON CA
90058
4301 South SANTA
FE Avenue
E52
04/06/24 LAC24118363 ALRA 700 - False alarm or false
call, other
4670 South ALAMEDA
Street VERNON CA 90058
4670 South
ALAMEDA Street
E52
04/06/24 LAC24118413 STRC 111 - Building fire 1935 East 55TH Street and S ALAMEDA ST
VERNON CA 90058
1935 East 55TH
Street and S

ALAMEDA ST
E164 10,000 30,000
04/06/24 LAC24118460 ALRWF 744 - Detector activation,
no fire - unintentional
2025 East 55TH Street
VERNON CA 90058
2025 East 55TH
Street
E22
04/06/24 LAC24118516 INVO 520 - Water problem,
other
5455 South BOYLE
Avenue VERNON CA
90058
5455 South BOYLE
Avenue
E13
04/06/24 LAC24119240 OD 300 - Rescue, EMS
incident, other
3809 South SOTO Street
VERNON CA 90058
3809 South SOTO
Street
E52

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 8 of 14
9 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/07/24 LAC24119416 MISC1 150 - Outside rubbish
fire, other
East 55TH Street and S

ALAMEDA ST VERNON
CA 90058
East 55TH Street and

S ALAMEDA ST
E52
04/07/24 LAC24119719 ALRA 744 - Detector activation,
no fire - unintentional
4601 South SOTO Street
VERNON CA 90058
4601 South SOTO
Street
E52
04/07/24 LAC24120006 TCA 600 - Good intent call,
other
East 55TH Street and S

ALAMEDA ST VERNON
CA 90058
East 55TH Street and

S ALAMEDA ST
S164
04/07/24 LAC24120202 SPILL 411 - Gasoline or other
flammable liquid spill
5215 South BOYLE
Avenue VERNON CA
90058
5215 South BOYLE
Avenue
E13
04/07/24 LAC24120230 TCA 611 - Dispatched and
cancelled en route
South SOTO Street and E

VERNON AV VERNON
CA 90058
South SOTO Street
and E VERNON AV
04/07/24 LAC24120559 TCB 600 - Good intent call,
other
East VERNON Avenue
and S SANTA FE AV
VERNON CA 90058
East VERNON
Avenue and S

SANTA FE AV
E52
04/08/24 LAC24120570 ALRWFR 744 - Detector activation,
no fire - unintentional
2825 South SANTA FE
Avenue VERNON CA
90058
2825 South SANTA
FE Avenue
E52
04/08/24 LAC24120597 TCF 321 - EMS call, excluding
vehicle accident with
injury
5801 South 2ND Street
VERNON CA 90058
5801 South 2ND
Street
E5200
04/08/24 LAC24120712 INJA 300 - Rescue, EMS
incident, other
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
S13
04/08/24 LAC24120800 INJA 321 - EMS call, excluding
vehicle accident with
injury
0 FS052 VERNON CA
90058
0 FS052 S164
04/08/24 LAC24120983 MISC1 4735 DISTRICT Boulevard
VERNON CA 90058
4735 DISTRICT
Boulevard
E9
04/08/24 LAC24121263 TCB 600 - Good intent call,
other
South PACIFIC Boulevard
and E LEONIS BLVD
VERNON CA 90058
South PACIFIC
Boulevard and E

LEONIS BLVD
04/08/24 LAC24121336 ALRWF 611 - Dispatched and
cancelled en route
2025 East 55TH Street
VERNON CA 90058
2025 East 55TH
Street
04/08/24 LAC24121564 SICKB 321 - EMS call, excluding
vehicle accident with
injury
3737 South SOTO Street
VERNON CA 90058
3737 South SOTO
Street
E52
04/08/24 LAC24121582 RUB 154 - Dumpster or other
outside trash receptacle
fire
4879 FRUITLAND Avenue
VERNON CA 90058
4879 FRUITLAND
Avenue
E163 500

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 9 of 14
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/09/24 LAC24121826 STRC 162 - Outside equipment
fire
3301 East VERNON
Avenue VERNON CA
90058
3301 East VERNON
Avenue
Q13 1,000 1,000
04/09/24 LAC24122130 EMS 600 - Good intent call,
other
5600 BICKETT Street
VERNON CA 90058
5600 BICKETT Street S164
04/09/24 LAC24122141 CP 321 - EMS call, excluding
vehicle accident with
injury
2300 East 57TH Street
VERNON CA 90058
2300 East 57TH
Street
E9
04/09/24 LAC24122359 ALRWFR 700 - False alarm or false
call, other
1945 East 55TH Street
VERNON CA 90058
1945 East 55TH
Street
E29
04/09/24 LAC24122527 HYD 522 - Water or steam
leak
East 55TH Street and S

ALAMEDA ST VERNON
CA 90058
East 55TH Street and

S ALAMEDA ST
04/09/24 LAC24122842 MISC1 118 - Trash or rubbish
fire, contained
2928 East LEONIS
Boulevard VERNON CA
90058
2928 East LEONIS
Boulevard
E13
04/10/24 LAC24123451 SICKA 321 - EMS call, excluding
vehicle accident with
injury
2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
E52
04/11/24 LAC24124501 SZR 321 - EMS call, excluding
vehicle accident with
injury
Vernon South DOWNEY
Road and E VERNON AV
VERNON CA 90058
Vernon South
DOWNEY Road and

E VERNON AV
S13
04/13/24 LAC24126963 ALRA 700 - False alarm or false
call, other
2231 East 49TH Street
VERNON CA 90058
2231 East 49TH
Street
E52
04/14/24 LAC24128240 WATER 600 - Good intent call,
other
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E52
04/14/24 LAC24128970 ALRWF 600 - Good intent call,
other
2825 East 44TH Street
VERNON CA 90058
2825 East 44TH
Street
E52
04/15/24 LAC24129544 ALRWF 611 - Dispatched and
cancelled en route
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East SLAUSON
Avenue
04/15/24 LAC24129915 ALRA 611 - Dispatched and
cancelled en route
4820 East 50TH Street
VERNON CA 90058
4820 East 50TH
Street
04/16/24 LAC24130523 ALRA 600 - Good intent call,
other
5700 South ALAMEDA
Street VERNON CA 90058
5700 South
ALAMEDA Street
E52
04/16/24 LAC24130718 GRS 150 - Outside rubbish
fire, other
25TH Street and S

ALAMEDA ST VERNON
CA 90058
25TH Street and S

ALAMEDA ST
E52
04/16/24 LAC24131031 SICKB 321 - EMS call, excluding
vehicle accident with
injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 10 of 14
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/16/24 LAC24131038 INVO 600 - Good intent call,
other
4550 South ALCOA
Avenue VERNON CA
90058
4550 South ALCOA
Avenue
E13
04/16/24 LAC24131242 BITEB 321 - EMS call, excluding
vehicle accident with
injury
2750 East 37TH Street
VERNON CA 90058
2750 East 37TH
Street
E52
04/16/24 LAC24131398 TREE 140 - Natural vegetation
fire, other
South SANTA FE Avenue
and E 37TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 37TH
ST
E52
04/17/24 LAC24131853 ALRWF 611 - Dispatched and
cancelled en route
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
04/17/24 LAC24132035 ALRA 611 - Dispatched and
cancelled en route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
04/18/24 LAC24132998 WIRES 440- Electrical
wiring/equipment
problem, other
2410 East 38TH Street
VERNON CA 90058
2410 East 38TH
Street
E52
04/18/24 LAC24133203 ALRA 600 - Good intent call,
other
2231 East 49TH Street
VERNON CA 90058
2231 East 49TH
Street
E52
04/18/24 LAC24133376 UNC 300 - Rescue, EMS
incident, other
East SLAUSON Avenue
and S ALCOA AV
VERNON CA 90058
East SLAUSON
Avenue and S

ALCOA AV
S13
04/18/24 LAC24133417 INJA 322 - Motor vehicle
accident with injuries
3809 South SOTO Street
VERNON CA 90058
3809 South SOTO
Street
S13
04/18/24 LAC24133475 TCA 321 - EMS call, excluding
vehicle accident with
injury
South SANTA FE Avenue
and E 28TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 28TH
ST
E52
04/19/24 LAC24134125 ALRWF 700 - False alarm or false
call, other
1938 East 46TH Street
VERNON CA 90058
1938 East 46TH
Street
E52
04/19/24 LAC24134255 DB 321 - EMS call, excluding
vehicle accident with
injury
25TH Street and S SANTA

FE AV VERNON CA
90058
25TH Street and S

SANTA FE AV
S13
04/19/24 LAC24134480 ALRAR 5008 South BOYLE
Avenue VERNON CA
90058
5008 South BOYLE
Avenue
04/20/24 LAC24135328 WIRES 700 - False alarm or false
call, other
South ALAMEDA Street
and 25TH ST VERNON
CA 90058
South ALAMEDA
Street and 25TH ST
E52
04/20/24 LAC24135695 ASSLT 300 - Rescue, EMS
incident, other
25 ST Street and S

SANTA FE AV VERNON
CA 90058
25 ST Street and S

SANTA FE AV
E52

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 11 of 14
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/21/24 LAC24136392 INJB 321 - EMS call, excluding
vehicle accident with
injury
3345 FRUITLAND Avenue
VERNON CA 90058
3345 FRUITLAND
Avenue
E13
04/21/24 LAC24136600 INVO 151 - Outside rubbish,
trash or waste fire
South PACIFIC Boulevard
and E CHAMBERS ST
VERNON CA 90058
South PACIFIC
Boulevard and E

CHAMBERS ST
04/22/24 LAC24138118 INJB 321 - EMS call, excluding
vehicle accident with
injury
East 46TH Street and S

SOTO ST VERNON CA
90058
East 46TH Street and

S SOTO ST
E52
04/22/24 LAC24138143 ALRR 611 - Dispatched and
cancelled en route
6180 South ALCOA
Avenue VERNON CA
90058
6180 South ALCOA
Avenue
04/22/24 LAC24138307 SICKA 321 - EMS call, excluding
vehicle accident with
injury
3851 South SOTO Street
VERNON CA 90058
3851 South SOTO
Street
E52
04/23/24 LAC24139149 INJB 321 - EMS call, excluding
vehicle accident with
injury
000 South SANTA FE
Avenue and E 49TH ST
VERNON CA 90058
000 South SANTA FE
Avenue and E 49TH
ST
E52
04/23/24 LAC24139373 INJA 321 - EMS call, excluding
vehicle accident with
injury
3851 South SOTO Street
VERNON CA 90058
3851 South SOTO
Street
E52
04/23/24 LAC24139407 ALRWF 600 - Good intent call,
other
3354 East SLAUSON
Avenue VERNON CA
90058
3354 East SLAUSON
Avenue
E13
04/23/24 LAC24139474 ASSLT 321 - EMS call, excluding
vehicle accident with
injury
000 South ALAMEDA
Street and 25TH ST
VERNON CA 90058
000 South ALAMEDA
Street and 25TH ST
E52
04/23/24 LAC24139590 PA 600 - Good intent call,
other
3345 FRUITLAND Avenue
VERNON CA 90058
3345 FRUITLAND
Avenue
E13
04/23/24 LAC24139740 INVI 600 - Good intent call,
other
2838 East LEONIS
Boulevard VERNON CA
90058
2838 East LEONIS
Boulevard
E13
04/24/24 LAC24140009 INJB 321 - EMS call, excluding
vehicle accident with
injury
4441 South SANTA FE
Avenue VERNON CA
90058
4441 South SANTA
FE Avenue
E52
04/24/24 LAC24140020 TCB 300 - Rescue, EMS
incident, other
FRUITLAND Avenue and

CORONA AV VERNON
CA 90058
FRUITLAND Avenue
and CORONA AV
E13
04/24/24 LAC24140366 INVO 600 - Good intent call,
other
5370 South BOYLE
Avenue VERNON CA
90058
5370 South BOYLE
Avenue
E13

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 12 of 14
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/24/24 LAC24140505 TCB 600 - Good intent call,
other
East 48TH Street and

GIFFORD AV VERNON
CA 90058
East 48TH Street and

GIFFORD AV
E163
04/24/24 LAC24140754 ALRWF 600 - Good intent call,
other
2828 East LEONIS
Boulevard VERNON CA
90058
2828 East LEONIS
Boulevard
E13
04/25/24 LAC24141088 ALRA 735 - Alarm system
sounded due to
malfunction
2325 East 38TH Street
VERNON CA 90058
2325 East 38TH
Street
E52
04/25/24 LAC24141297 EMS 321 - EMS call, excluding
vehicle accident with
injury
2529 South SANTA FE
Avenue VERNON CA
90058
2529 South SANTA
FE Avenue
E52
04/25/24 LAC24141345 ALRA 600 - Good intent call,
other
3336 FRUITLAND Avenue
VERNON CA 90058
3336 FRUITLAND
Avenue
E13
04/25/24 LAC24141486 ALRAR 600 - Good intent call,
other
6152 South BOYLE
Avenue VERNON CA
90058
6152 South BOYLE
Avenue
E13
04/25/24 LAC24141940 CP 321 - EMS call, excluding
vehicle accident with
injury
5685 South ALCOA
Avenue VERNON CA
90058
5685 South ALCOA
Avenue
S13
04/25/24 LAC24142043 ASSLT 321 - EMS call, excluding
vehicle accident with
injury
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E52
04/25/24 LAC24142144 UNC 321 - EMS call, excluding
vehicle accident with
injury
5218 South SANTA FE
Avenue VERNON CA
90058
5218 South SANTA
FE Avenue
S164
04/26/24 LAC24142254 INVO 600 - Good intent call,
other
3211 FRUITLAND Avenue
VERNON CA 90058
3211 FRUITLAND
Avenue
E13
04/26/24 LAC24142582 ALRA 600 - Good intent call,
other
3690 South SANTA FE
Avenue VERNON CA
90058
3690 South SANTA
FE Avenue
E52
04/26/24 LAC24142691 ALRWF 611 - Dispatched and
cancelled en route
1900 25TH Street
VERNON CA 90058
1900 25TH Street
04/27/24 LAC24143569 EMS 321 - EMS call, excluding
vehicle accident with
injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
S13
04/28/24 LAC24144711 INVI 522 - Water or steam
leak
4464 DISTRICT Boulevard
VERNON CA 90058
4464 DISTRICT
Boulevard
E13
04/28/24 LAC24144740 SICKA 321 - EMS call, excluding
vehicle accident with
injury
3608 South SOTO Street
VERNON CA 90058
3608 South SOTO
Street
E52

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 13 of 14
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/28/24 LAC24145032 SICKB 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SANTA FE AV
VERNON CA 90058
East VERNON
Avenue and S

SANTA FE AV
E52
04/28/24 LAC24145602 MISC1 600 - Good intent call,
other
South ALAMEDA Street
and E 51ST ST VERNON
CA 90058
South ALAMEDA
Street and E 51ST
ST
E52
04/29/24 LAC24145997 TCA 322 - Motor vehicle
accident with injuries
South BOYLE Avenue and
E 50TH ST VERNON CA
90058
South BOYLE
Avenue and E 50TH
ST
S13
04/29/24 LAC24146119 FLOOD 600 - Good intent call,
other
2360 East VERNON AV
#7 VERNON CA 90058
2360 East VERNON
AV #7
E52
04/29/24 LAC24146307 MAT 321 - EMS call, excluding
vehicle accident with
injury
4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
E13
04/29/24 LAC24146567 INJA 321 - EMS call, excluding
vehicle accident with
injury
3278 East SLAUSON
Avenue VERNON CA
90058
3278 East SLAUSON
Avenue
E13
04/29/24 LAC24146615 TCA 322 - Motor vehicle
accident with injuries
3801 South SANTA FE
Avenue VERNON CA
90058
3801 South SANTA
FE Avenue
E52
04/29/24 LAC24146696 STRC 611 - Dispatched and
cancelled en route
5000 DISTRICT Boulevard
VERNON CA 90058
5000 DISTRICT
Boulevard
Q13
04/29/24 LAC24146746 ALRA 611 - Dispatched and
cancelled en route
4622 South ALCOA
Avenue VERNON CA
90058
4622 South ALCOA
Avenue
E13
Count: 111

CITY OF VERNON STATISTICS
APRIL 2024 CITY DETAILS
..

Item 6 Page 14 of 14
City Council Agenda Report
Meeting Date: June 18, 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 April 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. April 2024 Police Department Activity Report ..

Item 7 Page 1 of 1

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 04/01/2024
Jurisdiction: VERNON Last Date: 04/30/2024
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 &

ZEN ROOM BREAK
2193
204
10-96C
3 1096H & AR
10-96Z
140
102
102

SUPPLEMENTAL REPORT

INJURY HIT AND RUN REPORT

NON-INJURY HIT AND RUN

NON-INJURY HIT AND RUN REPORT

ROBBERY
3 3
20001R
20002
20002R
211
2 1
6 3
8 5
106
2 211R
211S
242

ROBBERY REPORT
1 SILENT ROBBERY ALARM

BATTERY
8 2
3 1
242R
245R
273.5R
314

BATTERY REPORT
6 4

ASSAULT WITH A DEADLY WEAPON REPORT

DOMESTIC VIOLENCE REPORT

INDECENT EXPOSURE
2 1
4 1
9 3
415 DISTURBING THE PEACE

BRANDISHING A WEAPON

BURGLARY
548
20 417
2 459
8 2
459A
459R
459S
459V
459VR
484

AUDIBLE BURGLARY ALARM

BURGLARY REPORT
337
344
188
15 SILENT BURGLARY ALARM
3 BURGLARY TO A VEHICLE

BURGLARY TO A VEHICLE REPORT

PETTY THEFT
5 1
6 4
8 2
484R
487

PETTY THEFT REPORT
4 3
GRAND THEFT 24
38 1045
4 487R
586
GRAND THEFT REPORT 20
923

PARKING PROBLEM
586E
594

PARKING ENFORCEMENT

VANDALISM
8 2
594R
602
VANDALISM REPORT 29
826
19 363

TRESPASS
647F
653MR
901

DRUNK IN PUBLIC

ANNOYING PHONE CALLS REPORT

UNKNOWN INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION

INJURY TRAFFIC COLLISION REPORT

NON-INJURY TRAFFIC COLLISION

NON-INJURY TRAFFIC COLLISION REPORT

TRAFFIC CONTROL
1 1
4 2
901T
901TR
902T
902TR
909C
909E
909T
911A
917A
925
21 10
82 104
75 4353

TRAFFIC ENFORCEMENT

TRAFFIC HAZARD
7 7
5 4

CONTACT THE REPORTING PARTY

ABANDONED VEHICLE
245
133

SUSPICIOUS CIRCUMSTANCES

UNKNOWN TROUBLE
939
38 927
2 05/20/2024 10:54:38 Page
1 of3
..

Item 7 Page 1 of 54

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 04/01/2024
Jurisdiction: VERNON Last Date: 04/30/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD
A459VR
AGTA

ATTEMPT BURGLARY TO A VEHICLE REPORT

ATTEMPT GRAND THEFT AUTO

ATTEMPT GRAND THEFT AUTO REPORT

ASSIST FIRE DEPARTMENT

BROKEN SIGNAL OR LIGHT

BROKEN DOWN VEHICLE

CITATION CHECK
24 11
AGTAR

ASSISTFD
BOSIG
BOVEH
CITCK
3 2
385
164
491
341

CIVIL CIVIL MATTER
7 3
CODE5
COP

SURVEILLANCE/STAKE-OUT

COP DETAIL
4 2
3 2

DET DETECTIVE INVESTIGATION
DETAIL
33 13
263
15 DETAIL
9 DPTAST
DUI

DEPARTMENTAL ASSIST

DRIVING UNDER THE INFLUENCE
OFFICER IS 10-6 REPORT WRITING

FOUND PROPERTY REPORT

FOLLOW UP
111
FILING
FOUND
FU
1252
1242
9 9

GTA GRAND THEFT AUTO
1 1

GTAR GRAND THEFT AUTO REPORT

HAILED BY A CITIZEN
30 102
19 HBC
6 ILLDPG

ILLDPG RPT

JAILPANIC
LOCATE
LOJACK
LPR

ILLEGAL DUMPING
1 ILLEGAL DUMPING REPORT

TEST THE JAIL PANIC ALARM BUTTON

LOCATED VERNON STOLEN VEHICLE / PLATES VI

LOJACK HIT
4 3
3 3
5 5
10 105
10 LICENSE PLATE READER
4 LOCATED MISSING PERSON REPORT

MISSING PERSON REPORT

MISC REPORT

MISPLOCATE
MISPR
MR60
2 2
2 1
1 PAPD PUBLIC ASSIST-POLICE 29
268
541
15 238
301
PATCK
PEDCK
PLATE

PRSTRAN
REC

PATROL CHECK

PEDESTRIAN CHECK

LOST OR STOLEN PLATES REPORT

PRISONER TRANSPORTED

RECOVERED STOLEN VEHICLE IN THE FIELD

TEST THE RECORDS ALARM
10 142
98 RECDALARM
2 RECKLESS DR RECKLESS DRIVING (23103)
6 3

REPO REPOSSESSION

ROAD RAGE
3 2

ROADRAGE
RR
7 3

RAIL ROAD PROBLEM
5 4

SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE

SRMET SRMET DETAIL
9 5
10 2953
10 2523

TRAFFIC STOP TRAFFIC STOP

UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK 752
53 VEH RELEASE VEHICLE RELEASE
2 VIDEOCHECK VIDEO EQUIPMENT CHECK (10-96 V)
1 1
05/20/2024 10:54:38 Page
2 of3
..

Item 7 Page 2 of 54

VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 04/01/2024
Jurisdiction: VERNON Last Date: 04/30/2024
Department Complaint
Description
All Units Primary Unit
Type
VPD
VMCVIO
WELCK

VERNON MUNICIPAL CODE VIOLATION

WELFARE CHECK
1 30
1 17
Department:

Overall:
2575 1751
2575 1751
05/20/2024 10:54:38 Page
3 of3
..

Item 7 Page 3 of 54

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 4/30/24

TRAFFIC COLLISIONS
TOTAL

NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
37 25
12 120

PROPERTY RECOVERED
VEHICLES: $ 656,500.00
Fatalities0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
517

VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer
Abandoned/Stored Vehicle
Traffic Hazard

PROPERTY RECOVERED FOR

OTHER DEPARTMENTS
VEHICLES: $ 220,000.00
9040

CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
240
43 48
90 Hazardous
Non-Hazardous
Citations Iss (Moving)
Citations Iss (Total)
138
181

CASES CLEARED BY ARREST
AR24-122
AR24-123
AR24-124
AR24-126
AR24-127
AR24-128
AR24-132
AR24-133
AR24-136
AR24-137
AR24-138
CR24-0521 487(A) PC
CR24-0521 487(A) PC
CR24-0523 11364(A) HS
CR24-0537 487(A) PC
CR24-0537 487(A) PC
CR24-0548 11364(A) HS
CR24-0558 11364(A) HS
CR24-0577 11377(A) HS
CR24-0582 459 PC
AR24-139 CR24-0599 11364(A) HS
CR24-0620 487(A) PC
CR24-0628 594 PC
AR24-141
AR24-142
AR24-143
AR24-144
AR24-145
AR24-146
AR24-147
AR24-148
AR24-150
CR24-0636 594 PC
CR24-0062 487(A) PC
CR24-0644 11364(A) HS
CR24-0659 273.6 PC
CR24-0656 243(D) PC
CR24-0667 11364(A) HS
CR24-0589 211 PC CR24-0676 484(A) PC
CR24-0590 148(A)(1) PC
..

Item 7 Page 4 of 54

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 4/30/2024

ADULT FELONY ARRESTS AND DISPOSITIONS

MALE FEMALE TOTAL
ARSON
ASSAULT1

BURGLARY (& ATTEMPTED)
1 CARRY LOADED FIREARM PERSON/VEH

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT
161

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

HIT/RUN

KIDNAPPING

POSSESSION OF STOLEN PROPERTY
RAPE

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

THREATS

VANDALISM
12 WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 12
1 13

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
DUI4

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
116

RESISTING/OBSTRUCTING

SPEED CONTEST
1 THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
111
TOTAL MISD. ARRESTS 160 16

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:
58 911
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 150 ..

