Agenda packet — Vernon City Council, December 3, 2024 (part 1 of 2)

Regular City Council Meeting Agenda December 3, 2024

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, December 3, 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.

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

1. Meeting Minutes
Recommendation:

Approve the November 19, 2024 Regular City Council Meeting Minutes.

2. Operating Account Warrant Register
Regular City Council Meeting Agenda December 3, 2024

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Recommendation:

Approve Operating Account Warrant Register No. 140, for the period of October 20, 2024 through November 2, 2024, totaling $11,095,375.94 and consisting of ratification of electronic payments totaling $10,703,756.12 and ratification of the issuance of early checks totaling $391,619.82.

3. Public Works Department Monthly Report
Recommendation:

Receive and file the October 2024 Building Report.

4. Verizon National Association of State Procurement Officials (NASPO) ValuePoint Addendum for Wireless, Data, Voice and Accessories Services Recommendation:

A. Find that it is commercially unreasonable to rebid the contract for wireless services and wireless equipment in three years, pursuant to Vernon Municipal Code Section (VMC)

3.32.220(B), as the pricing available through the NASPO ValuePoint contract was negotiated through another public agency and provides highly competitive pricing that is advantageous to the City; and
B. Approve and authorize the City Administrator to execute the Verizon NASPO ValuePoint Addendum, in substantially the same form as submitted, in an amount not to exceed $1,000,000 for a five-year period.

5. Mutual Aid Operational Plan Agreement
Recommendation:

Approve and authorize the Chief of Police to execute a Mutual Aid Operational Plan Agreement, in substantially the same form as submitted.

6. Regional Integration of Intelligent Transportation Systems (RIITS) Agreement between the City and the Los Angeles County Metropolitan Transportation Authority (LACMTA) Recommendation:

Approve and authorize the City Administrator to execute an Interagency Memorandum of Understanding (MOU), in substantially the same form as submitted, between the City and LACMTA, in its capacity as the Administrator of the RIITS.

7. Purchase Contract with Ingersoll Rand, Inc.

Recommendation:

A. Find that the best interests of the City are served by a direct award of a Purchase Contract to Ingersoll Rand, Inc. (Ingersoll Rand), without a competitive selection process, pursuant to Section 3.32.110 (B)(2) of the Vernon Municipal Code (VMC) based on the durability, performance and compatibility and cost effectiveness of the Ingersoll air compressor; B. Approve the issuance of a Purchase Contract with Ingersoll Rand in an amount not-toexceed $136,556.72 to procure an air compressor; C. Find that it is commercially unreasonable to rebid the proposed five-year PartsCARE Agreement that is standard for Ingersoll to provide maintenance and diagnostic services, pursuant to VMC Section 3.32.220(B), as they are the manufacturer and best suited to provide the required services; and
D. Approve and authorize the City Administrator to execute a PartsCARE Agreement with Ingersoll Rand, in substantially the same form as submitted, to provide maintenance and diagnostic services for an amount not-to-exceed $30,550.04 for a term of five years.

Regular City Council Meeting Agenda December 3, 2024

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8. Purchase Order with Donaldson Company, Inc.

Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (“CEQA”) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use;
B. Find that the best interests of the City are served by a direct award of a Purchase Order to Donaldson Company, Inc. (Donaldson), without a competitive selection process pursuant to Section 3.32.110 (B)(2) of the Vernon Municipal Code (VMC); and C. Approve the issuance of a Purchase Order with Donaldson in an amount not-to-exceed $106,106.04 for the purchase and delivery of Combustion Turbine (CT) air inlet filters at the Malburg Generation Stations (MGS).

NEW BUSINESS

9. City Council Appointment to Outside Agency
Recommendation:

Appoint a representative to the Greater Los Angeles County Vector Control District Board of Trustees for a 2 or 4 year term commencing January 6, 2025.

10. Ordinance No. 1304 Granting Amendment No. 2 to The Solid Waste Non-Exclusive Franchise Agreement
Recommendation:

A. Introduce and conduct the first reading of Ordinance No. 1304 to grant Amendment No. 2 to the Solid Waste Non-Exclusive Franchise Agreement for Commercial Solid Waste Collection; and
B. Direct staff to schedule second reading and adoption of Ordinance No. 1304 for the December 17, 2024 City Council meeting.

ORAL REPORTS

11. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

13. Conference With Legal Counsel - Existing Litigation (2) Government Code Section 54956.9(d)(1)
Richard Villegas v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ14096189 Rudy Hernandez v. City of Vernon
Workers Compensation Appeals Board Case No. ADJ17848095

14. Public Employment
Government Code Section 54957
Title: City Administrator
Regular City Council Meeting Agenda December 3, 2024

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CLOSED SESSION REPORT

ADJOURNMENT
On November 27, 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 December 3, 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: December 3, 2024
From: Deborah Harrington, Interim City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the November 19, 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. November 19, 2024 Regular City Council Meeting Minutes ..

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MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 19, 2024
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Merlo called the meeting to order at9:00 a.m.

FLAG SALUTE
The Vernon Police Department Honor Guard presented the colors and 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:

Daniel Calleros, Interim City Administrator
Zaynah Moussa, City Attorney
Deborah Harrington, Interim City Clerk
Gigi Decavalles-Hughes, Interim Finance Director
Fredrick Agyin, Health and Environmental Control Director Lisette M. Grizzelle, Interim Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
Interim City Clerk Harrington announced that agenda item 9 has been revised to clarify that the agreement is with AdminSure, Inc. instead of Athens Administrators.

MOTION
Mayor Pro Tem Ybarramoved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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November 19, 2024

PRESENTATIONS

1. Swearing-In Ceremony for New Police Officer in the Police Department Police Chief Sousa presented the staff report and interim City Clerk Harrington administered the Oath of Office to Police Officer Genevieve Lastra.

2. Employee Service Pin Awards
Interim Human Resources Director Grizzelle announced the October 2024 Employee Service Pin Award recipients and Council recognized Utilities Dispatcher, Armando Hinojos and Facilities Maintenance Worker, Lead, Dwight Pierce

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 November 5, 2024 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation: Receive and file the claim submitted by Crown Poly, Inc.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 139, for the period of September 29, 2024 through October 19, 2024, totaling $9,226,534.10 and consisting of ratification of electronic payments totaling $8,219,682.49 and ratification of the issuance of early checks totaling $1,006,851.61.

6. Vernon Reads! Virtual Library Program
Recommendation: Allocate $25,000 in funding for the Vernon Reads! Virtual Library Program to establish a budget for the purchase of e-readers, e-book subscriptions, and online resources in support of literacy in Fiscal Year 2024-25 and subsequent fiscal years.

7. Fire Department Activity Report
Recommendation: Receive and file the September 2024 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation: Receive and file the September 2024 Police Department Activity Report.
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9. Services Agreement with AdminSure Inc. for Worker's Compensation Third Party Claims Administration
Recommendation: Approve and authorize the City Administrator to execute the proposed Worker’s Compensation Third Party Claims Administration Services Agreement with AdminSure, Inc., in substantially the same form as submitted, in an amount not to exceed $257,415 for a three-year term.

10. Amendment No. 1 to Services Agreement with Alliant Insurance Services, Inc.

Recommendation: A. Find that it is currently commercially unreasonable to rebid the contract for health benefits brokerage and consulting services in light of the ongoing open enrollment period and health benefits implementation period, pursuant to Vernon Municipal Code (VMC) Section 3.32.220 (B); and B. Approve and authorize the City Administrator to execute Amendment No. 1 to the services agreement with Alliant Insurance Services, Inc., in substantially the same form as submitted, extending the term of the agreement for a period of six months from October 1, 2024 or until a new agreement is awarded, for a total amount not-to- exceed $40,000.

11. Contract with Oppenheimer National for Americans with Disabilities Act (ADA) Improvements and Street Tree Planting Along Santa Fe Avenue and Vernon Avenue
Recommendation: A. Find that award of the proposed contract is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways and streets), because the Project is merely to repair existing streets and involves no expansion of existing use; B. Accept the bid proposal from Oppenheimer National as the lowest responsive and responsible bidder, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Oppenheimer National for ADA Improvements and Street Tree Planting, in substantially the same form as submitted, in an amount not-to-exceed $657,000; and D. Authorize a contingency amount of ten percent (10%) or $65,700 in the event of an unexpected changed condition in the Project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

12. Citywide Fringe Benefits Policy
Interim Human Resources Director Grizzelle presented the staff report.

MOTION
Council Member Lopez moved and Council Member Riveria seconded a motion to adopt Resolution No. 2024-026 approving the revised Citywide Fringe Benefits Policy and repealing Resolution No. 2023-24. The question was called and the motion carried unanimously.
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November 19, 2024

13. Appointment of Health Officer for the City of Vernon Health and Environmental Control Director Agyin presented the staff report and answered Council questions related to term and budget.

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

A. Pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2), find that it is in the best interests of the City to award a service agreement for health officer services to Steven H. Florman, M.D. without a competitive selection process, for a one-year term, in light of the immediate and indispensable needs for health officer services; and B. Adopt Resolution No. 2024-027 appointing Steven H. Florman, M.D. as the Health Officer for the City of Vernon, approving and authorizing the execution of a services agreement for health officer services, and repealing Resolution No. 2022-37. The question was called and the motion carried unanimously.

ORAL REPORTS 14. City Administrator Reports on Activities and Other Announcements.

Interim City Administrator Calleros announced the following:
• Fall Harvest will be held on November 19th starting at 6:00 p.m. Individuals may start lining up at 5:30 p.m. • Vernon CommUNITY Fund Grant Committee Meeting will be held on November 20th to deliberate and award local non-profit grants for fiscal year 2024-2025
• Bulky Item Pickup will be held on November 25th • Holiday Tree Lighting will be held on December 5th from 5:00 -7:00 p.m. in
the Vernon Winter Wonderland (City Hall Lawn)
• Next week is Thanksgiving and wished everyone and their families a wonderful holiday

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

None.

CLOSED SESSION RECESS
Mayor Merlo recessed the meeting to Closed Session at 9:21 a.m.

16. Public Employment
Government Code Section 54957
Title: City Administrator
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November 19, 2024

RECONVENE
At 11:44 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 item on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Merlo adjourned the meeting at 11:44a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
YONNIE PARKER, Deputy City Clerk
(seal)
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Item 1 Page 5 of 5
City Council Agenda Report
Meeting Date: December 3, 2024
From: Gigi Decavalles-Hughes, Interim Director of Finance Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 140, for the period of October 20, 2024 through November 2, 2024, totaling $11,095,375.94 and consisting of ratification of electronic payments totaling $10,703,756.12 and ratification of the issuance of early checks totaling $391,619.82.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the Interim City Treasurer has prepared Operating Account Warrant Register No. 140 covering claims and demands presented during the period of October 20 through November 2, 2024, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 140, totals $11,095,375.94. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 140.

Attachments

1. Operating Account Warrant Register No. 140 ..

Item 2 Page 1 of 1

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE:

TO:

FROM:

RE:

November 25, 2024
Honorable Mayor and City Council
Gigi Decavalles-Hughes, Interim City Treasurer
Operating Account Warrant Register for City Council Agenda of December 3, 2024 It is recommended that the attached Operating Account Warrant Register No. 140 be approved at the City Council meeting of December 3, 2024.

Operating Account Warrant Register No. 140 totals $11,095,375.94, and covers claims and demands presented for October 20, 2024, to November 2, 2024, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 140:

1. Ratification of electronic payments totaling $10,703,756.12

2. Ratification of the issuance of early checks totaling $391,619.82 ..

Item 2 Page 1 of 46

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 140

I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Gigi Decavalles-Hughes DATE
Interim City Treasurer
DATE
Date:

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11/25/2024
..

Item 2 Page 2 of 46
391,619.82
10/24/2024 862.71
Invoice Description Account PO or Contract Line Item Amount 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 148.84 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 372.09 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 148.84 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 82.69 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 44.10 121496 SERVICE AWARDS 50% DEPOSIT 011-010-120-529690 250188 66.15 Invoice Total: 862.71
10/24/2024 1,600.00
Invoice Description Account PO or Contract Line Item Amount 24306IN ON-CALL TRAFFIC ENGINEERING SVCS
09/24
011-040-430-529215 20240158 1,600.00
Invoice Total: 1,600.00
10/24/2024 1,309.25
Invoice Description Account PO or Contract Line Item Amount 96486507 SAND SLURRY 056-060-600-529000 20250036 601.98 Invoice Total: 601.98
96511799 MISC SUPPLIES 058-070-700-529000 20250035 707.27 Invoice Total: 707.27
10/24/2024 2,272.58
Invoice Description Account PO or Contract Line Item Amount AA9AY8Z SURFACE LAPTOPS FOR IT 011-010-110-522010 250164 4.00 AA9AY8Z SURFACE LAPTOPS FOR IT 011-010-110-522010 250164 2,151.62 AA9AY8Z SURFACE LAPTOPS FOR IT 011-010-110-522010 250164 116.96 Invoice Total: 2,272.58
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 613647
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 613648

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
EARLY CHECKS TOTAL:

VENDOR - 5174 - AAT, INC. PAYMENT # 613645
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 613646

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Item 2 Page 3 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/24/2024 159.42
Invoice Description Account PO or Contract Line Item Amount 50224 AUTO PARTS 011-040-420-522000 250041 101.03
Invoice Total: 101.03
50444 AUTO PARTS 011-040-420-522000 250041 58.39
Invoice Total: 58.39
10/24/2024 1,665.06
Invoice Description Account PO or Contract Line Item Amount 285696 MISC PARTS FOR PP2 TANK MIXER 058-070-700-660000 250222 1,665.06 Invoice Total: 1,665.06
10/24/2024 2,725.40
Invoice Description Account PO or Contract Line Item Amount 200518444 TIRE REPAIR AND PURCHASES 011-040-420-522000 20250054 2,725.40 Invoice Total: 2,725.40
10/24/2024 845.91
Invoice Description Account PO or Contract Line Item Amount 27586 AUTO REPAIR & MAINTENANCE 011-040-415-529000 20240419 845.91 Invoice Total: 845.91
10/24/2024 300.76
Invoice Description Account PO or Contract Line Item Amount 126210895 AUTO PARTS 011-040-420-522000 250043 300.76
Invoice Total: 300.76
10/24/2024 8,058.17
Invoice Description Account PO or Contract Line Item Amount 19073 MISC SUPPLIES 011-040-430-660015 250113 8,058.17
Invoice Total: 8,058.17
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 613653 VENDOR - 7882 - SOS SOUTHWEST LLC PAYMENT # 613654
VENDOR - 5556 - DG ENERGY SERVICES, INC PAYMENT # 613652 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 613649 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 613650
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 613651

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Item 2 Page 4 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/24/2024 9,378.46
Invoice Description Account PO or Contract Line Item Amount INV13108782 SUPPLY AQUEOUS AMMONIA - MGS 055-050-586-520235- LP-0766 9,378.46 Invoice Total: 9,378.46
10/24/2024 2,982.20
Invoice Description Account PO or Contract Line Item Amount 24056001 011-010-150-525000 20240422 2,982.20
Invoice Total: 2,982.20
10/24/2024 417.30
Invoice Description Account PO or Contract Line Item Amount 0159 P44 DRIVER'S SEAT REPAIRS 011-040-420-522000 250244 132.30 0159 P44 DRIVER'S SEAT REPAIRS 011-040-420-529000 250244 285.00 Invoice Total: 417.30
10/24/2024 2,775.00
Invoice Description Account PO or Contract Line Item Amount 397 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 20250170 725.00 Invoice Total: 725.00
409 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 20250170 925.00 Invoice Total: 925.00
413 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 20250170 1,125.00 Invoice Total: 1,125.00
10/24/2024 1,725.50
Invoice Description Account PO or Contract Line Item Amount CD11549619 BORESCOPE INSPECTION 055-050-586-529002- 20240448 1,725.50 VENDOR - 4612 - MISTRAS GROUP INC PAYMENT # 613659
VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 613657
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 613658
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 613655 VENDOR - 7834 - KOSMONT COMPANIES PAYMENT # 613656

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Item 2 Page 5 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 1,725.50
10/24/2024 6,495.00
Invoice Description Account PO or Contract Line Item Amount 88300 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 6,495.00 Invoice Total: 6,495.00
10/24/2024 42,716.12
Invoice Description Account PO or Contract Line Item Amount INV06019372 SUTA CA - Q1 2024 011-010-130-529215 FI-0042 42,716.12 Invoice Total: 42,716.12
10/24/2024 298.17
Invoice Description Account PO or Contract Line Item Amount 2248248858 AUTO PARTS 011-040-420-522000 250045 63.49
Invoice Total: 63.49
2248248912 AUTO PARTS 011-040-420-522000 250045 170.73
Invoice Total: 170.73
2248248924 AUTO PARTS 011-040-420-522000 250045 63.95
Invoice Total: 63.95
10/24/2024 412.50
Invoice Description Account PO or Contract Line Item Amount 61095 PREVENTIVE MAINTENANCE 011-040-415-529000 20250013 412.50 Invoice Total: 412.50
10/24/2024 24,000.00
Invoice Description Account PO or Contract Line Item Amount 12961 LEGISLATIVE AND REGULATORY ADV 011-010-105-529215 20240425 12,000.00 Invoice Total: 12,000.00
13008 LEGISLATIVE AND REGULATORY ADV 011-010-105-529215 20240425 12,000.00 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 613662
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 613663
VENDOR - 7798 - RENNE PUBLIC LAW GROUP, LLP PAYMENT # 613664 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 613660 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 613661

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Item 2 Page 6 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 12,000.00
10/24/2024 65.00
Invoice Description Account PO or Contract Line Item Amount 46593 SMOG CHECK UNIT# 204 011-040-420-529000 250023 65.00 Invoice Total: 65.00
10/24/2024 2,937.60
Invoice Description Account PO or Contract Line Item Amount VER2409 SERVICES AGREEMENT 055-050-595-529215 20240323 2,937.60 Invoice Total: 2,937.60
10/24/2024 1,773.90
Invoice Description Account PO or Contract Line Item Amount 64200559 TEMPORARY STAFFING W/E 10/11/24 011-010-130-529215 20240321 1,773.90 Invoice Total: 1,773.90
10/24/2024 47.50
Invoice Description Account PO or Contract Line Item Amount 79315 ALIGNMENT INSPECTION - # S279 011-040-420-529000 250047 47.50 Invoice Total: 47.50
10/24/2024 225.00
Invoice Description Account PO or Contract Line Item Amount 100124 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
10/24/2024 2,000.00
Invoice Description Account PO or Contract Line Item Amount 27710R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 613668
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 613669 VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 613670 VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 613665
VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 613666 VENDOR - 6957 - ROBERT HALF INTERNATIONAL, INC PAYMENT # 613667

Page 5 of 44 ends

Item 2 Page 7 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/24/2024 617.00
Invoice Description Account PO or Contract Line Item Amount 292921 FIREGUARD DOOR MAINTENANCE 011-040-415-529000 20250034 617.00 Invoice Total: 617.00
10/24/2024 3,446.15
Invoice Description Account PO or Contract Line Item Amount I50001120416 ENVIRONMENTAL SERVICES 055-050-586-526000- 20250091 3,446.15 Invoice Total: 3,446.15
10/24/2024 2,333.24
Invoice Description Account PO or Contract Line Item Amount 6339576 MANAGED PRINT SERVICES- OCT 2024 011-010-110-529110 2,333.24 Invoice Total: 2,333.24
10/29/2024 53,940.00
Invoice Description Account PO or Contract Line Item Amount 103024 STATE SURCHARGE FY 24-25 QUARTER 1 011-000-000-240010 480.00 103024 STATE SURCHARGE FY 24-25 QUARTER 1 011-000-000-240020 39,574.00 103024 STATE SURCHARGE FY 24-25 QUARTER 1 011-000-000-240021 12,950.00 103024 STATE SURCHARGE FY 24-25 QUARTER 1 011-000-000-240022 936.00 Invoice Total: 53,940.00
10/29/2024 7,540.00
Invoice Description Account PO or Contract Line Item Amount 102924 FEE ADJUSTMENT FOR CALARP AND

OVERSIGHT
011-000-000-240023- 7,540.00
Invoice Total: 7,540.00
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 613675 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 613676 VENDOR - 1088 - WON DOOR CORPORATION PAYMENT # 613671
VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 613672 VENDOR - 743 - XEROX CORPORATION PAYMENT # 613673

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Item 2 Page 8 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/30/2024 88,219.06
Invoice Description Account PO or Contract Line Item Amount 120902570 (1) 2024 FORD F650 STAKE BED, LIFTGATE 055-050-550-660010 250165 1,540.50 120902570 (1) 2024 FORD F650 STAKE BED, LIFTGATE 055-050-550-660010 250165 88.20 120902570 (1) 2024 FORD F650 STAKE BED, LIFTGATE 055-050-550-660010 250165 275.63 120902570 (1) 2024 FORD F650 STAKE BED, LIFTGATE 055-050-550-660010 250165 86,314.73 Invoice Total: 88,219.06
10/31/2024 1,463.77
Invoice Description Account PO or Contract Line Item Amount 20667 GARNISHMENT WARRANT 241031 011-000-000-210260 1,463.77 Invoice Total: 1,463.77
10/31/2024 3,205.88
Invoice Description Account PO or Contract Line Item Amount 20668 OCTOBER 2024 HSA CONTRIBUTIONS 011-000-000-210221 3,205.88 Invoice Total: 3,205.88
10/31/2024 157.49
Invoice Description Account PO or Contract Line Item Amount 3896241029090 1BATTERY 011-040-420-522000 250040 157.49 Invoice Total: 157.49
10/31/2024 2,640.49
Invoice Description Account PO or Contract Line Item Amount 3032821 LIGHTBAR AND STROBES L1072 011-040-420-522000 250246 2,640.49 Invoice Total: 2,640.49
10/31/2024 25,851.15
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1752 - BENNETT-BOWEN & LIGHTHOUSE, INC PAYMENT # 613681 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 613682 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 613678
VENDOR - 4239 - HSA BANK PAYMENT # 613679
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 613680
VENDOR - 3456 - RUSH TRUCK CENTER OF WHITTIER PAYMENT # 613677

Page 7 of 44 ends

Item 2 Page 9 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
329028 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 2,639.35 Invoice Total: 2,639.35
329029 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 68.00 Invoice Total: 68.00
329030 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 97.50 Invoice Total: 97.50
329031 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 11,976.50 Invoice Total: 11,976.50
329032 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 1,441.00 Invoice Total: 1,441.00
329034 LEGAL SERVICES 011-010-115-529200 LD-0044-1 1,377.50 Invoice Total: 1,377.50
330033 LEGAL SERVICE RENDERED - 08/2024 011-010-115-529200 LD-0044-1 3,737.80 Invoice Total: 3,737.80
330038 LEGAL SERVICES 011-010-115-529200 LD-0044-1 855.50 Invoice Total: 855.50
330040 LEGAL SERVICES 011-010-115-529200 LD-0044-1 3,658.00 Invoice Total: 3,658.00
10/31/2024 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1027 LEGISLATIVE AND REGULATORY ADV
OCT2024
011-010-105-529215 20240425 12,000.00
Invoice Total: 12,000.00
10/31/2024 722.27
Invoice Description Account PO or Contract Line Item Amount 96522032 SACK SAND SLURRY 058-070-700-529000 20250035 722.27 Invoice Total: 722.27
10/31/2024 464.96
Invoice Description Account PO or Contract Line Item Amount VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 613684
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 613685
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 613683