Item 7 Page 5 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/01/2024
Jurisdiction: VERNON Last Date: 04/01/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406591
04/01/2024 11:07:55
901TR
T-MOBILE USA 888-662-4662 OPT 4
E 27TH // SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
OR VPD CR24-0514 CA0197300

VPD RAMOS,SALVADO

VPD ESCOBEDO,ALEX
*47W 11:09:29
43W
11:09:32 11:15:27
11:12:08
11:57:51
11:57:51
20240406607
04/01/2024 15:42:58
487R
RPT Department OCA Number RMS Juris
CA0197300 E 50TH // LOMA VISTA AV, VERNON VPD CR24-0515

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*26E 15:44:35
40E
15:44:36 17:52:33
15:49:06 15:52:22 17:52:33
* Denotes Primary Unit
04/02/2024 00:08:49 Page1 of1
..

Item 7 Page 6 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/02/2024
Jurisdiction: VERNON Last Date: 04/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406633
04/02/2024 03:27:08 DAVID
E 26TH // BONNIE BEACH PL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
03:59:39
594R VPD CR24-0516
VPD ESCARPE,ALAN *43W 03:30:35 03:30:35
03:30:37
03:30:39
03:35:09
03:33:05
03:33:01
03:33:03

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD VILLEGAS,RICHAR
26E
47 04:26:12
04:13:11
XS 04:13:09
20240406648
04/02/2024 08:50:02
902T
T-MOBILE USA 888-662-4662 OPT 4

LEONIS BL // PACIFIC BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0517 CA0197300
09:31:08
09:32:38
VPD *43E 08:55:01 08:55:04 09:05:46
09:01:29
09:08:31
VPD CEDENO,RUTH 2P8
VPD RAMOS,SALVADO 47W 09:47:18
20240406650
04/02/2024 09:15:04
GTAR

RPT HOOVER TRADING
4800 E 26TH, VERNON VREC
VPD *43E 09:31:12
2P8
09:31:12
09:32:43
09:37:10
09:58:36
11:25:02
VPD CEDENO,RUTH 11:25:02
20240406659
04/02/2024 12:41:42

MISPLOCATE
CKOK Department OCA Number RMS Juris
CA0197300 RPT S SANTA FE AV // VERNON AV, VERNON VPD CR24-0518 SOW

VPD ESCOBEDO,ALEX

VPD FINO,MARCUS

VPD RAMOS,SALVADO
*40
38 12:41:42
13:08:53
13:19:38
13:48:56
13:33:05
13:35:04
12:57:18
47W
20240406675
04/02/2024 15:42:35
487R

RPT HUF WORLD
3155 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CR24-0519 CA0197300
VPD LANDA,RAFAEL *44 15:55:29 17:55:55
04/03/2024 00:18:08 Page1 of2
..

Item 7 Page 7 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/02/2024
Jurisdiction: VERNON Last Date: 04/02/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406678
04/02/2024 16:48:28 EB BRADLEY
5602 BICKETT, VERNON
VPD SALDANA,CARLO *43E
RPT Department OCA Number RMS Juris
CA0197300
18:02:14
VREC GTAR VPD CR24-0520
16:53:09 17:00:48
20240406687
04/02/2024 20:02:44
487R

CLEMENTES EMBROIDERY
2415 E 37TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300 1015 VPD CR24-0521

VPD ESCARPE,ALAN

VPD GODOY,RAYMON

VPD FLORES,TERESA

VPD VILLEGAS,RICHAR

VPD RAMOS,JOSE
*26W 20:04:57 20:07:53
20:07:55
20:07:57
20:11:22
20:12:12
20:11:06
20:12:55
20:13:01
22:11:58
38 20:05:01 22:09:23
21:17:07
21:17:09
21:17:14
40E
43 S5
20240406689
04/02/2024 22:06:16
REC

V&L PRODUCE
2550 E 25TH, VERNON
VREC Department OCA Number RMS Juris
CA0197300
22:11:17
RPT VPD CR24-0522

VPD VILLEGAS,RICHAR

VPD ESCARPE,ALAN

VPD GODOY,RAYMON
*43 22:09:27
26W
22:10:04
22:12:01
22:10:06
22:22:24
22:15:14
22:47:44
38 22:09:34 22:47:23
* Denotes Primary Unit
04/03/2024 00:18:08 Page2 of2
..

Item 7 Page 8 of 54

DOWNEY RD // BANDINI BL, VERNON
1015
Department OCA Number
VPD CR24-0523
RMS Juris
CA0197300 RPT 487
ADV
VPD ONOPA,DANIEL *S2
40E
43W
47 08:48:05
08:49:15
08:48:33
08:52:43
08:51:46
08:54:04
08:55:59
08:56:43
08:52:49
09:52:15

VPD SALDANA,CARLO

VPD HERNANDEZ,MIG

VPD RAMOS,SALVADO

VPD ESTRADA,IGNACI
10:39:49
09:41:43
09:02:40
S1 09:34:16
20240406747
04/03/2024 10:57:48 CLEMENTES EMBROIDERY
2415 E 37TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VOID 487R CR24-0524
VPD RAMOS,SALVADO *47 10:59:10 10:59:43 11:12:10 11:59:17 15:38:35
20240406774
04/03/2024 13:58:09
DPTAST

VERNON VILLAGE PARK APARTMENTS
4659 52D DR, VERNON S/A 110
RPT
Department OCA Number
VPD
RMS Juris
CR24-0525 CA0197300

VPD SALDANA,CARLO

VPD HERNANDEZ,MIG
*40E
43W
47 14:00:56
14:01:37
14:03:04
14:12:58
14:53:16
14:45:32
14:08:11
14:08:13
14:52:52
VPD RAMOS,SALVADO 14:54:45

VPD MARTINEZ,GABRI

VPD ESTRADA,IGNACI

VPD ONOPA,DANIEL
L3 15:38:36
15:38:36
15:38:36
S1 14:01:43
S2 14:01:46
20240406776
04/03/2024 14:11:09
20001R

EDWARD ALVAREZ
E 27TH // ALAMEDA, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0526 CA0197300
14:37:44
14:55:55

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MIG
*2T8
43W
14:37:41
14:52:55 15:10:18 16:04:41
20240406784
04/03/2024 16:37:37
487R
UNK
2890 SIERRA PINE AV, VERNON
RPT
Department OCA Number
VPD CR24-0527
RMS Juris
CA0197300
04/04/2024 05:39:42 Page1 of2
..

Item 7 Page 9 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/03/2024
Jurisdiction: VERNON Last Date: 04/03/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406784
04/03/2024 16:37:37 UNK
2890 SIERRA PINE AV, VERNON
VPD HERNANDEZ,MIG *43W 16:59:38
RPT
Department OCA Number
CR24-0527
RMS Juris
CA0197300 487R VPD
17:16:37 18:01:35
20240406801
04/03/2024 21:58:37
901
T-MOBILE USA 888-662-4662 OPT 4
3737 S SOTO, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0528 CA0197300
VPD ESCARPE,ALAN *26
40W
S5
21:59:42
22:00:09
22:01:07
22:04:18
22:57:49
22:50:29

VPD FLORES,TERESA

VPD RAMOS,JOSE
00:10:06
00:10:06
* Denotes Primary Unit
04/04/2024 05:39:42 Page2 of2
..

Item 7 Page 10 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/04/2024
Jurisdiction: VERNON Last Date: 04/04/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406828
04/04/2024 04:17:34

TRAFFIC STOP
RPT
Department OCA Number
VPD CR24-0529
RMS Juris
CA0197300 1015 S SOTO // VERNON AV, VERNON
VI
VPD FLORES,TERESA *40W
26 04:17:34
04:30:37
04:59:04
06:12:28

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
05:03:38
38E 05:03:43
20240406832
04/04/2024 05:00:07
487R
RPT
Department OCA Number
VPD CR24-0530
RMS Juris
CA0197300 S SANTA FE AV // VERNON AV, VERNON

VPD ESCARPE,ALAN

VPD HERNANDEZ,MEL
*26 05:03:39
05:03:43
05:24:05
05:09:51
06:00:01
38E 06:22:50
07:19:42
08:56:19
13:20:32
20240406835
04/04/2024 06:50:35
487R
UNK
2440 E 37TH ST, VERNON
*43W 06:54:23
RPT
Department OCA Number
VPD
RMS Juris CITY CR24-0531 CA0197300
VPD 06:54:23
08:25:08
12:01:12
07:08:19
20240406840
04/04/2024 08:24:07
594R

RPT UNK
Department OCA Number
VPD
RMS Juris
CA0197300 2602 E 37TH, VERNON CR24-0532
VPD NEWTON,TODD *43W 08:25:07 08:31:27
20240406850
04/04/2024 12:00:00
487R

RPT B&B TANK AND TRAILER REPAIR
4317 DOWNEY RD, VERNON Department OCA Number
VPD
RMS Juris
CR24-0533 CA0197300
VPD GONZALEZ,BRITT *38E 12:01:11 12:12:49
20240406861
04/04/2024 16:41:57
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
S ATLANTIC BL // DISTRICT BL, VERNON CR24-0534
CR24-0535
VPD GONZALEZ,BRITT *38E 16:43:36 16:43:37 16:47:31 18:02:30 04/05/2024 05:52:02 Page1 of2
..

Item 7 Page 11 of 54

S ATLANTIC BL // DISTRICT BL, VERNON
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
CR24-0534
CR24-0535
VPD NEWTON,TODD 43W
47 16:49:07
16:47:49
17:12:53
16:55:11
16:57:25
18:02:31
VPD LANDA,RAFAEL 18:02:31
VPD ESTRADA,IGNACI S1 17:20:24
20240406862
04/04/2024 18:06:56
GTA

RPT GRAND FINALE
2201 E 38TH, VERNON
VPD NEWTON,TODD *43W 18:09:09 18:09:10 18:14:19 18:45:46 20240406875
04/04/2024 21:25:30
REC
RPT
Department OCA Number
VPD CR24-0536
RMS Juris
CA0197300 VS 2121 E 38TH, VERNON
VREC

VPD OURIQUE,CARLO

VPD HERNANDEZ,MEL
*S7 21:27:01
21:30:19
22:09:35
38W 21:27:37 22:09:24
* Denotes Primary Unit
04/05/2024 05:52:02 Page2 of2
..

Item 7 Page 12 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/05/2024
Jurisdiction: VERNON Last Date: 04/05/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406892
04/05/2024 00:31:24
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 2550 E 26TH, VERNON

VPD HERNANDEZ,MEL
1015 CR24-0537
*38W
31E
S7
00:31:24
00:34:12
03:49:03
03:49:03

VPD FLORES,TERESA

VPD OURIQUE,CARLO
00:31:43
00:31:48
01:16:30
20240406903
04/05/2024 07:09:36
GTAR

RPT NEWCORE
Department OCA Number
VPD
RMS Juris
CA0197300 2230 E 38TH, VERNON CR24-0539
VPD *31W 07:16:00 07:16:01
08:27:09
09:58:27
18:02:57
07:59:26 10:22:10
09:18:54
10:59:28
20240406906
04/05/2024 08:23:51
459R

RPT BRENTWOOD APPLIANCE
2962 E 54TH, VERNON Department OCA Number RMS Juris
VPD CR24-0538 CA0197300
VPD NEWTON,TODD *43E 08:27:08 08:31:32
20240406917
04/05/2024 09:40:31
459R

SANDBERG FURNITURE
5705 ALCOA AV, VERNON
RPT
Department OCA Number RMS Juris
VPD CR24-0540 CA0197300
VPD NEWTON,TODD *43E 09:58:13 10:07:41
20240406962
04/05/2024 18:00:34
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number RMS Juris
CA0197300 S DISTRICT BL // FRUITLAND AV, VERNON VPD CR24-0541

VPD VILLEGAS,RICHAR

VPD GONZALEZ,BRITT
*44W 18:02:56 18:11:02
18:19:40
18:16:53
18:37:13
18:36:16
38 18:43:20
VPD NEWTON,TODD 18:56:30

MR C TOW
43E 18:03:53
MR C TOW 18:17:37 18:17:37 18:56:54
* Denotes Primary Unit
04/06/2024 00:01:17 Page1 of1
..

Item 7 Page 13 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/06/2024
Jurisdiction: VERNON Last Date: 04/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240406990
04/06/2024 00:46:39
PEDCK
RPT Department OCA Number
VPD CR24-0542
RMS Juris
CA0197300 5500 S BOYLE AV, VERNON
VPD HERNANDEZ,MEL *38E
43 00:46:39
00:47:43
00:52:22
00:52:19
01:15:23

VPD VELASQUEZ,RICH

VPD FLORES,TERESA

VPD HERNANDEZ,EDW
00:46:42
00:47:32
00:48:40
01:15:43
47W
S6
01:05:21
01:05:23
20240407013
04/06/2024 05:46:09
487R

RPT RANCHO FOODS
Department OCA Number
VPD
RMS Juris 2528 E 37TH, VERNON CR24-0543 CA0197300
06:31:43
06:30:56
VPD HERNANDEZ,MEL *38E
43 05:47:09 06:00:11
05:50:05
05:50:07
05:49:41
06:53:02
06:53:02

VPD VELASQUEZ,RICH

VPD FLORES,TERESA

VPD HERNANDEZ,EDW
05:47:11
47W
S6
20240407021
04/06/2024 09:16:30
459R

UNKNOWN
5455 S BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
RPCB CR24-0545 CA0197300

VPD CERDA,PAUL,JR

VPD GONZALEZ,BRITT

VPD NEWTON,TODD

VPD ENCINAS,ANTHON
*40E 09:26:05 09:26:06
09:44:04
09:44:00
09:29:55
09:49:55
09:49:36
09:48:57
12:23:49
38 09:55:29
43 09:43:59
S3
10:38:43
10:48:40
20240407022
04/06/2024 10:14:02
487R

CELL SITE
4921 PENNINGTON WAY, VERNON
*38 10:14:49
RPT Department OCA Number
VPD
RMS Juris
CR24-0544 CA0197300
VPD GONZALEZ,BRITT 10:14:51 10:25:35 12:41:50
20240407027
04/06/2024 14:15:20

ILLDPG RPT
RPT Department OCA Number
VPD
RMS Juris
CA0197300 EXCHANGE AV // EVERETT AV, VERNON
*40E 14:16:22
CITY CR24-0546
VPD CERDA,PAUL,JR 14:16:22 14:21:03 14:42:28
04/07/2024 06:25:51 Page1 of2
..

Item 7 Page 14 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/06/2024
Jurisdiction: VERNON Last Date: 04/06/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407043
04/06/2024 20:40:00 MCDONALDS
3737 S SOTO, VERNON

VPD FLORES,TERESA
RPT Department OCA Number
VPD
RMS Juris 925 ASST CR24-0547 CA0197300
21:25:30
21:35:12
*32 20:41:17 20:42:04
20:46:04
20:42:01
20:45:36
20:47:52
20:47:50

VPD HERNANDEZ,RUD

VPD HERNANDEZ,MEL
26E
38W 22:54:47
20240407051
04/06/2024 21:41:33
PEDCK
RPT Department OCA Number
VPD
RMS Juris S ATLANTIC BL // DISTRICT BL, VERNON 1015 CR24-0548 CA0197300 22:05:20
21:54:22

VPD HERNANDEZ,RUD

VPD FLORES,TERESA
*26E
32 21:41:33
21:41:36 21:48:50
20240407053
04/06/2024 21:50:23
902T
T-MOBILE USA, INC.

S ALAMEDA // 37TH ST, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0549 CA0197300

VPD FLORES,TERESA

VPD VILLEGAS,RICHAR
*32
1T8
26E
2T8
S6
21:54:22
22:14:10
21:54:48
22:00:42
22:13:25
22:19:29
22:13:28
21:57:20
23:11:19
23:47:01
22:53:20
23:47:03
22:03:25

VPD HERNANDEZ,RUD

VPD ESCARPE,ALAN

VPD HERNANDEZ,EDW
20240407056
04/06/2024 22:47:41
20002R
T-MOBILE USA 888-662-4662 OPT 4

BANDINI BL // ATLANTIC BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0550 CA0197300
VPD HERNANDEZ,RUD *26E 22:53:21 22:53:23 22:58:56 23:46:57 * Denotes Primary Unit
04/07/2024 06:25:51 Page2 of2
..

Item 7 Page 15 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/07/2024
Jurisdiction: VERNON Last Date: 04/07/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407083
04/07/2024 10:44:19
487R

QUICKWAY TRUCKING
2929 E 50TH, VERNON
RPT

VPD ESCOBEDO,ALEX

VPD CERDA,EUGENIO
*43W 10:46:48
47E
10:47:03
10:47:23
10:50:41
10:51:46
11:18:13
12:05:42
20240407101
04/07/2024 17:43:15
902T
VERIZON WIRELESS 1-800-451-5242

S SOTO // VERNON AV, VERNON
*43W 17:43:57
47E
RPT
Department OCA Number
VPD
RMS Juris CITY CR24-0551 CA0197300
VPD ESCOBEDO,ALEX 17:44:06
17:44:54
17:45:28
17:46:48
18:29:58
VPD CERDA,EUGENIO 18:30:53
* Denotes Primary Unit
04/08/2024 00:03:27 Page1 of1
..

Item 7 Page 16 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/08/2024
Jurisdiction: VERNON Last Date: 04/08/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407148
04/08/2024 10:10:02AM VERNON SALES
2788 E VERNON AV, VERNON
VPD ESCOBEDO,ALEX *31W 10:12:05A
RPT
Department OCA Number
VPD CR24-0553
10:13:09AM 10:16:58AM
RMS Juris
CA0197300 594R
11:44:15AM
20240407149
04/08/2024 10:17:56AM MARIA ARANA
4305 S SANTA FE AV, VERNON
VPD FINO,MARCUS *26E 10:21:26A
SUP
140
10:21:38AM 10:29:24AM 10:56:00AM
12:10:37PM
20240407151
04/08/2024 10:41:22AM
459R

RPT WORLD MACHINERY
Department OCA Number
VPD CR24-0554
10:58:23AM 11:06:37AM
RMS Juris
CA0197300 4735 E DISTRICT BL, VERNON
VPD FINO,MARCUS *26E 10:58:22A 11:14:29A
* Denotes Primary Unit
04/09/2024 05:27:51 Page1 of1
..

Item 7 Page 17 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/09/2024
Jurisdiction: VERNON Last Date: 04/09/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407231
RPT 04/09/2024 12:03:50PM
Department OCA Number
VPD CR24-0555
12:03:59PM
RMS Juris
CA0197300 459R 4305 S SANTA FE AV, VERNON
VPD SALDANA,CARLO *32W 12:56:40P
20240407236
04/09/2024 02:26:53PM
594R

AMERICAN HI FI
4480 PACIFIC BL, VERNON
RPT
Department OCA Number
VPD CR24-0556
02:32:53PM 02:40:20PM
RMS Juris
CA0197300
VPD SALDANA,CARLO *32W 03:10:31P
20240407238
04/09/2024 03:10:40PM
902T
T-MOBILE USA 888-662-4662 OPT 4

PACIFIC BL // LEONIS BL, VERNON
RPT
Department OCA Number
CR24-0557
RMS Juris
VPD CA0197300
03:11:51PM 03:22:46PM
03:29:45PM

VPD RAMOS,SALVADO

VPD SALDANA,CARLO

VPD ESCOBEDO,ALEX
*47 03:11:50P 04:03:26P
32W
43E
04:07:44PM
03:12:16PM 03:15:19PM 04:07:44PM
20240407253
04/09/2024 07:29:03PM
PATCK
1015
Department OCA Number
VPD CR24-0558
07:29:03PM
RMS Juris
CA0197300 RPT 2928 LEONIS BL, VERNON

VPD VILLEGAS,RICHAR

VPD ESCARPE,ALAN

VPD VELASQUEZ,RICH

VPD RAMOS,JOSE
*43
32E
47W
S5
07:55:04P
07:29:12PM 07:31:52PM
07:29:13PM 07:35:10PM
07:39:36PM
07:55:01P
07:55:02P
07:57:53PM
* Denotes Primary Unit
04/10/2024 05:21:05 Page1 of1
..

Item 7 Page 18 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/10/2024
Jurisdiction: VERNON Last Date: 04/10/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407297
04/10/2024 08:48:07 MODERNICA
2901 SACO, VERNON

VPD SILVA-BARAJAS,B

VPD RAMOS,SALVADO
RPT Department OCA Number RMS Juris
CA0197300
09:26:44
484R VPD CR24-0559
*38E
43W
08:50:19 08:56:32
08:57:33 09:02:18 09:30:59
20240407346
04/10/2024 14:08:44
594R
RPT Department OCA Number RMS Juris
CA0197300 2929 E 44TH, VERNON VPD CR24-0560
VPD LANDA,RAFAEL *47W
43W
14:09:01
14:10:42
14:10:44
VPD RAMOS,SALVADO 14:49:48
19:36:05
20240407364
04/10/2024 18:21:10
902T

RPT TOYOTA TELEMATICS CALL CENTER
BANDINI BL // SIERRA PINE AV, VERNON Department OCA Number RMS Juris OR VPD CR24-0561 CA0197300

VPD LANDA,RAFAEL

VPD HERNANDEZ,MEL

VPD RAMOS,SALVADO
*47W
31 18:22:40
18:46:23
18:30:05
18:29:48
18:49:05
19:02:18
43W 19:02:25
20240407367
04/10/2024 20:36:17
902TR
RICKY
S ALAMEDA // 38TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0562 CA0197300

VPD ESCARPE,ALAN

VPD HERNANDEZ,MIG
*32W
32E
20:42:51
20:42:55
21:23:35
21:23:34
20240407369
04/10/2024 21:25:59
20002R
RPT Department OCA Number RMS Juris
CA0197300 CITY E DISTRICT BL // DOWNEY RD, VERNON VPD CR24-0563 VPD HERNANDEZ,MEL *38E 21:25:59 21:59:27
* Denotes Primary Unit
04/11/2024 00:47:39 Page1 of1
..

Item 7 Page 19 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/11/2024
Jurisdiction: VERNON Last Date: 04/11/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407392
04/11/2024 07:25:53AM
594R

RPT CONTINENTAL KNITTING
Department OCA Number
CR24-0564
RMS Juris
CA0197300 3000 S SANTA FE AV, VERNON
*43W
VPD
VPD 07:28:39AM 07:29:25A
VPD SILVA-BARAJAS,B 38W 07:29:10AM 07:38:27AM 08:00:13AM 20240407397
04/11/2024 08:54:58AM
459R

SL HOME FASHIONS
5601 DOWNEY RD, VERNON
RPT
Department OCA Number
VPD CR24-0565
09:00:40AM
RMS Juris
CA0197300
VPD HERRERA,GUSTA *L2
31E
09:37:55AM
VPD 09:04:07AM 09:06:28AM 09:37:53AM
09:03:29AM 09:14:11AM
09:10:04AM
VPD SILVA-BARAJAS,B 38W
5D31
5D32
L3
09:37:43A
VPD LUCAS,JASON 09:37:54AM
09:37:54AM
09:37:55AM

VPD SWINFORD,PHILL

VPD MARTINEZ,GABRI
09:10:06AM
09:00:43AM
20240407399
04/11/2024 09:41:40AM
459R

TRATTORIA
2501 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0566 CA0197300

VPD LANDA,RAFAEL

VPD SILVA-BARAJAS,B
*47E
38W
09:55:17AM 10:26:22AM
10:03:39AM 10:10:05AM
10:58:49A
11:29:28AM
02:30:28PM
01:17:49AM
20240407408
04/11/2024 01:36:25PM
484R

POPCORNOPOLIS
3200 E SLAUSON AV, VERNON
*47E 01:38:05P
RPT
Department OCA Number
VPD CR24-0567
01:38:44PM 01:48:44PM
RMS Juris
CA0197300

VPD LANDA,RAFAEL
20240407436
04/11/2024 11:28:44PM
415
RPT AT&T MOBILITY 800-635-6840
Department OCA Number
VPD
RMS Juris
CA0197300 VI BANDINI BL // SUNOL DR, VERNON CR24-0568

VPD FLORES,TERESA

VPD REDONA,BRYAN
*32E
40W
11:31:08PM 11:34:27PM
11:31:09PM 11:34:26PM 12:34:08A
* Denotes Primary Unit
04/12/2024 05:54:01 Page1 of1
..