Page 8 of 44 ends

Item 2 Page 10 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
113685 CAR PARTS - L1065 011-040-420-522000 250054 464.96 Invoice Total: 464.96
10/31/2024 450.79
Invoice Description Account PO or Contract Line Item Amount 50563 SUPPLIES - WHEEL BOLTS & NUTS 011-040-420-522000 250041 241.89 Invoice Total: 241.89
50688 AUTO PARTS 011-040-420-522000 250041 208.90
Invoice Total: 208.90
10/31/2024 135.53
Invoice Description Account PO or Contract Line Item Amount 108404 P44 VALVE ASY REPLACEMENT 011-040-420-522000 250226 80.03 108404 P44 VALVE ASY REPLACEMENT 011-040-420-529000 250226 55.50 Invoice Total: 135.53
10/31/2024 82.52
Invoice Description Account PO or Contract Line Item Amount 5236909604 FIRST AID KIT REFILL 011-040-415-524000 20250113 82.52 Invoice Total: 82.52
10/31/2024 181.50
Invoice Description Account PO or Contract Line Item Amount 654011 CYLINDER RENTAL 055-050-586-529003- 250065 181.50 Invoice Total: 181.50
10/31/2024 3,088.58
Invoice Description Account PO or Contract Line Item Amount 284622 MISC. PARTS AND SUPPLIES 011-040-415-522000 250089 1,029.03 Invoice Total: 1,029.03
284792 MISC. PARTS AND SUPPLIES 011-040-415-522000 250089 766.82 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 613690
VENDOR - 7342 - CERRITOS FORD INC PAYMENT # 613687
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 613688 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 613689 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 613686

Page 9 of 44 ends

Item 2 Page 11 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 766.82
285300 MISC. PARTS AND SUPPLIES 011-040-415-522000 250089 1,292.73 Invoice Total: 1,292.73
10/31/2024 280.48
Invoice Description Account PO or Contract Line Item Amount 126209261 AUTO PARTS 011-040-420-522000 250043 130.10
Invoice Total: 130.10
167183213 AUTO PARTS 011-040-420-522000 250043 150.38
Invoice Total: 150.38
10/31/2024 1,664.20
Invoice Description Account PO or Contract Line Item Amount 4447898 COFFEE SUPPLIES 011-040-435-522000 250152 1,638.20 4447898 COFFEE SUPPLIES 011-040-435-522000 250152 26.00 Invoice Total: 1,664.20
10/31/2024 17,024.68
Invoice Description Account PO or Contract Line Item Amount 061824 MEMBERSHIP DUES FY24-25 011-010-105-529550 15,015.00 Invoice Total: 15,015.00
102324 SLAUSON AVENUE COMPLETE STREET

STUDY ONE-TIME FEE
011-040-430-529215 2,009.68
Invoice Total: 2,009.68
10/31/2024 846.10
Invoice Description Account PO or Contract Line Item Amount 48780 HVAC SYSTEM MAINTENANCE 10/24 011-040-415-529000 20250150 846.10 Invoice Total: 846.10
10/31/2024 455.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 613693 VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 613694
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 613695
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 613691 VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 613692

Page 10 of 44 ends

Item 2 Page 12 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
19360 BALLISTIC PANEL REPAIRS P47 011-040-420-529000 250245 455.00 Invoice Total: 455.00
10/31/2024 27.56
Invoice Description Account PO or Contract Line Item Amount 2024132 OFFICE SUPPLIES - ELECTION 011-010-125-529300 27.56 Invoice Total: 27.56
10/31/2024 1,875.00
Invoice Description Account PO or Contract Line Item Amount 395 COMPUTER PROGRAMMING CONSULTIN 055-050-580-529215 20250170 1,775.00 395 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 100.00 Invoice Total: 1,875.00
10/31/2024 1,520.00
Invoice Description Account PO or Contract Line Item Amount 19920 PROFESSIONAL SERVICES THROUGH
10/15/2024
055-050-580-529215 20250108 1,520.00
Invoice Total: 1,520.00
10/31/2024 7,989.56
Invoice Description Account PO or Contract Line Item Amount 92626 CTG GAS FILTERS 055-050-586-529000- 250134 106.77 92626 CTG GAS FILTERS 055-050-586-529000- 250134 7,882.79 Invoice Total: 7,989.56
10/31/2024 1,549.54
Invoice Description Account PO or Contract Line Item Amount PC811026297 HEATER CONTROL VALVE 011-040-420-522000 250048 944.78 Invoice Total: 944.78
PC811026298 TRACTOR PARTS 011-040-420-522000 250048 604.76 Invoice Total: 604.76
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 613699 VENDOR - 1457 - QUINN COMPANY PAYMENT # 613700
VENDOR - 7080 - MCA DIRECT PAYMENT # 613696
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 613697
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 613698

Page 11 of 44 ends

Item 2 Page 13 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/31/2024 100.00
Invoice Description Account PO or Contract Line Item Amount 10671 TIRE REPAIR 011-040-420-529000 250044 100.00
Invoice Total: 100.00
10/31/2024 65.00
Invoice Description Account PO or Contract Line Item Amount 46097 L208 SMOG CHECK 2024 011-040-420-529000 250023 65.00 Invoice Total: 65.00
10/31/2024 20,575.00
Invoice Description Account PO or Contract Line Item Amount 1803 RELEASE OF CONTRACT WITHOLDING 1792 011-000-000-200106 9,050.00 1803 RELEASE OF CONTRACT WITHOLDING 1789 011-000-000-200106 5,430.00 1803 RELEASE OF CONTRACT WITHOLDING 1802 011-000-000-200106 6,095.00 Invoice Total: 20,575.00
10/31/2024 424.15
Invoice Description Account PO or Contract Line Item Amount 6150005198 UNIFORMS 011-020-200-522000 250195 424.15
Invoice Total: 424.15
10/31/2024 65.00
Invoice Description Account PO or Contract Line Item Amount 79385 ALIGNMENT 011-040-420-529000 250047 65.00
Invoice Total: 65.00
10/31/2024 1,985.73
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 613705
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 613706
VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 613702
VENDOR - 7814 - SOUTHLAND ROOFING, INC PAYMENT # 613703 VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 613704
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 613701

Page 12 of 44 ends

Item 2 Page 14 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Description Account PO or Contract Line Item Amount 2235 ICE MACHINE MAINTENANCE & REPAIR 011-040-415-529000 20250178 1,985.73 Invoice Total: 1,985.73
10/31/2024 1,032.00
Invoice Description Account PO or Contract Line Item Amount 102824 PARKING REVENUE DISTRIBUTION 09/24 011-030-300-529220 1,032.00 Invoice Total: 1,032.00
10/31/2024 608.00
Invoice Description Account PO or Contract Line Item Amount 453146664 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
453146746 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
453146768 PEST CONTROL SERVICES 10/24 011-040-415-529000 20250037 79.00 Invoice Total: 79.00
453146798 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 102.00 Invoice Total: 102.00
453146819 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
453146849 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 92.00 Invoice Total: 92.00
453146896 PEST CONTROL SERVICES 10/24 011-040-410-529000 20250037 98.00 Invoice Total: 98.00
10/31/2024 1,431.19
Invoice Description Account PO or Contract Line Item Amount 237676977001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 601.97 Invoice Total: 601.97
239431391002 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 829.22 Invoice Total: 829.22
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 613708 VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 613709 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 613707

Page 13 of 44 ends

Item 2 Page 15 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/31/2024 500.00
Invoice Description Account PO or Contract Line Item Amount 25MAV006 AREA E MUTUAL AID VEHICLE

MAINTENANCE
011-030-300-527000 500.00
Invoice Total: 500.00
10/31/2024 1,536.35
Invoice Description Account PO or Contract Line Item Amount 659976 STORAGE SERVICES 09/01/24 - 09/30/24 011-010-125-529215 1,536.35 Invoice Total: 1,536.35
10/31/2024 5,476.39
Invoice Description Account PO or Contract Line Item Amount 103124 PAYROLL CHECKS 011-000-000-210110 5,476.39
Invoice Total: 5,476.39
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 613711

PAYROLL CHECKS
VENDOR - 4252 - WHITTIER POLICE DEPARTMENT PAYMENT # 613710

Page 14 of 44 ends

Item 2 Page 16 of 46
10,703,756.12
10/22/2024 2,015,756.67
Invoice Description Account PO or Contract Line Item Amount 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 011-010-110-529210 LP-0761-1 19,279.80 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 055-050-585-660000 LP-0761-1 937,137.78 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 059-080-800-660000 LP-0761-1 1,456.60 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 059-080-800-529000 LP-0761-1 3,426.17 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 056-060-605-529702 LP-0761-1 14,725.14 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 055-050-550-529000 LP-0761-1 136,356.09 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 055-050-565-529000 LP-0761-1 772,989.09 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 056-060-600-529000 LP-0761-1 3,095.28 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 055-050-586-529000- LP-0761-1 35,561.45 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 011-040-430-529000 LP-0761-1 23,913.98 240308 ELECTRIC SYSTEM MAINTENANCE 09/24 058-070-700-529000 LP-0761-1 14,365.21 240308 PRIME DATA CENTER 055-000-000-111100 LP-0761-1 52,198.50 240308 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 1,251.58 Invoice Total: 2,015,756.67
10/24/2024 39.55
Invoice Description Account PO or Contract Line Item Amount 101023 ACCT NO. 12710008009 10/24 011-040-415-526000 39.55 Invoice Total: 39.55
10/23/2024 217,413.41
Invoice Description Account PO or Contract Line Item Amount INV0114 011-595-200-523025- 55,525.18
Invoice Total: 55,525.18
INV0115 011-595-200-523025- 53,869.41
Invoice Total: 53,869.41

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
ELECTRONIC TOTAL:

VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 18343
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 18345
VENDOR - 7489 - WEA CA PC PAYMENT # 18346

Page 15 of 44 ends

Item 2 Page 17 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
INV0116 011-595-200-523025- 57,959.41
Invoice Total: 57,959.41
INV0117 011-595-200-523025- 50,059.41
Invoice Total: 50,059.41
10/24/2024 919,658.70
Invoice Description Account PO or Contract Line Item Amount 4546721 SEPTEMBER 2024 055-050-590-520160 919,658.70
Invoice Total: 919,658.70
10/25/2024 695,318.57
Invoice Description Account PO or Contract Line Item Amount 2024102231663
54847
REVISED CHARGES 07/24 055-050-590-520150 477,065.09
2024102231663
54847
REVISED CHARGES 07/24 055-050-590-520170 11,958.13
2024102231663
54847
REVISED CHARGES 07/24 055-050-590-520190 6,169.50
2024102231663
54847
REVISED CHARGES 07/24 055-050-590-520210 2,550.63
2024102231663
54847
INITIAL CHARGES 10/24 055-050-590-520190 3,942.17
2024102231663
54847
INITIAL CHARGES 10/24 055-050-590-520210 14,599.77
2024102231663
54847
INITIAL CHARGES 10/24 055-050-590-520170 17,333.10
2024102231663
54847
INITIAL CHARGES 10/24 055-050-590-520150 161,700.18
Invoice Total: 695,318.57
10/25/2024 16,283.78
Invoice Description Account PO or Contract Line Item Amount 789978 DESIGNER WORK 056-060-600-529225 20240134 2,464.96 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING INC. PAYMENT # 18352 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 18349 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 18350

Page 16 of 44 ends

Item 2 Page 18 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 2,464.96
789979 DESIGNER WORK 056-060-600-529225 20240134 1,213.52 Invoice Total: 1,213.52
789980 DESIGNER WORK 056-060-600-529225 20240134 2,123.66 Invoice Total: 2,123.66
789981 DESIGNER WORK 056-060-600-529225 20240134 1,213.52 Invoice Total: 1,213.52
790339R MATERIALS 056-060-600-529000 20240134 9,268.12
Invoice Total: 9,268.12
10/25/2024 8,702.00
Invoice Description Account PO or Contract Line Item Amount 2522642761 ADMINISTRATION FEE VERNLTPW ESC 055-050-580-529010 2,070.00 Invoice Total: 2,070.00
2522649702 TRUSTEE FEE VERNON15A 055-050-580-529010 2,000.00 Invoice Total: 2,000.00
2522655475 ADMINISTRATION FEE - VERNONESC03 055-050-580-529010 2,200.00 Invoice Total: 2,200.00
2522664242 ADMINISTRATIVE FEE, ELECTRIC REVENUE
BONDS, 2008
055-050-580-529010 2,432.00
Invoice Total: 2,432.00
10/25/2024 4,996.00
Invoice Description Account PO or Contract Line Item Amount 177915 SAFETY VALVE TESTING 055-050-586-529000- 20250085 4,996.00 Invoice Total: 4,996.00
10/25/2024 3,696.00
Invoice Description Account PO or Contract Line Item Amount 24312 TRAFFIC SIGNAL MAINTENANCE-ROUTINE
09/2024
011-040-430-529000 20240283 3,696.00
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 18355 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 18353
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 18354

Page 17 of 44 ends

Item 2 Page 19 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 3,696.00
10/25/2024 105.00
Invoice Description Account PO or Contract Line Item Amount 337747 ALARM MONITORING SERVICES 4Q 2024 056-060-600-529215 250116 105.00 Invoice Total: 105.00
10/25/2024 12,070.00
Invoice Description Account PO or Contract Line Item Amount 21369521 SEPTEMBER 2024 055-050-590-520160 12,070.00
Invoice Total: 12,070.00
10/25/2024 60,776.00
Invoice Description Account PO or Contract Line Item Amount 124380 SEPTEMBER 2024 055-050-590-520160 60,776.00
Invoice Total: 60,776.00
10/25/2024 21,170.79
Invoice Description Account PO or Contract Line Item Amount AA8BQ9P SUBSCRIPTION- CARBON BLACK 011-010-110-529110 250200 18,288.00 Invoice Total: 18,288.00
AA8ED3C MISC IT EQUIPMENT 011-010-110-522010 250202 429.31 Invoice Total: 429.31
AB1CC7V UPS BATTERIES 011-010-110-522010 250229 2,453.48 Invoice Total: 2,453.48
10/25/2024 4,045.67
Invoice Description Account PO or Contract Line Item Amount 070124 FY2024-2025 PRODUCER MEMBER DUES 058-070-700-529550 4,045.67 PAYMENT # 18359
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 18361 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 18356
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 18357
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 18358
VENDOR - 447 - CDW GOVERNMENT, INC

Page 18 of 44 ends

Item 2 Page 20 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 4,045.67
10/25/2024 13,395.00
Invoice Description Account PO or Contract Line Item Amount 9242917171 SEPTEMBER 2024 055-050-590-520160 13,395.00
Invoice Total: 13,395.00
10/25/2024 1,095.62
Invoice Description Account PO or Contract Line Item Amount 4204269914 UNIFORM SERVICES 055-050-586-524000- 20250073 213.44 4204269914 UNIFORM SERVICES 056-060-600-524000 20250073 63.78 4204269914 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4204269914 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4204269914 UNIFORM SERVICES 055-050-555-524000 20250073 168.92 Invoice Total: 584.24
4205058478 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4205058478 UNIFORM SERVICES 056-060-600-524000 20250073 4.03 4205058478 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4205058478 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4205058478 UNIFORM SERVICES 055-050-555-524000 20250073 160.79 Invoice Total: 511.38
10/25/2024 10,306.25
Invoice Description Account PO or Contract Line Item Amount 5015946 SEPTEMBER 2024 055-050-590-520160 10,306.25
Invoice Total: 10,306.25
10/25/2024 265.96
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 18365 VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 18362
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 18363 VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 18364

Page 19 of 44 ends

Item 2 Page 21 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
285311 MISC ITEMS (REPAIRS/MAINTENANCE) 055-050-555-529000 250063 265.96 Invoice Total: 265.96
10/25/2024 120.00
Invoice Description Account PO or Contract Line Item Amount 101524 REIMBURSEMENT - D2 & T3 CERT RENEWALS 058-070-700-529670 120.00 Invoice Total: 120.00
10/25/2024 396.00
Invoice Description Account PO or Contract Line Item Amount 21679 ENVIRONMENTAL SERVICES 08/24 011-040-415-529000 20250000 396.00 Invoice Total: 396.00
10/25/2024 160,968.93
Invoice Description Account PO or Contract Line Item Amount 1101215655 SUBSCRIPTION- MICROSOFT OFFICE ANNUAL

BILLING
011-010-110-529110 25023420230086 160,968.93
Invoice Total: 160,968.93
10/25/2024 27,274.00
Invoice Description Account PO or Contract Line Item Amount D3775700014 PROFESSIONAL SERVICES THROUGH
8/23/2024
055-050-580-529225 20240020 715.00
D3775700014 PROFESSIONAL SERVICES THROUGH
8/23/2024
056-060-600-529225 20240020 248.00
D3775700014 PROFESSIONAL SERVICES THROUGH
8/23/2024
055-050-586-529235- 20240020 22,984.00
D3775700014 PROFESSIONAL SERVICES THROUGH
8/23/2024
055-050-560-529215 20240020 3,327.00
Invoice Total: 27,274.00
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 18368 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 18369 VENDOR - 6417 - DANIEL GOMEZ PAYMENT # 18366
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 18367

Page 20 of 44 ends

Item 2 Page 22 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/25/2024 4,800.00
Invoice Description Account PO or Contract Line Item Amount 503 PATCH AND PAINT CITY HALL S/E STAIRWAY 011-040-415-529000 20250171 4,800.00 Invoice Total: 4,800.00
10/25/2024 70.29
Invoice Description Account PO or Contract Line Item Amount 134047 MISC PARTS 055-050-586-529000- 250100 35.03
Invoice Total: 35.03
823592 MISC PARTS 055-050-586-529000- 250100 35.26
Invoice Total: 35.26
10/25/2024 317,994.70
Invoice Description Account PO or Contract Line Item Amount GASI00196906 SEPTEMBER 2024 055-050-590-520160 317,994.70 Invoice Total: 317,994.70
10/25/2024 1,225.32
Invoice Description Account PO or Contract Line Item Amount 32083325 MISC SUPPLIES 055-050-560-522000 250037 646.33 32083325 MISC SUPPLIES 055-050-560-529000 250037 531.07 Invoice Total: 1,177.40
32735590 PIPE CEMENT 055-050-560-529000 250037 47.92
Invoice Total: 47.92
10/25/2024 13,788.00
Invoice Description Account PO or Contract Line Item Amount 15366 SEPTEMBER 2024 055-050-590-520160 13,788.00
Invoice Total: 13,788.00
VENDOR - 6318 - MIECO, LLC PAYMENT # 18374
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 18371 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 18372
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 18373 VENDOR - 6857 - JOSE J. SOTO PAYMENT # 18370

Page 21 of 44 ends

Item 2 Page 23 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/25/2024 971.08
Invoice Description Account PO or Contract Line Item Amount 205864IN TAGGING SERVICES - OCTOBER 2024 055-050-590-529215 250146 971.08 Invoice Total: 971.08
10/25/2024 17,625.36
Invoice Description Account PO or Contract Line Item Amount INV1002588321 1OPTIV TENABLE ANNUAL SUBSCRIPTION 011-010-110-529110 250217 17,625.36 Invoice Total: 17,625.36
10/25/2024 108.00
Invoice Description Account PO or Contract Line Item Amount 1351 CAR WASHES 011-030-300-527000 250014 108.00
Invoice Total: 108.00
10/25/2024 872.18
Invoice Description Account PO or Contract Line Item Amount S100235625001 MISC SUPPLIES 058-070-700-529000 250038 872.18 Invoice Total: 872.18
10/25/2024 107,034.00
Invoice Description Account PO or Contract Line Item Amount 16544 SECURITY SERVICES - 09/2024 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
16545 SECURITY SERVICES - SEPTEMBER 2024 055-050-555-529215 20230234 76,974.00 16545 SECURITY SERVICES - SEPTEMBER 2024 055-050-580-529215 20230234 19,244.00 VENDOR - 870 - PARNASA TOV INC PAYMENT # 18377
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 18378 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 18379
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 18375 VENDOR - 7423 - OPTIV SECURITY, INC PAYMENT # 18376

Page 22 of 44 ends

Item 2 Page 24 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 96,218.00
10/25/2024 121,877.81
Invoice Description Account PO or Contract Line Item Amount PHL1024 OCTOBER 2024 055-050-590-520154 121,877.81
Invoice Total: 121,877.81
10/25/2024 320,363.81
Invoice Description Account PO or Contract Line Item Amount B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-000-000-210221 179,554.48 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-000-000-210222 12,762.10 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-000-000-210223 6,594.07 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-000-000-210230 2,529.71 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-010-105-529215 27.04 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-010-120-529215 1,399.26 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-010-125-529215 3.38 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-010-130-523034 66.90 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-010-130-529215 20.28 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-020-200-529215 15.21 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-030-300-529215 99.71 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-040-400-529215 11.83 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-040-405-529215 10.14 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-040-415-529215 10.14 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 011-040-430-529215 32.11 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-000-000-210221 80,792.07 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-000-000-210222 5,837.64 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-000-000-210223 5,465.70 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-000-000-210230 960.45 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-555-529215 20.28 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-570-529215 1.69 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-575-529215 5.07 VENDOR - 2517 - SCPPA PAYMENT # 18380
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 18381

Page 23 of 44 ends

Item 2 Page 25 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-580-529215 11.83 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-585-529215 13.52 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-586-529215- 32.11 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-590-529215 10.14 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 055-050-595-529215 1.69 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 056-000-000-210221 4,705.66 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 056-000-000-210222 304.72 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 056-000-000-210223 357.31 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 056-000-000-210230 76.56 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 056-060-600-529215 5.07 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 058-000-000-210221 16,636.50 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 058-000-000-210222 1,083.30 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 058-000-000-210223 609.20 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 058-000-000-210230 242.82 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 058-070-700-529215 18.59 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 059-000-000-210221 33.94 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 059-000-000-210223 0.09 B0FSKG ACTIVE MEDICAL PREMIUMS 10/2024 059-000-000-210230 1.50 Invoice Total: 320,363.81
10/25/2024 11,422.15
Invoice Description Account PO or Contract Line Item Amount S4145205001 FIRE HYDRANT METERS 058-070-700-529000 250176 11,422.15 Invoice Total: 11,422.15
10/25/2024 3,052.00
Invoice Description Account PO or Contract Line Item Amount 7501737676 JOINT POLE 055-050-585-529215 3,052.00
Invoice Total: 3,052.00
10/25/2024 1,658.91
VENDOR - 59 - SO CAL EDISON PAYMENT # 18383
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 18384 VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 18382