Item 7 Page 20 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/12/2024
Jurisdiction: VERNON Last Date: 04/12/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407456
RPT 04/12/2024 09:06:25
Department OCA Number
VPD
RMS Juris
CA0197300 902T LEONIS BL // SOTO, VERNON
VPD SILVA-BARAJAS,B *31W
CR24-0569
09:06:25 09:31:28
20240407474
04/12/2024 14:30:20
902T
FABIAN

HAMPTON // FRUITLAND AV, VERNON
*31W
RPT
Department OCA Number
VPD
RMS Juris
CR24-0570 CA0197300
VPD SILVA-BARAJAS,B 14:31:58 14:36:52 15:27:59
* Denotes Primary Unit
04/13/2024 00:00:05 Page1 of1
..

Item 7 Page 21 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/13/2024
Jurisdiction: VERNON Last Date: 04/13/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407507
04/13/2024 04:42:03 UNITED MELON
1937 E VERNON AV, VERNON
VPD HERNANDEZ,MEL *38W
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 GTAR CR24-0571
04:43:40
05:08:29
06:50:34
04:46:43 05:38:01
20240407509
04/13/2024 05:05:23 LACMTA FACILITIES
4462 PACIFIC BL, VERNON
VPD REDONA,BRYAN *44E
RPT
Department OCA Number RMS Juris
CA0197300 594R VPD CR24-0572
05:10:53 05:43:00
07:57:56
20240407511
04/13/2024 06:48:16
459R

CATALINA PACIFIC CONCRETE
1862 E 27TH, VERNON
RPT
Department OCA Number RMS Juris
PATM VPD CR24-0573 CA0197300
VPD *40 06:50:33 07:00:52
20240407516
04/13/2024 11:33:30
LOCATE

VREC UNKNOWN
3431 E 15TH ST, LOS ANGELES
20240407522
04/13/2024 13:29:41
PAPD

RPT SEAN
Department OCA Number
VPD
RMS Juris
CA0197300 E 25TH // ALAMEDA, VERNON CR24-0574
VPD CERDA,EUGENIO *43 13:31:27
40 16:45:41
S2
13:31:28
13:33:35
13:33:42
13:35:38
13:48:37
13:35:30
18:24:10

VPD CERDA,PAUL,JR

VPD ONOPA,DANIEL
16:45:43
14:31:27
20240407526
04/13/2024 16:09:14
AGTAR

RPT UNKNOWN
Department OCA Number
VPD CR24-0575
RMS Juris
CA0197300 2430 E 49TH, VERNON
VPD NEWTON,TODD *47 16:10:41 16:10:44 16:13:52 16:36:18 20240407539
04/14/2024 00:02:51 Page1 of2
..

Item 7 Page 22 of 54

VPD HERNANDEZ,RUD

VIRTELSTOW
23:07:20
VIERTELTOW 22:41:50 22:41:51
* Denotes Primary Unit
04/14/2024 00:02:51 Page2 of2
..

Item 7 Page 23 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/14/2024
Jurisdiction: VERNON Last Date: 04/14/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407550
04/14/2024 00:38:20
PEDCK
1015
Department OCA Number
VPD CR24-0577
RMS Juris
CA0197300 RPT 4727 E 48TH, VERNON
CITE

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
*26E
32 00:38:20
00:55:02
01:19:38
00:38:22 00:45:12 01:19:38
20240407561
04/14/2024 02:40:14

TRAFFIC STOP
1015
Department OCA Number
VPD CR24-0578
RMS Juris
CA0197300 RPT 3030 S ATLANTIC BL, VERNON
VI

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
*26E
32 02:40:14
02:53:21
03:56:27
03:50:29
06:06:15
06:06:16
02:48:27
03:40:37
04:57:45
06:03:30
MR C TOW MR C TOW 03:40:35
VPD HERNANDEZ,EDW S6
20240407567
04/14/2024 05:26:16

RECKLESS DRV
1015
Department OCA Number
VPD CR24-0579
RMS Juris
CA0197300 RPT 4851 S SANTA FE AV, VERNON
VI
VPD REDONA,BRYAN *44W 05:27:41
26E
05:27:48 05:31:19
06:27:15
05:31:20
06:56:48
08:29:03

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR

VIRTELSTOW
07:46:28
32 05:27:43 05:27:51
06:48:24
07:01:04
VIERTELTOW 06:48:24 07:46:30
* Denotes Primary Unit
04/14/2024 23:59:53 Page1 of1
..

Item 7 Page 24 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/15/2024
Jurisdiction: VERNON Last Date: 04/15/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407605
04/15/2024 06:56:18 VERNON SALES
1840 E 27TH, VERNON

VPD RAMOS,SALVADO
RPT Department OCA Number RMS Juris
CA0197300 459R VPD CR24-0580
*32W 06:58:19 06:58:40 07:05:02 07:56:00
20240407624
04/15/2024 11:57:53
GTAR

VOLUME DISTRIBUTORS
4199 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0581 CA0197300

VPD RAMOS,SALVADO

VPD NEWTON,TODD
*32W 11:59:17
44 11:59:28
12:00:43
12:00:45
12:06:03 12:40:01
20240407649
04/15/2024 19:25:37
459R

NORM AND SONS
3165 E SLAUSON AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300 CITE
1015
VPD CR24-0582
VPD VILLEGAS,RICHAR *32E 19:27:01
31 19:27:03
40W
19:27:35
19:27:42
19:28:13
19:28:51
19:32:38
19:40:05
20:36:41

VPD HERNANDEZ,RUD

VPD GODOY,RAYMON

VPD ENCINAS,ANTHON
21:53:28
21:12:37
S3 19:38:25 20:56:57
20240407652
04/15/2024 21:51:45
917A
RPT Department OCA Number RMS Juris
CA0197300
22:29:52
VS S ALAMEDA // 25TH, VERNON VPD CR24-0583

VPD GODOY,RAYMON

VPD HERNANDEZ,RUD

VPD VILLEGAS,RICHAR
*40W
31 21:51:45
21:55:22
21:53:32
21:52:56
22:06:16
32E 22:06:10
* Denotes Primary Unit
04/16/2024 00:14:11 Page1 of1
..

Item 7 Page 25 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/16/2024
Jurisdiction: VERNON Last Date: 04/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407663
04/16/2024 04:24:27 CITY OF VERNON POLICE DEPARTMENT
4305 S SANTA FE AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300 MR60 VPD CR24-0584
VPD HERNANDEZ,RUD *31 04:24:51 04:26:55
20240407672
04/16/2024 07:12:20
902T
RPT Department OCA Number RMS Juris
CA0197300 SEVILLE AV // LEONIS BL, VERNON VPD CR24-0585 VPD
VPD
*26W 07:14:03
40 07:14:17
07:15:12
07:19:25
07:16:41
07:33:48
08:55:06
08:43:37
20240407677
04/16/2024 08:18:34
LOCATE
VREC
84TH // MAIN, LOS ANGELES
VPD RECORDS BUREA *RECD 08:18:50
20240407687
04/16/2024 09:28:38
20002
AT&T MOBILITY 800-635-6840
4501 E 50TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0586 CA0197300

VPD HERNANDEZ,MIG

VPD SILVA-BARAJAS,B
*T8 09:33:51
26W
09:33:52 09:51:30
09:43:27
10:00:46
09:34:45 11:15:34
20240407691
04/16/2024 10:39:38
902T
T-MOBILE USA, INC.

S SANTA FE AV // VERNON AV, VERNON
*47 10:40:12
RPT Department OCA Number RMS Juris
VPD CR24-0587 CA0197300
VPD RAMOS,SALVADO 10:40:24 10:45:55 11:39:24
20240407694
04/16/2024 11:21:51

UNATTACHEDTR
VI Department OCA Number RMS Juris
CA0197300 CITE 2100 E 57TH, VERNON VPD CR24-0588
VPD CEDENO,RUTH *2P8 11:21:51 12:26:10
20240407697
04/17/2024 00:03:25 Page1 of2
..

Item 7 Page 26 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/16/2024
Jurisdiction: VERNON Last Date: 04/16/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407697
04/16/2024 12:09:30 MR C /LAPD
6105 MAYWOOD AVE, VERNON
VPD FINO,MARCUS *38E 12:17:53
VREC
REC
12:18:11 12:23:54 13:16:05
20240407712
04/16/2024 14:09:16
211
T-MOBILE USA 888-662-4662 OPT 4
3737 S SOTO, VERNON
RPT Department OCA Number RMS Juris
1015 VPD CR24-0589 CA0197300
15:41:18
15:35:52
VPD SILVA-BARAJAS,B *26W 14:10:01 14:10:21 14:12:33
14:11:58
14:48:11
14:17:50
17:30:39
17:30:40

VPD FINO,MARCUS

VPD SALDANA,CARLO

VPD RAMOS,SALVADO
38E
40 47 14:17:21
20240407718
04/16/2024 16:07:34
HBC
RPT Department OCA Number RMS Juris
CA0197300 1015 4305 S SANTA FE AV, VERNON VPD CR24-0590 VPD HERNANDEZ,MIG *T8
38E
L3
16:07:34
16:09:37
16:08:56
17:52:34
17:52:33

VPD FINO,MARCUS

VPD MARTINEZ,GABRI
17:36:25
20240407721
04/16/2024 16:55:22
459VR

JERSEY MIKES
2550 S ALAMEDA, VERNON
*47 16:57:39
RPT Department OCA Number RMS Juris
VPD
16:58:01
CR24-0591 CA0197300
VPD RAMOS,SALVADO 17:13:58 18:07:16
20240407722
04/16/2024 17:27:43
PLATE
RPT
4305 S SANTA FE AV, VERNON
VPD FINO,MARCUS *38E 17:36:26 18:27:43
20240407734
04/16/2024 21:05:39
GTAR

RPT LINEAGE
4901 BANDINI BL, VERNON Department OCA Number RMS Juris VPD CA0197300
21:08:17
CR24-0592
VPD FLORES,TERESA *43E 21:07:50 21:13:47 00:00:14
04/17/2024 00:03:25 Page2 of2
..

Item 7 Page 27 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/17/2024
Jurisdiction: VERNON Last Date: 04/17/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407746
04/17/2024 07:02:14 FEDEX FREIGHT
4518 BANDINI BL, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 REPO CR24-0593
07:06:30 09:02:55
20240407747
04/17/2024 07:07:59
GTAR

RPT GRAVITY SOURCE
Department OCA Number
VPD
RMS Juris
CA0197300 4458 PACIFIC BL, VERNON
*26E
CR24-0595
VPD 07:12:45
07:14:33
07:19:56
07:13:47
07:18:38
07:19:07
07:25:35
07:19:26
07:36:05
09:47:22
09:33:57
08:27:41

VPD RAMOS,SALVADO

VPD SEPULVEDA,RAFA
2T8
40W
43 07:55:25
08:55:21
11:33:22
11:48:54
11:48:56
11:48:51

VPD LANDA,RAFAEL

VPD GAYTAN,LORENZ

VPD SWINFORD,PHILL

VPD MANNINO,NICHOL
5D30
5D32
5D35
20240407760
04/17/2024 09:59:49
REPO

PACIFIC AMERICAN FISH
5525 S SANTA FE AV, VERNON
REPO
Department OCA Number
VPD CR24-0594
RMS Juris
RPT CA0197300
20240407785
04/17/2024 14:02:04
594R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 3000 S SANTA FE AV, VERNON CR24-0596
VPD LANDA,RAFAEL *43 14:07:53 14:42:39
20240407787
04/17/2024 14:13:13
BOVEH
VM
Department OCA Number
VPD
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON VOID CR24-0597

VPD SILVA-BARAJAS,B

VPD RAMOS,SALVADO

VIRTELSTOW
*26E
2T8
14:13:13
14:37:42
14:49:50
14:35:48 14:49:50
VIERTELTOW 14:19:41 14:19:40 14:47:18
20240407807
04/18/2024 06:08:34 Page1 of2
..

Item 7 Page 28 of 54

ROSE AND SHORE
5151 ALCOA AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0598 CA0197300

VPD FLORES,TERESA

VPD HERNANDEZ,MEL
*43W 19:56:02
32E
19:56:03
20:03:50
20:03:35
20:03:52
20:55:00
21:06:19
* Denotes Primary Unit
04/18/2024 06:08:34 Page2 of2
..

Item 7 Page 29 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/18/2024
Jurisdiction: VERNON Last Date: 04/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407831
04/18/2024 04:31:49
PATCK
RPT
Department OCA Number
VPD CR24-0599
RMS Juris
CA0197300 1015 2640 E 26TH, VERNON
CITE
VPD FLORES,TERESA *43W
32E
38 04:31:49
04:48:13
04:50:32
05:14:18

VPD HERNANDEZ,MEL

VPD GODOY,RAYMON
05:09:34
05:09:30
20240407842
04/18/2024 07:34:51
594R
HPPD
6250 S BOYLE AV, VERNON
*26E 07:37:43
RPT
Department OCA Number
VPD
RMS Juris
CR24-0600 CA0197300
VPD SILVA-BARAJAS,B 07:38:03 07:43:10 08:15:08
10:33:58
20240407854
04/18/2024 10:02:23
FOUND

RPT GREAT AMERICAN PACKAGING
Department OCA Number
CR24-0601
RMS Juris
CA0197300 4361 S SOTO, VERNON VPD
VPD SILVA-BARAJAS,B *26E 10:04:56 10:10:04
20240407870
04/18/2024 12:50:37
20002R

RPT TOPS HANDBAGS
Department OCA Number
VPD CR24-0602
RMS Juris
CA0197300 2231 E 49TH, VERNON

VPD LANDA,RAFAEL

VPD SALDANA,CARLO
*43W 12:53:30
40W
12:53:30
12:54:47
12:54:49
13:26:25 14:36:39
18:39:05
20240407886
RPT 04/18/2024 15:58:11 VIDAL PRODUCE
Department OCA Number
VPD
RMS Juris
CA0197300 459VR 2401 E 27TH, VERNON CR24-0603
VPD LANDA,RAFAEL *43W 15:58:12
20240407887
04/18/2024 16:00:07
487

JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0604 CA0197300

VPD GONZALEZ,BRITT

VPD KIM,STEVE
*38E 16:02:44
2W27
16:02:45 16:13:36
16:05:56
17:07:48
16:44:07
04/19/2024 05:06:23 Page1 of2
..

Item 7 Page 30 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/18/2024
Jurisdiction: VERNON Last Date: 04/18/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407887
04/18/2024 16:00:07 JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 487 CR24-0604
VPD ESTRADA,IGNACI S1 16:07:17 16:46:53
20240407888
04/18/2024 16:21:28
901T
MARIN
S SANTA FE AV // 28TH, VERNON
*40W 16:25:23
RPT
Department OCA Number
VPD
RMS Juris
CR24-0605 CA0197300

VPD SALDANA,CARLO

VPD LUCAS,JASON
16:25:24 16:30:38
16:26:33
18:13:35
5D31 18:13:35
20240407905
04/18/2024 22:58:44
CODE5
RPT

S SOTO // BANDINI BL, VERNON

VPD FLORES,TERESA

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN
*1Z8
38W
43 22:58:44
23:07:39
23:04:19
23:47:16
23:03:26
22:59:12
23:31:49
00:03:13
* Denotes Primary Unit
04/19/2024 05:06:23 Page2 of2
..

Item 7 Page 31 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/19/2024
Jurisdiction: VERNON Last Date: 04/19/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240407920
04/19/2024 03:17:55
DPTAST
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 E 38TH // IRVING, VERNON CR24-0606
VPD HERNANDEZ,MEL *38W
1Z8
43 03:17:55
03:18:07
03:47:35
03:49:51
03:55:36

VPD FLORES,TERESA

VPD REDONA,BRYAN

VPD CAM,PATRICK
03:49:38
03:30:36 03:52:26
47E 04:39:05
20240407950
04/19/2024 09:03:11
586E
RPT
Department OCA Number
VPD CR24-0607
VPD CR24-0608
RMS Juris
CA0197300
CA0197300
VS S ALAMEDA // 51ST, VERNON
RPT

VPD SILVA-BARAJAS,B

VPD CERDA,PAUL,JR

VIRTELSTOW
*26W
40E
09:03:12
09:03:19
09:50:13
11:13:26
11:13:26
VIERTELTOW 09:14:03 09:15:29 11:13:26
20240407971
04/19/2024 14:26:06
911A

SUP ROSE AND SHORE
5151 ALCOA AV, VERNON
VPD SILVA-BARAJAS,B *26W
38E
14:29:22
14:33:48
14:33:58
14:37:29
14:34:53
14:34:55
16:07:02

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR
16:07:57
40E 16:07:57
20240407987
04/19/2024 21:02:42
AGTAR

RPT EVERLY
Department OCA Number
VPD CR24-0609
RMS Juris
CA0197300 2425 E 30TH, VERNON

VPD CAM,PATRICK

VPD REDONA,BRYAN
*47W 21:03:43
40 21:03:45
21:04:51
21:04:49
21:08:04
21:06:19
22:43:54
21:30:06
* Denotes Primary Unit
04/20/2024 00:41:20 Page1 of1
..

Item 7 Page 32 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/20/2024
Jurisdiction: VERNON Last Date: 04/20/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408005
04/20/2024 01:36:33
VCK
RPT
Department OCA Number
VPD CR24-0610
RMS Juris
CA0197300 VS ALAMO AV // 52D PL, VERNON

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN
*38E
40 01:36:33
01:41:30
02:54:20
02:54:20
20240408007
04/20/2024 04:35:27
459A

CRAIG WELDING
5670 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD CR24-0611
RMS Juris
CA0197300

VPD REDONA,BRYAN

VPD VELASQUEZ,RICH
*40
32 04:36:46 04:44:39
04:44:37
04:41:09
04:45:31
04:49:17
05:57:09
05:39:21
VPD HERNANDEZ,MEL 05:38:50

VPD CAM,PATRICK
38E
47W
S6
04:36:49
04:43:12
05:38:57
06:21:55
VPD HERNANDEZ,EDW 05:39:03
20240408013
04/20/2024 06:37:49
487R
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 S ALAMEDA // ROSS, VERNON
*32 06:39:10
31 CR24-0612
VPD VELASQUEZ,RICH 06:39:39
06:46:55
06:39:47
VPD HERNANDEZ,RUD 06:49:18 07:29:43
13:21:43
14:47:24
20240408027
04/20/2024 12:23:09
GTAR

OWENS BROCKWAY
2901 FRUITLAND AV, VERNON
*26E 12:25:34
RPT
Department OCA Number
VPD
RMS Juris
CR24-0613 CA0197300
VPD HERNANDEZ,MIG 12:25:35 12:37:14
20240408029
04/20/2024 13:12:44
487R

RPT MARGARITA GRILL
Department OCA Number
CR24-0614
RMS Juris
CA0197300 2538 S ALAMEDA, VERNON VPD

VPD CERDA,PAUL,JR

VPD GONZALEZ,BRITT
*40 13:14:32
38W 13:33:23
13:14:33
13:33:23
13:40:43 13:22:08
13:33:27
* Denotes Primary Unit
05/09/2024 12:44:46 Page1 of1
..

Item 7 Page 33 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/21/2024
Jurisdiction: VERNON Last Date: 04/21/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408054
04/21/2024 01:49:16
REC
RPT
Department OCA Number
VPD CR24-0615
RMS Juris
CA0197300 VREC 2345 E 52D, VERNON
VS

VPD REDONA,BRYAN

VPD CAM,PATRICK
*40 01:49:16
02:10:19
03:41:44
47W 01:53:06 02:39:03
20240408056
04/21/2024 02:28:43
902T
RPT
Department OCA Number
CR24-0616
02:47:55
RMS Juris
CA0197300 GRANDE VISTA AV // WASHINGTON BL, VERNO VPD
VPD VELASQUEZ,RICH *32E 02:39:07 03:41:34
14:34:09
20240408082
04/21/2024 13:53:13

UNATTACHEDTR
VI
Department OCA Number
VPD
RMS Juris
CA0197300 E 46TH // PACIFIC BL, VERNON CR24-0617
VPD CERDA,PAUL,JR *40W 13:53:14
* Denotes Primary Unit
04/22/2024 00:09:38 Page1 of1
..

Item 7 Page 34 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/22/2024
Jurisdiction: VERNON Last Date: 04/22/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408107
04/22/2024 05:58:47 JOSE CARMONA
E 46TH // SEVILLE AV, VERNON
VPD VELASQUEZ,RICH *32 06:04:55
RPT Department OCA Number RMS Juris
CA0197300
07:27:54
GTAR VPD CR24-0618
06:05:09 06:08:08
20240408111
04/22/2024 06:30:16
GTAR
RPT Department OCA Number RMS Juris 4507 MAYWOOD AV, VERNON *40E 06:31:03
VREC VPD CR24-0619 CA0197300
VPD NEWTON,TODD 06:31:05 06:51:44 08:13:22
20240408113
04/22/2024 06:48:20
487
RPT Department OCA Number RMS Juris E DOWNEY RD // BANDINI, VERNON *47
VI VPD CR24-0620 CA0197300
1015
VPD 06:48:21
08:30:37
07:00:51
07:01:21
06:58:34
06:49:00
07:07:40
06:51:57
07:13:32
07:07:41
06:52:06
06:51:19
08:12:29

VPD CEDENO,RUTH

VPD RAMOS,SALVADO
2P8
2T8
08:47:54
08:12:33
08:12:27
09:14:16
VPD 31E 06:57:40
VPD 43W
47W
5D23
5D30
5D33
5D35
L3

VPD CAM,PATRICK

VPD MACIEL,CYNTHIA

VPD GAYTAN,LORENZ

VPD MADRIGAL,ALFON

VPD MANNINO,NICHOL

VPD MARTINEZ,GABRI
VPD Technology,Informa
10:55:02
08:11:59
08:12:05
08:12:12
08:12:09
08:12:25
S2 08:12:16
20240408116
04/22/2024 07:58:01 MR C
6105 MAYWOOD AVE, VERNON
VPD CEDENO,RUTH *2P8
VREC
REC
08:49:28 09:01:53 09:56:28
20240408118
04/23/2024 00:06:29 Page1 of3
..

Item 7 Page 35 of 54

LEED IMPORTS
2764 LEONIS BL, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0623 CA0197300

VPD CERDA,EUGENIO

VPD ESCOBEDO,ALEX
*47 09:36:01
43W 09:42:57
09:38:25
09:42:57 09:47:29 10:55:42
10:47:24
20240408124
04/22/2024 09:35:49
902T

RPT LAPD
DOWNEY RD // 26TH, VERNON Department OCA Number
VPD
09:37:50
09:38:16
09:38:58
09:38:31
RMS Juris
CITY CR24-0622 CA0197300
VPD RAMOS,SALVADO *1T8
31E
43W
47 09:39:41
09:41:55
10:15:39

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX

VPD CERDA,EUGENIO
09:42:31
09:42:17 09:56:52
20240408126
04/22/2024 10:06:36
GTAR

UNITED MELON
1937 E VERNON AV, VERNON
*1T8 10:15:53
RPT Department OCA Number RMS Juris
CA0197300 ASST VPD
10:15:54
CR24-0624
VPD RAMOS,SALVADO 10:26:33 12:43:04
12:20:01
20240408128
04/22/2024 10:28:54
REC
VREC
6105 MAYWOOD AVE, VERNON
VPD CEDENO,RUTH *2P8 10:28:54
20240408131
04/22/2024 11:00:05
20002R

KAL PLASTICS
2050 E 48TH, VERNON
RPT Department OCA Number RMS Juris
VPD
11:05:08
CR24-0625 CA0197300
VPD HERNANDEZ,MIG *31E 11:05:07 11:09:33 11:08:38 12:40:24 04/23/2024 00:06:29 Page2 of3
..