Page 24 of 44 ends

Item 2 Page 26 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Description Account PO or Contract Line Item Amount 22324 JOINT POLE COMMITTEE 055-050-585-529215 1,658.91
Invoice Total: 1,658.91
10/25/2024 12,600.00
Invoice Description Account PO or Contract Line Item Amount 11480181 ANALYTICAL SERVICES & ANNUAL

SURVEILLANCE
055-050-580-529215 12,600.00
Invoice Total: 12,600.00
10/25/2024 1,319.53
Invoice Description Account PO or Contract Line Item Amount 268475 WELDING INSPECTION SERVICES 8/26/24 -
9/1/24
058-070-700-660000 20250110 1,319.53
Invoice Total: 1,319.53
10/25/2024 21,091.00
Invoice Description Account PO or Contract Line Item Amount U20738 SCADA ANNUAL SOFTWARE SUPPORT 055-050-585-529110 20250118 21,091.00 Invoice Total: 21,091.00
10/25/2024 3,023.96
Invoice Description Account PO or Contract Line Item Amount IN17640 INVENTORY PARTS 056-060-600-529000 240479 3,023.96 Invoice Total: 3,023.96
10/25/2024 22,285.05
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 18389 VENDOR - 4854 - SUMMA GROUP, LLC PAYMENT # 18386
VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 18387 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 18388
VENDOR - 574 - STANDARD & POORS FINANCIAL SERVICES,
LLC
PAYMENT # 18385

Page 25 of 44 ends

Item 2 Page 27 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
322377 ASSET MGMT- ANNUAL MAINT FEE 7/22-7/21/22 011-010-110-529110 1,537.50 Invoice Total: 1,537.50
325126 ASSET MGMT- 9/1/21-8/31/22 011-010-110-529110 15,900.55 Invoice Total: 15,900.55
354949 ASSET MGMT 7/22/22-7/21/23 011-010-110-529110 1,575.94 Invoice Total: 1,575.94
383054 ASSET MGMT 7/22/23-7/21/24 011-010-110-529110 1,615.34 Invoice Total: 1,615.34
416111 ASSET MGMT- 7/22/24-7/21/25 011-010-110-529110 1,655.72 Invoice Total: 1,655.72
10/25/2024 27,055.67
Invoice Description Account PO or Contract Line Item Amount 25431076 CREDIT 011-010-110-529110 IT-0152 (21,414.33)
Invoice Total: (21,414.33)
45474261 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00
45474262 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
45474489 ANNUAL SAAS PERIOD 2/1-1/31/25 011-010-110-529110 IT-0152 10,440.00 Invoice Total: 10,440.00
45475922 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
45480447 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,100.00 Invoice Total: 2,100.00
45482827 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
45484436 SOFTWARE IMPLEMENTATION 10/24-01/25 011-010-110-529110 IT-0152 31,730.00 Invoice Total: 31,730.00
45486096 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 700.00 Invoice Total: 700.00
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 18390

Page 26 of 44 ends

Item 2 Page 28 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/25/2024 1,673.90
Invoice Description Account PO or Contract Line Item Amount 720240791 DIG ALERT NOTIFICATIONS (JULY 2024) 055-050-565-529000 250233 121.82 720240791 DIG ALERT NOTIFICATIONS (JULY 2024) 056-060-600-529000 250233 121.83 720240791 DIG ALERT NOTIFICATIONS (JULY 2024) 058-070-700-529000 250233 121.82 720240791 DIG ALERT NOTIFICATIONS (JULY 2024) 059-080-800-529000 250233 121.83 Invoice Total: 487.30
820240791 DIG ALERT NOTIFICATIONS (AUGUST 2024) 055-050-565-529000 250233 296.65 820240791 DIG ALERT NOTIFICATIONS (AUGUST 2024) 056-060-600-529000 250233 296.65 820240791 DIG ALERT NOTIFICATIONS (AUGUST 2024) 058-070-700-529000 250233 296.65 820240791 DIG ALERT NOTIFICATIONS (AUGUST 2024) 059-080-800-529000 250233 296.65 Invoice Total: 1,186.60
10/25/2024 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN239366 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN239379 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
10/25/2024 73,292.50
Invoice Description Account PO or Contract Line Item Amount 182400304 CITY HALL HVAC UPGRADES 011-040-415-660000 20240089 73,292.50 Invoice Total: 73,292.50
10/25/2024 7,639.19
Invoice Description Account PO or Contract Line Item Amount 6860 NOVEMBER 2024 055-050-590-529215 LP-0463 7,639.19
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 18392
VENDOR - 6120 - WESTERN ALLIED CORPORATION PAYMENT # 18393 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 18394
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO CAL PAYMENT # 18391

Page 27 of 44 ends

Item 2 Page 29 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 7,639.19
10/23/2024 5,793.91
Invoice Description Account PO or Contract Line Item Amount 7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
011-000-000-210223 2,941.64
7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
055-000-000-210223 1,693.88
7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
056-000-000-210223 569.24
7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
058-000-000-210223 587.04
7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
059-000-000-210223 2.04
7713647090129 8COLONIAL SUPPLEMENTAL INS. SEPTEMBER
2024
011-010-130-523034 0.07
Invoice Total: 5,793.91
10/23/2024 12,086.04
Invoice Description Account PO or Contract Line Item Amount 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 011-000-000-210223 7,574.00 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 055-000-000-210223 3,552.10 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 056-000-000-210223 355.56 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 058-000-000-210223 601.10 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 059-000-000-210223 3.02 457578 AFLAC SUPPLEMENTAL INS. SEPTEMBER 2024 011-010-130-523034 0.26 Invoice Total: 12,086.04
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 18395
VENDOR - 3143 - AFLAC PAYMENT # 18396

Page 28 of 44 ends

Item 2 Page 30 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
10/28/2024 1,365,980.00
Invoice Description Account PO or Contract Line Item Amount 100000199(1) PCC1 2024 055-050-590-520154 1,365,980.00
Invoice Total: 1,365,980.00
10/29/2024 430,889.19
Invoice Description Account PO or Contract Line Item Amount 0924 SEPTEMBER 2024 055-050-590-525022 430,889.19
Invoice Total: 430,889.19
10/29/2024 2,749.95
Invoice Description Account PO or Contract Line Item Amount 96296 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 Invoice Total: 2,749.95
10/29/2024 6,460.04
Invoice Description Account PO or Contract Line Item Amount 507913RET1 RETENTION FOR LP-0655 058-000-000-200400- 6,460.04 Invoice Total: 6,460.04
10/29/2024 6,370.00
Invoice Description Account PO or Contract Line Item Amount 225305 SEPTEMBER 2024 055-050-590-520160 6,370.00
Invoice Total: 6,370.00
10/30/2024 80,844.00
Invoice Description Account PO or Contract Line Item Amount 102924 ELECTRICAL ENERGY SURCHARGE 3Q24 055-000-000-200230 80,844.00 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 18406
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 18408 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 18403
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 18404 VENDOR - 7089 - CAPITAL INDUSTRIAL COATINGS, LLC PAYMENT # 18405 VENDOR - 7945 - CE TB HOLDINGS 1,LLC PAYMENT # 18402

Page 29 of 44 ends

Item 2 Page 31 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 80,844.00
10/30/2024 27.41
Invoice Description Account PO or Contract Line Item Amount 102924(1) ELECTRICAL ENERGY SURCHARGE 3Q24

AMENDED
055-000-000-200230 27.41
Invoice Total: 27.41
10/30/2024 165.96
Invoice Description Account PO or Contract Line Item Amount 4416840 PRIOR FY EMISSIONS FLAT FEE 058-070-700-529225 165.96 Invoice Total: 165.96
10/30/2024 165.96
Invoice Description Account PO or Contract Line Item Amount 4416841 PRIOR FY EMISSIONS FLAT FEE 058-070-700-529225 165.96 Invoice Total: 165.96
10/30/2024 496,630.00
Invoice Description Account PO or Contract Line Item Amount 1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-100-512020 2,285.00
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-105-512020 19,716.19
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-110-512020 14,898.89
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-115-512020 6,704.50
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-120-512020 13,806.30
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-125-512020 9,137.98
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 18410
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 18411
VENDOR - 714 - CALPERS PAYMENT # 18412
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 18409

Page 30 of 44 ends

Item 2 Page 32 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-010-130-512020 31,089.01
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-030-300-512020 29,797.77
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-020-200-512020 21,454.39
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-400-512020 17,481.36
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-405-512020 14,104.28
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-410-512020 5,860.23
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-415-512020 7,598.43
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-420-512020 8,492.36
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
011-040-430-512020 36,849.91
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-550-512020 6,803.82
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-555-512020 46,285.87
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-570-512020 1,589.21
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-575-512020 10,180.91
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-580-512020 24,533.50
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-585-512020 23,093.27
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-586-512020- 67,144.31
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-590-512020 19,616.87
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
055-050-595-512020 4,916.63
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
056-060-600-512020 18,275.97

Page 31 of 44 ends

Item 2 Page 33 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
058-070-700-512020 34,714.40
1000000176901
79 MONTHLY EXPENSE OF UAL (CLASSIC &
PEPRA)
059-080-800-512020 198.64
Invoice Total: 496,630.00
10/30/2024 443,033.17
Invoice Description Account PO or Contract Line Item Amount 1000000176902
37 MONTHLY EXPENSE OF UAL FIRE (CLASSIC) 011-030-305-512020 443,033.17 Invoice Total: 443,033.17
10/30/2024 290,358.42
Invoice Description Account PO or Contract Line Item Amount 1000000176901
92 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
10/30/2024 1,172.58
Invoice Description Account PO or Contract Line Item Amount 1000000176902
03 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,172.58 Invoice Total: 1,172.58
10/30/2024 844.50
Invoice Description Account PO or Contract Line Item Amount 1000000176902
29 MONTHLY EXPENSE OF UAL POLICE (PEPRA) 011-030-300-512020 844.50 Invoice Total: 844.50
10/30/2024 150.92
VENDOR - 714 - CALPERS PAYMENT # 18416
VENDOR - 714 - CALPERS PAYMENT # 18417
VENDOR - 714 - CALPERS PAYMENT # 18413
VENDOR - 714 - CALPERS PAYMENT # 18414
VENDOR - 714 - CALPERS PAYMENT # 18415

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Item 2 Page 34 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Description Account PO or Contract Line Item Amount 1000000176902
46 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
10/31/2024 45,409.15
Invoice Description Account PO or Contract Line Item Amount 102124 24/25 ANNUAL PROPERTY TAX BILLS 055-050-580-523015 20,001.71 102124 24/25 ANNUAL PROPERTY TAX BILLS 055-050-580-523015 12,122.19 102124 24/25 ANNUAL PROPERTY TAX BILLS 055-050-580-523015 12,987.58 102124 24/25 ANNUAL PROPERTY TAX BILLS 055-050-580-523015 297.67 Invoice Total: 45,409.15
10/31/2024 78.50
Invoice Description Account PO or Contract Line Item Amount 102824 ACCT 700294961280 10/24 011-040-430-526000 78.50 Invoice Total: 78.50
10/31/2024 119.46
Invoice Description Account PO or Contract Line Item Amount 101424 ACCT 700505913951 10/24 011-040-415-526000 119.46 Invoice Total: 119.46
10/31/2024 382,002.60
Invoice Description Account PO or Contract Line Item Amount 2024102931664
65578
REVISED CHARGES 07/24 055-050-590-520150 124,672.53
2024102931664
65578
REVISED CHARGES 07/24 055-050-590-520170 3,033.05
VENDOR - 59 - SO CAL EDISON PAYMENT # 18419
VENDOR - 59 - SO CAL EDISON PAYMENT # 18420
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 18421
VENDOR - 3561 - KERN COUNTY TREASURER - TAX

COLLECTOR
PAYMENT # 18418

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Item 2 Page 35 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
2024102931664
65578
REVISED CHARGES 07/24 055-050-590-520190 1,235.81
2024102931664
65578
REVISED CHARGES 07/24 055-050-590-520210 662.61
2024102931664
65578
INITIAL CHARGES 10/24 055-050-590-520210 12,189.95
2024102931664
65578
INITIAL CHARGES 10/24 055-050-590-520190 3,427.30
2024102931664
65578
INITIAL CHARGES 10/24 055-050-590-520170 6,157.90
2024102931664
65578
INITIAL CHARGES 10/24 055-050-590-520150 231,444.54
2024102931664
65578
UNSCHEDULED DIRECTED CHARGES 03/22 055-050-590-520190 (821.09) Invoice Total: 382,002.60
10/31/2024 13,446.00
Invoice Description Account PO or Contract Line Item Amount 6023293 VALVE 055-050-586-529000- 250133 13,446.00
Invoice Total: 13,446.00
10/30/2024 81.55
Invoice Description Account PO or Contract Line Item Amount 103024 ACCT #8369059794 10/01/24-10/23/24 011-040-430-526000 81.55 Invoice Total: 81.55
10/30/2024 103.92
Invoice Description Account PO or Contract Line Item Amount 103024(1) ACCT #0863577777 10/01/24-10/23/24 011-040-430-526000 103.92 Invoice Total: 103.92
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 18425 10/30/2024 3,066.00 VENDOR - 7885 - SCHROEDAHL GMBH PAYMENT # 18422
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 18423 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 18424

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Item 2 Page 36 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Description Account PO or Contract Line Item Amount 20469 OCTOBER 2024 TEAMSTERS ASSOCIATION
DUES
011-000-000-210250 2,331.00
20469 OCTOBER 2024 TEAMSTERS ASSOCIATION
DUES
055-000-000-210250 315.00
20469 OCTOBER 2024 TEAMSTERS ASSOCIATION
DUES
058-000-000-210250 420.00
Invoice Total: 3,066.00
10/30/2024 2,510.93
Invoice Description Account PO or Contract Line Item Amount 20466 VERNON POLICE ASSOCIATION PAYROLL
WARRANT 241017
011-000-000-210250 2,510.93
Invoice Total: 2,510.93
10/25/2024 541.04
Invoice Description Account PO or Contract Line Item Amount 4413491 I C E ELEC GEN-DIESEL 058-070-700-529225 541.04 Invoice Total: 541.04
10/24/2024 541.04
Invoice Description Account PO or Contract Line Item Amount 4413492 I C E EM ELEC GEN DIESEL 058-070-700-529225 541.04 Invoice Total: 541.04
10/31/2024 27,270.29
Invoice Description Account PO or Contract Line Item Amount 20669 DEFERRED COMPENSATION PAYROLL
WARRANT 241031
011-000-000-210220 13,010.79
20669 DEFERRED COMPENSATION PAYROLL
WARRANT 241031
055-000-000-210220 12,546.58
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 18428
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 18492 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 18426 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 18427

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Item 2 Page 37 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
20669 DEFERRED COMPENSATION PAYROLL
WARRANT 241031
056-000-000-210220 450.00
20669 DEFERRED COMPENSATION PAYROLL
WARRANT 241031
058-000-000-210220 1,212.92
20669 DEFERRED COMPENSATION PAYROLL
WARRANT 241031
059-000-000-210220 50.00
Invoice Total: 27,270.29
11/1/2024 50,688.42
Invoice Description Account PO or Contract Line Item Amount 20663 STATE WITHHOLDING PAYROLL WARRANT
241031
011-000-000-210210 27,566.14
20663 STATE WITHHOLDING PAYROLL WARRANT
241031
055-000-000-210210 19,600.50
20663 STATE WITHHOLDING PAYROLL WARRANT
241031
056-000-000-210210 1,248.58
20663 STATE WITHHOLDING PAYROLL WARRANT
241031
058-000-000-210210 2,245.71
20663 STATE WITHHOLDING PAYROLL WARRANT
241031
059-000-000-210210 27.49
Invoice Total: 50,688.42
10/31/2024 1,086.38
Invoice Description Account PO or Contract Line Item Amount 20664 WARRANT 241031 011-000-000-100013 1,086.38
Invoice Total: 1,086.38
11/1/2024 155,834.57
Invoice Description Account PO or Contract Line Item Amount 20666 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 241031
011-000-000-210210 89,296.06
20666 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 241031
055-000-000-210210 56,035.58
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 18494 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 18495 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 18493

Page 36 of 44 ends

Item 2 Page 38 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
20666 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 241031
056-000-000-210210 3,294.01
20666 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 241031
058-000-000-210210 7,150.70
20666 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 241031
059-000-000-210210 58.22
Invoice Total: 155,834.57
11/1/2024 239,813.53
Invoice Description Account PO or Contract Line Item Amount 20662 CALPERS PAYROLL WARRANT 241031 011-000-000-210240 158,151.35 20662 CALPERS PAYROLL WARRANT 241031 055-000-000-210240 67,462.42 20662 CALPERS PAYROLL WARRANT 241031 056-000-000-210240 3,697.67 20662 CALPERS PAYROLL WARRANT 241031 058-000-000-210240 10,407.98 20662 CALPERS PAYROLL WARRANT 241031 059-000-000-210240 94.35 20662 CALPERS PAYROLL WARRANT 241031 011-010-130-523034 (0.24) Invoice Total: 239,813.53
10/29/2024 261.50
Invoice Description Account PO or Contract Line Item Amount 384880087001 POLICE DEPT OFFICE SUPPLIES 011-030-300-522000 261.50 Invoice Total: 261.50
10/24/2024 103,745.95
Invoice Description Account PO or Contract Line Item Amount 102224 PURCHASE CARD STATEMENT 10/24 999-000-000-200105 103,745.95 Invoice Total: 103,745.95
10/31/2024 769,133.94
Invoice Description Account PO or Contract Line Item Amount

PAYROLL DIRECT DEPOSIT
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 18501
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 18555
VENDOR - 714 - CALPERS PAYMENT # 18497

Page 37 of 44 ends

Item 2 Page 39 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
103124 PAYROLL DIRECT DEPOSIT 011-000-000-210110 470,962.28 103124 PAYROLL DIRECT DEPOSIT 055-000-000-210110 241,860.38 103124 PAYROLL DIRECT DEPOSIT 056-000-000-210110 15,957.74 103124 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,084.52 103124 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.02 Invoice Total: 769,133.94
10/22/2024 12,424.36
Invoice Description Account PO or Contract Line Item Amount 1024 RESOLUTION BILLING (OCTOBER 2024) 055-050-590-520150 4,860.36 1024 RESOLUTION BILLING (OCTOBER 2024) 055-050-590-529200 1,464.00 1024 RESOLUTION BILLING (OCTOBER 2024) 055-050-580-529215 5,450.00 1024 RESOLUTION BILLING (OCTOBER 2024) 055-050-580-529670 650.00 Invoice Total: 12,424.36
10/22/2024 784.34
Invoice Description Account PO or Contract Line Item Amount 102124(1) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317014
011-040-410-523015 784.34
Invoice Total: 784.34
10/22/2024 807.02
Invoice Description Account PO or Contract Line Item Amount 102124 ANNUAL PROPERTY TAX FY2024 TO 2025
8940317013
011-040-410-523015 807.02
Invoice Total: 807.02
10/22/2024 634.41
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 18344
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18322
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18321
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18331

Page 38 of 44 ends

Item 2 Page 40 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
102124(10) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317024
011-040-410-523015 634.41
Invoice Total: 634.41
10/22/2024 1,008.47
Invoice Description Account PO or Contract Line Item Amount 102124(11) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317026
011-040-410-523015 1,008.47
Invoice Total: 1,008.47
10/22/2024 702.53
Invoice Description Account PO or Contract Line Item Amount 102124(12) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317028
011-040-410-523015 702.53
Invoice Total: 702.53
10/22/2024 518.11
Invoice Description Account PO or Contract Line Item Amount 102124(13) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317029
011-040-410-523015 518.11
Invoice Total: 518.11
10/22/2024 629.30
Invoice Description Account PO or Contract Line Item Amount 102124(14) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317030
011-040-410-523015 629.30
Invoice Total: 629.30
10/22/2024 919.73
Invoice Description Account PO or Contract Line Item Amount 102124(15) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317031
011-040-410-523015 919.73
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18332
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18333
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18334
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18335
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18336

Page 39 of 44 ends

Item 2 Page 41 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 919.73
10/22/2024 540.52
Invoice Description Account PO or Contract Line Item Amount 102124(16) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317032
011-040-410-523015 540.52
Invoice Total: 540.52
10/22/2024 428.78
Invoice Description Account PO or Contract Line Item Amount 102124(17) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317033
011-040-410-523015 428.78
Invoice Total: 428.78
10/22/2024 665.11
Invoice Description Account PO or Contract Line Item Amount 102124(18) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317042
011-040-410-523015 665.11
Invoice Total: 665.11
10/22/2024 538.46
Invoice Description Account PO or Contract Line Item Amount 102124(19) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317035
011-040-410-523015 538.46
Invoice Total: 538.46
10/22/2024 597.66
Invoice Description Account PO or Contract Line Item Amount 102124(2) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317023
011-040-410-523015 597.66
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18337
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18338
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18339
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18340
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18323

Page 40 of 44 ends

Item 2 Page 42 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 597.66
10/22/2024 660.89
Invoice Description Account PO or Contract Line Item Amount 102124(20) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317036
011-040-410-523015 660.89
Invoice Total: 660.89
10/22/2024 677.43
Invoice Description Account PO or Contract Line Item Amount 102124(21) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317037
011-040-410-523015 677.43
Invoice Total: 677.43
10/22/2024 6,238.19
Invoice Description Account PO or Contract Line Item Amount 102124(22) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317010
011-040-410-523015 6,238.19
Invoice Total: 6,238.19
10/22/2024 994.41
Invoice Description Account PO or Contract Line Item Amount 102124(3) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317017
011-040-410-523015 994.41
Invoice Total: 994.41
10/22/2024 857.85
Invoice Description Account PO or Contract Line Item Amount 102124(4) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317043
011-040-410-523015 857.85
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18319
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18341
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18342
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18325
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18324

Page 41 of 44 ends

Item 2 Page 43 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 857.85
10/22/2024 532.07
Invoice Description Account PO or Contract Line Item Amount 102124(5) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317045
011-040-410-523015 532.07
Invoice Total: 532.07
10/22/2024 630.29
Invoice Description Account PO or Contract Line Item Amount 102124(6) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317019
011-040-410-523015 630.29
Invoice Total: 630.29
10/22/2024 591.37
Invoice Description Account PO or Contract Line Item Amount 102124(7) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317020
011-040-410-523015 591.37
Invoice Total: 591.37
10/22/2024 846.88
Invoice Description Account PO or Contract Line Item Amount 102124(7) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317021
011-040-410-523015 846.88
Invoice Total: 846.88
10/22/2024 550.08
Invoice Description Account PO or Contract Line Item Amount 102124(9) ANNUAL PROPERTY TAX FY2024 TO 2025
8940317012
011-040-410-523015 550.08
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18326
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18329
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18327
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18328
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 18330

Page 42 of 44 ends

Item 2 Page 44 of 46

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
Invoice Total: 550.08
10/24/2024 215.00
Invoice Description Account PO or Contract Line Item Amount 102424 3Q24 AMENDED USE TAX FILING 011-000-000-200250 215.00 Invoice Total: 215.00
11/1/2024 426,030.00
Invoice Description Account PO or Contract Line Item Amount 7501738003 LETTER AGREEMENT PYMT 6 055-050-585-660000 426,030.00 Invoice Total: 426,030.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 18485
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 18620

Page 43 of 44 ends

Item 2 Page 45 of 46

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
270,750.41 2,581,228.03 2,851,978.44
117,172.83 7,751,197.80 7,868,370.63
601.98 87,265.54 87,867.52
3,094.60 156,701.51 159,796.11
23,617.29 23,617.29
103,745.95 103,745.95
Total 391,619.82 10,703,756.12 11,095,375.94
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 140
DATE 12/03/2024
FUND
011 - GENERAL
059 - FIBER
999 - POOLED

Page 44 of 44 ends

Item 2 Page 46 of 46
City Council Agenda Report
Meeting Date: December 3, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Rosa Garibay, Permit Technician
Subject
Public Works Department Monthly Report
Recommendation
Receive and file the October 2024 Building Report.