Item 7 Page 36 of 54

VPD ESCOBEDO,ALEX
RPT Department OCA Number RMS Juris
CA0197300 20002R VPD
11:08:35
CR24-0625
43W 11:11:15 12:40:24
20240408134
04/22/2024 11:58:37
DET
VREC
2425 MALT AVE, COMMERCE
VPD MANNINO,NICHOL *5D35
5D30
5D32
5D33
11:58:37
12:00:35
12:00:40
12:00:42
14:31:12
14:31:10
14:31:11
14:31:11

VPD GAYTAN,LORENZ

VPD SWINFORD,PHILL

VPD MADRIGAL,ALFON
20240408148
04/22/2024 15:46:50
LOCATE
VREC
6105 MAYWOOD AV AVE, VERNON
VPD RECORDS BUREA *RECD 15:47:18 16:07:20
* Denotes Primary Unit
04/23/2024 00:06:29 Page3 of3
..

Item 7 Page 37 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/23/2024
Jurisdiction: VERNON Last Date: 04/23/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408174
04/23/2024 08:00:52
459R

NATIONAL CORSET SUPPLY
3240 E 26TH, VERNON
RPT Department OCA Number RMS Juris
CA0197300
11:33:58
VPD CR24-0626
VPD SEPULVEDA,RAFA *40E 08:02:57 08:02:58 08:21:37
20240408187
04/23/2024 12:06:06
459VR

MG PRODUCE
2910 ROSS, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0627 CA0197300
VPD SEPULVEDA,RAFA *40E 12:19:18 12:29:21 14:30:38
20240408201
04/23/2024 16:34:42
927
AT&T MOBILITY 800-635-6840
2718 S ALAMEDA, VERNON
RPT Department OCA Number RMS Juris
CA0197300
CA0197300
1015 VPD
VPD
CR24-0628
CR24-0629

VPD HERNANDEZ,MIG

VPD ESCOBEDO,ALEX
*43W
2T8
32 16:35:26
16:36:27
22:16:16
21:53:06
16:39:22
16:38:09
22:27:53
22:02:27
17:42:41
16:38:08
16:39:30
18:38:01
18:29:57

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON

VPD SEPULVEDA,RAFA

VPD RAMOS,SALVADO

VPD ONOPA,DANIEL
23:51:18
38W 23:51:18
40E
47 22:10:56
22:10:54
17:34:59
16:35:47
s2
20240408202
04/23/2024 16:52:13 US TOW
LONG BEACH // 22ND, VERNON
VREC
LOCATE
VPD RECORDS BUREA *RECD 16:53:02 19:45:07
20240408204
04/23/2024 18:51:19
GTAR

FAR REACH INTERNATIONAL
4441 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
18:54:04 19:05:46
RMS Juris
CA0197300
20:03:08
CR24-0630
VPD *38W 18:53:21
20240408206
04/24/2024 04:49:49 Page1 of2
..

Item 7 Page 38 of 54

PRICE ZONE TRADING
2838 LEONIS, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0631 CA0197300
20:30:01
21:30:49
VPD GODOY,RAYMON *38W 20:23:31
22:23:50
21:43:28
20:24:11
20:23:37
21:46:34

VPD FLORES,TERESA

VPD RAMOS,JOSE
43E 22:23:35
S5 21:43:27
22:33:32
21:49:34
20240408211
04/23/2024 21:25:43
901T
T-MOBILE USA 888-662-4662 OPT 4
4415 BANDINI BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
21:53:02
OR VPD CR24-0632

VPD GODOY,RAYMON

VPD VILLEGAS,RICHAR

VPD FLORES,TERESA
*38W
32 43E
21:26:43
21:26:46
21:30:56
21:33:26
21:29:34
21:31:57
22:16:13
22:23:35
* Denotes Primary Unit
04/24/2024 04:49:49 Page2 of2
..

Item 7 Page 39 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/24/2024
Jurisdiction: VERNON Last Date: 04/24/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408216
04/24/2024 04:44:19
902T

HOME FURNITURE INTL
3030 S ATLANTIC BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
07:36:33
OR VPD CR24-0633

VPD FLORES,TERESA

VPD CEDENO,RUTH

VPD VILLEGAS,RICHAR
*43E 04:47:11
2P8
32 04:47:39
06:46:23
06:02:41
04:55:26
06:52:20
05:33:46
07:09:53
06:56:10
20240408219
04/24/2024 05:30:19
20002R
LAURO

S BOYLE AV // SLAUSON AV, VERNON
RPT Department OCA Number RMS Juris
CA0197300
05:33:38
VPD CR24-0634

VPD VILLEGAS,RICHAR

VPD GODOY,RAYMON
*32 05:33:32
38W 05:34:15 05:34:16 05:43:41 06:17:04
20240408223
04/24/2024 06:28:17
901T
VERIZON WIRELESS 1-800-451-5242

FRUITLAND AV // CORONA AV, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0635 CA0197300
VPD FLORES,TERESA *43E
32E
44E
06:29:59
06:39:44
06:41:57
06:31:23
06:45:25
06:50:26
VPD 06:42:25
VPD REDONA,BRYAN 07:50:17
10:30:35
20240408237
04/24/2024 09:19:40
594
IPARK
2856 LEONIS BL, VERNON
CITE Department OCA Number RMS Juris
1015
RPT
VPD CR24-0636 CA0197300
VPD SILVA-BARAJAS,B *44E 09:20:06 09:23:02
09:38:54
09:38:47

VPD SEPULVEDA,RAFA

VPD LANDA,RAFAEL
40W
47 10:14:58
09:20:08 10:25:07
20240408239
04/24/2024 09:55:00
902T
RPT Department OCA Number RMS Juris
CA0197300
10:27:07
E 26TH // SOTO, VERNON
VPD LANDA,RAFAEL *47
VPD CR24-0637
10:25:07 11:20:44
20240408242
04/25/2024 01:50:43 Page1 of3
..

Item 7 Page 40 of 54

S ATLANTIC BL // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300 901TR VPD CR24-0638
VPD SILVA-BARAJAS,B *44E 11:03:19 11:57:46
20240408245
1015 04/24/2024 11:40:30
PEDCK 4305 S SANTA FE AV, VERNON
VPD MANNINO,NICHOL *5D35 11:40:30 13:41:10
20240408246
04/24/2024 11:45:54
REPO
REPO Department OCA Number RMS Juris
CA0197300 5166 ALCOA AV, VERNON VPD CR24-0639
VPD RECORDS BUREA RECD 11:47:04 11:47:04 11:47:04
20240408249
04/24/2024 12:27:52
A459VR

FASHION NOVA
2801 E 46TH, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0640 CA0197300

VPD SILVA-BARAJAS,B

VPD LANDA,RAFAEL
*32
43 12:40:49 12:53:50
12:53:48
14:03:48
14:43:57
15:34:57
17:24:10
20240408253
04/24/2024 13:58:23
901TR
RPT Department OCA Number
VPD
RMS Juris
CA0197300 OR E 48TH // GIFFORD AV, VERNON CR24-0641
VPD SILVA-BARAJAS,B *32 14:10:09
20240408256
04/24/2024 15:35:38

ASSISTFD
RPT Department OCA Number
VPD
15:36:49
RMS Juris
CA0197300 3113 E 26TH, VERNON CR24-0642
VPD SEPULVEDA,RAFA *40W
32 16:44:34
15:37:34
15:43:46
15:43:47
16:44:09

VPD SILVA-BARAJAS,B

VPD MARTINEZ,GABRI

VPD ONOPA,DANIEL
17:15:36
16:44:47
16:44:50
l3
s2
04/25/2024 01:50:43 Page2 of3
..

Item 7 Page 41 of 54

S ATLANTIC BL // DISTRICT BL, VERNON
RPT Department OCA Number RMS Juris
CA0197300
18:43:10
VPD CR24-0643

VPD LANDA,RAFAEL

VPD SILVA-BARAJAS,B

VPD SEPULVEDA,RAFA
*43 17:59:09
32 17:59:27
18:02:19
17:59:59
18:08:52
18:02:41
18:22:33
40W 18:55:51
* Denotes Primary Unit
04/25/2024 01:50:43 Page3 of3
..

Item 7 Page 42 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/25/2024
Jurisdiction: VERNON Last Date: 04/25/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408274
04/25/2024 00:51:24
459A

NORTH PALISADES WILDERNEST
5655 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD CR24-0644
RMS Juris
CA0197300 1015
CITE

VPD FLORES,TERESA

VPD GODOY,RAYMON
*43W 00:54:16
38 00:54:18
00:55:00 01:00:57
01:09:03
01:55:54
01:31:51
20240408285
04/25/2024 06:28:05
484
RPT Department OCA Number
VPD
RMS Juris
CA0197300 3716 S ALAMEDA, VERNON CR24-0645
VPD FLORES,TERESA *43W
38 06:29:51
06:29:52
06:59:06
06:34:40
06:34:23
07:09:40
07:32:02

VPD GODOY,RAYMON
VPD
06:45:49
44W 07:15:34
20240408286
04/25/2024 06:50:33 RAE G. CAFE
3666 S SOTO, VERNON

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT
RPT Department OCA Number
VPD
RMS Juris
CA0197300 594R CR24-0646
*40E 06:53:17 07:07:26
07:37:32
07:56:48
38E 07:43:37
20240408295
04/25/2024 08:21:48
417

CIRCLE K
2529 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0648 CA0197300

VPD GONZALEZ,BRITT

VPD SILVA-BARAJAS,B
*38E
40E
44W
47W
S1
08:23:41
08:25:52
08:23:43
08:23:56
08:29:03
08:28:10
08:26:14
08:28:09
08:30:12
08:54:49
08:54:13

VPD SALDANA,CARLO

VPD LANDA,RAFAEL

VPD ESTRADA,IGNACI
10:58:00
08:54:54
08:54:58
20240408296
04/25/2024 08:35:25
594R

GRIFFITH CO
2948 S ATLANTIC BL, VERNON
*38E
RPT Department OCA Number
VPD
RMS Juris
CR24-0651 CA0197300
VPD GONZALEZ,BRITT 10:52:44 11:04:19 11:17:38 12:23:07
04/26/2024 05:56:57 Page1 of3
..

Item 7 Page 43 of 54

CARLITAS ANTOJITOS
3634 S SOTO, VERNON S/A #2898
RPT Department OCA Number
VPD
RMS Juris
CR24-0647 CA0197300

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT
*40E
38E
08:54:13
08:54:50
08:58:50
08:58:47 09:27:54
20240408302
04/25/2024 09:45:16
487R

SC FUELS
5415 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR24-0649 CA0197300

VPD SILVA-BARAJAS,B

VPD GONZALEZ,BRITT
*40E
38E
09:51:55 09:51:59
10:03:35
10:08:54
09:59:19 10:49:16
11:12:01
20240408303
04/25/2024 10:07:46
902T
RPT T-MOBILE USA 888-662-4662 OPT 4
3280 E 44TH, VERNON Department OCA Number
CR24-0650
RMS Juris
VPD CA0197300
VPD SILVA-BARAJAS,B *40E 10:09:13 10:17:32
20240408308
04/25/2024 11:33:17
487R

VOID SMALLHOLD
Department OCA Number
VPD
RMS Juris
CA0197300 3257 E 26TH, VERNON CR24-0652

VPD LANDA,RAFAEL

VPD SALDANA,CARLO
*43W 11:41:16
44W 11:42:25
11:48:04 12:04:54
11:42:26 12:04:52 12:02:23 14:23:53
13:55:34
20240408317
04/25/2024 13:52:28
FOUND
RPT Department OCA Number
VPD
RMS Juris
CA0197300 E DISTRICT BL // DOWNEY RD, VERNON CR24-0653
VPD GONZALEZ,BRITT *38E 13:52:49
20240408318
04/25/2024 14:12:33
DET
RPT Department OCA Number
VPD CR24-0657
VPD CR24-0655
RMS Juris
CA0197300
CA0197300
5976 SLAUSON AV, COMMERCE

VPD MADRIGAL,ALFON

VPD CAM,PATRICK
*5D33
44E
14:12:33 22:53:02
19:36:08 19:43:29
04/26/2024 05:56:57 Page2 of3
..

Item 7 Page 44 of 54

VPD SALDANA,CARLO

VPD LUCAS,JASON
44W 18:43:31
15:38:21
19:36:50
18:54:46
5D31 14:13:34 22:53:01
16:22:12
20240408323
04/25/2024 15:36:33
902T
RPT AT&T MOBILITY 800-635-6840
Department OCA Number RMS Juris
CA0197300 S DISTRICT BL // ATLANTIC BL, VERNON VPD CR24-0654 VPD SILVA-BARAJAS,B *40E 15:43:08
20240408332
04/25/2024 19:35:01
242
T-MOBILE USA 888-662-4662 OPT 4
3632 S SOTO, VERNON
RPT Department OCA Number RMS Juris
VPD CR24-0656 CA0197300

VPD HERNANDEZ,MEL

VPD REDONA,BRYAN

VPD CAM,PATRICK
*38W 19:36:13 19:36:40
19:39:15
19:43:29
20:16:36
43 19:58:56
44E 20:53:07
* Denotes Primary Unit
04/26/2024 05:56:57 Page3 of3
..

Item 7 Page 45 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/26/2024
Jurisdiction: VERNON Last Date: 04/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408345
04/26/2024 00:07:07
PEDCK
RPT
Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
1098 2465 FRUITLAND, VERNON CR24-0659
CR24-0660
VPD HERNANDEZ,MEL *38W
43 00:07:07
00:11:46
00:33:15
02:29:56

VPD REDONA,BRYAN

VPD CAM,PATRICK
00:07:16
00:30:55
00:47:07
44E 00:41:28
20240408347
04/26/2024 00:38:59
WELCK
VOID
Department OCA Number
VPD
RMS Juris
CA0197300 GOA 2801 E 46TH, VERNON CR24-0658
VPD CAM,PATRICK *44E 00:41:28 00:44:37 00:55:59
20240408352
04/26/2024 06:36:46
LOCATE

VREC LASO EAST LA
RPT 6393 CORSAIR, VERNON
20240408355
04/26/2024 07:47:26
242R

RPT UNKNOWN
Department OCA Number
VPD
RMS Juris
CA0197300 2360 E 51ST, VERNON CR24-0661

VPD GONZALEZ,BRITT

VPD CERDA,PAUL,JR
*38W 07:49:39
40E
07:49:40 07:54:14
07:55:18
08:24:10
08:24:10
20240408365
04/26/2024 11:17:50 UNKNOWN
3377 E SLAUSON AV, VERNON
VPD RECORDS BUREA *RECD
REPO
Department OCA Number
VPD
RMS Juris
CA0197300 RPT REPO CR24-0662
11:29:35 13:11:07
20240408368
04/26/2024 13:11:56
594R

GUSTAVO FLORES

LEONIS BL // SOTO, VERNON
*44W 13:15:07
RPT
Department OCA Number
VPD
RMS Juris
CR24-0663 CA0197300
VPD NEWTON,TODD 13:15:08 13:31:57 14:09:15
04/29/2024 00:03:25 Page1 of2
..

Item 7 Page 46 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/26/2024
Jurisdiction: VERNON Last Date: 04/26/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408393
04/26/2024 22:21:52
REC
RPT
Department OCA Number
VPD
RMS Juris 2200 E 27TH, VERNON

VPD VELASQUEZ,RICH
CR24-0664 CA0197300
23:45:50
22:50:08
*40 22:21:52
22:30:44
23:15:20
23:46:20
23:46:21

VPD CAM,PATRICK

MR C TOW
43W 22:22:33
22:52:31
22:39:51
MR C TOW 22:52:30
VIRTELSTOW VIERTELTOW 22:39:50
20240408395
04/26/2024 23:45:47
PEDCK
1015
Department OCA Number
VPD CR24-0665
RMS Juris
CA0197300 RPT S SOTO // LEONIS BL, VERNON
VOID

VPD CAM,PATRICK

VPD REDONA,BRYAN
*43W
44E
23:45:50
23:46:04
03:52:28
23:45:59 01:41:52
* Denotes Primary Unit
04/29/2024 00:03:25 Page2 of2
..

Item 7 Page 47 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/27/2024
Jurisdiction: VERNON Last Date: 04/27/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408407
04/27/2024 06:32:06
459R

FARHAN ENTERPRISES
2916 S SANTA FE AV, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0666 CA0197300
VPD CAM,PATRICK *43W
32E
38 06:36:35 06:41:55
07:12:38
06:43:28
07:59:18
06:43:58
07:08:35
06:40:40
07:01:32
VPD 07:18:45
06:59:56
08:19:13
07:21:00

VPD HERNANDEZ,MEL

VPD GONZALEZ,BRITT

VPD VELASQUEZ,RICH
VPD
38W
40 40W
44E
08:37:33
VPD REDONA,BRYAN 07:47:41
20240408413
04/27/2024 10:16:22
925
1015
Department OCA Number
VPD CR24-0667
RMS Juris
CA0197300 RPT SEVILLE AV // 37TH, VERNON

VPD CERDA,EUGENIO

VPD GONZALEZ,BRITT
*32E 10:18:48 10:19:13
10:25:30
10:19:16
10:27:18
10:25:36
10:27:52
10:23:17
11:24:36
11:24:37
11:24:37
38W

VPD CERDA,PAUL,JR

VPD NEWTON,TODD

VPD ENCINAS,ANTHON
40W 10:18:50
44E
S3
10:29:15
10:30:41 11:24:37
20240408425
04/27/2024 21:54:15
415
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 4675 52D DR, VERNON S/A 113 CR24-0668

VPD VELASQUEZ,RICH

VPD VILLEGAS,RICHAR

VPD CAM,PATRICK
*40E
1Z8
43 21:56:23
21:56:26
21:58:31
22:02:43
22:50:55
22:05:14
22:04:51
22:08:12
23:00:07
23:56:03
23:56:04
22:53:36
VPD REDONA,BRYAN 22:54:32

VPD HERNANDEZ,EDW
44W
S6
20240408426
04/27/2024 22:12:20
GTAR

OI GLASS
2901 FRUITLAND AV, VERNON
*43
RPT
Department OCA Number
VPD
RMS Juris
CR24-0669 CA0197300
VPD CAM,PATRICK 22:53:36 23:03:23 23:55:17
05/09/2024 12:45:49 Page1 of
1 ..

Item 7 Page 48 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/28/2024
Jurisdiction: VERNON Last Date: 04/28/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408431
04/28/2024 00:28:47
BOVEH
RPT
Department OCA Number
VPD CR24-0670
RMS Juris
CA0197300 VI S SANTA FE AV // VERNON AV, VERNON
1015
VPD REDONA,BRYAN *44W 00:29:35 00:29:36
00:35:32
00:33:54
00:30:33
00:39:25
00:37:20
00:36:12
01:42:53
01:51:18

VPD VILLEGAS,RICHAR

VPD VELASQUEZ,RICH

VPD CAM,PATRICK

VIRTELSTOW
1Z8 01:10:18
40E 00:33:53 01:22:15
43 05:00:52
VIERTELTOW 01:28:50 05:00:52
20240408444
04/28/2024 05:37:07
459VR

HARD SCALE EATS
4328 ALCOA AV, VERNON
RPT
Department OCA Number
VPD CR24-0671
RMS Juris
CA0197300
VPD CAM,PATRICK *43 05:40:02 05:41:42

VPD VELASQUEZ,RICH

VPD REDONA,BRYAN
40E 05:43:38 05:49:49
05:56:58
07:03:11
44W 06:57:29
20240408454
04/28/2024 11:31:41
LOCATE
VREC
2119 E 25TH, VERNON
VPD RECORDS BUREA *RECD 11:39:37 12:23:39
18:56:40
20240408460
04/28/2024 18:27:55
594R

SMALL PAPER
3344 LEONIS BL, VERNON
RPT
Department OCA Number
CR24-0672
RMS Juris
VPD CA0197300
VPD CERDA,EUGENIO *44E 18:29:21 18:31:21
20240408469
04/28/2024 23:18:45
PEDCK
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 SEVILLE AV // LEONIS BL, VERNON CR24-0673

VPD MADRIGAL,ALFON

VPD VILLEGAS,RICHAR
*44W
40 23:18:45
23:21:44
23:52:09
23:18:50 23:52:09
* Denotes Primary Unit
04/29/2024 00:00:20 Page1 of1
..

Item 7 Page 49 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/29/2024
Jurisdiction: VERNON Last Date: 04/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408477
04/29/2024 04:32:21 LA CURACAO
4444 AYERS AV, VERNON
RPT
Department OCA Number
VPD CR24-0674
RMS Juris
CA0197300 459
VPD VELASQUEZ,RICH *47E
40 04:33:27
04:33:29
04:39:39
04:39:35
04:40:47
04:40:39
06:11:08

VPD VILLEGAS,RICHAR

VPD MADRIGAL,ALFON

VPD HERNANDEZ,EDW
06:35:01
44W
S6
06:14:09
04:35:25 06:07:10
20240408486
04/29/2024 07:21:14
901T
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 VS E 50TH // BOYLE AV, VERNON CR24-0675

VPD ESCOBEDO,ALEX
VPD
*43E 07:21:33 07:22:18
07:26:29
07:34:55
07:25:44 08:05:21
26E 07:35:34

VPD CEDENO,RUTH
VPD
2P8 07:49:37
07:35:55
07:28:13
07:26:42
08:05:19
08:05:20
08:05:20
38E
VPD CERDA,EUGENIO 40W

VPD RAMOS,SALVADO

VPD VELASQUEZ,RICH

MR C TOW
44W 07:32:50
47E 07:21:35 07:29:38
MR C TOW 07:40:04
07:22:28
07:40:10 07:47:08 08:05:21
20240408495
04/29/2024 09:40:19
211

BENS GENERAL
5218 S SANTA FE AV, VERNON
*40W 09:40:43
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 1015 CR24-0676

VPD CERDA,EUGENIO

VPD FINO,MARCUS
09:41:12
09:41:38
09:41:24
09:42:39
09:44:22
09:45:20
09:46:09
09:43:29
09:45:38
09:43:25
10:21:29
38E 10:11:53
VPD ESCOBEDO,ALEX 10:13:53

VPD RAMOS,SALVADO

VPD MARTINEZ,GABRI

VPD ONOPA,DANIEL
43E 09:40:45
44W
L3
11:16:19
11:16:20
09:59:38
S2 09:42:02
20240408496
04/29/2024 09:53:00 UPS
4925 S BOYLE AV, VERNON
VPD FINO,MARCUS *38E 10:12:21
RPT
Department OCA Number
VPD
10:12:34
RMS Juris
CA0197300 594R CR24-0677
10:15:07
04/30/2024 04:58:50 Page1 of4
..

Item 7 Page 50 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/29/2024
Jurisdiction: VERNON Last Date: 04/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408496
04/29/2024 09:53:00 UPS
4925 S BOYLE AV, VERNON
VPD ESCOBEDO,ALEX 43E
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 594R CR24-0677
10:15:25 10:17:09 10:34:15
20240408497
04/29/2024 09:54:26
487R

TIRE HUB
3870 SEVILLE AV, VERNON
RPT
Department OCA Number
VPD CR24-0678
RMS Juris
CA0197300

VPD ESCOBEDO,ALEX

VPD FINO,MARCUS

VPD CERDA,EUGENIO
*43E 10:13:58 10:14:05
10:15:13
10:21:29
10:15:20
38E 10:17:35
10:28:02
10:44:15
40W 10:44:16
20240408508
04/29/2024 13:34:05
GTAR

RPT SERV-RITE
Department OCA Number
VPD
RMS Juris
CA0197300 2959 E 50TH, VERNON CR24-0679
VPD FINO,MARCUS *38E 13:41:33 13:41:44 13:45:34 14:44:31 20240408512
04/29/2024 14:34:37

MISPLOCATE
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 PACIFIC BL // FRUITLAND AV, VERNON CR24-0680

VPD RAMOS,SALVADO

VPD FINO,MARCUS
*44W 14:35:50
38E
14:36:13 14:38:46
14:44:38
15:38:49
16:50:21
20240408513
04/29/2024 15:02:21
901TR

RPT REPUBLIC SERVICES
4133 BANDINI BL, VERNON Department OCA Number
VPD
RMS Juris
CR24-0681 CA0197300

VPD ESCOBEDO,ALEX

VPD RAMOS,SALVADO
*43E 15:13:40
44W
15:13:41 15:19:52
15:47:26
16:09:50
16:09:50
20240408517
04/29/2024 16:26:19
484R
RPT
4030 E 26TH, VERNON
04/30/2024 04:58:50 Page2 of4
..

Item 7 Page 51 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/29/2024
Jurisdiction: VERNON Last Date: 04/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408518
RPT 04/29/2024 16:30:11 AMPM
20002R 3031 E VERNON AV, VERNON
20240408519
RPT 04/29/2024 16:43:40 A PLUS FABRIC
ID THEFT RPT 1935 E 55TH, VERNON
20240408520
04/29/2024 16:51:49
20002R
RPT
5500 S SANTA FE AV, VERNON
5704 S SANTA FE AV, VERNON

LEONIS BL // BOYLE AV, VERNON
20240408521
04/29/2024 16:54:59
484R
RPT
20240408522
04/29/2024 16:56:59
20002R
RPT
20240408525
04/29/2024 17:08:21
901T

RPT PACHECHO/HPPD
Department OCA Number
VPD
RMS Juris
CA0197300 OR 3801 S SANTA FE AV, VERNON CR24-0682

VPD CERDA,EUGENIO

VPD RAMOS,SALVADO
*40W 17:09:14 17:11:12
17:15:39
18:12:03
18:57:31
44W 18:20:31
17:59:57
MR C TOW MR C TOW 17:58:25
VIERTELTOW 17:23:47
17:58:26
17:23:48
19:01:14

VIRTELSTOW
20240408526
04/30/2024 04:58:50 Page3 of4
..

Item 7 Page 52 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/29/2024
Jurisdiction: VERNON Last Date: 04/29/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408526
04/29/2024 17:26:17 HPPD
HARRIETT // 26TH, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CA0197300 902T CR24-0683

VPD ESCOBEDO,ALEX

VPD FINO,MARCUS

VIRTELSTOW
*43E 17:28:13
38E
17:28:30
17:28:59
18:07:51
17:32:13
17:32:00
18:26:49
18:04:22
18:37:44
VIERTELTOW 18:07:48 18:37:44
* Denotes Primary Unit
04/30/2024 04:58:50 Page4 of4
..

Item 7 Page 53 of 54

VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's First Date: 04/30/2024
Jurisdiction: VERNON Last Date: 04/30/2024
Call Number Disp Ten Received Caller
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20240408568
04/30/2024 09:34:58
925
VERIZON WIRELESS 1-800-451-5242
2960 LEONIS BL, VERNON
RPT
Department OCA Number
VPD
RMS Juris
CR24-0684 CA0197300

VPD FINO,MARCUS

VPD HERNANDEZ,MIG
*31E
40E
09:38:58
09:38:59
09:45:11
09:46:14
10:13:49
10:16:43
14:26:13
20240408586
04/30/2024 13:58:50
487R

RPT UNK
Department OCA Number
VPD
14:04:03
RMS Juris
CA0197300 2390 E 48TH, VERNON CR24-0687
VPD ESCOBEDO,ALEX *44W 14:01:59 14:10:03
20240408594
04/30/2024 16:16:02
211R
RPT
Department OCA Number
VPD CR24-0688
RMS Juris
CA0197300 S ATLANTIC BL // DISTRICT BL, VERNON

VPD FINO,MARCUS

VPD FLORES,TERESA
*31E
38W
40E
43 16:17:26
16:37:25
16:17:47
16:17:40
16:26:41
16:19:51
16:40:56
16:21:08
16:28:29
16:30:45
16:37:36
17:12:25
17:12:23
17:12:30
17:12:39

VPD HERNANDEZ,MIG

VPD RAMOS,SALVADO

VPD ESCOBEDO,ALEX

VPD ENCINAS,ANTHON
44W
S3
17:12:46
17:12:28
20240408616
04/30/2024 22:54:49
594R

RPT RUIZ FOODS
Department OCA Number
VPD
RMS Juris
CA0197300 3280 E 44TH, VERNON CR24-0689
VPD ESCARPE,ALAN *26E 22:59:32 23:01:05 23:18:40
* Denotes Primary Unit
05/01/2024 06:26:33 Page1 of1
..

Item 7 Page 54 of 54
City Council Agenda Report
Meeting Date: June 18, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Javier Valdez, Business and Account Supervisor Subject
Property and Casualty Insurance Placements for Fiscal Year 2024-25 Recommendation
Approve and authorize the City Administrator to execute all related documents to procure necessary annual insurance coverage for the fiscal year 2024-25, effective July 1, 2024, to June 30, 2025, for a total amount not-to-exceed $5,336,326.

Background
The City retained AON Insurance Services (AON) to evaluate the appropriate insurance coverages and carriers for the upcoming fiscal year. AON worked diligently with staff to identify suitable coverage types, amounts, self-insured retentions (deductibles), and competitive pricing during the annual renewal process. As part of the services provided, AON evaluates the marketplace and solicits quotes from insurance carriers to ensure competitive rates. Up to 20 insurance carriers were interviewed for certain coverages. Quotes from insurance underwriters, current insurance carriers, and potential new carriers were solicited. This process included providing requested financial and claims information to insurance carriers to help obtain essential coverage at a competitive price and terms. The insurance negotiation and placement process will conclude on or before June 29, 2024. This will allow time to bind the insurance placements before July 1, 2024.

The proposed schedule of coverage and associated estimated premiums for each type of coverage are summarized in the attached FY 2024-25 Insurance Premiums Schedule.

Some of the inflationary factors comparing FY2023-24 are as follows: • Stand-alone Law Enforcement liability coverage - Increased premiums due to recent costly law enforcement settlements and high-dollar verdicts in California. • Excess liability coverage - The most significant factors driving excess liability coverage costs, specifically in California, are automobile and law enforcement liability verdicts, medical inflation, and capacity. The amount of funds carriers can offer to insurance has dramatically decreased.

Pursuant to Vernon Municipal Code Section 3.32.110 (A)(8), insurance contracts are exempt from the competitive bidding and selection requirements; however, insurance brokers and agents must be assigned through a competitive selection process. On March 5, 2024, Council approved an agreement with AON to be retained as the City’s insurance broker based on the results of a Request for Proposals for Professional/Casualty Insurance Broker of Record process carried out in November 2023.

Fiscal Impact
The fiscal impact is not-to-exceed $5,336,326. Funds for insurance premiums were included in the upcoming FY 2024-25 General Fund, Finance, Insurance – Property/Crime Account No. 011- 010-130-520035 in the amount of $1,590,667 Electric Fund, Administration, Insurance – Property/Crime Account No. 055-050-580-520035 in the amount of $928,240, and Electric Fund, ..

Item 8 Page 1 of 2
Malburg Generation Station, Insurance – Property/Crime Account No. 055-050-586-520035 in the amount of $2,817,419, totaling $5,336,326.

Attachments

1. FY 2024-25 Insurance Premium Schedule ..

Item 8 Page 2 of 2
Fiscal Year 2024-25 Insurance Premiums Schedule
Insurance Type Coverage / Deductible Estimate Premium
Property - Power Generating $100 Million Limit,
Various Deductibles
$927,997
Property - Residential $7,950,653 Limit,
$2,500 Deductible
$39,956
Property - Municipal $59,614,930 Limit,
$25,000 Deductible
$152,618
Standalone Terrorism $100 Million Property Terrorism,
$5 Million Terrorism Liability,
$5 Million Active Shooter,
$0 Deductible
$71,413
Auto Physical Damage (CE/APP) $10 Million Limit,
$5,000 Deductible
$34,497
Government Crime $1 Million Limit,
$25,000 Deductible
$2,500
Cyber Liability $5 Million Limit,
$100,000 Deductible
$39,658
Premises Pollution/Environmental
Impairment Liability
$5 Million Limit,
$5 Million per claim,
$25,000 Deductible except
$50,000 Deductible (Utility Locs.)
$100,000 Deductible (Natural Gas
Pipeline)
$64,469
1st Excess Liability $5 Million Limit,
$2 Million Deductible except $3
Million Deductible for Law
Enforcement
$428,516
2nd Excess Liability $5 Million Limit excess $5M $310,000 3rd Excess Liability $5 Million Limit excess $10M $200,000 4th Excess Liability $5M Limit excess $15M $95,417
Excess Worker's Compensation $50 Million Limit,
$1 Million Deductible except
$1,500,00 Deductible for
Presumptive Losses
$215,661
Special Event GL $2 Million Limit,
$1 Million Each Occurrence
$2,554
Malburg Generating Station
Excess Liability $100 Million Limit $610,712
Property Insurance $200 Million Limit $1,995,803
Commercial Property/EQ and FL $50 Million Limit, $144,555 Workers Compensation $50 Million Limit, Inc above
Environmental $5 Million Limit Inc above
Terrorism $200 Million Limit Inc above
Total Amount $5,336,326
..

Item 8 Page 1 of 1
City Council Agenda Report
Meeting Date: June 18, 2024
From: Jessica Alcaraz, Financial Services Administrator Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Annual Statement of Investment Policy for Fiscal Year 2024-2025 Recommendation
Adopt Resolution No. 2024-11 approving an Annual Statement of Investment Policy for Fiscal Year 2024-25 and delegating investment authority to the Director of Finance/City Treasurer.

Background
The Annual Statement of Investment Policy (Investment Policy) sets forth the course of action necessary to guide the decision- making of the City Council, Director of Finance/City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio. The existing Investment Policy is in compliance with the California Government Code and is a restatement of relevant sections applying to investment activities. The Investment Policy is designed to ensure that the administration of surplus funds is performed in accordance with the “prudent investor standard” pursuant to California Government Code Section 53600.3. As such, capital preservation is of paramount importance; therefore, the City does not engage in speculative activities.

Pursuant to California Government Code Section 53646(a)(2), the City Treasurer may annually render to the City Council an Annual Statement of Investment Policy which the City Council shall consider at a public meeting.

Section 4.0 – Delegation of Authority has been amended to grant the Deputy City Treasurer the authority to assume the responsibilities of the City Treasurer in their absence. This includes overseeing investment transactions and any other transactions permitted under California state laws, the Government Code of the State of California, and other powers and duties as outlined by resolutions or ordinances passed by the City Council.

The proposed Investment Policy conforms with California Law and is to be adhered to and attested by the Independent Certified Public Accounting firm that performs the certified annual audit of the City's financial statements.

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

Attachments

1. Resolution No. 2024-11

2. FY 2024-25 Investment Policy (redline) ..

Item 9 Page 1 of 1

RESOLUTION NO
. 2024-11

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AN ANNUAL STATEMENT OF INVESTMENT POLICY FOR
FISCAL YEAR 2024-2025 AND DELEGATING INVESTMENT

AUTHORITY TO THE DIRECTOR OF FINANCE/CITY TREASURER OR

DEPUTY CITY TREASURER
SECTION 1. Recitals.

A. Pursuant to California Government Code Section 53646(a)(2), the City Treasurer may annually render to the City Council an Annual Statement of Investment Policy which the City Council shall consider at a public meeting.

B.Pursuant to Resolution No. 2023-12, the City Council approved the Annual Statement of Investment Policy for Fiscal Year 2023-2024, which delegated investment authority to the Director of Finance/City Treasurer, and granted the Director of Finance/City Treasurer express authority, as limited by Section 5.1 of the Policy, to make investments of City funds in securities maturing more than five years from the date of purchase as part of an investment program.

C. The City has continued to follow the Annual Statement of Investment Policy approved by Resolution No. 2023-12 for Fiscal Year 2023-2024.

D. The City Council desires to approve an updated investment policy and approve the Annual Statement of Investment Policy forFiscal Year 2024-2025.

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

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

SECTION 3. The City Council hereby approves the Annual Statement of Investment Policy (Investment Policy), for Fiscal Year 2024-2025, a copy of which is attached hereto as Exhibit A.

SECTION 4. The City Council hereby delegates to the Director of Finance/City Treasurer, or Deputy City Treasurer, the authority to implement the Investment Policy and select the instruments for the City’s investment portfolio in accordance with the Investment Policy. In the event of a prolonged absence or vacancy in the Director of Finance/City Treasurer position, City Council authorizes staff to engage independent investment managers to assist in the investment of the City’s financial assets in accordance with the Investment Policy. ..

Item 9 Page 1 of 20
Resolution No. 2024-11

Page 2 of 20 ends

_______________________
SECTION 5. The City Council hereby grants, as part of the City’s investment program, to the Director of Finance/City Treasurer, or authorized designee, express authority, as limited by Section 5.1 of the Policy, to invest in securities maturing more than five years from the date of purchase, and consistent with Government Code 53601, this authority shall become effective no less than three months from the effective date of this Resolution. SECTION 6. If any section or part of this Resolution is found to be unenforceable by operation of law, the remaining sections or parts of this Resolution shall be in full force and effect. SECTION 7. This Resolution shall become effective July 1, 2024. SECTION 8. The Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 18, 2024.
________________________
JUDITH MERLO, Mayor
ATTEST:

YONNIE PARKER, Deputy City Clerk
(seal)
APPROVED AS TO FORM:
_________________________________
ZAYNAH N. MOUSSA, City Attorney ..

Item 9 Page 2 of 20

CITY OF VERNON
ANNUAL

STATEMENT OF
INVESTMENT POLICY FISCAL YEAR 2024/2025
Joaquin Leon
Deputy City Treasurer
July 1, 2024
Resolution No. 2024-11
3 of 20
____________________ ..

Item 9 Page 3 of 20
Table of Contents

0.0 PREFACE ............................................................................................................................ - 3 -

1.0 SCOPE ................................................................................................................................. - 3 -

2.0 PURPOSE ............................................................................................................................ - 3 -

3.0 OBJECTIVE ........................................................................................................................ - 4 -

4.0 DELEGATION OF AUTHORITY...................................................................................... - 5 -

5.0 INVESTMENT PROGRAM ............................................................................................... - 6 -

6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT ................................................... - 6 -

7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY PURCHASE AUTHORIZED INVESTMENTS ................................................................................ - 13 -

8.0 PROHIBITED INVESTMENTS ....................................................................................... - 13 -

9.0 ALLOWABLE HEDGABLE TRANSACTIONS ............................................................. - 14 -

10.0 STATEMENTS OF INVESTMENT ACTIVITIES ........................................................ - 16 -

11.0 CONFLICT OF INTEREST ............................................................................................ - 16 -

12.0 PUBLIC INQUIRY ......................................................................................................... - 17 -

13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS ....................................................... - 17 -

14.0 SAFEKEEPING ............................................................................................................... - 17 -

15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION RELATIONSHIPS ........... - 17 - Resolution No. 2024-11
4 of 20
____________________ ..

Item 9 Page 4 of 20

Page 3 of 18 ends

Investment Policy 2024/2025

0.0 PREFACE
This Annual Statement of Investment Policy (the "Investment Policy") sets forth the course of action necessary to guide the decision-making of the City Council, and to the extent authorized under Section 4.0 hereof, City Treasurer and all persons authorized to make investment decisions on behalf of the City of Vernon (the “City”) in the administration of the City's investment portfolio.

While some portions of this Investment Policy are a restatement of the laws of the State of California (the “State”), it is viewed that these restatements are integral to the purpose and flow of this Investment Policy. In most instances the use of future tense throughout this Investment Policy is intended to mean a continued practice or a practice which shall be continued.

The following statements are intended to ensure the achievement of the purpose, the goals and objectives in an orderly and accurate manner. However, there is no guarantee that problems, errors or losses will not arise in the course of administering the investment of idle or surplus funds.

Among the obstacles and deterrents in achieving the goals and objectives of the portfolio are:
unforeseen national or international events or crises, deviation of actual cash flow from forecasted cash flow, unforeseen demands on cash flow, policies made with regard to investment in local depositories, errors in data or advice used to make decisions, as well as any other unanticipated event that may have an effect on local, national or international financial markets, economies or politics which in turn has a decided effect upon the portfolio.

This Investment Policy is designed to achieve, keeping in mind the obstacles and deterrents in pursuing portfolio goals and objective, the safety of the principal of all City funds, consistent with limited risk and prudent investment practices.

1.0 SCOPE
This Investment Policy governs the deposit, safekeeping and investment of the funds of the Treasury, as well as all related transactions and investment activities. The investment of bond proceeds and amounts held under indentures and other security agreements with respect to bonds as provided in Section 6.12 will be governed by the provisions of the relevant bond documents.

2.0 PURPOSE
The purpose of the Investment Policy is to facilitate accomplishment of the goals and objectives of the Treasurer with regard to the investment of surplus funds (funds not required for the immediate needs of the City), to provide a framework within which to carry out the business of administering and investing the surplus funds of the Treasury, and to improve communications at all levels between those involved and those interested in the process of investing and administering the surplus funds of the Treasury.

Resolution No. 2024-11
5 of 20
____________________ ..

Item 9 Page 5 of 20

Page 4 of 18 ends

Investment Policy 2024/2025

3.0 OBJECTIVE

3.1 Legal Compliance
All investments shall be made in accordance with this Investment Policy, California Government Code Section 53600 et seq., and any forthcoming amendments or additions to the California Government Code in relation to the investment of local agency surplus funds.

3.2 Prudence
The administration of surplus funds of the City Treasurer, as a fiduciary trustee, shall be performed in accordance with the prudent investor standard pursuant to California Government Code Section 53600.3.

The City Treasurer and the City Council of the City and all persons authorized to make investment decisions on behalf of the City are "trustees" and therefore fiduciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee of the City shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the City, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and satisfy the liquidity needs of the City. Within the limitations of this Investment Policy and Section 53600.3 of the California Government Code and considering individual investments as part to an overall strategy, the City Treasurer and all persons authorized to make investment decisions on behalf of the City are authorized to acquire investments as authorized by law.

As prudence shall be applied in the context of portfolio management, investment officers and their advisors, acting in accordance with written procedures and exercising due diligence, shall report deviations from expectation in an individual security’s performance to the Treasurer in a timely fashion evaluate and appropriate action to be taken to control adverse developments.

3.3 Investment Criteria Goals
The Treasurer's primary goals for the investment of surplus funds (in the City's Treasury or monies in a sinking fund) are, in order of priority pursuant to California Government Code Section 53600.5:

3.3.1 Safety -- Safety of capital shall mean the safeguarding of capital through the selection of investments and investing procedures to best protect against loss, whether arising from various investment risks (such as interest rate risk, market risk, counterparty risk, etc.) or from default, fraud, or error.

3.3.2 Liquidity -- The City's portfolio shall be invested so as to always have the ability to convert sufficient securities in the portfolio to cash, with little or no loss in value, to cover cash flow needs of the City to meet contingency needs.

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3.3.3 Yield -- Yield refers to earning a reasonable rate of return and shall take into consideration current market conditions, the present phase of the market cycle, both present and future cash flow needs, and the other primary goals of Safety and Liquidity.

3.4 Performance Measurement
The investment portfolio will be managed in accordance with the parameters specified within this Investment Policy. The methods of measuring investment performance and performance benchmarks shall be articulated in the internal policies of the City Treasurer's Department.

3.5 Maintenance of Public Trust
As the Treasurer has been entrusted with the safekeeping of public monies received from all sources, the Treasurer, in managing the investment portfolio, shall exercise a high degree of professionalism to ensure and sustain public confidence, remembering that both the investment instruments and the methods of transacting investment business are subject to public review and scrutiny.

4.0 DELEGATION OF AUTHORITY
The management responsibility for the City's investment program is hereby delegated to the City Treasurer in accordance with California Government Code Section 53607. Pursuant to California Government Code Sections 53601, the City Treasurer shall be responsible for the investment of the City's funds (including the purchase, sale, or exchange of securities), the monitoring and reviewing of all investments for consistency under this Investment Policy, and the establishment of a system of controls to regulate the activities of subordinate officials.

The Treasurer shall have the responsibility to execute investment transactions on a day to day basis. When circumstances warrant, the responsibility to execute investment transactions may be delegated to the Deputy City Treasurer or to the City Treasurer's authorized designee. Each and every transaction must be approved by the City Treasurer. However, the City Council hereby authorizes the Deputy City Treasurer, in the absence of the City Treasurer, to report directly to the City Council, subject to the provisions of the Charter of the City of Vernon, or the Code of the City of Vernon, or as prescribed by the City Council and to assume such other powers, duties and responsibilities of the City Treasurer as necessary concerning investment transactions or any other transaction provided for under the laws of the State of California, the Government Code of the State of California and such other powers and duties as prescribed by resolutions or ordinances adopted by the City Council.

Any persons authorized to make investment decisions on behalf of the City, shall be subject to daily oversight and monitoring by the City Treasurer or the Treasurer's Office in order to insure full and complete compliance with this Investment Policy and the Government Code of the State of California, relating to the deposit and investment of funds and local agency finances.

NO PERSON MAY ENGAGE IN AN INVESTMENT TRANSACTION EXCEPT AS PROVIDED UNDER THE LIMITS OF THIS POLICY.

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5.0 INVESTMENT PROGRAM

5.1 Investment in Long Term Securities
The City Treasurer and the authorized designees of the City Treasurer shall actively manage the City's portfolio of investments in order to take advantage of changing economic conditions and to insure that the liquidity needs of the City are satisfied. As part of the City's investment program, the City Treasurer has the express authority to make investments in securities that have a term, or a term remaining to maturity, at the time of investment, in excess of five years, as long as such investments, taken in the aggregate in relation to the City's entire investment portfolio, do not adversely impact the ability to satisfy the liquidity needs of the City and its funds and enterprises.

Notwithstanding anything contained in this Investment Policy to the contrary, it is the policy of the City to limit the investment of money in the Electric Fund, including operating, reserve and surplus funds, in an amount up to one hundred million dollars ($100,000,000), to investments otherwise permitted for such Fund under this Investment Policy which mature no later than five years from the time of such investment.

5.2 Active Portfolio Management
The City Treasurer has the express authority to sell, as he deems prudent, any securities in the City's portfolio of investments prior to the maturity date of the particular security. The City Treasurer has the express authority to invest in, as he deems prudent, any security authorized by this Investment Policy with the objective of selling that same security prior to its maturity date.

The City Treasurer's authority to buy and sell securities for investment on behalf of the City includes the authorization to buy and sell the same security on the same trading day.

6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT
The City, having money in a sinking fund of, or surplus money in, its treasury not required for the immediate needs of the City may invest any portion of the money that it deems wise or expedient in those investments set forth below. If the City purchases or obtains any securities prescribed in this Section 6.0, in a negotiable, bearer, registered, or nonregistered format, the City shall require delivery of the securities to the City, including those purchased for the City by financial advisors, consultants, or managers using the City's funds, by book entry, physical delivery, or by third party custodial agreement. The transfer of securities to the Counterparty bank's customer book entry account may be used for book entry delivery. For purposes of this Section 6.0, "Counterparty" means the other party to the transaction. A Counterparty bank's trust department or separate safekeeping department may be used for the physical delivery of the security if the security is held in the name of the City.

Investments may be made in any security authorized by this Section 6, and by Section 53601 of the California Government Code, that has at the time of investment, a term, or a term remaining to maturity, in excess of five years, as long as such investment comports with the policies and objectives of this Investment Policy and the provisions of the California Government Code.

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6.1 Bonds Issued by the City
Bonds issued by the City, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the City or by a department, board, agency, or authority of the City.

6.2 United States Treasury Bonds
United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest.

6.3 Bonds of the State of California
Registered State warrants or treasury notes or bonds of the State, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the State or by a department, board, agency, or authority of the State.

6.4 Bonds of State of California Local Agencies
Bonds, notes, warrants, or other evidences of indebtedness of any local agency within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency.

6.5 Obligations Issued by Federal Agency or United States Government - Sponsored Enterprises
Federal agency or United States government-sponsored enterprise obligations, participations, or other instruments, issued by, or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises.

6.6 Bills of Exchange
Bankers’ acceptances otherwise known as bills of exchange or time drafts that are drawn on and accepted by a commercial bank. Purchases of bankers’ acceptances may not exceed 180 days maturity or 40 percent of the City's surplus money that may be invested pursuant to this Section 6.

However, no more than 30 percent of the City's money may be invested in the bankers’ acceptances of any one commercial bank pursuant to this Investment Policy.

6.7 Commercial Paper
Commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided for by Moody's Investors Service, Inc. ("Moody's"), or the Standard & Poor's Corporation ("S&P") or Fitch Financial Services, Inc. ("Fitch"). The corporation that issues the commercial paper shall be organized and operating within the United States, shall have total assets in excess of five hundred million dollars ($500,000,000) and shall issue debt, other than Resolution No. 2024-11
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commercial paper, if any, that is rated "A" or higher by Moody's, S&P or Fitch. Eligible commercial paper shall have a maximum maturity of 270 days or less. The City may invest no more than 25% of its money in eligible commercial paper. The City may purchase no more than 10 percent of the outstanding commercial paper of any single corporate issue.