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

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

Attachments

1. Public Works Department October 2024 Building Report ..

Item 3 Page 1 of 1
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 2,812,203 36 $ 42,235 $ 42,235 36 $ 20,962,819 103 $ 199,111 $ 199,111 103 186% 645% August $ 3,884,905 35 $ 45,085 $ 87,320 71 $ 3,599,355 79 $ 67,869 $ 266,980 182 156% -7% September $ 52,180,758 39 $ 476,571 $ 563,891 110 $ 34,910,558 134 $ 188,950 $ 455,930 316 187% -33% October $ 11,919,321 48 $ 145,152 $ 709,043 158 $ 19,015,233 105 $ 196,630 $ 652,560 421 166% 60% November $ 6,103,993 33 $ 72,324 $ 781,367 191
December $ 5,288,826 20 $ 59,013 $ 840,380 211
January $ 4,501,970 21 $ 57,986 $ 898,366 232
February $ 10,465,911 46 $ 125,280 $ 1,023,646 278
March $ 2,865,552 28 $ 44,377 $ 1,068,023 306
April $ 3,286,416 29 $ 51,064 $ 1,119,087 335
May $ 13,333,422 43 $ 130,368 $ 1,249,455 378
June $ 2,875,862 38 $ 49,627 $ 1,299,082 416
FY 2023/2024 FY 2024/2025 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 20
40 60
80 100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits FY 2024/2025 Number of Permits 0 50
100
150
200
250
300
350
400
450
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits FY 2024/2025 Year to Date Permits ..

Item 3 Page 1 of 37
PERMIT ISSUANCE SUMMARY (10/01/2024 TO 10/31/2024)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 7 0 $0.00 $5,195.00 CERTIFICATE OF OCCUPANCY TOTAL: 7 0 $0.00 $5,195.00
Contractor Declaration Contractor Declaration 24 0 $205,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 24 0 $205,000.00 $0.00
Electrical Electrical 9 0 $7,740,835.00 $61,147.45
Temporary Power Pole 1 0 $1,500.00 $112.00
ELECTRICAL TOTAL: 10 0 $7,742,335.00 $61,259.45
Engineering Encroachment Regular 8 0 $470,059.00 $5,785.00 Encroachment Utility 17 0 $0.00 $14,548.00
Grading 3 0 $1,914,166.00 $22,171.00
ENGINEERING TOTAL: 28 0 $2,384,225.00 $42,504.00
Industrial Remodel 2 0 $6,040,000.00 $45,981.65
INDUSTRIAL TOTAL: 2 0 $6,040,000.00 $45,981.65
Industrial Wastewater Industrial Wastewater 3 0 $0.00 $540.00 INDUSTRIAL WASTEWATER TOTAL: 3 0 $0.00 $540.00
Landscape Landscape 2 0 $0.00 $1,656.00
LANDSCAPE TOTAL: 2 0 $0.00 $1,656.00
Mechanical Mechanical 5 0 $334,033.00 $6,923.94
MECHANICAL TOTAL: 5 0 $334,033.00 $6,923.94
Miscellaneous Miscellaneous 13 0 $1,133,000.00 $19,185.80 MISCELLANEOUS TOTAL: 13 0 $1,133,000.00 $19,185.80
Owners Declaration Owners Declaration 3 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 3 0 $0.00 $0.00
Plumbing Plumbing 6 0 $1,075,205.00 $12,038.09
PLUMBING TOTAL: 6 0 $1,075,205.00 $12,038.09
Roofing Roofing 1 0 $101,435.00 $1,212.10
ROOFING TOTAL: 1 0 $101,435.00 $1,212.10
Special Event Special Event Permit 1 20,000 $0.00 $134.00 SPECIAL EVENT TOTAL: 1 20,000 $0.00 $134.00
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 ..

Item 3 Page 2 of 37
PERMIT ISSUANCE SUMMARY (10/01/2024 TO 10/31/2024)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
GRAND TOTAL: 105 20,000 $19,015,233.00 $196,630.03
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 ..

Item 3 Page 3 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2021-1629 Type: Certificate of Occupancy District: Vernon Main Address: 3698 Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/22/2021
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 08/23/2021
Valuation: $0.00
Last Inspection: 09/20/2021
Fee Total: $385.00
Finaled Date: 10/01/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: pending Construction Type: V-B Zone: I OCC Class: B Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: No Business License Application
Number: pending
Business Address: 3698 Soto Street,
Vernon CA 90058
Business Name: Sculptor Body
Molding, Inc.

Type of Business Operation:

Corporation
Previous Use: skincare beauty
treatments
Proposed Use: skincare, beauty
treatments
Describe Operation: Skincare, beauty
treatments
Number of Stories: 1 Ground Floor (Sq. Ft.): 3300 Total Sq. Ft. of Building to be occupied.: 3300
Men: 1 Women: 7 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Skin care, Beauty treatments
COO-2024-0218 Type: Certificate of Occupancy District: Vernon Main Address: 3690 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 05/20/2024
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $0.00
Last Inspection: 07/11/2024
Fee Total: $885.00
Finaled Date: 10/01/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000837-2024
Parcel: Square Footage: 0.00 Health Department Approval: Yes November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 34 ..

Item 3 Page 4 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Health Department Comments:
05/21/2024- WILL NEED TO INSPECT FOR
REMOVING OF FORKLIFT ON 06/03/2024
YG
06/05/2024- ND SIGNED PASS

INSPECTION ONCE WORKFLOW IS

COMPLETED
Business License Application
Number: GBL-000837-2024
Business Address: 3690 S. Santa Fe
Ave., Vernon, CA 90058
Business Name: Yimax Clothing, Inc. Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehouse Describe Operation: Warehouse and distribution
Number of Stories: 2 Ground Floor (Sq. Ft.): 11035
Mezzanine / Second Floor (Sq. Ft.):
435
Total Sq. Ft. of Building to be
occupied.: 11470
Total Sq. Ft. of Building: 11470 Men: 3 Women: 5
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse of clothing
COO-2024-0258 Type: Certificate of Occupancy District: Vernon Main Address: 3055 Fruitland Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/13/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration: 04/01/2025
Valuation: $0.00
Last Inspection: 09/08/2024
Fee Total: $885.00
Finaled Date: 10/03/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000980-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 15 2024 12:00AM
Health Department Comments:
08/14/2024- ND SENT - YG
Business License Application
Number: GBL-000980-2024
Business Address: 3055 FRUITLAND
AVE.

Business Name: Terminal Hardware
Co., Inc.

Type of Business Operation:

Corporation
Previous Use: WAREHOUSE Proposed Use: Warehousing of
industrial hardware
Describe Operation: Warehousing of
industrial hardware
Number of Stories: 1
Ground Floor (Sq. Ft.): 31506 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 31506
Total Sq. Ft. of Building: 31506 Men: 11
Women: 7 Is the building presently occupied?:

Item 3 Page 5 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: warehouse industrial hardware sales
COO-2024-0259 Type: Certificate of Occupancy District: Vernon Main Address: 4510 Loma Vista Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/15/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $0.00
Last Inspection: 09/25/2024
Fee Total: $885.00
Finaled Date: 10/08/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000985-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehousing of furniture Building Vacant ~ 2 YR: No Parcel: 6304020016 Square Footage: 38552 Health Department Approval: Yes Health Department Approval Date:

Sep 10 2024 12:00AM
Health Department Comments:
8/21/2024- ND SENT - YG
Approved for OCC: Sep 25 2024
12:00AM
Business License Application
Number: GBL-000985-2024
Business Address: 4510 Loma Vista
Ave, Vernon, CA 90058
Business Name: Arya Group Inc Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehousing of
furniture
Describe Operation: Warehouse
STorage
Number of Stories: 1 Ground Floor (Sq. Ft.): 38552 Total Sq. Ft. of Building to be occupied.: 38552
Total Sq. Ft. of Building: 38552 Men: 3
Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Application for C of O for a Storage Warehouse use COO-2024-0268 Type: Certificate of Occupancy District: Vernon Main Address: 2303 55Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/27/2024
Zone:

Issue Date: 10/28/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection: 10/23/2024
Fee Total: $885.00
Finaled Date: 10/28/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001013-2024
Construction Type: III-B Zone: I OCC Class: S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 34 ..

Item 3 Page 6 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Health Department Approval Date:

Sep 3 2024 12:00AM
Health Department Comments:
09/03/2024- SENT ND - YG
Business License Application
Number: GBL-001013-2024
Business Address: 2303 E 55TH ST,
VERNON CA 90058
Business Name: SHOSHO

FASHION,INC
Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: Warehousing Describe Operation: Warehousing Number of Stories: 1 Ground Floor (Sq. Ft.): 36000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 36000
Total Sq. Ft. of Building: 36000 Men: 1
Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: No
Description: new warehopouse to operate in the city of Vernon COO-2024-0276 Type: Certificate of Occupancy District: Vernon Main Address: 1942 E 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/06/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $0.00
Last Inspection: 09/24/2024
Fee Total: $885.00
Finaled Date: 10/08/2024
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001031-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehousing Building Vacant ~ 2 YR: No Parcel: 6308014032 Square Footage: 47160 Health Department Approval: Yes Health Department Approval Date:

Sep 24 2024 12:00AM
Health Department Comments:
9/23/2024- SENT HAZMAT PERMIT -YG
Approved for OCC: Sep 23 2024
12:00AM
Business License Application
Number: GBL-001031-2024
Business Address: 1942 E. 46th St.

Business Name: Johnson Health Tech
Retail, Inc.

Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehousing Describe Operation: Warehousing Number of Stories: 2 Ground Floor (Sq. Ft.): 43691 Mezzanine / Second Floor (Sq. Ft.):
3499
Total Sq. Ft. of Building to be
occupied.: 47160
Total Sq. Ft. of Building: 47160
Men: 2 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 34 ..

Item 3 Page 7 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse
COO-2024-0283 Type: Certificate of Occupancy District: Vernon Main Address: 6190 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/02/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $0.00
Last Inspection: 10/08/2024
Fee Total: $385.00
Finaled Date: 10/10/2024
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001012-2024
Construction Type: III-B Zone: I OCC Class: B
Type of Use: Office Use Building Vacant ~ 2 YR: No Parcel: 6310027037 Square Footage: 500 Health Department Approval: Yes Health Department Approval Date:

Oct 8 2024 12:00AM
Health Department Comments:
10/7/2024- LEFT VM- YG
10/8/2024- SENT ND- YG
Approved for OCC: Oct 7 2024
12:00AM
Business License Application
Number: GBL-001012-2024
Business Address: 6190 Boyle
Avenue
Business Name: Western Gourmet, Inc. Type of Business Operation:

Corporation
Previous Use: warehouse Proposed Use: office use only Describe Operation: office use Number of Stories: 2 Ground Floor (Sq. Ft.): 92000 Total Sq. Ft. of Building to be occupied.: 500
Total Sq. Ft. of Building: 92000 Men: 2
Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: Yes
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: office use only
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 7

CONTRACTOR DECLARATION
CONT-2024-0409 Type: Contractor Declaration District: Vernon Main Address: 4801 Pacific Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/02/2024
Zone:

Issue Date: 10/02/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C4 Contractors State License No.:
1030628
Contractors State License
Expiration Date: Aug 31 2025 12:00AM
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 34 ..

Item 3 Page 8 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
City of Vernon License Number:

CBL-001064-1024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: None
Policy Number: None Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install air pipping and install gas for dryers CONT-2024-0410 Type: Contractor Declaration District: Vernon Main Address: 5511 District Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/03/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0212 License Class: B Contractors State License No.:
1026761
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-001079-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: C55578837
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0411 Type: Contractor Declaration District: Vernon Main Address: 5801 2Nd St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 10/03/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0207 License Class: C10 Contractors State License No.:
511697
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-000096-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH Policy Number: WC618191403
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: (2) 208v 20 amp L6-20R surface mount receptacles. (4) 120v 20 amp dedicated surface mount receptacles
CONT-2024-0412 Type: Contractor Declaration District: Vernon Main Address: 5801 2Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 10/03/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/03/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0207 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
511697
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 34 ..

Item 3 Page 9 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
City of Vernon License Number:

CBL-000096-2023
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH
Policy Number: WC618191403 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2024-0207
CONT-2024-0413 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308014031 Vernon, CA 90058 Application Date: 10/03/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/03/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: MISC-224-0201 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
732107
Contractors State License
Expiration Date: Feb 28 2025 12:00AM
City of Vernon License Number:

CBL-001010-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: The Charter Oak Fire Insurance
Company
Policy Number: UB-8N811757-25-25-K Performance of the work: No Lender''s Name (If None, so Indicate): N/A
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2024-0201
CONT-2024-0414 Type: Contractor Declaration District: Vernon Main Address: 5218 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/07/2024
Zone:

Issue Date: 10/07/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/07/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications:

CBL-001078-2024
Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
1035964
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-001078-2024
City of Vernon License Expiration
Date: Dec 30 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State fund insurance
Policy Number: 9258125 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0415 Type: Contractor Declaration District: Vernon Main Address: 2638 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/08/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration:

Valuation: $5,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/08/2024
Assigned To: Denise Palomares
Additional Info:

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 34 ..

Item 3 Page 10 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Related applications: We have
performed previous work in this property
but its a different project
PLB-2024-0073
License Class: C36 - C42 - A Contractors State License No.:
1017796
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-001090-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: PACIFIC COMPENSATION

INSURANCE COMPANY
Policy Number: WC1033839
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Core drill six holes for lab testing, following health department regulations. Based on results, the city will advise on further procedures.

Break up and remove the old tank and associated concrete.

Backfill the area with slurry.

Remove and reinstall electrical wiring near the fence.

Patch the concrete to complete the job.

CONT-2024-0416 Type: Contractor Declaration District: Vernon Main Address: 2417 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/08/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/08/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: C-10 Contractors State License No.:
1073820
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CVL-001074-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Clear Springs Property Policy Number: Cwc00560302 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Ele20240204
CONT-2024-0417 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/08/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/10/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0098,
IND-2023-0005, ELE-2024-0127,
PLB-2024-0071, MEC-2024-0040,
IND-2024-0104, ELE-2024-0143,
PLB-2024-0083, E-2024-0329
Licensed Contractor's Declaration:

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

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

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 34 ..

Item 3 Page 11 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ARCO Contractor Declaration
CONT-2024-0418 Type: Contractor Declaration District: Vernon Main Address: 340 S Gerhart Ave, Los Angeles, Ca 90022
Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 10/09/2024
Zone:

Issue Date: 10/09/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

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

Related applications: License Class: A, C36, B and more Contractors State License No.:
910949
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-001093-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION

INSURANCE FUND
Policy Number: 9341487
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0419 Type: Contractor Declaration District: Vernon Main Address: 340 S Gerhart Ave, Los Angeles, Ca 90022
Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 10/09/2024
Zone:

Issue Date: 10/09/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/10/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: License Class: A, C36, B and more Contractors State License No.:
910949
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

INSURANCE FUND
Policy Number: 9341487
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0420 Type: Contractor Declaration District: Vernon Main Address: 2099 27Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/09/2024
Zone:

Issue Date: 10/09/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/10/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: B-2023-5794 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1055862
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-001095-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9254555-19 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 34 ..

Item 3 Page 12 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Tenant improvement
CONT-2024-0421 Type: Contractor Declaration District: Vernon Main Address: 2731 S Soto St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/15/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/16/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: PLB-2024-0108 Licensed Contractor's Declaration:

Yes
License Class: ABHaz Contractors State License No.:
761-851
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-001026-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 761491 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Parshall Flume
CONT-2024-0422 Type: Contractor Declaration District: Vernon Main Address: 1050 Olive Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA Application Date: 10/16/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/16/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: B Contractors State License No.:
1015034
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001111-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: No
Carrier: n/A Policy Number: n/A
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Building Misc
CONT-2024-0423 Type: Contractor Declaration District: Vernon Main Address: 2021 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/16/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration:

Valuation: $200,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/17/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0184 Licensed Contractor's Declaration:

Yes
License Class: B,C20,C38 Contractors State License No.:
825297
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-010065
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Sentinel Insurance Co LTD
Policy Number: 72WEABD5W99 Performance of the work: No
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 34 ..

Item 3 Page 13 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Lender''s Name (If None, so
Indicate): None
Lender''s Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install new underfloor self-regulating electric heating system to replace the existing, failed glycol underfloor heating system in order to prevent heaving of the existing freezer floor slab.

CONT-2024-0424 Type: Contractor Declaration District: Vernon Main Address: 2550 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/17/2024
Zone:

Issue Date: 10/17/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/17/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: C20 Contractors State License No.:
973297
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001086-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY
Policy Number: FC140210872 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: replace hvac
CONT-2024-0426 Type: Contractor Declaration District: Vernon Main Address: 2051 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/21/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/21/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0211 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
542452
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-000736-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Benchmark Insurance Company
Policy Number: 99 WC-00002066-00 Performance of the work: No Lender''s Name (If None, so Indicate):

CONT-2024-0427 Type: Contractor Declaration District: Vernon Main Address: 1437 1/2 Bronson Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA Application Date: 10/21/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/21/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: License Class: c-39 Contractors State License No.:
1077281
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-001117-2024
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 34 ..

Item 3 Page 14 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State compensation Policy Number: 9300028
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Building Miscellaneous
CONT-2024-0428 Type: Contractor Declaration District: Vernon Main Address: 4900 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304014010 Vernon, CA 90058 Application Date: 10/22/2024
Zone:

Issue Date: 10/22/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/22/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0115,
MISC-2024-0144
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
711660
Contractors State License
Expiration Date: Apr 30 2025 12:00AM
City of Vernon License Number:

CBL-CBL-001118-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9099951 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0429 Type: Contractor Declaration District: Vernon Main Address: 4139 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/23/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2024
Assigned To: Hannia Contreras
Additional Info:

Related applications: Permit No.:

E-2023-0106
Licensed Contractor's Declaration:

Yes
License Class: A, B, C10, C21, C22,
C42, HAZ
Contractors State License No.:
757133
Contractors State License
Expiration Date: Dec 31 2024 12:00AM
City of Vernon License Number:

CBL-009129
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Nautilus Insurance Company
Policy Number: WCA2041241-11 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Encroachment - Regular
CONT-2024-0430 Type: Contractor Declaration District: Vernon Main Address: 4651 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 5243017011 Vernon, CA 90058 Application Date: 10/28/2024
Zone:

Issue Date: 10/28/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2024
Assigned To: Denise Palomares
Additional Info:

Related applications:
#MISC-2024-0194
Licensed Contractor's Declaration:

Yes
License Class: D-24 Contractors State License No.:
957084
Contractors State License
Expiration Date: Jan 31 2025 12:00AM
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 34 ..

Item 3 Page 15 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
City of Vernon License Number:

CBL-001126-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Acrisure Southwest Partners
Insurance Services
Policy Number: 9351068-2023 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2024-0431 Type: Contractor Declaration District: Vernon Main Address: 5207 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/28/2024
Zone:

Issue Date: 10/28/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: c10 Contractors State License No.:
688993
Contractors State License
Expiration Date: Dec 31 2024 12:00AM
City of Vernon License Number:

CBL-001130-2024
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 1889973 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: electrical permit
CONT-2024-0432 Type: Contractor Declaration District: Vernon Main Address: 5207 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/28/2024
Zone:

Issue Date: 10/28/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Licensed Contractor's Declaration:

Yes
License Class: c10 Contractors State License No.:
688993
Contractors State License
Expiration Date: Dec 31 2024 12:00AM
City of Vernon License Number:

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: electrical permit
CONT-2024-0433 Type: Contractor Declaration District: Vernon Main Address: 5401 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/31/2024
Zone:

Issue Date: 10/31/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 11/12/2024
Assigned To: Rosa Garibay
Additional Info:

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 34 ..

Item 3 Page 16 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Related applications: Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
445804
Contractors State License
Expiration Date: Sep 30 2025 12:00AM
City of Vernon License Number:

CBL-001133
City of Vernon License Expiration
Date: Dec 31 2024 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: IMA, INC.

Policy Number: WC3004566-04 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 24

ELECTRICAL
ELE-2024-0125 Type: Electrical District: Vernon Main Address: 4515 Loma Vista Avenue Status: In Review Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/18/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $7,484,535.00
Last Inspection:

Fee Total: $55,378.08
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Dem2024-0019
LAN2024-0003
IND2024-0066
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Commercial EV Charging facility
ELE-2024-0143 Type: Electrical District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/07/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $1,500.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: This permit
relates to an eventual Demolition Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Permit to terminate electrical services to the demolition area ELE-2024-0179 Type: Electrical District: Vernon Main Address: 4212 26Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 92614 Application Date: 07/10/2024
Zone:

Issue Date: 10/29/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $20,000.00
Last Inspection:

Fee Total: $801.34
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: BNSF Lot 12
(4212 E. 26th Street) - Application for
Electric Service
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Permanent Power Pole Installation
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 34 ..

Item 3 Page 17 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
ELE-2024-0184 Type: Electrical District: Vernon Main Address: 2021 E 52Nd Street Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/24/2024
Zone:

Issue Date: 10/17/2024
Sq Ft: 0
Expiration: 04/15/2025
Valuation: $200,000.00
Last Inspection: 10/30/2024
Fee Total: $2,897.15
Finaled Date: 10/31/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install new underfloor self-regulating electric heating system to replace the existing, failed glycol underfloor heating system in order to prevent heaving of the existing freezer floor slab.

ELE-2024-0204 Type: Electrical District: Vernon Main Address: 2417 E 26Th Street Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 09/19/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $10,000.00
Last Inspection: 11/04/2024
Fee Total: $572.48
Finaled Date: 11/07/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Panel upgrade
ELE-2024-0206 Type: Electrical District: Vernon Main Address: 5218 Santa Fe Avenue Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 09/30/2024
Zone:

Issue Date: 10/07/2024
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $19,000.00
Last Inspection: 10/16/2024
Fee Total: $778.45
Finaled Date: 10/16/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: UPGRADE MAIN
PANEL
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: UPGRADE MAIN PANEL
ELE-2024-0207 Type: Electrical District: Vernon Main Address: 5801 S 2Nd St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA Application Date: 10/02/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration: 04/01/2025
Valuation: $4,250.00
Last Inspection:

Fee Total: $239.65
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2024-0207 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (2) 208v 20 amp L6-20R surface mount receptacles. (4) 120v 20 amp dedicated surface mount receptacles
ELE-2024-0209 Type: Electrical District: Vernon Main Address: 5508 Santa Fe Avenue Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/12/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $500.00
Last Inspection: 10/21/2024
Fee Total: $184.15
Finaled Date: 10/21/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: verify outlets and switches in the storage room November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 34 ..

Item 3 Page 18 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
ELE-2024-0210 Type: Electrical District: Vernon Main Address: 5400 Alcoa Ave Status: Issued Workclass: Temporary Power Pole Project: Parcel: 6308014031 Application Date: 10/14/2024
Zone:

Issue Date: 10/29/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $1,500.00
Last Inspection: 10/31/2024
Fee Total: $112.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Memo:

Description: (1) - 200-amp temporary power pole. Temp power is needed to power the construction trailer and construction of new commercial building.

ELE-2024-0211 Type: Electrical District: Vernon Main Address: 2051 E 27Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 10/17/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $1,050.00
Last Inspection:

Fee Total: $112.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Plan check
number: ELE-2024-0205 (for approved
plans attached, for the 2099 side of the
building). The inspector was onsite for
work at the other project referenced at
the 2099 side and let us know we need a
separate permit for this associated work
at the 2051 side of the building.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 120V power to a ½ HP motor. - Attached plans for reference only.

PERMITS ISSUED FOR ELECTRICAL: 10

ENGINEERING
E-2024-0207 Type: Engineering District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 02/27/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $1,500,000.00
Last Inspection:

Fee Total: $7,385.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Related applications: Number of plan sheets in review: 9 Is this an acre or more?: Yes If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP''s: LID: Yes Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Proposed Civil improvements for a new truck mobility hub, which includes new pavements, new utility improvements, new sidewalks, and new curb and gutter. Other improvements include new light pole, new fence, new amenity lounge, new signage and new trash enclosure per separate permit E-2024-0270 Type: Engineering District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 06/04/2024
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $214,166.00
Last Inspection:

Fee Total: $3,354.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 34 ..

Item 3 Page 19 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Related applications: Industrial New
Construction
Grading
Mechanical
Plumbing
Lot Merger
Electrical
Number of plan sheets in review: 9 Square footage (acres) of area being disturbed?: 17000
Is this an acre or more?: No If applicable what type of LID: Existing WetlandMOD Biofiltration (see notes)
Proximity to LA River (Miles): Discharge Number: Post Construction BMP''s: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Site grading to update parking lot to on-site hydrogen production and refueling application.

E-2024-0289 Type: Engineering District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/26/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 26 2024 12:00AM
Estimated Date Of Completion: Aug
26 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: PLACE GROUND BED AT POLE 4436VP - 1 DAY - E310-A02V655 REL 0-1 JPA E-2024-0319 Type: Engineering District: Vernon Main Address: 2425 E 38Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/31/2024
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Excavate to repair gas leak by open trench. 1) 5'X2'X4' CONCRETE CUT 4' S/N PL E 37st ST & 500' E/CL SANTA FE AVE Thomas Guide: 674H3
520003882152, FG8870012200-0583
E-2024-0329 Type: Engineering District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 08/15/2024
Zone:

Issue Date: 10/31/2024
Sq Ft: 0
Expiration: 04/29/2025
Valuation: $200,000.00
Last Inspection:

Fee Total: $11,432.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Related applications: DEM-2024-0030
& DEM-2024-0031
Number of plan sheets in review: 9 Square footage (acres) of area being disturbed?: 3.3
Is this an acre or more?: Yes If applicable what type of LID:

Separator Unit, Detention Tank
Proximity to LA River (Miles): 1 mile Discharge Number: WDID 419C404558 November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 34 ..

Item 3 Page 20 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
ESPC Approved Date: Jul 31 2024
12:00AM
Post Construction BMP''s: Yes,
reference SWPPP
LID: Yes Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: 5400 Alcoa Avenue, Vernon CA Grading Only Permit Application.

E-2024-0357 Type: Engineering District: Vernon Main Address: 2724 Leonis Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 09/17/2024
Zone:

Issue Date: 10/02/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 18 2024 12:00AM
Estimated Date Of Completion: Nov
21 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash an existing 627' strand and attach a new 778' strand between (12) existing poles and (1) existing building.

E-2024-0361 Type: Engineering District: Vernon Main Address: 2671 E 26Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/26/2024
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 1 2024 12:00AM
Estimated Date Of Completion: Nov
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: POLE #7899EV ACCESS FOR REMOVING RISER CABLE FROM BASE TILL SPLICE CASE - 1 DAY - E218-A02WJC6 REL 0-1 BAU E-2024-0362 Type: Engineering District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/27/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 2 2024 12:00AM
Estimated Date Of Completion: Dec
2 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AERIAL ACCESS NEEDED TO POLE# 4438VP AND POLE# 749048H TO SPLICE FIBER CABLE *NO OCALC needed* - 4 DAYS - E310-A050Z9Q REL 0-1 ASE November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 34 ..

Item 3 Page 21 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
E-2024-0366 Type: Engineering District: Vernon Main Address: 4701 Santa Fe Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 10/01/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 21 2024 12:00AM
Estimated Date Of Completion: Oct
25 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

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

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Tie into HH in sidewalk. Bore 43' to place conduit and trench 5'. Propose 1 PB E-2024-0367 Type: Engineering District: Vernon Main Address: 5899 Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/03/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS OF (3) MH TO PLACE/SPLICE CABLE (MH #6050, MH #6052 & MH #6053) - 4 DAYS - E218-A051186 REL 0-1 E-2024-0368 Type: Engineering District: Vernon Main Address:

Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 10/08/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 27 2024 12:00AM
Estimated Date Of Completion: Jan
26 2025 12:00AM
Is Annual Permit?: No Name: WGJ Enterprises, Inc. dba PCI Contractor''s 24 HR Contact Number:: (562) 244-8843
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No
Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: "No Fee" Permit for Citywide Striping and Pavement Markings Project E-2024-0369 Type: Engineering District: Vernon Main Address: 4722 Everett Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/08/2024
Zone:

Issue Date: 10/17/2024
Sq Ft: 0
Expiration: 04/15/2025
Valuation: $449,059.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 27 2024 12:00AM
Estimated Date Of Completion: Sep
29 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 34 ..

Item 3 Page 22 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Name: Balfour Beatty Contractor''s 24 HR Contact
Number:: 9097707020
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: work on railroad tracks and rail switch. requires 2 nights. requires a lane closure. 2-way traffic to be maintained using flaggers.

E-2024-0370 Type: Engineering District: Vernon Main Address: 3314 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/11/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 25 2024 12:00AM
Estimated Date Of Completion: Oct
25 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SE PIPELINE Contractor''s 24 HR Contact
Number:: (562) 254-0431
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: AFTER THE FACT- EMERGENCY LEAK REPAIR AT MAIN- FINAL PAVING NEEDED (1)3X2 ASPHALT
WO#520002853637/520003052138/2200-0583
E-2024-0371 Type: Engineering District: Vernon Main Address: 3388 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/14/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,821.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 1 2024 12:00AM
Estimated Date Of Completion: Dec
16 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS NEEDED TO ENTER MH# 7786, MH# 7785, MH# 7784, MH# 7783, MH# 7782 TO SPLICE AND PLACE NEW FIBER CABLE. ***NOTE ALL MANHOLE ACCESS WORK IS IN COUNTY OF LOS ANGELES JUSRISDICTION, BUT SIGNS AND CONES CROSS INTO CITY OF VERNON*** - 2 DAYS - E218-A050ATK REL 0-1 DAMAGE E-2024-0373 Type: Engineering District: Vernon Main Address: 2171 E 25Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Los Angeles, CA Application Date: 10/15/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 29 2024 12:00AM
Estimated Date Of Completion: Oct
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SE PIPELINE Contractor''s 24 HR Contact Number:: 5622540431
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 34 ..

Item 3 Page 23 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Description: AFTER THE FACT - EMERGENCY LEAK REPAIRED AT MAIN - FINAL PAVING NEEDED (1)3'X3' ASPHALT CUT
WO#52-2926566/52-3069899/2200-0583
E-2024-0374 Type: Engineering District: Vernon Main Address: 3350 E 26Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 10/16/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 30 2024 12:00AM
Estimated Date Of Completion: Dec
30 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS NEEDED TO ENTER MH# 21573 TO SPLICE AND PLACE FIBER CABLE. AERIAL ACCESS NEEDED TO PLACE FIBER CABLE ON POLE# 6539EV, POLE# 2637VP, POLE# 7484EV, POLE 2734VP, POLE# 2735VP, AND POLE# 4502VP - 4 DAYS - E310-A051JTH REL 0-1 IFP E-2024-0375 Type: Engineering District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/16/2024
Zone:

Issue Date: 10/17/2024
Sq Ft: 0
Expiration: 04/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 31 2024 12:00AM
Estimated Date Of Completion: Jan
15 2025 12:00AM
Dig Alert Number: A242900295 ,
A242900311
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: (661) 810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-098-M
REPLCAE POLES 10598EV, 10069EV, 10052EV, 10050EV, 10046EV, 8572EV WITH 5045VP, 5055VP, 5056VP, 5057VP, 5058VP, 5059VP E-2024-0377 Type: Engineering District: Vernon Main Address: 3819 Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/21/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 18 2024 12:00AM
Estimated Date Of Completion: Dec
18 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AERIAL ACCESS NEEDED FOR POLE# 1563VP SPLICE EXISTING FIBER CABLE. ACCESS NEEDED TO ENTER MH# 6669 AND MH# 5882 TO SPLICE AND PLACE NEW FIBER CABLE - 2 DAYS - E218-A051233 REL 1-1 ASE
**No OCALC needed**
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 34 ..

Item 3 Page 24 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
E-2024-0378 Type: Engineering District: Vernon Main Address: 4427 S Downey Rd Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA Application Date: 10/21/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 4 2024 12:00AM
Estimated Date Of Completion: Dec
4 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SE PIPELINE Contractor''s 24 HR Contact Number:: (562) 254-0431
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AFTER THE FACT - EMERGENCY LEAK REPAIRED AT MAIN - FINAL PAVING NEEDED (1)3'X2' ASPHALT CUT
WO#520003366563/520003377586/ 2200-0583
E-2024-0379 Type: Engineering District: Vernon Main Address: 4900 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/21/2024
Zone:

Issue Date: 10/31/2024
Sq Ft: 0
Expiration: 04/29/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 4 2024 12:00AM
Estimated Date Of Completion: Dec
4 2024 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SE PIPELINE Contractor''s 24 HR Contact Number:: (562) 254-0431
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AFTER THE FACT - EMERGENCY LEAK REPAIRED AT MAIN - FINAL PAVING NEEDED (1)3'X2' CONCRETE CUT
WO#520003281101 /520003446229/2200-0583
E-2024-0380 Type: Engineering District: Vernon Main Address: 5050 & 5100 S Santa Fe Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 10/23/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 6 2024 12:00AM
Estimated Date Of Completion: Oct
12 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Scope of Work: Repair 2 Parkway Drain on Sidewalk @ 5050 & 5100 S Santa Fe Ave.

E-2024-0381 Type: Engineering District: Vernon Main Address: City Wide Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 10/23/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 34 ..

Item 3 Page 25 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Estimated Date of Commencement:

Aug 7 2024 12:00AM
Estimated Date Of Completion: Dec
31 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Mini Tree Project- Leonis, Boyle, Pacific.

Scope of Work: Cut out tree basins and plant 115 trees (46 on Pacific, 17 Boyle, 52 Leonis) E-2024-0382 Type: Engineering District: Vernon Main Address: 4601 S Boyle Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/25/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 25 2024 12:00AM
Estimated Date Of Completion: Jan
31 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: MANHOLE ACCESS FOR PLACING AND SPLICING OF CABLES (MH #35151 & 7389) - 2 DAYS - E218-A0521KN REL 0-1 BAU E-2024-0383 Type: Engineering District: Vernon Main Address: 4901 S Boyle Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 10/25/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 12 2024 12:00AM
Estimated Date Of Completion: Nov
15 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Boudreau Pipeline Corporation Contractor''s 24 HR Contact Number:: 951-733-8695
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Utility Investigations - Potholing over existing utilities to verify depth and alignment.

E-2024-0385 Type: Engineering District: Vernon Main Address: 3801 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/29/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 7 2024 12:00AM
Estimated Date Of Completion: Jan 2
2025 12:00AM
Dig Alert Number: A243030570 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 34 ..

Item 3 Page 26 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Description: D2024-109-M
10699EV, 10689EV, 6707EV REPLACE WITH 5076VP, 5077VP, 5078VP E-2024-0386 Type: Engineering District: Vernon Main Address: 4400 Charles St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 10/29/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 7 2024 12:00AM
Estimated Date Of Completion: Jan
30 2025 12:00AM
Dig Alert Number: A243030511 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-103-M
REPLACE 535172H , 2882VP, WITH 5079VP, 5080VP
E-2024-0387 Type: Engineering District: Vernon Main Address: 4323 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 10/29/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 9 2024 12:00AM
Estimated Date Of Completion: Jan 8
2025 12:00AM
Dig Alert Number: B243030316 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-105-M
REPLACE 8391EV WITH 5068VP
E-2024-0388 Type: Engineering District: Vernon Main Address: 4726 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/29/2024
Zone:

Issue Date: 10/30/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 7 2024 12:00AM
Estimated Date Of Completion: Jan
22 2025 12:00AM
Dig Alert Number: A243030483 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number:: 661-810-0767
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-107-M
REPLACE 10858EV WITH 5070VP
PERMITS ISSUED FOR ENGINEERING: 28
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 34 ..

Item 3 Page 27 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)

INDUSTRIAL
IND-2024-0089 Type: Industrial District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: 6308014031 Vernon 90058 Application Date: 06/26/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $6,000,000.00
Last Inspection: 10/30/2024
Fee Total: $44,806.50
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Mechanical -
permit # pending
Electrical - permit # pending
Plumbing - permit # pending
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Buildout of level 2 and level 1
IND-2024-0099 Type: Industrial District: Vernon Main Address: 2099 E 27Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 08/26/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 05/05/2025
Valuation: $40,000.00
Last Inspection: 11/05/2024
Fee Total: $1,175.15
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: The previous
plan check approval for tenant
improvements is B-2023-5794 and the
new firefighter access is under
MISC-2024-0101.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant improvement to construct three new photography studios, two new offices inside an existing warehouse, a modular wall system to separate two tenants, and additional access to adjacent property at 2051 E. 27th st.

PERMITS ISSUED FOR INDUSTRIAL: 2

INDUSTRIAL WASTEWATER
IWW-2023-0009 Type: Industrial Wastewater District: Vernon Main Address: 3200 Slauson Ave Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/23/2023
Zone:

Issue Date: 10/01/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Tennant Name: Tennant Phone:

Description: New Permit for new ownership
IWW-2024-0030 Type: Industrial Wastewater District: Vernon Main Address: 3308 Bandini Boulevard Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 08/30/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration: 04/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: SF Energy inc Tennant Phone:

Description: Industrial wastewater discharge permit.

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 34 ..

Item 3 Page 28 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
IWW-2024-0032 Type: Industrial Wastewater District: Vernon Main Address: 3959 E 26Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 09/06/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 11/07/2024
Assigned To: Denise Palomares
Additional Info:

Tennant Name: Tennant Phone:

Description: Permit Modification due to estimated 25% change in total flow for LACSD Permit Number 14748 PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 3

LANDSCAPE
LAN2024-0003 Type: Landscape District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058 Application Date: 02/29/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $828.00
Finaled Date:

Assigned To: Sergio Canales
Additional Info:

Property Owner: Prologis Address of owner: 3546 Concours St., Suite 100 | Ontario | California | 91764 |
United States of America
Owner Phone Number: 832-627-6250 Owner Email: [email protected] Applicant: Soo Wai Kin Address of Applicant: 8841
RESEARCH DRIVE, SUITE 200, IRVINE CA
92618
Applicant Phone Number:
9492370330
Applicant Email: [email protected] Water Supply Type: Potable Type of Water Service: Private Water Submeter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 4339
Total Landscape Area: (sq ft): 4339
Description: Irrigation and Landscape Plans concurrent with site development.

LAN2024-0005 Type: Landscape District: Vernon Main Address: 4701 Santa Fe Status: Finaled Workclass: Landscape Project: Parcel: Vernon, CA Application Date: 06/17/2024
Zone:

Issue Date: 10/09/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $828.00
Finaled Date: 10/24/2024
Assigned To: Rosa Garibay
Additional Info:

Property Owner: 4701 Santa Fe Address of owner: 400 N ERVAY ST # 131465
#131465
Owner Phone Number: 9163338775 Owner Email:
[email protected]
Applicant: Courtney Schmidt
Address of Applicant: 400 N ERVAY
ST # 131465
Applicant Phone Number:
9163338775
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: None Square footage (acres) of area being disturbed?: 0.23
Total Landscape Area: (sq ft): 10299
Description: Landscaping and irrigation adjacent to data center building PERMITS ISSUED FOR LANDSCAPE: 2

MECHANICAL
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 34 ..

Item 3 Page 29 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
MEC-2024-0036 Type: Mechanical District: Vernon Main Address: 2011-2015 E E 27Th Street St Status: Finaled Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2024
Zone:

Issue Date: 10/23/2024
Sq Ft: 0
Expiration: 02/03/2025
Valuation: $45,000.00
Last Inspection: 11/09/2024
Fee Total: $1,756.90
Finaled Date: 11/10/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Architectural,
Structural, Electrical and Plumbing permit
application.

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

CHECK NOT APPLICABLE
Health Department Approval Date:

Mar 18 2024 12:00AM
Description: Mechanical Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces.

MEC-2024-0048 Type: Mechanical District: Vernon Main Address: 2100 E 38Th Street Status: Issued Workclass: Mechanical Project: Parcel: 6302016026 Vernon 90058 Application Date: 06/10/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $13,033.00
Last Inspection:

Fee Total: $664.02
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Oven burner to
cure powder painted items. Will use
existing port for burner intake and
exhaust. All existing electrical will be
used. All-natural gas line to be modified
per NFPA standards.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal and replacement of curing oven burner. Will be using existing electrical wiring.

MEC-2024-0064 Type: Mechanical District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/18/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $260,000.00
Last Inspection:

Fee Total: $3,449.60
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

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

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New mechanical equipment installation
MEC-2024-0082 Type: Mechanical District: Vernon Main Address: 4801 Pacific Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 09/24/2024
Zone:

Issue Date: 10/02/2024
Sq Ft: 0
Expiration: 03/31/2025
Valuation: $6,000.00
Last Inspection: 10/06/2024
Fee Total: $480.94
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Adding a compressor and air lines.

Adding gas pipes and gas equipment.

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 34 ..

Item 3 Page 30 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
MEC-2024-0083 Type: Mechanical District: Vernon Main Address: 2550 E 27Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 09/26/2024
Zone:

Issue Date: 10/17/2024
Sq Ft: 0
Expiration: 04/15/2025
Valuation: $10,000.00
Last Inspection: 11/13/2024
Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Replace hvac
system
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace hvac
PERMITS ISSUED FOR MECHANICAL: 5

MISCELLANEOUS
MISC-2023-0090 Type: Miscellaneous District: Vernon Main Address: 2600 S Soto St Status: Issued Workclass: Miscellaneous Project: Parcel: 6303003018 Vernon, CA 90023 Application Date: 12/07/2023
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $300,000.00
Last Inspection:

Fee Total: $3,816.90
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: ELE-2023-0089,
MISC-2023-0090
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
1/22/24 PLAN CHECK NOT APPLICABLE.

VP
Health Department Approval Date:

Jan 22 2024 12:00AM
Description: Rooftop solar installation of 175.12kW
MISC-2024-0124 Type: Miscellaneous District: Vernon Main Address: 4515 Loma Vista Ave Status: In Review Workclass: Miscellaneous Project: Parcel: 6304022040 Vernon, CA 90058 Application Date: 03/18/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2024-0125 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Commercial EV Charging Facility
MISC-2024-0127 Type: Miscellaneous District: Vernon Main Address: 3201 Bandini Blvd Status: Finaled Workclass: Miscellaneous Project: Parcel: 6303001008 Vernon, CA 90023 Application Date: 03/25/2024
Zone:

Issue Date: 10/21/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $10,000.00
Last Inspection: 11/05/2024
Fee Total: $572.48
Finaled Date: 11/06/2024
Assigned To: Denise Palomares
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installation of new roof hatch for existing warehouse.

MISC-2024-0144 Type: Miscellaneous District: Vernon Main Address: 4900 Gifford Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304014013 Vernon, CA 90058 Application Date: 05/02/2024
Zone:

Issue Date: 10/22/2024
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $24,000.00
Last Inspection:

Fee Total: $892.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 34 ..

Item 3 Page 31 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Related applications: IND-2024-0115,
MISC-2024-0144
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: RETROFIT EXISTING TRUSSES IN THE AMBIENT AERATION ROOM, AND ALSO PUT NEW SUPPORTS.

MISC-2024-0156 Type: Miscellaneous District: Vernon Main Address: 4515 Loma Vista Avenue Status: In Review Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 05/22/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $140,000.00
Last Inspection:

Fee Total: $2,345.70
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0124,
ELE-2024-0125, E-2024-0214,
IND-2024-0066
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: EV Charging Hub
MISC-2024-0194 Type: Miscellaneous District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: 5243017011 Vernon, CA 90058 Application Date: 08/29/2024
Zone:

Issue Date: 10/29/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $295,000.00
Last Inspection: 11/09/2024
Fee Total: $3,771.12
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: IND-2024-0068 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installing Pallet Racking in a warehouse.

MISC-2024-0200 Type: Miscellaneous District: Vernon Main Address: 1930 E 51St St Status: Finaled Workclass: Miscellaneous Project: Parcel: 6308016005 Vernon, CA 90058 Application Date: 09/10/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $0.00
Last Inspection: 10/21/2024
Fee Total: $290.87
Finaled Date: 10/22/2024
Assigned To: Rosa Garibay
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cage and awning for equipment pad. See original Eden permit B-2019-3708. Penalty fee of $290.87 to be assessed MISC-2024-0201 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 09/11/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration: 04/01/2025
Valuation: $147,000.00
Last Inspection:

Fee Total: $2,409.81
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: There was
previous permit for other construction at
this site. Permit #MISC-2023-0006
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Geopier Rammed Aggregate Pier ground improvement for support of the generator building MISC-2024-0202 Type: Miscellaneous District: Vernon Main Address: 4510 Loma Vista Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/12/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $15,000.00
Last Inspection:

Fee Total: $686.91
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Permit for 18ft tall
storage racks
Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 34 ..