6.8 Negotiable Certificates of Deposit
Negotiable certificates of deposit issued by a nationally or state-chartered bank, savings association or a federal association (as defined by Section 5102 of the California Financial Code), a state or federal credit union, or by a state-licensed branch of a foreign bank. Purchases of negotiable certificates of deposit may not exceed 30 percent of the City's money which may be invested pursuant to this Investment Policy. For purposes of this Section 6.8, negotiable certificates of deposit do not come within Article 2 of the California Government Code (commencing with Section 53630), except that the amount so invested shall be subject to the limitations of California Government Code Section 53638 concerning maximum deposits. The City Council of the City and the City Treasurer or other official of the City having legal custody of the money are prohibited from investing City funds, or funds in the custody of the City, in negotiable certificates of deposit issued by a state or federal credit union if a member of the City Council of the City, or any person with investment decision making authority in the City Administrator's Office, Budget-Auditor's Office, Treasurer's Office or Finance Department of the City, also serves on the board of directors, or any committee appointed by the board of directors, or the credit committee or the supervisory committee of the state or federal credit union issuing the negotiable certificates of deposit.

6.9 Repurchase, Reverse Repurchase and Securities Lending Agreements

6.9.1 Investments in repurchase agreements or reverse repurchase agreements or securities lending agreements of any securities authorized by this Section 6, as long as the agreements are subject to this Section 6.9, including, the delivery requirements specified in this Section 6.9.

6.9.2 Investments in repurchase agreements may be made, on any investment authorized in Section 6, when the term of the agreement does not exceed one year. The market value of securities that underlay a repurchase agreement shall be valued at 102 percent or greater of the funds borrowed against those securities and the value shall be adjusted no less than quarterly. Since the market value of the underlying securities is subject to daily market fluctuations, the investments in repurchase agreements shall be in compliance if the value of the underlying securities is brought back up to 102 percent no later than the next business day.

6.9.3 Reverse repurchase agreements or securities lending agreements may be utilized only when all of the following conditions are met:

6.9.3.1 The security to be sold on reverse repurchase agreement or securities lending agreement has been owned and fully paid for by the City for a minimum of 30 days prior to sale.

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6.9.3.2 The total of all reverse repurchase agreements and securities lending agreements on investments owned by the City does not exceed 20 percent of the base value of the portfolio.

6.9.3.3 The agreement does not exceed a term of 92 days, unless the agreement includes a written codicil guaranteeing a minimum earning or spread for the entire period between the sale of a security using a reverse repurchase agreement or securities lending agreement and the final maturity date of the same security.

6.9.3.4 Funds obtained or funds within the pool of an equivalent amount to that obtained from selling a security to a counterparty by way of a reverse repurchase agreement or securities lending agreement, shall not be used to purchase another security with a maturity longer than the maturity of the reverse repurchase agreement or securities lending agreement.

6.9.4 Investments in reverse repurchase agreements, securities lending agreements or similar investments in which the City sells securities prior to purchase with a simultaneous agreement to repurchase the security, may only be made upon prior approval of the City Council of the City and shall only be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or state- chartered bank that has or has had a significant banking relationship with the City.

6.9.4.1 For purposes of this Section 6.9, "significant banking relationship" means any of the following activities of a bank:

6.9.4.1.1 Involvement in the creation, sale, purchase, or retirement of the City's bonds, warrants, notes, or other evidence of indebtedness.

6.9.4.1.2 Financing of the City's activities.

6.9.4.1.3 Acceptance of the City's securities or funds as deposits.

6.9.5 Definitions

6.9.5.1 Repurchase Agreement
Repurchase Agreement means a purchase of securities by the City pursuant to an agreement by which the counterparty seller will repurchase the securities on or before a specified date and for a specified amount and the counterparty will deliver the underlying securities to the City by book entry, physical delivery, or by third party custodial agreement. The transfer of underlying securities to the counterparty bank's customer book-entry account may be used for book-entry delivery.

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6.9.5.2 Securities
Securities mean securities of the same issuer, description, issue date, and maturity.

6.9.5.3 Reverse Repurchase Agreement
Reverse Repurchase Agreement means a sale of securities by the City pursuant to an agreement by which the City will repurchase the securities on or before a specified date and includes other comparable agreements.

6.9.5.4 Securities Lending Agreement
Securities Lending Agreement means an agreement under which the City agrees to transfer securities to a borrower who, in turn, agrees to provide collateral to the City. During the term of the agreement, both the securities and the collateral are held by a third party. At the conclusion of the agreement, the securities are transferred back to the City in return for the collateral.

6.9.5.5 Base Value
Base Value of the City's pool portfolio shall be that dollar amount obtained by totaling all cash balances placed in the pool by all pool participants, excluding any amounts obtained through selling securities by way of reverse repurchase agreements or other similar borrowing methods.

6.9.5.6 Spread
Spread means the difference between the cost of funds obtained using the reverse repurchase agreement and the earnings obtained on the reinvestment of the funds.

6.10 Medium-Term Notes
Medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Notes eligible for investment under this Section 6.10 shall be rated "A" or better by a nationally recognized rating service. Purchases of medium-term notes shall not include other instruments authorized by Section 6 and may not exceed 30 percent of the City's surplus money which may be invested.

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6.11 Diversified Management Company Shares

6.11.1 Shares of beneficial interest issued by diversified management companies that invest in the securities and obligations as authorized by Sections 6.1 to 6.10, inclusive, or Sections 6.13 or 6.14 and that comply with the investment restrictions of Article 1 (commencing with Section 53600 of the California Government Code) and Article 2 (commencing with Section 53630 of the California Government Code). However, notwithstanding these restrictions, a counterparty to a reverse repurchase agreement is not required to be a primary dealer of the Federal Reserve Bank of New York if the company's board of directors finds that the counterparty presents a minimal risk of default, and the value of the securities underlying a repurchase agreement may be 100 percent of the sales price if the securities are marked to market daily.

6.11.2 Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-l, et seq.).

6.11.3 If investment is in shares issued pursuant to Section 6.11.1, the company shall have met either of the following criteria:

6.11.3.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or

6.11.3.2 Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience investing in the securities and obligations authorized by Sections 6.1 to 6.10, inclusive, or Sections

6.13 or 6.14 and with assets under management in excess of five hundred million dollars ($500,000,000).

6.11.4 If investment is in shares issued pursuant to Section 6.11.2, the company shall have met either of the following criteria:

6.11.4.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or

6.11.4.2 Retained an investment adviser registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500,000,000).

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6.11.5 The purchase price of shares of beneficial interest purchased pursuant to this Section 6.11 shall not include any commission that the companies may charge and shall not exceed 20 percent of the City's surplus money that may be invested pursuant to this Section 6. However, no more than 10 percent of the City's surplus funds may be invested in shares of beneficial interest of any one mutual fund pursuant to Section 6.11.1.

6.12 Moneys Pledged to Payment or Security of Bonds of the City Moneys held by a trustee or fiscal agent and pledged to the payment or security of bonds or other indebtedness, or obligations under a lease, installment sale, or other agreement of the City, or certificates of participation in those bonds, indebtedness, or lease installment sale, or other agreements, may be invested in accordance with the statutory provisions governing the issuance of those bonds, indebtedness, or lease installment sale, or other agreement, or to the extent not inconsistent therewith or if there are no specific statutory provisions, in accordance with the ordinance, resolution, indenture, or agreement of the City providing for the issuance.

6.13 Bonds Secured by Government Code Section 53651 Eligible Securities Notes, bonds, or other obligations that are at all times secured by a valid first priority security interest in securities of the types listed by Section 53651 of the California Government Code as eligible securities for the purpose of securing local agency deposits having a market value at least equal to that required by Section 53652 of the California Government Code for the purpose of securing local agency deposits. The securities serving as collateral shall be placed by delivery or book entry into the custody of a trust company or the trust department of a bank which is not affiliated with the issuer of the secured obligation, and the security interest shall be perfected in accordance with the requirements of the Uniform Commercial Code or federal regulations applicable to the types of securities in which the security interest is granted.

6.14 Mortgage PassThrough Security
Any Mortgage pass-through security, collateralized mortgage obligation, mortgage-backed or other pay-through bond, equipment lease-backed certificate, consumer receivable pass-through certificate, or consumer receivable-backed bond, in each case, of a maximum of five years maturity. Securities eligible for investment under this Section 6.14 shall be issued by an issuer having an "A" or higher rating for the issuer's debt as provided by a nationally recognized rating service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating service. Purchase of securities authorized by this Section 6.14 may not exceed 20 percent of the City's surplus money that may be invested pursuant to Section 6.

6.15 Pooled Investment Funds

6.15.1 County Pooled Investment Funds in accordance with the laws and regulations governing those Funds and Section 53684 of the California Government Code.

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6.15.2 State of California pooled “Local Agency Investment Fund” in accordance with the laws and regulations governing those Funds and Section 16429.1 et seq. of the California Government Code.

7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY

PURCHASE AUTHORIZED INVESTMENTS
The purchase by the City of any investment authorized pursuant to California Government Code Sections 53601 or 53601.1, not purchased directly from the issuer, shall be purchased either from an institution licensed by the State as a broker-dealer, as defined in Section 25004 of the California Corporations Code, or from a member of a federally regulated securities exchange, from a national or state-chartered bank, from a savings association or federal association (as defined by Section 5102 of the California Financial Code) or from a brokerage firm designated as a primary government dealer by the Federal Reserve Bank.

8.0 PROHIBITED INVESTMENTS

8.1 The City shall not invest any funds pursuant to this Investment Policy or pursuant to California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in inverse floats, range notes, or mortgage-derived, interest-only strips.

8.2 The City shall not invest any funds pursuant to this Investment Policy or pursuant to California Government Code, Article 2, Deposit of Funds (commencing with Section 53630) in any security that could result in zero interest accrual if held to maturity. However, the City may hold prohibited instruments currently owned by the City until their maturity dates. The limitation in this Section 8.2 shall not apply to City investments in shares of beneficial interest issued by diversified management companies registered under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, and following) that are authorized for investment pursuant to Section 6.11.

8.3 The City is prohibited under this policy from engaging in speculative activities typical to many organizations orientated toward profit maximization. Taking risks in order to arbitrage market opportunities, or risks unrelated to the City’s normal business activities is prohibited.

These include investments in derivatives such as contracts-options, swaps, and futures/forward contracts without a clear, identifiable, justifiable, and effective hedgeable item.

8.4 Prior to entering into an allowable hedgeable transaction, such as a swap agreement, the City shall review legal documentation subject to the transaction to understand the terms of the transaction, the risks taken on by the parties, and the remedies available to them. These documents may include, among others, the ISDA Master Agreement, Schedule, Confirmation and Credit Support Annex. Such documentation will be retained to support the basis of the decision.

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9.0 ALLOWABLE HEDGABLE TRANSACTIONS

9.1 Interest rate swap contract in conjunction with debt issuances shall be reviewed as part of the City‘s overall financial position considering both the potential benefits and potential risks.

Prior to submitting a swap agreement for City Council’s approval, the potential benefits and potential benefits are to be analyzed. The results of the analysis shall be provided to City Council at the time of approval.

9.2 Potential benefits: Accessing the swap market increases the array of options available to the City for hedging risk. Using swaps, can in some circumstances, reduce costs or improve cash flows, thereby increasing resources available for debt service, other public purposes, and contributing to the City’s overall mission. The City shall consider the following benefit factors when determining the applicability as part of different strategies:

9.2.1 Reducing borrowing costs, by using floating-to-fixed rate swaps combined with variable rate bonds to achieve costs lower than those available with fixed-rate bonds, or by using fixed-to-floating rate swaps to create synthetic floating rate debt and achieve lower costs without external liquidity or remarketing support.

9.2.2 Improving cash flows, by using basis swaps where the City expects the payments received from the counterparty to be greater, over time, than the payments made to the counterparty.

9.2.3 Locking in current rates for future transactions, through forward-starting swaps or swaptions.

9.2.4 Matching assets and liabilities, by using a swap contract so that fixed-rate debt is matched with fixed-rate assets and floating-rate debt is matched with floating- rate assets.

9.2.5 The City shall take into account the potential benefits of swap transactions in conjunction with debt issuances by recognizing that in the proper circumstances they can have a positive effect on the City’s financial position.

9.3 Potential Risks: Interest rate swaps involve certain risks that shall be considered when doing an analysis. Prior to submitting a swap agreement to City Council for approval, the potential risk factors will be examined and analyzed. They will be presented as part of the overall staff report in order to provide a full perspective of both the risks and benefits. There are five potential risk factors that encompass ten different separate elements:

9.3.1 Risk Factor No. 1: Cash flows and/or net revenues

9.3.1.1 Basis Risk: The risk that variable rate payments received will be less than variable rate payments they were designed to offset, because the variable rate payments received and the variable rate payments owed are based on different indexes, and the ratio between those indexes changes over time.

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9.3.1.2 Tax Risk: The risk that the City’s costs will raise because federal income tax rates fall, or because the tax exemption for municipal debt is eliminated or is modified in a way that reduces its value.

9.3.1.3 Yield Curve Risk: The risk is that the City’s cash flow will be adversely affected because the slope of the yield curve is not as the City anticipated when entering into the swap. This is an aspect of basis risk that may affect the termination value for swaps contacts.

9.3.1.4 Amortization Mismatch: The risk that the notional amount of the swap and the outstanding principal amount of the debt intended to be hedged will no longer be equal. Such mismatch may be a feature of the transaction at its inception or may be caused by subsequent events, such as redemption of bonds before maturity or termination of the swap before bond maturity.

9.3.2 Risk Factor No. 2: Balance Sheet 9.3.2.1 Termination Risk: The risk that the City will be required to make a payment based on the market value of the swap in connection with an unforeseen termination of the swap, at a time when the market value is negative to the issuer.

9.3.2.2 Collateral Posting Risk: The risk that the City will be required to post collateral, upon a downgrade of its credit rating or other trigger event a time when the market value is negative.

9.3.3 Risk Factor No. 3: Counterparty Risk

9.3.3.1 The risk that the counterparty will no longer perform its obligations under the contract, or that the counterparty’s credit quality will decline to the point where there is uncertainty about its ability to perform.

9.3.4 Risk Factor No. 4: Future Financial Management

9.3.4.1 Market Access Risk: The risk that the City will be unable to obtain derivatives contracts when needed in the future on reasonably favorable terms, including new derivatives upon early or scheduled termination of existing hedges (“Rollover Risk”).

9.3.4.2 Loss of Flexibility: The risk that a swap contract will limit the issuer’s debt management options in the future due to an inability to modify or terminate the swap without cost.

9.3.5 Risk Factor No. 5: Management Complexity

9.3.5.1 The risk that certain swap contracts may add a level of complexity to financial management that will require ongoing commitment of additional resources. The utilization of a financial advisory firm to assist or review transactions prior to entering into an arrangement may be required.

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10.0 STATEMENTS OF INVESTMENT ACTIVITIES

10.1 Annual Statement of Investment Policy
The City Treasurer shall annually render to the City Council a statement of investment policy, which the City shall consider at a public meeting. Any changes in the investment policy shall also be considered by the City Council of the City at a public meeting.

10.2 Quarterly Report of Investments
The City Treasurer shall render a quarterly report to City Council. The quarterly report shall be so submitted within 45 days following the end of the quarter covered by the report. This report shall include the type of investment, issuer, date of maturity par and dollar amount invested on all securities, investments and moneys held by the City and shall additionally include a description of any of the City's funds, investments, or programs that are under the management of contracted parties, including lending programs. With respect to all securities held by the City and under management of any outside party that is not also a local agency or the State of California Local Agency Investment Fund (LAIF), the report shall also include a current market value as of the date of the report, and shall include the source of this same valuation.

For local agency investments that have been placed in the State of California Local Agency Investment Fund (LAIF), in National Credit Union Share Insurance Fund-insured accounts in a credit union, in accounts insured or guaranteed pursuant to Section 14858 of the California Financial Code, or in Federal Deposit Insurance Corporation-insured accounts in a bank or savings and loan association, in a California County investment pool, or any combination of these, the City Treasurer and the Treasurer's Department may supply to the City Council the most recent statements received by the City from these institutions.

The quarterly report shall state compliance of the portfolio to this Investment Policy, or the manner in which the portfolio is not in compliance. The quarterly report shall include a statement denoting the ability of the City to meet its budgeted expenditure requirements for the next six months, or provide an explanation as to why sufficient money shall, or may, not be available. In the quarterly report, a subsidiary ledger of investments may be used in accordance with accepted accounting practices.

10.3 Monthly Investment Transaction Report
The authority of the City Council to invest or to reinvest funds of the City, or to sell or exchange securities so purchased has been delegated for a one-year period by the City Council to the City Treasurer, who shall thereafter assume full responsibility for those transactions and shall make a timely monthly report of those transactions to the City Council.

11.0 CONFLICT OF INTEREST
No City employee shall, outside of regular working hours, engage in any professions, trade, business, or occupation which is incompatible or involves a conflict of interest with his/her duties as a City Officer or employee.

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12.0 PUBLIC INQUIRY
The City Treasurer's portfolio and related transactions are a matter of public record. Any member of the public may receive a copy of the portfolio or this Investment Policy by requesting a copy at the Treasurer's Office. The Treasurer may charge a fee for the copy, as allowed by law.

13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS
Due to the complexity of the various investment instruments available and uncertainty of market conditions the Treasurer may seek professional advice in making investment decisions in order to optimize investment selections.

14.0 SAFEKEEPING
As required by California Government Code Section 53601 all investment instruments in a negotiable, bearer, registered, or nonregistered format, shall be delivered to the City's custodial bank by using book entry or physical delivery. The "delivery vs. payment" purchase procedure shall be used.

The City’s custodial bank for safekeeping of the bonds, notes, bills, debentures, obligations, certificates of indebtedness, warrants, or other evidences of indebtedness in which the money of the City is invested pursuant to this policy shall be one of the following: (a) a federal or state association (as defined by Section 5102 of the Financial Code), (b) a trust company or a state or national bank located within California, (c) the Federal Reserve Bank of San Francisco or any branch thereof within California, (d) any Federal Reserve Bank, or (e) with any state or national bank located in any city designated as a reserve city by the Board of Governors of the Federal Reserve System.

15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION

RELATIONSHIPS

15.1 Approved List of Broker/Dealer Institutions
Subject to Section 7.0, the City Treasurer shall approve and maintain a list of broker/dealers and depository institutions authorized to provide investment and other services to the City. All investments must be made with institutions that have been approved by the City Treasurer prior to investing.

15.2 Broker/Dealer Commissions and Fees Chargeable to the City All broker/dealers who transact with the City and buy and sell securities on the City's behalf shall earn a commission or charge a fee not to exceed an amount deemed prudent and reasonable by the Financial Industry Regulatory Authority (“FINRA”) and what is customary in the industry for the types of securities being purchased by the City.

Resolution No. 2024-11
19 of 20
____________________ ..

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Investment Policy 2024/2025

15.3 Deposit and Investment of Funds of the City
All depository institutions that do business with the City shall be in compliance with the requirements of Article 2, commencing with Section 53630, of the Government Code of the State of California, concerning the deposit of funds, including the overall creditworthiness and credit ratings requirements of the sections of that Article.

Resolution No. 2024-11
20 of 20
____________________ ..

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CITY OF VERNON
ANNUAL

STATEMENT OF

INVESTMENT POLICY
FISCAL YEAR 2024/20252023/2024
Joaquin LeonScott A. Williams
Deputy City TreasurerDirector of Finance/City Treasurer July 1, 20242023
..

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Table of Contents

0.0 PREFACE ............................................................................................................................- 3 -

1.0 SCOPE .................................................................................................................................- 3 -

2.0 PURPOSE ............................................................................................................................- 3 -

3.0 OBJECTIVE.........................................................................................................................- 4 -

4.0 DELEGATION OF AUTHORITY......................................................................................- 5 -

5.0 INVESTMENT PROGRAM................................................................................................- 6 -

6.0 INSTRUMENTS AUTHORIZED FOR INVESTMENT....................................................- 6 -

7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY PURCHASE AUTHORIZED INVESTMENTS ................................................................................- 13 -

8.0 PROHIBITED INVESTMENTS........................................................................................- 13 -

9.0 ALLOWABLE HEDGABLE TRANSACTIONS .............................................................- 14 -

10.0 STATEMENTS OF INVESTMENT ACTIVITIES ........................................................- 16 -

11.0 CONFLICT OF INTEREST ............................................................................................- 16 -

12.0 PUBLIC INQUIRY..........................................................................................................- 17 -

13.0 ANALYSIS OF PROSPECTIVE INVESTMENTS........................................................- 17 -

14.0 SAFEKEEPING...............................................................................................................- 17 -

15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION RELATIONSHIPS ...........- 17 - ..

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Investment Policy 2024/2025

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3.0 OBJECTIVE

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Investment Policy 2024/2025

The Treasurer shall have the responsibility to execute investment transactions on a day to day basis. When circumstances warrant, the responsibility to execute investment transactions may be delegated to the Deputy City Treasurer or to the City Treasurer's authorized designee. However, Eeach and every transaction must be approved by the City Treasurer. However, the City Council hereby authorizes the Deputy City Treasurer, in the absence of the City Treasurer, to report directly to the City Council, subject to the provisions of the Charter of the City of Vernon, or the Code of the City of Vernon, or as prescribed by the City Council and to assume such other powers, duties and responsibilities of the City Treasurer as necessary concerning investment transactions or any other transaction provided for under the laws of the State of California, the Government Code of the State of California and such other powers and duties as prescribed by resolutions or ordinances adopted by the City Council.

NO PERSON MAY ENGAGE IN AN INVESTMENT TRANSACTION EXCEPT AS PROVIDED UNDER THE LIMITS OF THIS POLICY. ..

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Investment Policy 2024/2025

5.0 INVESTMENT PROGRAM

The City Treasurer's authority to buy and sell securities for investment on behalf of the City includes the authorization to buy and sell the same security on the same trading day.

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Investment Policy 2024/2025

However, no more than 30 percent of the City's money may be invested in the bankers’ acceptances of any one commercial bank pursuant to this Investment Policy.

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6.9 Repurchase, Reverse Repurchase and Securities Lending Agreements

6.9.3 Reverse repurchase agreements or securities lending agreements may be utilized only when all of the following conditions are met:

6.9.3.1 The security to be sold on reverse repurchase agreement or securities lending agreement has been owned and fully paid for by the City for a minimum of 30 days prior to sale.
..

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Investment Policy 2024/2025

6.9.3.2 The total of all reverse repurchase agreements and securities lending agreements on investments owned by the City does not exceed 20 percent of the base value of the portfolio.

6.9.4 Investments in reverse repurchase agreements, securities lending agreements or similar investments in which the City sells securities prior to purchase with a simultaneous agreement to repurchase the security, may only be made upon prior approval of the City Council of the City and shall only be made with primary dealers of the Federal Reserve Bank of New York or with a nationally or statechartered bank that has or has had a significant banking relationship with the City.

6.9.4.1 For purposes of this Section 6.9, "significant banking relationship" means any of the following activities of a bank:

6.9.4.1.1 Involvement in the creation, sale, purchase, or retirement of the City's bonds, warrants, notes, or other evidence of indebtedness.

6.9.4.1.2 Financing of the City's activities.

6.9.4.1.3 Acceptance of the City's securities or funds as deposits.

6.9.5 Definitions

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Investment Policy 2024/2025

6.9.5.2 Securities
Securities mean securities of the same issuer, description, issue date, and maturity.

6.9.5.6 Spread
Spread means the difference between the cost of funds obtained using the reverse repurchase agreement and the earnings obtained on the reinvestment of the funds.

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Investment Policy 2024/2025

6.11 Diversified Management Company Shares

6.11.3 If investment is in shares issued pursuant to Section 6.11.1, the company shall have met either of the following criteria:

6.11.3.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or

6.13 or 6.14 and with assets under management in excess of five hundred million dollars ($500,000,000).

6.11.4 If investment is in shares issued pursuant to Section 6.11.2, the company shall have met either of the following criteria:

6.11.4.1 Attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations; or

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Investment Policy 2024/2025

6.14 Mortgage Pass-Through Security
Any Mortgage pass-through security, collateralized mortgage obligation, mortgage-backed or other pay-through bond, equipment lease-backed certificate, consumer receivable pass-through certificate, or consumer receivable-backed bond, in each case, of a maximum of five years maturity. Securities eligible for investment under this Section 6.14 shall be issued by an issuer having an "A" or higher rating for the issuer's debt as provided by a nationally recognized rating service and rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating service. Purchase of securities authorized by this Section 6.14 may not exceed 20 percent of the City's surplus money that may be invested pursuant to Section 6.

6.15 Pooled Investment Funds

6.15.1 County Pooled Investment Funds in accordance with the laws and regulations governing those Funds and Section 53684 of the California Government Code. ..

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Investment Policy 2024/2025

6.15.2 State of California pooled “Local Agency Investment Fund” in accordance with the laws and regulations governing those Funds and Section 16429.1 et seq. of the California Government Code.

7.0 DESIGNATED ENTITIES FROM WHOM THE CITY MAY

8.0 PROHIBITED INVESTMENTS

These include investments in derivatives such as contracts-options, swaps, and futures/forward contracts without a clear, identifiable, justifiable, and effective hedgeable item.

8.4Priortoenteringintoanallowablehedgeabletransaction,suchasaswapagreement,the Cityshall review legal documentationsubjecttothe transaction to understand the terms of the transaction, the risks taken on by the parties, and the remedies available to them. These documents may include, among others, the ISDA Master Agreement, Schedule, Confirmation and Credit Support Annex. Such documentation will be retained to support the basis of the decision. ..

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Investment Policy 2024/2025

9.0 ALLOWABLE HEDGABLE TRANSACTIONS

9.1 Interest rate swap contract in conjunction with debt issuances shall be reviewed as part of the City‘s overall financial position considering both the potential benefits and potential risks.

9.2.2 Improving cash flows, by using basis swaps where the City expects the payments received from the counterparty to be greater, over time, than the payments made to the counterparty.

9.2.3 Locking in current rates for future transactions, through forward-starting swaps or swaptions.

9.2.4 Matching assets and liabilities, by using a swap contract so that fixed-rate debt is matched with fixed-rate assets and floating-rate debt is matched with floatingrate assets.

9.3.1 Risk Factor No. 1: Cash flows and/or net revenues

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Investment Policy 2024/2025

9.3.2 Risk Factor No. 2: Balance Sheet

9.3.2.1 Termination Risk: The risk that the City will be required to make a payment based on the market value of the swap in connection with an unforeseen termination of the swap, at a time when the market value is negative to the issuer.

9.3.2.2 Collateral Posting Risk: The risk that the City will be required to post collateral, upon a downgrade of its credit rating or other trigger event a time when the market value is negative.

9.3.3 Risk Factor No. 3: Counterparty Risk

9.3.4 Risk Factor No. 4: Future Financial Management

9.3.4.2 Loss of Flexibility: The risk that a swap contract will limit the issuer’s debt management options in the future due to an inability to modify or terminate the swap without cost.

9.3.5 Risk Factor No. 5: Management Complexity

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Investment Policy 2024/2025

10.0 STATEMENTS OF INVESTMENT ACTIVITIES

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15.0 BROKER/DEALER AND DEPOSITORY INSTITUTION

RELATIONSHIPS

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Investment Policy 2024/2025

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City Council Agenda Report
Meeting Date: June 18, 2024
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Veronica Petrosyan, Deputy Director of Health and Environmental Control
Subject
Purchase Contract with D&R Office Works, Inc.

Recommendation
Approve and authorize issuance of a purchase contract with D&R Office Works, Inc. (D&R) for fiscal year 2024-2025 for the purchase, delivery, and installation of office furniture for the Department of Health and Environmental Control and Vernon Public Utilities for a total amount not-to-exceed $210,871.27.

Background
The Department of Health and Environmental Control and Vernon Public Utilities have engaged D&R to upgrade the furnishing of the existing offices, cubicles, and a conference room.

The Health Department remodel consists of the following: • Furniture for the Director’s office • Furniture for the Deputy Director’s office • Workstation configuration upgrades and furniture for eight cubicles • Furniture for the conference room The Vernon Public Utilities remodel consists of the following: • Furniture for Assistant General Manager’s Office • Furniture for two Utilities Compliance Administrator's Offices • Furniture for Integrated Resources Manager cubicle • Furniture for Civil Engineer cubicle The Health Department upgraded cubicle configuration and furniture will add an additional workstation for the new staff analyst position and improve ergonomics in the workplace by including height-adjustable desks. The new open floor plan with shorter cubicle walls encourages collaboration by making communication easier for employees and helps create strong camaraderie. Open floor plans also improve lighting, reduce workload stress, and improve productivity.

As a registered participant of the OMNIA Partners, a cooperative purchasing organization, D&R is exempt from competitive bidding and competitive selection pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5) and (B)(1) which indicates that contracts for supplies, equipment or services can be purchased in cooperation with other public agencies or associations through a negotiated process when it is in the opinion of the Finance Director, or designee, it is to the advantage of the City to do so. The Financial Services Administrator concurs that it is advantageous for the City to move forward with the proposed purchase from D&R.

Per VMC Section 3.32.030(B), City Council approval is required if the city has paid or awarded the vendor more than $100,000 in the twelve (12) months preceding the effective date of a ..

Item 10 Page 1 of 2
proposed new, renewed, or otherwise amended contract. Within the past twelve (12) months, the City has paid or awarded D&R approximately $59,121.07 in contracts.

Fiscal Impact
The fiscal impact for the projects is not-to-exceed $124,360.06 in the General Fund and $86,511.21 in the Electric Fund. Sufficient funds are budgeted in General Fund, Public Works Department, Facilities Maintenance Division, Capital Outlay Account No. 011-040-415-66000 and Electric Fund, Administration Department, Capital Outlay Account No. 055-050-580-660000 for fiscal year 2024-25.

Attachments

1. Health Department Quote

2. Vernon Public Utilities Quote ..

Item 10 Page 2 of 2

CITY OF TUSTIN-AP
City of Tustin ACCT PAY
300 Centenniel Way
Tustin CA
Freddie Agyin
City of Vernon -2nd Floor Health Dept
4305 Santa Fe Ave
Vernon CA 90058
323-583-8811 x 840
SOLD TO: SHIP TO
:

PROPOSAL
P:

E: P:
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line # 1
1 GOVT'CONTRACT - OMNIA R191804 BID 487385 $0.00 $0.00
925 2780-W2-A10 Acclaim - High Back Weight Balanced,
A10 Cantilever
Arms
2 8 $526.67 $4,213.36
Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

Base Selection BA12P 27" Mid-Profile Aluminum Base - Polished BA12P Casters Selection C7 Chrome-Accented Casters C7
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ 925 3580-Y6-A58-UB Tori - Upholstered Back High Back - Height /Width
Adjustable Arms
3 8 $527.44 $4,219.52
Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

Frame Color Selection Dove Gray Frame PDG
Arm Color~ Dove Gray
Base Selection 27" Low Profile Aluminum Base - Silver Powder Coat BA36S Casters Selection 60mm Hoodless Accented Casters - Dove Gray C6D Cylinder Selection CY20 - Standard Cylinder (Seat Height: 16.5"-20.5") CY20 Seat Slider Selection Seat Slider 2.5" Side Paddle Activated SS Lumbar Selection LB w/ Lumbar
4 2 925 9104-GT Lilly - Fully Upholstered Side Chair, with 4 Metal Legs $633.33 $1,266.66 Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics FINISH TBD BEELINE
Beeline Colors
Four Leg and W Leg Color Selection Silver SF
Glides Selection Dome Glides G18
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~

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5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line # 5
2 hon HBCKIT72F FLUSH COUNTER TOP 72W FLAT $27.91 $55.82 $(P1) P1 Paint Opts
.Q Light Gray
hon HBCSR1572P SYSTEMS RAISED STRAIGHT COUNTERTOPS 72WX15D

EDGEBAND
6 2 $166.80 $333.60
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
7 13 hon HCTL241L LEFT-HAND CANTILEVER 24 IN D $18.60 $241.80 $(P1) Select P1 Paint
.Q Light Gray
8 12 hon HCTL241R RIGHT-HAND CANTILEVER 24 IN D $18.60 $223.20 $(P1) Select P1 Paint
.Q Light Gray
9 1 hon HCTL242 24D CANTILEVER ONE PAIR $34.20 $34.20
$(P1) P1 Paint Opts
.Q Light Gray
10 7 hon HH871224 ELECTRICAL POWER HARNESS 24W 3-1 & 2-2 SYSTEMS $84.00 $588.00 11 2 hon HH871236 ELECTRICAL POWER HARNESS 36W 3-1 & 2-2 SYSTEMS $84.00 $168.00 12 1 hon HH871242 ELECTRICAL POWER HARNESS 42W 3-1 & 2-2 SYSTEMS $88.51 $88.51 13 21 hon HH871248 ELECTRICAL POWER HARNESS 48W 3-1 & 2-2 SYSTEMS $88.51 $1,858.71 14 2 hon HH871260 ELECTRICAL POWER HARNESS 60W 3-1 & 2-2 SYSTEMS $88.51 $177.02

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5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
15 10 hon HH873501 CIRCUIT 1 $18.00 $180.00
.LOFT Loft
16 8 hon HH873502 CIRCUIT 2 $18.00 $144.00
.LOFT Loft
17 5 hon HH873503 CIRCUIT 3 $18.00 $90.00
.LOFT Loft
18 7 hon HH873504 CIRCUIT 4 $18.00 $126.00
.LOFT Loft
19 2 hon HH879072 BASE IN-FEED CABLE BASE 3-1 & 2-2 SYSTEMS $93.91 $187.82 20 3 hon HHN831124 FLAT BRACKET 24D $26.40 $79.20
.S Charcoal
21 1 hon HJTRGH24 24 CABLE MANAGEMENT TRAY - BLACK ONLY $29.71 $29.71 .P Black
22 8 hon HJTRGH36 36 CABLE MANAGEMENT TRAY - BLACK ONLY $36.31 $290.48 .P Black
23 2 hon HLSLZ5SC72 60W EXTERNAL STIFFENER $70.72 $141.44 .P Black
24 6 hon HRVC15PFVF VARIABLE HEIGHT PAINTED FINISHED END FLAT 15H $27.00 $162.00 $(P1) P1 Paint Opts
.Q Light Gray

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5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
hon HRVC15PSF S EXTENDED STRAIGHT PAINTED CONNECTOR FLAT 15H
25 4 $52.51 $210.04
$(P1) P1 Paint Opts
.Q Light Gray
26 16 hon HRVC42PFF FINISHED END FLAT 42.5H $36.60 $585.60 $(P1) P1 Paint Opts
.Q Light Gray
27 11 hon HRVC42PLF L 90 DEGREE PAINTED CONNECTOR FLAT 42.5H $61.20 $673.20 $(P1) P1 Paint Opts
.Q Light Gray
28 10 hon HRVC42PTF T 3-WAY PAINTED CONNECTOR FLAT 42.5H $61.20 $612.00 $(P1) P1 Paint Opts
.Q Light Gray
29 17 hon HRVF4224P PANEL FRAME 42H X 24W $98.71 $1,678.07 $(P1) P1 Paint Opts
.Q Light Gray
30 9 hon HRVF4230P PANEL FRAME 42H X 30W $102.60 $923.40 $(P1) P1 Paint Opts
.Q Light Gray
31 8 hon HRVF4236P PANEL FRAME 42H X 36W $104.40 $835.20 $(P1) P1 Paint Opts
.Q Light Gray
32 10 hon HRVF4248P PANEL FRAME 42H X 48W $116.40 $1,164.00 $(P1) P1 Paint Opts
.Q Light Gray

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Item 10 Page 4 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
33 2 hon HRVF5724P PANEL FRAME 57.5H X 24W $110.11 $220.22 $(P1) P1 Paint Opts
.Q Light Gray
34 1 hon HRVF5742P PANEL FRAME 57.5H X 42W $120.91 $120.91 $(P1) P1 Paint Opts
.Q Light Gray
35 12 hon HRVF5748P PANEL FRAME 57.5H X 48W $126.00 $1,512.00 $(P1) P1 Paint Opts
.Q Light Gray
36 2 hon HRVF5760P PANEL FRAME 57.5H X 60W $136.51 $273.02 $(P1) P1 Paint Opts
.Q Light Gray
hon HRVGRPT3 GALLERY ACCESSORY RAIL MOUNTED TRIPLE PAPER TRAY
37 3 $79.56 $238.68
$(P1) Grade 1
.PJW Designer White
38 9 hon HRVT1524FF FRAMELESS GLASS 15H X 24W FLAT $190.51 $1,714.59 .G Clear Glass
$(P1) P1 Paint Opts
.Q Light Gray
39 8 hon HRVT1530FF FRAMELESS GLASS 15H X 30W FLAT $202.20 $1,617.60 .G Clear Glass
$(P1) P1 Paint Opts
.Q Light Gray
40 7 hon HRVT1548FF FRAMELESS GLASS 15H X 48W FLAT $266.71 $1,866.97 .G Clear Glass
$(P1) P1 Paint Opts
.Q Light Gray

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5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
41 6 hon HRVT3724HS3 LAMINATE TILE 37.5H X 24W $138.60 $831.60 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
42 28 hon HRVT3724T ABOUND FABRIC TILE 37H X 24W $47.71 $1,335.88 $(A) Grd A Fabric
.LN Landscape
35 Slate
43 8 hon HRVT3730HS3 LAMINATE TILE 37.5H X 30W $153.60 $1,228.80 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
44 10 hon HRVT3730T ABOUND FABRIC TILE 37H X 30W $53.71 $537.10 $(A) Grd A Fabric
.LN Landscape
35 Slate
45 4 hon HRVT3736HS3 LAMINATE TILE 37.5H X 36W $168.00 $672.00 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
46 12 hon HRVT3736T ABOUND FABRIC TILE 37H X 36W $61.20 $734.40 $(A) Grd A Fabric
.LN Landscape
35 Slate
47 2 hon HRVT3748HS3 LAMINATE TILE 37.5H X 48W $199.20 $398.40 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru

Page 6 of 17 ends

Item 10 Page 6 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
48 18 hon HRVT3748T ABOUND FABRIC TILE 37H X 48W $71.11 $1,279.98 $(A) Grd A Fabric
.LN Landscape
35 Slate
49 4 hon HRVT5224T TACKABLE ACOUSTICAL TILES 52.5H X 24W $61.20 $244.80 $(A) Grd A Fabric
.LN Landscape
35 Slate
50 2 hon HRVT5242T TACKABLE ACOUSTICAL TILES 52.5H X 42W $88.51 $177.02 $(A) Grd A Fabric
.LN Landscape
35 Slate
51 24 hon HRVT5248T TACKABLE ACOUSTICAL TILES 52.5H X 48W $97.80 $2,347.20 $(A) Grd A Fabric
.LN Landscape
35 Slate
52 4 hon HRVT5260T TACKABLE ACOUSTICAL TILES 52.5H X 60W $106.20 $424.80 $(A) Grd A Fabric
.LN Landscape
35 Slate
53 10 hon HRVTC24F PANEL TOP CAP FLAT 24W $15.31 $153.10 $(P1) P1 Paint Opts
.Q Light Gray
54 1 hon HRVTC30F PANEL TOP CAP FLAT 30W $18.91 $18.91
$(P1) P1 Paint Opts
.Q Light Gray
55 4 hon HRVTC36F PANEL TOP CAP FLAT 36W $24.91 $99.64

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Item 10 Page 7 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
$(P1) P1 Paint Opts
.Q Light Gray
56 1 hon HRVTC42F PANEL TOP CAP FLAT 42W $25.80 $25.80
$(P1) P1 Paint Opts
.Q Light Gray
57 15 hon HRVTC48F PANEL TOP CAP FLAT 48W $28.20 $423.00 $(P1) P1 Paint Opts
.Q Light Gray
58 2 hon HRVTC60F PANEL TOP CAP FLAT 60W $34.51 $69.02
$(P1) P1 Paint Opts
.Q Light Gray
hon HWR2424PN SYSTEMS RECTANULAR WKSFC EDGEBAND 24D X 24W

NO GROM
59 8 $125.40 $1,003.20
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
hon HWR2442P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND
24D X 42W
60 1 $156.60 $156.60
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.Q Light Gray
hon HWR2448P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND
24D X 48W
61 7 $165.91 $1,161.37
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.Q Light Gray
hon HWR2472P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND
24D X 72W
62 7 $216.60 $1,516.20
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru

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5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
.Q Light Gray
hon HWR3048P SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND
30D X 48W
63 2 $178.80 $357.60
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.Q Light Gray
64 11 hon HWSB2 WORKSURFACE BRACKET KIT $19.20 $211.20
$(P1) P1 Paint Opts
.Q Light Gray
65 2 hon HNL1530BK6 30X14-1/4X78-1/8 BOOKCASE 6-SHELF $618.35 $1,236.70 .G Smooth, Flat
PE Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
66 8 hon HNL231628PBBF 15-3/4WX23-1/8DX28-1/2H BOX/BOX/FILE PEDESTAL $457.41 $3,659.28 .E Loop/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
67 6 hon HNL231628PFF 15-3/4WX23-1/8DX28-1/2H FILE/FILE PEDESTAL $457.41 $2,744.46 .E Loop/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
68 1 hon HNL233028PLF 30WX23-1/8DX28-1/2H LATERAL FILE PEDESTAL $622.88 $622.88 .C Canopy/Satin

Page 9 of 17 ends

Item 10 Page 9 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
69 1 hon HNL233028PSC 30WX23-1/8DX28-1/2H STORAGE CABINET PEDESTAL $512.27 $512.27 .C Canopy/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
70 5 hon HNL233028PSC 30WX23-1/8DX28-1/2H STORAGE CABINET PEDESTAL $512.27 $2,561.35 .E Loop/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
71 1 hon HNL233628PSC 36WX23-1/8DX28-1/2H STORAGE CABINET PEDESTAL $530.85 $530.85 .E Loop/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
72 1 hon HNL242465TLL 24X24X64-3/4 TOWER FF LAM DRS WARDROBE LF $1,426.19 $1,426.19 .E Loop/Satin
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
73 1 hon HNL242465TLR 24X24X64-3/4 TOWER FF LAM DRS WARDROBE RT $1,426.19 $1,426.19 .E Loop/Satin
$(L2STD) Grd L2 Standard Laminates

Page 10 of 17 ends

Item 10 Page 10 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
74 1 hon HNL243679WL 36X24X78-1/8 WARDROBE/STORAGE CAB LAM DRS $1,672.35 $1,672.35 .C Canopy/Satin
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
75 1 hon HNL2472DPS 72X24X29-1/2 CREDENZA WITH STORAGE $1,534.99 $1,534.99 .G Smooth, Flat
PE Phantom Ecru
.C Canopy/Satin
.T1 Platinum
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
76 1 hon HNL2472RLC 72X24X29-1/2 CREDENZA W/LATERAL RT $1,015.47 $1,015.47 .G Smooth, Flat
PE Phantom Ecru
.C Canopy/Satin
.T1 Platinum
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
77 1 hon HNL291628PBBF 15-3/4WX29-1/8DX28-1/2H BOX/BOX/FILE PEDESTAL $502.75 $502.75 .C Canopy/Satin
.X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates

Page 11 of 17 ends

Item 10 Page 11 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
.LPE1 Phantom Ecru
78 1 hon HNL3672RPRR 72X36X29-1/2 RT PED DESK RECT TOP RECESS MOD $1,027.25 $1,027.25 .G Smooth, Flat
PE Phantom Ecru
.C Canopy/Satin
.T1 Platinum
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
79 1 hon HNLEP2428R 1-1/8WX23-1/8DX28-1/2H END PANEL FOR 24D RIGHT $132.83 $132.83 .X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
80 5 hon HNLMP3028 30W X 27-7/8H MODESTY / PED BACK PANEL $109.25 $546.25 .~ Undecided GROMMET Option
.~ Undecided LAMINATE Option
81 1 hon HNLMP3628 36W X 27-7/8H MODESTY / PED BACK PANEL $117.87 $117.87 .~ Undecided GROMMET Option
.~ Undecided LAMINATE Option
82 1 hon HNLMP8428 84W X 27-7/8H MODESTY / BACK PANEL $228.48 $228.48 .X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
83 1 hon HNLMP9028 90W X 27-7/8H MODESTY / BACK PANEL $272.00 $272.00 .X No Grommet
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru

Page 12 of 17 ends

Item 10 Page 12 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
84 14 hon HNLPB1628 15-3/4W X 27-7/8H PEDESTAL BACK PANEL $83.87 $1,174.18 .~ Undecided LAMINATE Option
85 1 hon HNLRC2490 90W X 24D RECTANGLE WORKSURFACE $338.64 $338.64 .G Smooth, Flat
PE Phantom Ecru
.T1 Platinum
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
86 1 hon HNLRC3684 84W X 36D RECTANGLE WORKSURFACE $411.17 $411.17 .G Smooth, Flat
PE Phantom Ecru
.T1 Platinum
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
87 1 hon HNLTEP3028 11-5/8WX29-7/8DX28-1/2H T-SHAPED END PANEL $228.48 $228.48 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
88 1 hon HSTB2W1 BRACKET TO ATTACH TOWERS TO WORKSURFACES $60.32 $60.32 .~ Undecided PAINT Option
89 6 hon HWWATS SMALL SHELF $75.40 $452.40
$(P1) P1 Paint Opts
.PJW Designer White
90 6 hon HWWT1530T SLOTTED TOOL TILE 15H X 30W $276.64 $1,659.84 $(P1) P1 Paint Opts
.Q Light Gray
.PJW Designer White
91 2 hon HWWT3030F FABRIC TILE 30H X 30W $253.76 $507.52

Page 13 of 17 ends

Item 10 Page 13 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
$(A) Grd A Fabric
.LN Landscape
35 Slate
.PJW Designer White
92 2 hon HWWT3042F FABRIC TILE 30H X 42W $338.00 $676.00 $(A) Grd A Fabric
.LN Landscape
35 Slate
.PJW Designer White
93 2 hon HCFEU COFI EXECUTIVE HEIGHT CHAIR $626.51 $1,253.02 .Y2 Advancd Synchro-Tilt/St Slider
.STC Standard Cylinder
.F Fixed
.R Black Roll Control Caster
$(2) Grade 2 Uph
.WP Whisper Vinyl
83 Pewter
.CHS Channel Stitch
TC09 Light Gray
.SB Standard Base
94 2 hon HFLSC2 THIN PROFILE SQUARE CHAIR $1,083.16 $2,166.32 $(2) Grade 2 Uph
.WP Whisper Vinyl
83 Pewter
.4S 4 Star Base
PR8 Silver Texture
95 3 hon HMAVMA MAV SINGLE LOUNGE MID BACK ARMS $1,697.80 $5,093.40 $(10) Grade 10 Uph
.622 Ankara
-014 Aegean
.4S Four Star Y Polished
96 3 hon HAEHF HOT FILE $41.08 $123.24
.DW Designer White

Page 14 of 17 ends

Item 10 Page 14 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
97 1 hon HCWTRND30J 30 ROUND TOP W/ KNIFE EDGE $336.44 $336.44 .N No Grommet
$(L2STD) Grd L2 Standard Laminate
.LPE1 Phantom Ecru
.PE Phantom Ecru
98 1 hon HCWTSBM18 18H SINGLE PEDESTAL MEDIUM $402.48 $402.48 $(P1) P1 Paint Opts
.P7L Textured Loft
99 1 hon HHATCC704622L 70X46X22X22 CORNER COVE LH $332.71 $332.71 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.G1 1 Grommet - Centered Q Light Gray
.P Black
100
5 hon HHATCC704622R 70X46X22X22 CORNER COVE RH $332.71 $1,663.55 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.G1 1 Grommet - Centered Q Light Gray
.P Black
101
2 hon HHATM3S2LT MAX 3 STAGE 2 LEG T FOOT $574.72 $1,149.44 $(P1) P1 Paint Opts
.LOFT Loft
.X Standard Glide
.MEM Memory Preset
102
8 hon HHATM3S3LT MAX 3 STAGE 3 LEG T FOOT $1,079.47 $8,635.76 $(P1) P1 Paint Opts
.LOFT Loft
.X Standard Glide
.MEM Memory Preset