Item 3 Page 32 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Description: Permit for 18 ft high storage racks
MISC-2024-0206 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: 6308014031 Vernon 90058 Application Date: 09/23/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Industrial
Remodel IND-2024-0089
Mechanical MEC-2024-0057
Electrical ELE-2024-0170
Plumbing PLB-2024-0099
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Structural Wall Openings for LAX01-01.02
MISC-2024-0210 Type: Miscellaneous District: Vernon Main Address: 5741 S 1St Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/01/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $12,000.00
Last Inspection: 10/21/2024
Fee Total: $375.09
Finaled Date: 10/22/2024
Assigned To: Rosa Garibay
Additional Info:

Related applications: Abandon the
septic tank.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Backfill the existing cesspool.

MISC-2024-0212 Type: Miscellaneous District: Vernon Main Address: 5511 District Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 10/02/2024
Zone:

Issue Date: 10/03/2024
Sq Ft: 0
Expiration: 04/01/2025
Valuation: $25,000.00
Last Inspection: 10/18/2024
Fee Total: $915.76
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: MISC-2024-0212 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Insulation and Drywall less than 10% due to water damage MISC-2024-0216 Type: Miscellaneous District: Vernon Main Address: 5508 Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/15/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $5,000.00
Last Inspection: 10/30/2024
Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Inspection notice
from inspector Wes Cruz
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Revisions per inspection corrections of storage room and staircase: non-bearing partitions walls PERMITS ISSUED FOR MISCELLANEOUS: 13

OWNERS DECLARATION
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 34 ..

Item 3 Page 33 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
OWN-2024-0042 Type: Owners Declaration District: Vernon Main Address: 4201 District Blvd Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 10/06/2024
Zone:

Issue Date: 10/06/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: NA Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
OWN-2024-0043 Type: Owners Declaration District: Vernon Main Address: 4754 E 49Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/08/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: There is no construction happening Reason for Exemption: We are using an existing facility previously permitted
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
OWN-2024-0044 Type: Owners Declaration District: Vernon Main Address: 4305 S Santa Fe Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 10/16/2024
Zone:

Issue Date: 10/16/2024
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: None.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Owners Declaration.

PERMITS ISSUED FOR OWNERS DECLARATION: 3

PLUMBING
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 34 ..

Item 3 Page 34 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
PLB-2023-0001 Type: Plumbing District: Vernon Main Address: 2550 EAST 27Th Street Status: Finaled Workclass: Plumbing Project: Parcel: 6302003024 Vernon 90058 Application Date: 05/02/2023
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $3,000.00
Last Inspection: 10/23/2024
Fee Total: $275.73
Finaled Date: 10/24/2024
Assigned To: Denise Palomares
Additional Info:

Related applications: Permit No.

B-2018-2737
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:

May 11 2023 12:00AM
Health Department Comments: NOT

APPLICABLE
Description: Replace 1 1/4" main water line. Work has been completed.

PLB-2024-0074 Type: Plumbing District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/28/2024
Zone:

Issue Date: 10/24/2024
Sq Ft: 0
Expiration: 04/22/2025
Valuation: $60,000.00
Last Inspection:

Fee Total: $1,473.65
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Grading Permit
E-2024-0207
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Proposed Civil Improvements for new truck mobility hub, which includes new utility improvements.

PLB-2024-0083 Type: Plumbing District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/07/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $6,500.00
Last Inspection:

Fee Total: $503.83
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: This is for the
eventual issuance of a demolition permit.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: We need a permit to cap the sewer main and domestic water main lateral at the property in preparation for demolition.

PLB-2024-0099 Type: Plumbing District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: 6308014031 Vernon 90058 Application Date: 06/26/2024
Zone:

Issue Date: 10/29/2024
Sq Ft: 0
Expiration: 04/28/2025
Valuation: $1,000,000.00
Last Inspection:

Fee Total: $9,214.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Industrial remodel
- IND-2024-0089
Mechanical - MEC-2024-0057
Electrical - ELE-2024-0170
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Buildout of level 2 and level 1
PLB-2024-0123 Type: Plumbing District: Vernon Main Address: 5207 S Downey Road Status: Issued Workclass: Plumbing Project: Parcel: 6310002010 Vernon 90058 Application Date: 09/20/2024
Zone:

Issue Date: 10/15/2024
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $705.00
Last Inspection:

Fee Total: $112.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: plb-2024-0123 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 34 ..

Item 3 Page 35 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
Description: Obtain a plumbing permit for new plumbing fixtures PLB-2024-0125 Type: Plumbing District: Vernon Main Address: 2638 E Vernon Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 10/03/2024
Zone:

Issue Date: 10/08/2024
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $5,000.00
Last Inspection: 10/10/2024
Fee Total: $458.88
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: We have
performed previous work in this property
but its a different project
PLB-2024-0073
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: We will remove an old clarifier by following these steps:

Remove fans and porch.

Core drill seven holes for lab testing, following health department regulations. Based on results, the city will advise on further procedures.

Break up and remove the old tank and associated concrete.

Backfill the area with slurry.

Remove and reinstall electrical wiring near the fence.

Patch the concrete to complete the job.

PERMITS ISSUED FOR PLUMBING: 6

ROOFING
ROF-2024-0050 Type: Roofing District: Vernon Main Address: 3110 E 26Th St E Status: Issued Workclass: Roofing Project: Parcel: 6302004016 Vernon, CA 90023 Application Date: 08/29/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 0
Expiration: 04/16/2025
Valuation: $101,435.00
Last Inspection: 10/18/2024
Fee Total: $1,212.10
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.: Building has
been abated.

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

Mechanically attached Class A fire rated
Johns Manville 60 mil TPO roofing system
over Class A fire rated 1/2" insulation.

What is the existing roof deck?: 5/8"
plywood
How will the roof covering be
fastened?: The roofing system is
mechanically attached using Johns
Manville 2" insulation and membrane
screws and plates.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Complete tear off and re-roof
PERMITS ISSUED FOR ROOFING: 1

SPECIAL EVENT
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 34 ..

Item 3 Page 36 of 37
PERMITS ISSUED BY TYPE (10/01/2024 TO 10/31/2024)
SPEV-2024-0030* Type: Special Event District: Vernon Main Address: 5175 Soto St S Status: Expired Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 10/03/2024
Zone:

Issue Date: 10/10/2024
Sq Ft: 20,000
Expiration: 10/14/2024
Valuation: $0.00
Last Inspection:

Fee Total: $134.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Type Of Event: Sample Sale Description Of Event: This event is a Vintage Clothing Sample Sale. The
purpose for the event is to sale our over
stock merchandise that we have. This
event is specially catered to the people
who DO NOT have seller Permits. You
DO NOT need a seller's permit or a
business license for this event, it is open
to the General Public. We will have 3
Police Officers on stand by in case of
Emergencies, and we also have staff
that is 1st aid - CPR - AED Trained on
site.The Line starts at 2:00 AM, the doors
open at 5:00 AM, and the event is closed
by 1:00 PM. 5 AM - 7 AM : EARLYBIRD
ADMISSION // 7:01AM - 1PM : GENERAL
ADMISSION. We sell all Merchandise by
the pound; At $6.00 per pound and
TICKETS are NO REFUNDS/ NO
EXCHANGES. Please be sure to email or
call me if you have any questions. We
also invite you to come to our event. All
City of Vernon Personal are invited as
our guests with proof of City ID. We hope
to see you at the next Surplus Market
event!
End Date: Oct 12 2024 12:00AM Time Of Event: 5am Date of Inspection: Oct 5 2024 12:00AM
Time of inspection: 4am Total anticipated number of
attendees: 800
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: sample sale
PERMITS ISSUED FOR SPECIAL EVENT: 1
GRAND TOTAL OF PERMITS: 105
* Indicates active hold(s) on this permit
November 14, 2024 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 34 ..

Item 3 Page 37 of 37
City Council Agenda Report
Meeting Date: December 3, 2024
From: Daniel Calleros, Interim City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Verizon National Association of State Procurement Officials (NASPO) ValuePoint Addendum for Wireless, Data, Voice and Accessories Services
Recommendation
A. Find that it is commercially unreasonable to rebid the contract for wireless services and wireless equipment in three years, pursuant to Vernon Municipal Code Section (VMC)

Background
Since 2009, the City has purchased wireless services and wireless equipment from Verizon through their negotiated contracts with the National Association of State Procurement Officials (NASPO) Value Point. NASPO ValuePoint is a cooperative purchasing program facilitating public procurement solicitations and agreements using a lead-state model. As a non-profit organization dedicated to providing support and procurement resources, NASPO ValuePoint leverages the leadership and expertise of all states and the purchasing power of their public entities, offering public entities highly competitive prices.

On August 12, 2019, Verizon and the State of Utah entered into a Master Agreement #MA 152, which together with any and all amendments and/or addenda thereto constitute the "Master Agreement". This participating addendum applies to the purchase and use of products (e.g. wireless service, software, and other services) by state agencies and other eligible entities authorized by a state's statutes to purchase under state/entity contracts. On June 15, 2021 City Council approved a Verizon NASPO ValuePoint Addendum to allow the City to continue to procure wireless services and equipment from Verizon at discounted pricing available through the Master Agreement. The 2021 Addendum was effective for a three-year term. Staff recommends that the City now execute another participating addendum in order to continue to benefit from the competitive pricing offered through the Master Agreement #MA 152, Amendment No. 8, which expires on August 11, 2029. For continuity of pricing discounts available through the Master Agreement, and based on the expiration of the City’s previous NASPO ValuePoint Participating Addendum, the proposed Addendum is effective August 12, 2024 through August 11, 2029.

City departments use various Verizon communication tools that are critical to the success of City operations. Mobile phone services, wireless utility meters, and Vernon Police Department (VPD) mobile vehicle modems are each serviced through Verizon and have proven to be reliable and valuable to City staff. Mobile phones allow City employees to conduct business immediately and effectively from any remote location, and enable employees to promptly respond to urgent matters impacting the City. The Verizon wireless utility meter functionality allows Vernon Public ..

Item 4 Page 1 of 2
Utilities (VPU) to read meters remotely via an internet portal. This method is efficient and accurate, and VPU staff time is optimized as a result. VPD utilizes Verizon wireless modems that allow communication with an integrated police network specifically designed for conducting important work, logging calls, and providing a means to access database information needed in the field (e.g. running driver license plates). Additionally, the modems facilitate a seamless connection to Police Dispatchers and are, therefore, critical to the safety and protection of the public and officers alike.

In accordance with VMC Section 3.32.110(A)(5)(b), the Addendum with Verizon for the NASPO ValuePoint Contract is exempt from competitive bidding and competitive selection since the wireless equipment/service referenced in said contract is priced in cooperation with other public agencies or associations either by competitive bid or through a negotiated process and the Finance Director or designee is of the opinion that it is to the advantage of the City to purchase in this manner. The Financial Services Administrator concurs.

The City Attorney’s office has reviewed and approved as to form the Verizon NASPO ValuePoint Addendum and related NASPO ValuePoint Master Terms for VSC Products.

Based on current usage, staff anticipates the cost associated with the proposed Addendum is approximately $200,000 per year.

Fiscal Impact
The fiscal impact is estimated at $200,000 per year. Sufficient funds are available in General Fund, Information Technology Utilities Account No. 011-010-110-526010 for the current fiscal year and shall be budgeted accordingly for each subsequent fiscal year during the five-year term.

Attachments

1. Verizon NASPO ValuePoint Participating Addendum

2. NASPO ValuePoint Master Terms for VSC Products ..

Item 4 Page 2 of 2
NASPO ValuePoint

PARTICIPATING ADDENDUM

WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah

Page 1 of 5 ends

Version 3.2 11/01/2024
Master Agreement #: MA152
Contractor: CELLCO PARTNERSHIP, D/B/A VERIZON WIRELESS
Participating Entity:

1. Scope: Verizon Wireless (“Contractor”) and the State of Utah, for itself and on behalf of the NASPO ValuePoint (“NASPO ValuePoint” and/or “Customer”), have entered into a Master Agreement #MA152 with an effective date of August 12, 2019, which together with any and all amendments and/or addenda thereto constitute the "Master Agreement". This Participating Addendum applies to the purchase and use of Products (e.g. wireless service, software and other services) by state agencies and other eligible entities authorized by a state’s statutes to purchase under state/entity contracts. All capitalized terms not defined in this Participating Addendum will have the same meaning provided in the Master Agreement.

2. Participation: Use of specific NASPO ValuePoint cooperative contracts by agencies, political subdivisions and other entities (including cooperatives and non-profits) authorized by an individual state’s statutes to use state/entity contracts may be subject to the acknowledgement of the respective State Chief Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the State Chief Procurement Official. Pursuant to NASPO ValuePoint rules and policies, entities in those states without a State Participating Addendum to the Master Agreement are eligible to participate in the Master Agreement to the extent not prohibited by their state and local procurement laws and regulations. It will be the responsibility of the Purchasing Entity to comply with any legal or regulatory provisions applicable to the Purchasing Entity. By signing and entering into this Participating Addendum, th e
Participating Entity certifies that they have obtained all of the acknowledgements and approvals required by state or local law or regulation. Purchasing Entity will immediately notify Contractor of any change in its eligibility to purchase under this Participating Addendum. Contractor reserves the right to terminate this Participating Addendum if at any time it is determined that Purchasing Entity is not eligible to purchase under this Participating Addendum.

3. Purchase Order Instructions: All Purchase Orders and any other ordering documents under this Participating Addendum will be governed by the terms and conditions of this Participating Addendum and the Master Agreement including, without limitation, the obligation to pay Contractor for Products provided. Contractor and the Participating Entity (together the “Parties”) acknowledge and agree that orders submitted to Contractor from a Purchasing Entity through the Purchasing Entity’s Business Procurement Card are authorized Purchase Orders under the Master Agreement. All Purchase Orders issued by Purchasing Entities under this Participating Addendum shall include a reference to this Participating Addendum and the Master Agreement, number MA152.

4.Individual Customer: Except to the extent modified by this Participating Addendum, the Participating Entity and each Purchasing Entity will be responsible for compliance with the terms and conditions of the Master Agreement, and will have the same rights and responsibilities for their City of Vernon
..

Item 4 Page 1 of 7
NASPO ValuePoint

PARTICIPATING ADDENDUM

WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah

Page 2 of 5 ends

Version 3.2 11/01/2024
purchases as the Lead State has in the Master Agreement, including the same rights to any indemnity or to recover any costs. Each Purchasing Entity will be responsible for its own taxes, charges, fees, and liabilities. The Contractor will apply the charges to each Purchasing Entity individually.

All Participating Entities and Purchasing Entities agree to the terms and conditions of the Master Agreement, and to the extent the Purchasing Entity purchases any Verizon's Smart Communities products, services and solutions, those purchases are governed by the supplemental terms set forth at https://enterprise.verizon.com/solutions/public-sector/state-local/contracts/naspo/ (except to the extent modified by this Participating Addendum) including the disclosure of limited account information as part of the contractual reporting requirements to NASPO ValuePoint and/or the Participating Entity for purposes of monitoring the Master Agreement and this Participating Addendum, and calculating the administrative fees.

5. Primary Contacts: The primary contact individuals for this Participating Addendum are as follows (or their named successors):

Lead State
Name:Brett Whitelaw, State Contract Analyst
Address: 4315 S. 2700 W FL 3, Taylorsville, UT 84129-2128 Telephone:(801) 957-7149
Email: [email protected]
Contractor
Name:Brittanie Fleming, Program Manager
Address: 10170 Junction Dr., Annapolis Junction, MD, 20701 Telephone:(240) 280-3414
Email: [email protected]
Participating Entity
Entity Name:

Address:

City, State, Zip:

Telephone:

Email:

City of Vernon
4305 S. Santa Fe Ave
Vernon, CA 90058
323-583-8811 ext 369
[email protected]
..

Item 4 Page 2 of 7
NASPO ValuePoint

PARTICIPATING ADDENDUM

WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah

Page 3 of 5 ends

Version 3.2 11/01/2024

6.Entire Agreement: This Participating Addendum, and the Master Agreement (number MA152 administered by the State of Utah) together with its exhibits, set forth the entire agreement between the Parties regarding the subject matter contained herein, and supersedes any and all previous communications, representations or agreements, whether oral or written. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Participating Addendum and the Master Agreement, together with its exhibits, shall not be added to or incorporated into this Participating Addendum or the Master Agreement and its exhibits, by-any subsequent purchase order or otherwise (except by duly-executed written amendment), and any such attempts to add or incorporate such terms and conditions are hereby rejected and shall b e
deemed null and void.

The undersigned represents and warrants that he/she has the power and authority to execute this Participating Addendum, bind the respective Participating Entity, and that the execution and performance of this Participating Addendum has been duly authorized by all necessary Parties ..

Item 4 Page 3 of 7
NASPO ValuePoint

PARTICIPATING ADDENDUM

WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah

Page 4 of 5 ends

Version 3.2 11/01/2024
The Parties have executed this Participating Addendum as of the date of final execution below.

Participating Entity: Contractor: Cellco Partnership d/b/a Verizon Wireless
Signature: Signature:

Printed Name: Printed Name:

Clifton Miller, Jr.

Title: Title:

Sr. Dir - Contract Management
Date: Date:
[Additional signatures may be added if required by the Participating Entity] For questions on the Participating Addendum or NASPO ValuePoint cooperative contracting process, please contact the NASPO ValuePoint Cooperative Contract Coordinator assigned to this Portfolio, as provided on this Portfolio’s webpage at www.naspovaluepoint.org or the NASPO ValuePoint team at [email protected].

Daniel Calleros
Interim City Administrator
City of Vernon
Attest:
___________________________________
Yonnie Parker, Deputy City Clerk
___________________________________
Date
Approved as to Form:
___________________________________
Zaynah N. Moussa, City Attorney
___________________________________
Date
..

Item 4 Page 4 of 7
NASPO ValuePoint

PARTICIPATING ADDENDUM

WIRELESS, DATA, VOICE AND ACCESSORIES
Led by the state of Utah

Page 5 of 5 ends

Version 3.2 11/01/2024
***Attach Exhibit 1 if necessary – Participating Entity Modifications or Additions*** Contractor - email a fully executed PDF copy of this document to:

[email protected]
To support documentation of participation and posting
in appropriate databases
..

Item 4 Page 5 of 7
EXHIBIT 1
..

Item 4 Page 6 of 7
Participating Entity Modifications or Additions: Term Length of the Participating Addendum This Exhibit 1 is attached to and forms a part of the Participating Addendum between the City of Vernon and Verizon Communications, Inc. The term of the Participating Addendum, as specified in NASPO Agreement MA152, Amendment Number 8, shall commence on August 12, 2024, and shall continue until August 11, 2029. ..

Item 4 Page 7 of 7
Master Terms for VSC Products
These Master Terms for VSC Products (“VSC Master Terms”) amend the NASPO ValuePoint Master Agreement Terms and Conditions (“NASPO Agreement”). Without limiting the foregoing, the pricing, payment, liability and indemnification terms set forth in the NASPO Agreement shall apply to VSC Products (as defined below). All capitalized terms not defined herein shall have the meaning provided in the NASPO Agreement.

1. SCOPE. These VSC Master Terms apply to the following Products available under Category 3: Turnkey Wireless and IoT Solutions offered as a Product (collectively referred herein as “VSC Products”): ● Category 3J: Intelligent Lighting ● Category 3G: Parking Optimization ● Category 3G: Traffic Data Services (TDS) ● Category 3J: Real Time Response System (RTRS) ● Category 3J: Intelligent Video (IV) In addition to these VSC Master Terms, the VSC Products are subject to additional terms tailored to address specific details about each VSC Product (collectively, the “VSC Product Supplements”). The VSC Product Supplements are set forth in Section 14 below.

The NASPO Agreement, these VSC Master Terms, the relevant VSC Product Supplement, and the relevant Statement of Work (“SOW”), including the exhibits and schedules attached hereto and referenced herein or therein (collectively, the “Agreement”), constitutes the entire understanding with respect to the VSC Products, and supersedes all other agreements, understandings, and arrangements, whether written or oral, between the parties concerning the subject matter of this Agreement. This Agreement may only be modified by a written amendment executed by the parties hereto.

In the event of a conflict between the terms applicable to each VSC Product, the terms shall be given precedence in the following order of priority:
1) NASPO Master Agreement (Highest Priority);
2) VSC Product Terms;
3) VSC Product Supplement; and
4) the applicable Statement of Work (Lowest Priority).

2. DEFINITIONS. ● Software: software includes computer programs, including software and firmware embedded in Equipment, as provided to Purchasing Entity by Contractor, and any upgrades, updates, bug fixes or modified versions thereto or backup copies of any of the foregoing. ● Solution Service: service that grants Purchasing Entity with access to view data made available to Purchasing Entity for the Subscription Period through a web-based portal (“Portal”) associated with the VSC Product pursuant to these VSC Master Terms and the relevant VSC Product Supplement. The Portal might utilize (a) Verizon’s NetSense® Platform (a cloud-based management platform that serves as a central management system (CMS) for integrating and controlling networked lighting, and a management platform for other Verizon smart community solutions); or (b) a third-party cloud platform. ● Equipment: hardware and associated accessories described in the VSC Product Supplement and applicable SOW for each VSC Product. ● Professional Services: technical or other functions performed by Contractor related to the VSC Products to the extent set forth in an applicable SOW, such as installation, implementation, consulting, technology- or project-related services. ● Subscription Period: the period (e.g., Monthly Subscription, Annual Subscription) during which Participating Entity is entitled to access and use the Solution Service, which period shall be reflected in the applicable Order and shall commence on the date Contractor activates the subscription.

3. VSC PRODUCTS OVERVIEW. If required for the VSC Product to work as described in the VSC Product Supplement, and unless otherwise agreed in writing by Contractor and the Purchasing Entity, then a VSC Product may include the following:
(A) Solution Service
(B) Software
(C) Equipment
(D) Support Service and Maintenance- included with all VSC Products as further described in Section 8 (E) Professional Services- to the extent set forth in the relevant SOW.

4. USE OF VSC PRODUCTS.

4.1. Right to Access and Use the Solution Service. Subject to the applicable terms and conditions of the Agreement, Contractor grants Purchasing Entity a limited, revocable, non-assignable, world-wide, non-exclusive license to access and use the Solution Service during the ..

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Subscription Period solely for Purchasing Entity’s internal business use purpose and as further detailed in the relevant SOW. Purchasing Entity shall permit access to the Portal only by individuals who are authorized by Purchasing Entity to use the Solution Service and who have been supplied the user credentials by Purchasing Entity (collectively, “Users”). Users may include employees, consultants, contractors and agents of Purchasing Entity. Purchasing Entity shall be liable for the acts and omissions of its Users and any unauthorized users accessing the Solution Service by or through Purchasing Entity and its information system(s) as if such acts or omissions were taken (or omitted to be taken) by Purchasing Entity directly. Contractor can, without notice, limit, suspend, or cancel Purchasing Entity’s access to or use of the Solution Service if Purchasing Entity breaches these VSC Product Terms or for good cause, which shall include, but shall not be limited to, any governmental body of competent jurisdiction instituting a law that conflicts with the Agreement and/or causes Contractor to incur additional material expense or undertake additional material burden or obligation in connection with the Solution Service.