Page 15 of 17 ends

Item 10 Page 15 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
103
2 hon HHATW2258CT 58W X 22D RECT WORKSURFACE C/T BASE $192.91 $385.82 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.G1 1 Grommet - Centered
LOFT Loft
.P Black
104
2 hon HHATW2460CT 60W X 24D RECT WORKSURFACE C/T BASE $188.11 $376.22 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
.G1 1 Grommet - Centered Q Light Gray
.P Black
105
1 hon HTLB4896 PRESIDE 96W X 48D BOAT SHAPED LAMINATE TOP $505.60 $505.60 .G 2MM/Flat
PE Phantom Ecru
.N No Grommets
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
106
1 hon HTLCRED42 PRESIDE 20X42 36H HOSPITALITY CREDENZA $1,125.97 $1,125.97 $(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.PE Phantom Ecru
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.J Loop Satin Nickel
.N No Cutout
107
1 hon HTLHP96 HTLHP96 $1,018.45 $1,018.45
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
.LPE1 Phantom Ecru

Page 16 of 17 ends

Item 10 Page 16 of 17
5/28/2024 CITY OF TUSTIN-AP 4320 Jason Fyfe
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
108
1 hon HTLSHELF PRESIDE LAMINATE CREDENZA SHELF $39.25 $39.25 .~ Undecided LAMINATE Option
109
1 hon HLSL30OBC 30IN SUPPORT BOOKCASE $363.57 $363.57
$(L2STD) Grd L2 Standard Laminates
.LPE1 Phantom Ecru
110
2 hon HLSLZ5SC60 48W EXTERNAL STIFFENER $62.56 $125.12
.P Black
111
1 Variables $5,000.00 $5,000.00
D&R /INSTAL Delivery and Installation $8,154.20 $8,154.20 STX /SALESTAX Sales Tax - Los Angeles County $11,283.37 $11,283.37 DEMO-HAUL-2 OFFICES 6 CUBICLES $2,995.00 $2,995.00
Total: $124,360.06

Page 17 of 17 ends

Item 10 Page 17 of 17
Jessica Balandran
City of Vernon--3RD FLOOR-PHASE 2
4305 S. Santa Fe Ave
Vernon CA 90058
323-383-2598 cell
SOLD TO: SHIP TO:

PROPOSAL
P:

E:
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line # 1
1 HON-OMNIA R191804 KIM-OMNIA 30003736 $0.00 $0.00
Sub Total: $0.00
(FOR EXISTING)
2 1 HON HETC30 Panel Top Cap 30"W $19.20 $19.20
Select Paint Color P1 Paint Opts $(P1)
Select Grade 1 Paint Charcoal .S
3 1 HON HETC36 Panel Top Cap 36"W $24.60 $24.60
Select Paint Color P1 Paint Opts $(P1)
Select Grade 1 Paint Charcoal .S
Sub Total: $43.80
JOANNA
4 4 KIM NCCB001S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 001 $14.27 $57.08 5 1 KIM NAC3048MBW ACCESSORIES,48WX30H,MARKER BOARD $314.39 $314.39 6 1 QRT QRTG27248W Quartet 4 x 6 Glassboard White $675.00 $675.00 7 2 KIM WW1228SSL WAVEWORKS,12DX28H,SUPPORT PANEL,LAMINATE $83.17 $166.34 CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3638BCOL WAVEWORKS
,36WX38H,BOOKCASE,OPEN,SET

ON,LAMINATE
8 1 $386.41 $386.41
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW4830SOHML WAVEWORKS
,48WX30H,OVERHEAD,DOORS,WALL

MOUNT,LAMINATE
9 1 $800.04 $800.04
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011

Page 1 of 9 ends

Item 10 Page 1 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
CHASSIS LAMINATE COLOR PEPPERDUST G1011
10 1 KIM WW2315PMBF2L WAVEWORKS,23DX15W,PEDESTAL,MOBILE,BOX/FILE,HPL $784.00 $784.00 PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
11 1 KIM WW2448BEFHL WAVEWORKS,24DX48W,BRIDGE,HINGED MODESTY,HPL $475.36 $475.36 RIM PROFILE Skipped Option ...

GROMMET GROMMET,PLATINUM,CENTER G11PLC
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3072DSFBA1L WAVEWORKS
,30DX72W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
12 1 $3,760.27 $3,760.27
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3084DSFBA1L WAVEWORKS
,30DX84W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
13 1 $3,919.89 $3,919.89
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,LEFT & RIGHT G11PLLR
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW2315PMBFCL WAVEWORKS
,23DX15W,PEDESTAL,MOBILE,BOX/FILE,CUSHI

ON TOP,LAM
14 1 $769.93 $769.93
PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
UPHOLSTERY GRADE GRADE 1 1
PRIMARY UPH PATTERN COLOR Skipped Option ...

DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
15 1 KIM WW2436LFF3L WAVEWORKS,24DX36W,LATERAL FILE,THREE DRAWER,HPL $1,632.19 $1,632.19 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011

Page 2 of 9 ends

Item 10 Page 2 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
925 1265-GT-A18G-US Shuttle - Four Leg Guest Chair w
/Casters, A18G Arms Gray,
Mesh Back with Upholstered Seat
16 2 $246.63 $493.26
Mesh Back Selection Mesh Grade M1 GRADE-M1
Grade M1 Mesh Colors Skipped Option ...

Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

JONATHAN
17 4 KIM NCCB003S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 003 $14.27 $57.08 KIM WW3679BCOFL WAVEWORKS
,36WX79H,BOOKCASE,OPEN,FREESTANDING,L

AMINATE
18 1 $717.56 $717.56
CHASSIS LAMINATE COLOR PEPPERDUST G1011
19 1 KIM WW1828STL WAVEWORKS,18DX28H,T SUPPORT PANEL,LAMINATE $234.53 $234.53 CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW7250HBH2L WAVEWORKS
,72WX50H,HIGHBACK ORGR,FULL

BACK,DOORS,LAMINATE
20 1 $1,144.79 $1,144.79
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
21 1 KIM WW2442BEFHL WAVEWORKS,24DX42W,BRIDGE,HINGED MODESTY,HPL $463.57 $463.57 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,CENTER G11PLC
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3072DSFBA1L WAVEWORKS
,30DX72W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
22 1 $3,760.27 $3,760.27
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW2436PF10L WAVEWORKS
,24DX36W,PEDESTAL,RIGHT,MULTIFILE

BB/F/LF,HPL
23 1 $1,706.76 $1,706.76
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012

Page 3 of 9 ends

Item 10 Page 3 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
24 1 KIM WW2472CRFL12 WAVEWORKS,24DX72W,CREDENZA,RIGHT PED,BBF,FF,HPL $1,857.84 $1,857.84 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
GROMMET GROMMET,PLATINUM,LEFT G11PLL
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
925 1265-GT-A18G-US Shuttle - Four Leg Guest Chair w
/Casters, A18G Arms Gray,
Mesh Back with Upholstered Seat
25 3 $246.63 $739.89
Mesh Back Selection Mesh Grade M1 GRADE-M1
Grade M1 Mesh Colors Skipped Option ...

Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

Frame Color Selection Silver Frame SF
Casters Selection C5 Carpet Casters C5
Ganging Brackets No Ganging Clips ~
Book Rack Selection No Book Rack ~
Seat Foam Standard Seat Foam ~
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ Sub Total: $10,682.29
LISA
26 5 KIM NCCB002S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 002 $14.27 $71.35 27 1 KIM WW1828STL WAVEWORKS,18DX28H,T SUPPORT PANEL,LAMINATE $234.53 $234.53 CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3679BCOFL WAVEWORKS
,36WX79H,BOOKCASE,OPEN,FREESTANDING,L

AMINATE
28 1 $717.56 $717.56
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW7250HBH2L WAVEWORKS
,72WX50H,HIGHBACK ORGR,FULL

BACK,DOORS,LAMINATE
29 1 $1,144.79 $1,144.79
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3679VSHL WAVEWORKS
,36WX79H,SHELF STORAGE,DBL

DOOR,LAMINATE
30 2 $2,070.81 $4,141.62

Page 4 of 9 ends

Item 10 Page 4 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PHANTOM ECRU G1012
31 1 KIM WW2442BEFHL WAVEWORKS,24DX42W,BRIDGE,HINGED MODESTY,HPL $463.57 $463.57 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,CENTER G11PLC
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3072DSFBA1L WAVEWORKS
,30DX72W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
32 1 $3,760.27 $3,760.27
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
33 1 KIM WW2472CRFL12 WAVEWORKS,24DX72W,CREDENZA,RIGHT PED,BBF,FF,HPL $1,857.84 $1,857.84 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
925 1265-GT-A18G-US Shuttle - Four Leg Guest Chair w
/Casters, A18G Arms Gray,
Mesh Back with Upholstered Seat
34 1 $246.63 $246.63
Mesh Back Selection Mesh Grade M1 GRADE-M1
Grade M1 Mesh Colors Skipped Option ...

Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

Frame Color Selection Silver Frame SF
Casters Selection C5 Carpet Casters C5
Ganging Brackets No Ganging Clips ~
Book Rack Selection No Book Rack ~
Seat Foam Standard Seat Foam ~
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ Sub Total: $12,638.16
MARGIE
35 1 KIM NCCB005S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 005 $14.27 $14.27 36 4 KIM NCCB005S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 005 $14.27 $57.08

Page 5 of 9 ends

Item 10 Page 5 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
37 1 KIM NAC3048MBW ACCESSORIES,48WX30H,MARKER BOARD $314.39 $314.39 38 1 QRT QRTG27248W Quartet 4 x 6 Glassboard White $675.00 $675.00 KIM NAC4219TBCA ACCESSORIES
,41 15/16WX19 1/2H,TACKBOARD,OPEN BK

HIBK,RAILRD
39 1 $258.79 $258.79

TACKBOARD FABRIC GROUP GRADE A A
FABRIC PATTERN COLOR Skipped Option ...

KIM WW7238HBHL WAVEWORKS
,72WX38H,HIGHBACK ORGR,OPEN

BACK,DOORS,LAMINATE
40 1 $906.65 $906.65
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
41 1 KIM CBV3228XBMP FOOTINGS,32WX28H,X BASE,MOBILE $430.99 $430.99

WIRE MGMT CUTOUT NO CUTOUT X
COLUMN PAINT COLOR PLATINUM METALLIC 501
FOOT PAINT COLOR PLATINUM METALLIC 501
KIM WW3679VSWHL WAVEWORKS
,36WX79H,WARDROBE/STORAGE,DBL

DOOR,LAMINATE
42 1 $2,371.35 $2,371.35
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
43 1 KIM 83N3060OVL FOOTINGS,30DX60W,OVAL TOP,HPL $691.00 $691.00 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012

GROMMET NO GROMMET X
LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
44 4 KIM N52GUAC JIMINY,GUEST,UPHOLSTERED BACK,ARMS,MOBILE $550.55 $2,202.20 UPHOLSTERY GRADE GRADE 1 1
PRIMARY UPH PATTERN COLOR Skipped Option ...

PAINT COLOR PLATINUM METALLIC 501
CASTER HARD CASTERS (STANDARD) C11
45 2 925 9134-GT Lilly - Fully Upholstered Side Chair, with Swivel Base $699.00 $1,398.00 Fabric Grade Selection Fabric Grade C GRADE-C
Grade C Fabrics Skipped Option ...

Base Color Selection 26" Aluminum Swivel Base - Polished BA20P Swivel Return Option Auto Return CY9NA
CAL TB 133 Fire Barrier No Cal TB 133 (standard upholstery) ~ KIM WW3066DSFBA1L WAVEWORKS
,30DX66W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
46 1 $3,714.40 $3,714.40
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,LEFT & RIGHT G11PLLR

Page 6 of 9 ends

Item 10 Page 6 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW287241CBFRL WAVEWORKS
,28DX72WX41H,CREDENZA,REFRIGERATOR

RIGHT,HPL
47 1 $3,079.97 $3,079.97
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
48 1 KIM WW3684DLFBL1 WAVEWORKS,36DX84W,DESK,LEFT,BREAKFRONT,BBF,HPL $1,963.95 $1,963.95 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW2472CRFL6 WAVEWORKS
,24DX72W,CREDENZA,RIGHT PED,LATERAL

FILE,HPL
49 1 $1,631.41 $1,631.41
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
GROMMET GROMMET,PLATINUM,LEFT G11PLL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
Sub Total: $19,709.45
RAMSEY
50 4 KIM NCCB004S CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 004 $14.27 $57.08 51 1 KIM NAC3048MBW ACCESSORIES,48WX30H,MARKER BOARD $314.39 $314.39 52 1 QRT QRTG27248W Quartet 4 x 6 Glassboard White $675.00 $675.00 53 1 KIM WW1828STL WAVEWORKS,18DX28H,T SUPPORT PANEL,LAMINATE $234.53 $234.53 CHASSIS LAMINATE COLOR PEPPERDUST G1011

Page 7 of 9 ends

Item 10 Page 7 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
KIM WW3638BCOL WAVEWORKS
,36WX38H,BOOKCASE,OPEN,SET

ON,LAMINATE
54 2 $386.41 $772.82
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW4830SOHML WAVEWORKS
,48WX30H,OVERHEAD,DOORS,WALL

MOUNT,LAMINATE
55 1 $800.04 $800.04
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
56 1 KIM CBV3228XBMP FOOTINGS,32WX28H,X BASE,MOBILE $430.99 $430.99

WIRE MGMT CUTOUT NO CUTOUT X
COLUMN PAINT COLOR PLATINUM METALLIC 501
FOOT PAINT COLOR PLATINUM METALLIC 501
57 1 KIM 83N3672OVL FOOTINGS,36DX72W,OVAL TOP,HPL $864.03 $864.03 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012

GROMMET NO GROMMET X
LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
58 1 KIM WW2448BEFHL WAVEWORKS,24DX48W,BRIDGE,HINGED MODESTY,HPL $499.84 $499.84 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,CENTER G11PLC
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
KIM WW3084DSFBA1L WAVEWORKS
,30DX84W,DESK,ADJ HGT,FULL

MOD,BREAKFRONT,HPL
59 1 $3,897.27 $3,897.27
RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
GROMMET GROMMET,PLATINUM,RIGHT G11PLR
PAINT PLATINUM METALLIC 501
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
CHASSIS LAMINATE COLOR PEPPERDUST G1011
60 2 KIM WW2436LFF3L WAVEWORKS,24DX36W,LATERAL FILE,THREE DRAWER,HPL $1,632.19 $3,264.38 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL
LOCK SPECIFY 1 SILVER CORE SEPARATE KS1S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
61 1 KIM WW2472CRFL12 WAVEWORKS,24DX72W,CREDENZA,RIGHT PED,BBF,FF,HPL $1,857.84 $1,857.84 RIM PROFILE SOFTENED,PHANTOM ECRU VG1012
PULL BAR,PLATINUM METALLIC 3PL

Page 8 of 9 ends

Item 10 Page 8 of 9
5/22/2024 Jessica Balandran 4285-R3 Karen Braun
Qty Part Number Part Description Sell Ext Sell

DATE SALESPERSON CUSTOMER NO CUSTOMER PO NO PROPOSAL NO Line #
GROMMET GROMMET,PLATINUM,LEFT G11PLL
LOCK SPECIFY 2 SILVER CORE SEPARATE KS2S
TOP LAMINATE GROUP GALLERY LAMINATE-GRADE 2 GAL2
LAMINATE COLOR PHANTOM ECRU G1012
DRAWER/DOOR LAMINATE COLOR PEPPERDUST G1011
CHASSIS LAMINATE COLOR PEPPERDUST G1011
Sub Total: $13,668.21
Delivery and Installation $5,678.09 $5,678.09
Sales Tax $7,857.05 $7,857.05
LABOR-DEMO/DISPOSE 5 OFFICE $2,000.00 $2,000.00
Total: $86,511.21
Terms: 50% Deposit - Balance C.O.D.- Unless an account has been set up Unless otherwise noted, delivery and installation are during normal business hours.

Area to be cleared of all existing furniture and obstructions prior to delivery.

Unless otherwise noted, all quotes are based on ground level delivery APPROVED BY_______________________________DATE____________

Page 9 of 9 ends

Item 10 Page 9 of 9
City Council Agenda Report
Meeting Date: June 18, 2024
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Management Analyst
Subject
Notice of Completion for Contract No. LP-0737 – Pumping Plant Demolition and Site Improvements
Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities including the demolition and removal of individual small structures, and involves negligible or no expansion of an existing use;
B. Accept the work by J.D.M.L., Inc. dba Standard Industries regarding City Contract No. LP0737; and C. Authorize the General Manager of Public Utilities to execute and submit the Notice of Completion to the Los Angeles County Registrar-Recorder/County Clerk.

Background
On August 2, 2022, the City Council awarded City Contract LP-0737 - Pumping Plant Demolition and Site Improvements (Project) to J.D.M.L, Inc. dba Standard Industries (Standard Industries), in the amount of $397,613. The City Council also authorized a contingency amount of $40,000 and granted the City Administrator authority to approve change orders up to the contingency amount. The Project consisted of demolition of a pumping plant, paving, and installation of a new fence. Two change orders were issued during the Project that modified the scope of work to include: the addition of header board for paving, asbestos testing for a pipe, installation of a pedestrian gate, and installation of a gate operator. The total amount of Change Orders 1 and 2 combined was $31,592. Additionally, a third change order was issued for a time extension to May 31, 2024. The total amount spent on the Project was $426,525, which includes a credit of $2,680 received on the final invoice for survey-staking the site for a second time. The Project was completed on April 11, 2024, in accordance with the Project specifications and City staff requirements.

Filing a Notice of Completion is standard practice to close out projects as it shortens the time for contractors, subcontractors, material suppliers and equipment lessors to record a lien, serve a stop payment notice, or make a payment bond claim. Therefore, staff recommends accepting the completed work for the Pumping Plant Demolition and Site Improvements by Standard Industries.

Pursuant to California Civil Code Section 8180(b), completion occurs on acceptance for work subject to acceptance by a public entity. The recordation of this work will be submitted to the Los Angeles County Registrar-Recorder/County Clerk with an official Notice of Completion dated June 18, 2024.

The Notice of Completion has been reviewed and approved as to form by the City Attorney’s Office.

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

Item 11 Page 1 of 2
Attachments

1. Notice of Completion ..

Item 11 Page 2 of 2

RECORDING REQUESTED BY AND WHEN
RECORDED, RETURN TO:

City of Vernon
Attention: City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
For the benefit of City of Vernon
No fee per Government Code Section 27383 APN: 6304-020-900

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT, PURSUANT TO CIVIL CODE SECTION 9204:

1. The undersigned is the owner, or corporate officer of the owner, of the interest or estate below in the property hereinafter described.

2. The full name of the owner is: City of Vernon.

3. The full address of the owner is: 4305 S. Santa Fe Avenue, Vernon, CA 90058

4. The nature of the interest or estate of the owner is: In Fee.

5. A work of improvement on the property hereinafter described was completed and accepted on June 18, 2024.

The work done was: Pumping Plant Demolition and Site Improvements.

6. The name of the contractor, if any, for such work of improvement was J.D.M.L., Inc. dba Standard Industries.

The property on which said work of improvement was completed is in the City of Vernon, County of Los Angeles, State of California, and the work is described as follows: Furnish all transportation, equipment, materials, labor, supplies, and services necessary to demolish a pumping plant, pave the site, and install a new fence.

Dated: 6/18/2024
I, Todd Dusenberry, General Manager of Public Utilities, verify the foregoing Notice of Completion on behalf of the City of Vernon; I have read said Notice and know the contents thereof; and I have personal knowledge of the facts stated herein. I declare under penalty of perjury that the foregoing is true and correct. _______________________________
Todd Dusenberry, General Manager of Public Utilities
On __________, before me, Yonnie Parker, Deputy City Clerk for the City of Vernon, personally appeared Todd Dusenberry, General Manager of Public Utilities, for the City of Vernon, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which he acted, executed the instrument.

WITNESS my hand and official seal.
_________________________________
Yonnie Parker, Deputy City Clerk
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ..

Item 11 Page 1 of 1
City Council Agenda Report
Meeting Date: June 18, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Gerard Garcia, Assistant Engineer
Subject
Amendment No. 2 to Services Agreement with Interwest Consulting Group, Inc., Contract No.

CS-1442
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with Interwest Consulting Group, Inc., in substantially the same form as submitted, and authorizing Interwest Consulting Group, Inc. to provide additional support for on-call services for the additional amount not-to-exceed $250,000 (increasing the total contract cost to $850,000).

Background
As required by Vernon Municipal Code (VMC) Section 3.32.080, on February 24, 2021, the City advertised and received proposals for on-call building plan check and inspection services. On May 4, 2021, the City awarded Contract No. CS-1442 to Interwest Consulting Group, Inc. (Interwest) for on-call building plan check and inspection services for the period of May 17, 2021, through May 17, 2024, for a total amount not-to-exceed $600,000. In April 2024, the City entered into Amendment No. 1 to the Services Agreement with Interwest extending the agreement through August 17, 2024.

Typically, Interwest performed building plan check and inspection services as necessary with the majority of plan checks and inspections performed by City staff. However, due to the unexpected retirement of building inspection staff in December 2023, and a number of large complex building projects, such as the data center on Santa Fe, the City has relied more often on Interwest than it has in the past. Interwest has demonstrated the ability to meet the City’s needs and performed the additional plan check and inspection work delegated to them. Staff recently issued a Request for Proposals to solicit proposals for on-call building plan check and inspection services. At the conclusion of the RFP process, a new agreement will be presented to City Council for approval.

Until such time, the Department must rely on Interwest to perform the necessary and frequent plan check and inspection services. Due to the increased work assigned to Interwest staff is requesting an additional amount of $250,000 to cover additional costs incurred since the increased work load mentioned above and to ensure continued excellent customer service for both the current and upcoming projects. A portion of the costs incurred are offset by the permit and inspection fees collected from developers.

Amendment No. 2 requires City Council approval pursuant to VMC Section 3.32.030(B) as the total value over the lifetime of the contract with Interwest Consulting Group, Inc. exceeds $100,000.

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

Fiscal Impact
Much of Interwest’s fees for service are offset by the permit and inspection fees collected from developers. Amendment No. 2 with Interwest Consulting Group, Inc. would add $250,000 to the ..

Item 12 Page 1 of 2
services agreement for a grand total no-to-exceed $850,000. Sufficient funds for the agreement are available in General Fund, Public Works Department, Building Regulations Division, Professional Services Account No. 011-040-405-529225 for the current fiscal year and are included in Fiscal Year 2024-25 budget.

Attachments

1. Amendment No. 2 with Interwest Consulting Group, Inc. ..

Item 12 Page 2 of 2

AMENDMENT NO. 2 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND INTERWEST CONSULTING GROUP, INC. FOR ON-CALL BUILDING

PLAN CHECK AND INSPECTION SERVICES
This Amendment No. 2 (Amendment) to the Agreement for on-call building plan check and inspection services dated May 18, 2021, (Agreement), is made as of June 18, 2024, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Interwest Consulting Group, Inc., (Contractor), a Colorado corporation.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Agreement, as amended, dated May 18, 2021, under which Contractor provides on-call building plan check and inspection services.

B. The City and Contractor desire to amend the Agreement for an additional total amount not to exceed $250,000.00, for additional work required by the City.

NOW, THEREFORE, the parties to this Amendment agree as follows:

1. Effective June 18, 2024, Contractor’s total compensation amount for the period of May 18, 2021, to August 17, 2024, shall not exceed the amount of Eight Hundred and Fifty Thousand Dollars ($850,000.00), without prior City Council approval and written amendment of the Agreement.

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

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

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

Item 12 Page 1 of 2

Interwest Consulting Group, Inc.

Amendment No. 2

Page 2 of 2 ends

Vernon City CouncilJune 18, 2024

Vernon City Council
June 18, 2024