4.2. Software Use. Subject to the applicable terms and conditions of the Agreement, Contractor grants Purchasing Entity a license to use the Software in accordance with the terms in the URL set forth below and any supplemental license terms set forth in the applicable VSC Product Supplement.

Software License URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-software- license-terms.pdf

4.3. Purchasing Entity Responsibilities for VSC Product. (i) Purchasing Entity represents and warrants that: (a) it has and will continue to have full rights, power, and authority to consent to having the VSC Products provided in the manner as contemplated in these VSC Master Product Terms and applicable VSC Product Supplement and SOW, including, without limitation, having obtained in writing all consents, approvals and licenses necessary from any third party to allow Verizon to provide such VSC Products.
(ii) Purchasing Entity represents that all access to and use of the VSC Products by Purchasing Entity and its Users, or otherwise through Purchasing Entity’s facilities, equipment, identifiers or passwords will be solely for its internal business purposes as contemplated by these VSC Master Product Terms and applicable VSC Product Supplement and SOW. (iii) Purchasing Entity is responsible for securing an internet connection at its own cost and must use a supported browser to access the Portal.
(iv) Purchasing Entity further represents that the performance of its obligations and its Users’ access to and use of the VSC Products or other exercise of its rights under this Agreement will not violate any applicable local, state or national laws, rules or regulations (collectively, “Laws”), the rights of any third party, or Contractor’s VSC Products Acceptable Use Policy located at the following URL (“AUP”).

AUP URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-acceptable-use-policy.pdf (v) Without limiting the foregoing, Purchasing Entity represents that it will not, and will not permit any third party to resell, sublicense, rent, lease, time-share, copy, modify, create derivative works of, translate, reverse engineer, decompile, translate, or disassemble the VSC Products or licensed components thereof or to otherwise attempt to extract any or all of the source code of the VSC Products or licensed components thereof (except to the extent such restriction is expressly prohibited by applicable law or open source terms), access a VSC Product in order to build a competitive product or service or to copy any ideas, features or functions of VSC Products or otherwise engage in or permit any use, reproduction, distribution, disposition, possession, disclosure or other activity involving VSC Products or Contractor’s Confidential Information (as defined below) that is not authorized by Contractor. (vi) Upon termination or expiration of the applicable Order for any reason: (a) Customer shall immediately cease using the Solution Service and any other information and materials provided by Contractor in connection therewith, and (b) any and all licenses and access rights granted to Purchasing Entity hereunder shall terminate.

5. PROFESSIONAL SERVICES. Contractor may provide to the Purchasing Entity certain technical and consultative Professional Services in connection with the VSC Products. Professional Services may include, but are not limited to, site design, installation, configuration, Equipment testing, training, turn-over and project management. The provision of Professional Services requires the execution of a SOW by both parties. Contractor controls the means, methods, places, and time of its performance of the Professional Services (including the use of subcontractors and consultants).

6. VSC PRODUCT DEPLOYMENT AND ACCEPTANCE. Contractor will install and deploy the VSC Product set forth in the applicable VSC Product SOW. Acceptance terms shall be set forth in the applicable VSC Product SOW. Title and risk of loss or damage to Equipment will pass to Purchasing Entity upon Purchasing Entity’s Acceptance of the Equipment for Equipment installed by Contractor. If Purchasing Entity chooses not to have the Contractor install the Equipment, then title and risk of loss or damage to Equipment shall pass to Purchasing Entity upon Purchasing Entity’s receipt of the Equipment.

7. EQUIPMENT WARRANTY. The warranty terms for the Contractor-manufactured Equipment are set forth at the URL set forth below and the length of the warranty period for each VSC Product is set forth in VSC Product Supplement. For any Equipment for which Contractor is not the manufacturer, Contractor will transfer or pass through to Purchasing Entity the benefit of any and all manufacturer warranties which can be transferred or passed through on the same terms as offered by such manufacturers. ..

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Equipment Warranty URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public -sector/state-local/contracts/naspo/vsc-
equipment-warranty.pdf

8. SUPPORT AND UPDATES.

8.1. VSC Product Support. Contractor will provide support for the VSC Product as described in the URL set forth below. Purchasing Entity acknowledges and agrees that under the applicable VSC Product Supplement, Contractor will remotely access Equipment to (a) verify Purchasing Entity credentials; (b) issue reports and alerts (such as automated support requests and alert messages); (c) provide maintenance, Product Updates (as defined below) and other technical support; (d) apply policy and configuration changes; and (e) extract usage information, service performance information, and infection logs. Purchasing Entity agrees that the VSC Products may be manufactured and supported by, and its information accessed and/or stored by, resources located within and outside the United States and consents to such access and storage of its information.

Service Support & Maintenance URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state- local/contracts/naspo/vsc-service-support-maintenance.pdf

8.2. Product Updates. Contractor may, but is not required to, make new applications, tools, data, features or functionality available from time to time through the VSC Product and add new services and features to the “VSC Product” definition from time to time (collectively, “Product Updates”). If any Product Update is contingent upon Purchasing Entity’s agreement to additional terms or is a material change to the VSC Product, Contractor will inform Purchasing Entity by either sending an email to the Notice address or alerting Purchasing Entity through the administrator console.

8.3. Material Changes to Products. Contractor will use commercially reasonable efforts to continue providing the VSC Product without any material adverse change to the Purchasing Entity, unless Contractor determines in its reasonable good faith judgment that (a) it cannot do so by law or by contract (including if there is a change in applicable law or contract) or (b) doing so could create a (i) security risk or (ii) substantial economic or technical burden. Notwithstanding the foregoing, Contractor reserves the right to discontinue VSC Products from time to time as part of its product lifecycle management practices.

9. DATA PRIVACY. By using the VSC Product, Purchasing Entity consents to Contractor’s collection and use of information in accordance with the terms of Contractor’s Privacy Policy, located at https://www.Verizon.com/about/privacy/. Purchasing Entity represents and warrants that it has the rights and the authority with respect to information provided by Purchasing Entity or transmitted through Purchasing Entity's use of the VSC Products to grant Contractor the rights necessary to deliver the VSC Products, comply with Laws, and to engage in any other activity set forth in this VSC Product Supplement. Purchasing Entity grants to Contractor and its affiliates (with rights to sublicense to their suppliers) the non-exclusive, fully paid-up, sublicensable, transferable license, and right to collect, access, copy, store and use such data to provide the VSC Products, to analyze, measure and optimize the performance of the VSC Products, to develop new offerings, and for other business purposes of Contractor and its affiliates, including the development of data products for sale, licensing and distribution to third parties. Purchasing Entity agrees that Contractor may access the Equipment and Portal so that Contractor may comply with a valid legal process, or as otherwise required or authorized by applicable Laws (whether video, metadata, or other information is at issue). To the extent practicable and permitted by applicable Laws or the legal process, Contractor will give notice to Purchasing Entity.

Except as may be required under applicable Laws or court order or reasonably required to provide the VSC Products, Contractor will not disclose or distribute data provided by Purchasing Entity to a third party in a form that permits individual identification of Purchasing Entity without Purchasing Entity’s prior consent. Purchasing Entity will use commercially reasonable efforts to comply with the privacy and security terms contained in the URL set forth below, and shall notify the Contractor promptly of any unauthorized access to, or use of the VSC Product.

Data Privacy & Security URL: https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc- data-privacy-security-standards.pdf

10. INTELLECTUAL PROPERTY. Contractor and its suppliers own all intellectual property rights in the VSC Products, product documentation and other materials relating thereto, including any modifications, updates, revisions or enhancements of any of the foregoing.

Except as expressly granted herein, Purchasing Entity receives no ownership, license, or other interest in or to any VSC Products or intellectual property created, delivered, or otherwise made available by Contractor, whether in connection with its provision of the VSC Products, performance of its obligations under any VSC Product Supplement or otherwise and all rights not explicitly given are reserved by Contractor and its suppliers. Purchasing Entity grants Contractor, a royalty-free, world-wide, transferable, sublicensable, irrevocable, perpetual license to use or incorporate into the VSC Product and/or other products any suggestions, enhancement requests, recommendations or other feedback provided by Purchasing Entity or its Users relating to the operation and use of the VSC Products (or components thereof). ..

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11. CONFIDENTIALITY.

11.1. The confidentiality obligations set forth herein will apply to information exchanged pursuant to this VSC Master Terms and any applicable VSC Product Supplement. Contractor’s confidentiality obligations are set forth in the NASPO Agreement and Purchasing Entity agrees that Contractor may disclose Purchasing Entity’s Confidential Information (as defined in the NASPO Agreement) to: (a) Contractor’s affiliates; (b) Contractor or Contractor affiliates’ suppliers and/or subcontractors that offer (including new offers or renewal offers), provide, repair, maintain, bill, collect, or perform other functions in connection with Contractor or Contractor affiliates’ products or services under or in connection with a VSC Product Supplement; (c) successors in interest to Contractor or Contractor affiliates (by merger or otherwise); or (d) persons to whom Contractor or Contractor affiliates may sell all or part of their respective businesses or assets.

11.2. Participating Entity and Purchasing Entity shall treat as confidential and protect from disclosure using the same degree of care it uses for its own confidential information (but no less than a reasonable degree of care), and shall not disclose to any third party except as provided herein, any information received from or disclosed by Contractor in whatever form and designated as confidential by Contractor by conspicuous markings (if tangible Confidential Information) or by announcement at the time of initial disclosure (if oral Confidential Information) or if not so marked or announced should reasonably have been understood as confidential to Contractor (or one of its affiliates or their suppliers), either because of legends or other markings, the circumstances of disclosure or the nature of the information itself and that relates to Contractor’s technology, business affairs, marketing, sales plans, customers, products, services, developments, trade secrets, know-how or personnel (collectively, “Contractor’s Confidential Information”). Participating Entity and Purchasing Entity shall use Contractor’s Confidential Information only for the purpose of the NASPO Agreement. Participating Entity and Purchasing Entity may disclose Contractor’s Confidential Information to subcontractors and consultants solely for the purpose of assisting Purchasing Entity with the use of VSC Products as permitted in the Agreement by Purchasing Entity. The foregoing restrictions on use and disclosure of Contractor’s Confidential Information do not apply to information that: (i) is or becomes publicly known, through no wrongful act or omission of the Purchasing Entity; (ii) is received without restriction from a third party free to disclose it without obligation to Contractor; (iii) is developed independently without reference to, or use of, the Contractor’s Confidential Information; or (iv) is required to be disclosed by law, regulation, or court or governmental order.

11.3. As Participating Entity and/or Purchasing Entity is a public entity, Contractor acknowledges and agrees that Participating Entity and/or Purchasing Entity has a responsibility and, in many cases, legal obligation to conduct its business in a manner open and available to the public, including being subject to the Public Records Act ("PRA"). Accordingly, any information provided by Contractor to Participating Entity and/or Purchasing Entity may be required to be disclosed to the public as a result of a public request or court order. If any third party requests that Participating Entity and/or Purchasing Entity disclose the contents of Contractor’s Confidential Information pursuant to a PRA or otherwise, Participating Entity and/or Purchasing Entity (as the case may be) agrees to (i) notify Contractor in writing within a reasonable time period after it receives such request; (ii) assert all appropriate defenses or exemptions to disclosure under the PRA; and (iii) not to disclose Confidential Information that qualifies for an applicable exemption under the PRA, unless ordered to do so by a reviewing court of competent jurisdiction.

11.4. Participating Entities and/or Purchasing Entities (as the case may be) acknowledges that breach of this section, including disclosure of any Contractor’s Confidential Information, will cause irreparable injury to Contractor that is inadequately compensable in damages.

Accordingly, Contractor may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available. Each Participating Entity and Purchasing Entity acknowledges and agrees that the covenants contained herein are necessary for the protection of the legitimate business interests of Contractor and are reasonable in scope and content.

12. LIMITATION OF LIABILITY. WITHOUT LIMITING ANYTHING ELSE IN THE AGREEMENT, THE

TOTAL LIABILITY OF CONTRACTOR IN CONNECTION WITH THESE VSC MASTER TERMS AND THE VSC PRODUCTS IS LIMITED TO THE LESSER OF: (A) DIRECT DAMAGES PROVEN BY THE PURCHASING ENTITY THAT INCURS DAMAGE; OR (B) THE AGGREGATE AMOUNT DUE FROM THE AFFECTED PURCHASING

ENTITY TO CONTRACTOR UNDER THE RELEVANT ORDER FOR THE SIX MONTHS PRIOR TO ACCRUAL OF

THE LATEST CAUSE OF ACTION FOR WHICH THE LIMITATION OF LIABILITY UNDER THIS CLAUSE IS BEING CALCULATED, IN EACH CASE TO THE MAXIMUM EXTENT PERMITTED BY LAW. THE LIMITATION OF LIABILITY DOES NOT LIMIT (A) ANY PARTY’S LIABILITY: (I) IN TORT FOR DAMAGES PROXIMATELY

CAUSED BY ITS WILLFUL OR INTENTIONAL MISCONDUCT, OR BY ITS GROSS NEGLIGENCE, OR (II) WHERE MANDATORY LOCAL LAW DOES NOT ALLOW THE LIMITATION, (B) PURCHASING ENTITY’S PAYMENT OBLIGATIONS UNDER ANY STATEMENT OF WORK OR THE AGREEMENT OR (C) ANY PARTY’S INDEMNIFICATION OBLIGATIONS UNDER THE AGREEMENT.

13. WARRANTY DISCLAIMER. EXCEPT AS EXPRESSLY PROVIDED HEREIN, CONTRACTOR DISCLAIMS

ALL REPRESENTATIONS OR WARRANTIES TO THE FULLEST EXTENT PERMITTED BY LAW, INCLUDING, BUT

NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR

PURPOSE, NON-INFRINGEMENT, OR THAT THE VSC PRODUCT SHALL BE ERROR-FREE OR COMPLETELY SECURE. CONTRACTOR DISCLAIMS ANY AND ALL LIABILITY RELATED TO ANY OUTAGE, DOWNTIME, INTERRUPTION, BREAKDOWN OR UNAVAILABILITY (FOR MAINTENANCE, UPGRADES, UPDATES OR ..

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OTHERWISE) OF ITS PLATFORM, PORTAL, SYSTEMS AND/OR SERVICES. NEITHER PARTY SHALL BE LIABLE

FOR LOST DATA, LOST PROFITS, LOST REVENUES, BUSINESS INTERRUPTION, OR ANY OTHER INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES. CONTRACTOR WILL BEAR

NO LIABILITY FOR USE OF THE VSC PRODUCT PROVIDED PURSUANT TO THESE VSC MASTER TERMS IN CONNECTION WITH LIFE SUPPORT SYSTEMS OR DEVICES OR PUBLIC SAFETY SYSTEMS. EXCEPT AS

EXPRESSLY STATED OTHERWISE HEREIN, CONTRACTOR WILL HAVE NO LIABILITY OR RESPONSIBILITY

FOR INTEROPERABILITY OR COMPATIBILITY OF THE SOLUTION WITH THIRD-PARTY PRODUCTS OR

SYSTEMS THAT PURCHASING ENTITY MAY UTILIZE IN CONJUNCTION WITH THE VSC PRODUCT OR TO WHICH PURCHASING ENTITY MAY CONNECT TO THE VSC PRODUCT. THE VSC PRODUCT MAY BE SUBJECT

TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS INHERENT IN THE USE OF THE INTERNET OR ELECTRONIC COMMUNICATIONS. CONTRACTOR IS NOT RESPONSIBLE FOR DELAYS, DELIVERY FAILURES,

OR OTHER DAMAGE, LOSS OR LIABILITY RESULTING FROM SUCH PROBLEMS NOT CAUSED BY CONTRACTOR.

14. OFFSHORE SUPPORT. PURCHASING ENTITY AGREES THAT THE VSC PRODUCTS MAY BE

PROVIDED BY, AND ITS INFORMATION ACCESSED AND/OR STORED BY, RESOURCES LOCATED WITHIN AND OUTSIDE THE UNITED STATES AND CONSENTS TO SUCH ACCESS AND STORAGE OF ITS INFORMATION.

15. VSC PRODUCT SUPPLEMENTS. The VSC Product Supplement applicable to Purchasing Entity’s use of each VSC Product is located at following locations: ● Intelligent Lighting:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-intelligent-lighting-terms.pdf ● Parking Optimization:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-parking-optimization-terms.pdf ● Traffic Data Services:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-traffic-data-services-terms.pdf ● Real Time Response System:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-real-time-response-system- terms.pdf
● Intelligent Video:
https://enterprise.verizon.com/content/dam/r3s0u4c3s/public-sector/state-local/contracts/naspo/vsc-intelligent-video-terms.pdf ..

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City Council Agenda Report
Meeting Date: December 3, 2024
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Nicholas Perez, Lieutenant - Patrol Division Subject
Mutual Aid Operational Plan Agreement
Recommendation
Approve and authorize the Chief of Police to execute a Mutual Aid Operational Plan Agreement, in substantially the same form as submitted.

Background
Under the provision of Sections 8615, 8617, and 8668 of the Government Code of the State of California, California Disaster and Civil Defense Master Mutual Aid Agreement, municipalities are allowed to enter into mutual aid and assistance agreements, which may include provisions for furnishing and exchanging of supplies, equipment, facilities, personnel, and services across jurisdictional lines. The proposed Mutual Aid Operational Plan Agreement ensures the coordination of public safety service efforts and encourages maximum participation between all law enforcement and prosecutorial agencies.

The Vernon Police Department (VPD), along with every other law enforcement agency in the State, is asked to enter into the State’s Form Mutual Aid Operational Plan Agreement (Mutual Aid Agreement) to provide for the sharing of resources, personnel, and equipment in the event of a major disaster, either natural or man-made. The Mutual Aid Agreement allows each participating public agency to furnish supplementary public safety services to the other public agencies signatory to this plan in the event of local peril, local emergency, local disaster, civil disturbance and such other occasions as may arise. The approved agreements are signed by the individual agencies and maintained by regional coordinators. The Mutual Aid Agreement is effective upon execution and remains in effect until terminated by the participating agency. The VPD is assigned to Area E of Region 1. The Los Angeles County Sheriff is the Law Enforcement Mutual Aid Coordinator for Region 1.

The provisions listed under Section 830.1(a) of the California Penal Code grant authority for any California peace officer to perform official duties in the jurisdiction of other cities. This agreement will allow VPD officers to perform their duties in cities throughout the State, and vice versa. Investigations conducted by the VPD often coincide with investigations being pursued within other jurisdictions in the State. An agreement pursuant to Penal Code Section 830.1(a) would benefit the City of Vernon as well as other law enforcement agencies in the State, allowing the agencies to work together to accomplish common goals.

The proposed agreement was reviewed and approved as to form by the City Attorney’s Office.

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

Attachments

1. 2024 Mutual Aid Operational Plan Agreement ..

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MUTUAL AID AGREEMENT
2024
..

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MUTUAL AID OPERATIONAL PLAN
THIS AGREEMENT is made and entered into by and between the participant municipal corporations and other political subdivisions which now or hereafter become signatories hereto: WITNESSETH:

WHEREAS the signatory agencies desire to coordinate public safety service efforts and encourage maximum cooperation between all law enforcement and prosecutorial agencies; and
WHEREAS the agencies have heretofore determined that the public interest and necessity require mutual aid and participation in joint efforts; and WHEREAS all joint efforts of the parties signatory hereto shall be governed by the term and conditions set forth by the participating agencies; and WHEREAS it is also necessary and desirable that the resources, personnel, equipment and facilities of any one party to this plan be made available to any other party to prevent, combat, or eliminate a probable or imminent threat to life or property resulting from local peril, local emergency, local disaster, or civil disturbance, or a duly proclaimed "state of extreme emergency" or "state of disaster", or "state of war emergency" and to render mutual and supplementary public safety services one to the other as the need may arise; and WHEREAS extensive loss of life and property may be mitigated by the immediate and adequate response of the forces of local government to what are or may be disturbances and disasters; and
WHEREAS the parties signatory to this plan have public safety responsibilities within the County and, therefore, have mutual interests and objectives to accomplish with reference to the preservation and protection of life ..

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and property within said County; and
WHEREAS the parties signatory to this plan have powers to provide for common defense, and the power to act in case of emergency or disaster are all powers common to the parties signatory hereto; and
WHEREAS the provisions of the Sections 8615, 8617 and 8668 of the Government Code of the State of California, California Disaster and Civil Defense Master Mutual Aid Agreement, and other laws of the State of California, empower each of the parties to this plan to so agree; and
WHEREAS it is expressly understood that this plan and the operation orders adopted pursuant thereto shall not supplant existing agreements between some of the parties hereto providing for the exchange or furnishing of certain types of facilities and services on a reimbursable exchange or other basis, nor supplant other mandatory agreements required by law in the event of a duly proclaimed emergency.

NOW, THEREFORE, IT IS HEREBY AGREED by and between each and all of the parties signatory hereto as follows:

1. Each public agency signatory hereto may join in joint efforts which shall be governed by the terms and conditions set forth by the participating agencies.

2. Each public agency signatory hereto may furnish supplementary public safety services to the other public agencies signatory to this plan in the event of local peril, local emergency, local disaster, civil disturbance and such other occasions as mayarise.

3. The mutual aid extended under this plan and the operation orders ..

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adopted pursuant to this plan shall be without reimbursement unless otherwise expressly provided for by the parties to this plan or as provided by law.

4. The responsible local official in whose jurisdiction an incident requiring mutual aid has occurred, unless otherwise provided, shall remain in charge at such incident including the direction of such personnel and equipment provided him through the operation of such mutual aid operations plan.

5. That nothing contained in this plan shall require or relieve any party hereto from the necessity and obligation of furnishing adequate protection to life and property within their own jurisdiction and no party shall be required to deplete unreasonably his own resources, facilities, and services in furnishing such mutual aid.

6. Any services performed or expenditures made in connection with the furnishing of assistance shall conclusively be presumed to be for the direct protection of the inhabitants and property of the party furnishing the assistance and for the direct benefit of all the inhabitants of the area.

7. This plan shall not be construed as or deemed to be an agreement for the benefit of any third party or parties, and no third party or parties shall have the right of action hereunder for any cause whatsoever.

8. The declination of one or more of the parties to participate in this plan or any amendment, revision, or modification thereof, shall not affect the operation of this plan nor operation orders adopted pursuant thereto insofar as the validity of the plan pertains to the signatory parties.

9. This plan shall become effective as to each party when approved or executed, and shall remain operative and effective as between each and every party ..

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that has heretofore or hereafter approved or executed this plan until participation in this plan is terminated by the party. The termination by one or more of the parties of its participation in this plan shall not affect the operation of this plan as between the other parties thereto.

10. Termination of participation in this plan may be affected by any party by giving notice of said termination of participation in this plan to the public agencies, a party hereto, and this plan shall be terminated as to such party twenty (20) days after the filing of such resolution.

IN WITNESS WHEREOF this operational plan has been executed and approved and is effective and operative as to each of the parties as herein provided.

Signature of:
________________________ Police Department, City of _Vernon______________ Robert Sousa, Chief of Police
ATTEST:
_______________________________
Yonnie Parker, Deputy City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney ..

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AGREEMENT PURSUANT TO CALIFORNIA PENAL CODE SECTION 830.1 THIS AGREEMENT is made and entered into by and between the participation chief law enforcement officials which now or hereafter become signatories hereto: WITNESSETH:

WHEREAS Section 830.1 (a) of the California Penal Code provides that the authority of any California peace officer extends to any place in the state,“where the peace officer has the prior consent of the chief of police, or person authorized by him or her to give such consent, if the place is within a city, of the sheriff; or person authorized by him or her to give such consent, if the place is within a county"; and
WHEREAS it is the intention of the undersigned, the Sheriff and Chiefs of Police of all cities of Los Angeles and Orange Counties, that peace officers be given the maximum powers consistent with California law; and
WHEREAS it is agreed among the undersigned that when members of their respective agencies are engaged in police activity in a jurisdiction other than their own that these members will notify, whenever practicable, the department whose jurisdiction they are entering, of their activities in said jurisdiction; but that the practicability of such prior notification shall be solely at the discretion of the individual member(s); and
WHEREAS the signatory agencies desire to coordinate law enforcement efforts and encourage maximum cooperation between all criminal justice agencies; and WHEREAS the agencies have heretofore determined that the public interest and necessity require mutual aid and participation in joint efforts; and WHEREAS all joint efforts of the parties signatory hereto shall be governed by the terms and conditions set forth by the participating agencies; and WHEREAS the parties signatory to this agreement have public safety responsibilities within the County and therefore, have mutual interests and objectives to accomplish with reference to the preservation and protection of life and property within said County; and ..

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WHEREAS the parties signatory to this agreement all have powers to provide for common defense, and the power to act in case of emergency or disaster are all powers common to the parties signatory hereto; and
NOW, THEREFORE, IT IS HEREBY AGREED by and between each and all of the parties signatory as follows:

1. Any member of the law enforcement agencies listed below, who is a peace officer as defined under Section 830.1 of the California Penal Code, shall have the authority of a peace officer at all times within the jurisdiction for which the undersigned are authorized to give consent.

2. This agreement shall not be construed as to be an agreement for the benefit of any third party or parties, and no third party or parties shall have the right of action hereunder for any cause whatsoever.

3. The declination of one or more of the parties to participate in this agreement or any amendment, revision, or modification thereof, shall not affect the operation of this agreement nor operation orders adopted pursuant thereto insofar as the validity of the agreement pertains to the signatory parties.

4. This agreement shall become effective as to each party when approved or executed, and shall remain operative and effective as between each and every party that has heretofore or hereafter approved or executed this agreement, until participation in this agreement is terminated by the party. The termination by one or more of the parties of its participation in this agreement shall not affect the operation of this agreement as between the other parties thereto.
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IN WITNESS WHEREOF this agreement pursuant to California Penal Code Section 830.1 has been executed and approved and is effective and operative as to each of the parties as herein provided.

Signature of:
________________________ Police Department, City of __Vernon____________ Robert Sousa, Chief of Police
ATTEST:
_______________________________
Yonnie Parker, Deputy City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney ..

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City Council Agenda Report
Meeting Date: December 3, 2024
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Lissette Melendez, Project Engineer
Subject
Regional Integration of Intelligent Transportation Systems (RIITS) Agreement between the City and the Los Angeles County Metropolitan Transportation Authority (LACMTA) Recommendation
Approve and authorize the City Administrator to execute an Interagency Memorandum of Understanding (MOU), in substantially the same form as submitted, between the City and LACMTA, in its capacity as the Administrator of the RIITS.

Background
In April 2004, the California Department of Transportation for District 7 (Caltrans), the Los Angeles Department of Transportation (LADOT), and the Los Angeles County Metropolitan Transportation Administration (LACMTA) entered into an interagency memorandum of understanding to establish the Regional Integration of Intelligent Transportation Systems (RIITS MOU). RIITS provides exchange infrastructure and operational resources, including but not limited to, near real-time traffic, transit, video, and other data relating to all modes of transportation.

In December 2004, LACMTA, Caltrans, and LADOT entered into Amendment No. 1 to the RIITS MOU to name LACMTA as the Administrator and delegate authority to LACMTA to administer, maintain, operate RIITS, process member agreements, enforce their terms and conditions, and established a Configuration Management Committee (CM Committee) to oversee RIITS.

In June 2023, the CM Committee voted and approved Vernon to join the CM Committee as a voting Member on the condition that Vernon exchange Information through RIITS. To join RIITS, the City must enter into an Interagency MOU authorized by LACMTA. By joining RIITS, the City of Vernon will have access to RIITS Members’ transportation data, and agrees to share operational and infrastructure resources for Countywide Signal Priority (CSP) and Integrated Corridor Management (ICM).

Once the Agreement is executed, it will be valid for one year. After one year, it will automatically be renewed month-to-month unless either party sends written notice to the other party at least thirty (30) days before the expiration, informing them that they do not wish to renew the agreement. The City can terminate the Agreement anytime by providing the Administrator a thirty (30) day written notice.

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

Fiscal Impact
There is no fiscal impact associated with the approval of this agreement.

Attachments

1. RIITS MOU ..

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INTERAGENCY MEMORANDUM OF UNDERSTANDING
between
Los Angeles County Metropolitan Transportation Authority, in its capacity as the Administrator of the Regional Integration of Intelligent Transportation Systems (“RIITS”), located at 1 Gateway Plaza, Los Angeles, California 90012 and
City of Vernon (“Vernon”), located at 4305 Santa Fe Avenue, Vernon, CA 90058 This Interagency Memorandum of Understanding (the “Agreement”) between the Los Angeles County Metropolitan Transportation Administration in its capacity as the RIITS Administrator (“Administrator”) and Vernon sets forth the obligations and rights of membership in the Configuration Management Committee that oversees RIITS.

Administrator and Vernon may be referred to individually as a “Party” and collectively as “Parties”. This is a no cost Agreement. Neither Party shall incur any cost from the other or charge for anything related to this Agreement. This Agreement will be effective on the last date of signatures below (the “Effective Date”).

RECITALS
WHEREAS, on or about April 15, 2004, the State of California, Department of Transportation for District 7(“Caltrans”), the City of Los Angeles, Department of Transportation (“LADOT”), and the Los Angeles County Metropolitan Transportation Administration ("LACMTA") entered into an interagency memorandum of understanding (the "RIITS MOU") to establish the Regional Integration of Intelligent Transportation Systems (“RIITS”) for the purpose of exchanging infrastructure and operational resources, including, but not limited to, near real time traffic, transit, video, and other data relating to all modes of transportation;
WHEREAS, on or about December 1, 2004, LACMTA, Caltrans, and LADOT entered into Amendment No. 1 to the RIITS MOU to: • name LACMTA as the Administrator and delegate authority to LACMTA to administer, maintain, operate, manage and monitor RIITS access, codify system changes, process Member, Associate, and User agreements, and enforce the terms and conditions of the processed agreements; and
• establish a Configuration Management Committee (“CMCommittee”) to oversee RIITS;
WHEREAS, the CMCommittee adopted bylaws (the “Bylaws”) to establish among other things, rules of membership, roles and responsibilities of Members and officers of the CM Committee, and the voting process by which the CM Committee may take action as the governing body of RIITS;
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WHEREAS, to participate in RIITS, each Member and/or Associate must first enter into an Interagency Memorandum of Understanding substantially similar to this Agreement and authorize the Administrator to exchange data through RIITS; WHEREAS, on June2, 2023,the CMC voted and approved Vernon to join the CM Committee as a voting Member on the condition that Vernon exchanges Information through RIITS; WHEREAS, Vernon desires to join the CM Committee as a voting Member and exchange Information through RIITS infrastructure and operational resources; and WHEREAS, Vernon agrees to share operational and infrastructure resources for Countywide Signal Priority(“CSP”); and
WHEREAS, Vernon agrees to share operational and infrastructure resources for Integrated Corridor Management (“ICM”);
NOW, THEREFORE, in consideration for the promises set forth herein, the receipt and adequacy of which is hereby acknowledged, the Parties hereto agree as follows:

1. DEFINITIONS

1.1. "Information" means any and all data, records, materials, including specifically but not limited to near or real time traffic, transit, video, and other data relating to all modes of transportation. As defined herein below, a subset of Information is RIITS Data, and a subset of RIITS Data is Transportation Data.

1.2.“Interagency Memorandum of Understanding” means anagreement entered into between Administrator and a public agency setting forth the terms and conditions of the agency’s membership in the CM Committee.

1.3.“Member” or “Members” means any entity that has been approved by the CM Committee to be a voting member of the CM Committee and has entered into an Interagency Memorandum of Understanding.

1.4. “Associate” or “Associates” means any entity that has been approved by the CM Committee to be a non-voting member of the CM Committee and has entered into an Interagency Memorandum of Understanding.

1.5. “Users” means non-members that have access to Transportation Data Members and Associates authorize Administrator to make available.

1.6. “RIITS Data” means Information available through RIITS and any other data that RIITS Administrator makes available under this Agreement during the Term from sources of data supplied through RIITS, including, but not limited to, data provided via Members’ and Associate’s infrastructure and operational resources. Members and Associates may have login access to RIITS Data and access to operational and infrastructure resources that may not be available to Users or the general public. ..

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1.7. “Transportation Data” means a subset of the RIITS Data that the Member which is the source of the Information authorizes to be incorporated into the public facing section of www.riits.net, shared or exchanged with Users, and that may be included in the public facing applications of Members, Associates, and Users.

2. MEMBERSHIP

2.1. Upon execution of this Agreement by both Parties, Vernon will become a Member.

2.2. As a Member, Vernon agrees to abide by and uphold the Bylaws and jointly with other Members, develop, review, and approve additional Bylaws, guidelines, protocols, terms and conditions, agreements, memorandum of understandings between and for Members, Associates, and Users and/or licensees. To the extent a conflict may arise between this Agreement and the Bylaws, the Bylaws shall govern.

2.3. Vernon understands that Information accessed via RIITS is to be used for transportation related system management purposes only. RIITS Data shall only be used to provide general information about transportation and to assist Members and Associates in transportation management operations. RIITS Data shall not be used for any non-transportation related system management purposes, including but not limited to, law enforcement, except law enforcement and emergency management agencies may use the RIITS Data for the purpose of situational awareness, tactical planning, infrastructure protection, or incident response. RIITS Data shall not be recorded in any manner without the prior approval of the source of the RIITS Data.

2.4. Members may exchange Information per this Agreement. Members may choose to add or remove infrastructure and operational resources, including Information exchanged through RIITS by Member’s written notice to Administrator. As a Member, Vernon may have access to Information and may use RIITS Data according to this Agreement. Vernon acknowledges and agrees that Members and Associates may access and use Information provided by Vernon as RIITS Data subject to this Agreement.

2.5. Vernon is responsible for the procurement, maintenance, and upgrade of its equipment required for transmitting, receiving, and displaying the RIITS Data.

2.6. Vernon may enter into third party contracts on behalf of RIITS to obtain and provide transportation and related data, service, or maintenance agreements for the benefit of Vernon and RIITS Members and Associates, with Administrator approval.

2.7. Member agrees to participate in CSP and ICM as more particularly set forth in the Countywide Signal Priority and Integrated Corridor Management attachments, which are incorporated into and made part of this Agreement.

3. DISSEMINATION OF THE DATA

3.1.With the approval of the voting Members of the CM Committee and the execution of a written agreement, Transportation Data may be licensed to Users. ..

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3.2. At any time, the source of Information may:

3.2.1.Revoke the authority to use its Transportation Data in public facing applications and the public facing www.riits.net website.

3.2.2.Revoke the authority to license its Transportation Data to Users.

3.2.3.Cause the Administrator to remove from RIITS the RIITS Data it has provided.

3.3. Vernon shall prevent any unauthorized use of the RIITS Data by its personnel.

3.4. As between the Administrator and/or any and all Members and/or Associates, on the one side, and the Party providing its Information and access to operational and infrastructure resources, on the other, the Party providing Information and access to operational and infrastructure resources retains ownership and control of said Information and access to operational and infrastructure resources.

4. COMPENSATION
This is a no cost Agreement. Neither Party shall incur any cost from the other or charge for anything related to this Agreement. However, Members may enter into a separate written agreement for the provision of hardware, software, license, training, warranty, service, product, and other work provided by Members and Associates.

5.AMENDMENTS
No amendment, modification, alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the Parties hereto.

6. PUBLIC RECORDS ACT 6.1 Each Party understands and agrees that any and all Information is subject to the provisions of the California Public Records Act, California Government Code section 7920.000, et seq. ("CPRA”) and/or the Federal Freedom of Information Act, Title 5 USC 552 ("FOIA")

6.2 Administrator will not advise as to the nature or content of Information entitled to protection from disclosure under the CPRA or FOIA but will use best efforts to provide the source Party timely notification of any third-party request for disclosure.

6.3 The source Party shall timely (1) notify Administrator in writing whether and to the extent it objects to disclosure of Information and (2) seek the appropriate judicial relief under the CPRA or FOIA.

6.4 If the source Party does not timely notify Administrator of any objection to disclosure and obtain judicial instruction or relief, then Administrator may comply with the request to the extent required by the CPRA or FOIA.
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6.5 In the event of any judicial proceeding or action concerning or seeking the disclosure of any Information, the source Party understands and agrees that Administrator's sole involvement will be as a custodial stakeholder to retain the Information until otherwise ordered by a court of competent jurisdiction. The source Party, at its sole expense and risk, shall be responsible for any and all fees for prosecuting or defending any proceeding or action concerning Information, and shall indemnify, defend, and hold Administrator harmless from all liability, including attorney’s fees, costs, and expenses, in connection with any such proceeding or action.

7. CONFIDENTIALITY

7.1. Parties agree that for and during the entire term of the Agreement, all information, except Transportation Data, including, but not limited to data, figures, records, findings and the like received or generated by the Agreement and in the performance of the Agreement, shall be considered and kept private and confidential and shall not be divulged to any person, firm, corporation, or other entity, unless required by the California Public Records Act or any other applicable law.

7.2. Upon termination of the Agreement for any cause, Parties agree that they will continue to treat as private and confidential any information other than Transportation Data, including but not limited to, data, figures, records and the like, and will not release any such information to any person, firm, corporation or other entity, unless required by the California Public Records Act or any other applicable law.

8. REPRESENTATIONS AND WARRANTIES

8.1.Neither Administrator nor any of the Members and Associates, nor any of their respective employees, officers, agents, or consultants makes any warranty, express or implied, with respect to infrastructure and operational resources, sources of data and Information, nor with respect to the accuracy, sufficiency or completeness thereof, nor with respect to any of the software or other systems provided by Administrator or any Member or Associate under this Agreement. RIITS is provided on an “as is” and “with all faults” basis, with Vernon using RIITS at its own risk.

8.2. Neither Administrator, Members, nor Associates make any representations or warranties, express or implied, that the RIITS Data will perform on Vernon’s equipment. Further, Administrator makes no representations or warranties, express or implied, that RIITS Data will be suitable for the purposes for which it is permitted to be used under the terms of this Agreement. THE IMPLIED WARRANTIES OF

MERCHANTABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY EXPRESSLY WAIVED BY THE PARTIES.
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8.3. Vernon warrants that all work necessary to transmit its Informationthrough RIITS has been completed. In the event of breach of this warranty, Vernon shall take the necessary actions to correct the breach and the consequences thereof, at Vernon’s sole expense, in the most expeditious manner as permitted by existing circumstances. Upon notification from Administrator of Vernon’s breach, if Vernon does not promptly take steps to correct the breach, Administrator may: 1)Correct the breach or cause others to do so upon written consent of Vernon. Administrator may require Vernon to reimburse Administrator for any work that is completed by Administrator or others to correct the breach; 2) disconnect Vernon from RIITS; or 3) terminate this Agreement and Vernon’s Membership. The remedies described above are non- exclusive and Administrator’s use of these remedies does not waive any other rights or remedies it may have at law or otherwise.

9. LIMITATION OF LIABILITY

9.1.Except for Indemnity obligations set forth in section 10, neither Vernon, Administrator, any Member, or any Associate, or any of their respective employees, officers, agents, or consultants shall be liable for any damages, claim or loss incurred by a Member or Associate (including without limitation, compensatory, incidental, indirect, special, consequential, or exemplary damages, lost profits, lost sales or business, expenditures, investments or commitments in connection with any business, or loss of goodwill) resulting from the RIITS Data or inability to use the provided RIITS Data irrespective of whether Administrator, Vernon, Members and/or Associates have been informed of, knew of, or should have known of the likelihood of such damages, claim, or loss.

9.2. Members and Associates assume no liability or responsibility for Vernon equipment.

9.3. Vernon will not hold any Member or Associate liable or responsible in any way for unforeseen interruptions in providing the RIITS Data regardless of cause.

9.4. Vernon, on behalf of itself and its agents, sub-licensees, employees, clients, and customers, hereby waives and releases Administrator and all Members and Associates from any and all liability, including but not limited to claims, causes of action, losses, costs, damages, and expenses of any kind or nature whatsoever, whether known or unknown, to the extent caused by or attributable to RIITS, this Agreement, or the use of RIITS Data by Vernon.

Vernon (for itself and its clients, customers and employees) expressly waives the benefit of Section 1542 of the California Civil Code, which provides as follows: “a general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known by him or her must have materially affected his or her settlement with the debtor”. (Vernon’s Initials) ______
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10. INDEMNIFICATION

10.1. To the fullest extent permitted by law, and with counsel approved by the Administrator, Vernon shall defend, indemnify, and hold harmless the Administrator, Members, and Associates, including the respective agents, employees, directors, or officers of each(the “Indemnified Parties”), from and against any and all liability, to the extent arising out of, connected with, or resulting from any act or omission of Vernon or any of its officers, authorized representative, employees, subcontractors or suppliers, or any person or organization directly or indirectly employed by any of them, which liability includes but is not limited to claims, actions, suits (including but not limited to workers’ compensation suits and breaches of contract claims made by employees of Vernon against Indemnified Parties), demands, costs, judgments, liens, penalties, damages, losses, and/or expenses, including but not limited to any fees of accountants, attorneys or other professionals.

10.2. The indemnification specified in this Section shall survive termination or closeout of the Agreement hereunder and is in addition to any other rights or remedies that Members and Associates may have under the law or under this Agreement.

10.3. Parties acknowledge that all Members and Associates enter into an Interagency Memorandum of Understanding with substantially similar indemnification language under which Vernon shall be indemnified as a Member.

10.4. Claims against the indemnified Members and/or Associates by any employee of the Members and/or Associates, its subcontractors, suppliers, anyone directly or indirectly employed by any of them, and/or anyone for whose acts any of them may be liable shall not in any way limit Vernon’s indemnification obligation as set forth above, including the Agreement and/or type of damages, compensation, and/or benefits payable by or for the Vernon or its subcontractors under workers’ compensation acts, disability benefit acts, and/or other employee benefit acts and/or insurances.

11. NO WAIVER

11.1. Failure of Administrator to enforce at any time, or from time to time, any provision of the Agreement shall not be construed as a waiver thereof.

11.2. No waiver by Administrator of any breach of any provision of the Agreement shall constitute a waiver of any other breach or of such provision.

11.3. Failure or delay by Administrator to insist upon strict performance of any terms or conditions of the Agreement, or to exercise any rights or remedies provided by law, shall not be deemed a waiver of any right of Administrator to insist upon performance of Vernon's obligations set forth in the Agreement, or rights or remedies as to any prior or subsequent default hereunder. ..

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12. TERM OF THE AGREEMENT

12.1. The term of the Agreement shall begin upon the date of the last Party to sign this Agreement and shall continue for one (1) year (the “Initial Term”).

12.2. The Agreement shall automatically renew month to month (each a “Renewal Term”), unless either Party sends written notice to the other Party at least thirty (30) days before expiration of the Initial Term or any Renewal Term that it does not wish to renew the Agreement.

12.3. The term of the Agreement shall consist of the Initial Term and any Renewal Term (the “Term”).

13. TERMINATION

13.1. If Vernon fails to comply with any of the terms and conditions contained within this Agreement, Administrator may revoke Vernon’s access privileges to RIITS Data and, upon written notification, terminate this Agreement immediately. In addition, Administrator shall have the right to enforce any and all rights and remedies herein or which may be now or hereafter available at law or in equity.

13.2. Except as provided in the preceding paragraph, CM Committee reserves the right to revoke Vernon’s access privileges to RIITS and terminate this Agreement at any time, upon thirty (30) days prior written notice to Vernon.

13.3. Vernon may terminate this Agreement upon thirty (30) days prior written notice to Administrator.

14. OTHER TERMS AND CONDITIONS

14.1. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.

14.2. Each Member and Associate of the CM Committee is an express third-party beneficiary of this Agreement.

14.3. The persons executing this Agreement on behalf of the Parties shall be duly authorized to execute this Agreement on behalf of its respective Party.

15. ASSIGNMENT
Vernon shall not assign, transfer, convey, or otherwise dispose of the Agreement (or the right, title, or interest in it or any part of it) without the prior written consent of the CM Committee and endorsement of the Administrator, which consent shall not be unreasonably withheld. ..

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16.AUTHORITY TO ENTER AGREEMENTS AND MANAGEMENT OF RIITS

16.1. LACMTA as the Administrator is authorized to execute Member, Associate, and User agreements which contain provisions regarding guidelines, protocols, terms and conditions on use of RIITS that have been approved by the CM Committee on behalf of all Members and Associates, including Vernon.

16.2. Vernon hereby acknowledges that Administrator or any successor Administrator selected by the CM Committee is delegated authority to provide for the day-to-day operation, maintenance, management, and monitoring of RIITS, codify system changes, provide administrative support to the CM Committee, execute related agreements, and enforce the terms and conditions of agreements.

17. GOVERNING LAW
The Agreement has been negotiated, entered into, and shall be performed, within the State of California, and as such California substantive and procedural law shall apply, except to the extent preempted or superseded by federal law. By entering into the Agreement, the Parties consent and submit to the jurisdiction of the courts of the State of California, County of Los Angeles, over any action at law, suit in equity, and/or other proceeding that may arise out of the Agreement.

18. SEVERABILITY
In the event any article, section, sub-article, paragraph, sentence, clause, phrase contained in the Agreement shall be determined, declared, adjudged invalid, illegal, unconstitutional, or otherwise void, such determination, declaration, or adjudication shall in no manner affect the other articles, sections, sub-articles, paragraphs, sentences, clauses, or phrases of the Agreement, which shall remain in full force and effect as if the article, section, sub-article, paragraph, sentence, clause, or phrase declared, determined, or adjudged invalid, illegal, unconstitutional, or otherwise void, was not originally contained in the Agreement.

19. ENTIRE AGREEMENT
This Agreement constitutes the entire understanding between Vernon and the Administrator regarding RIITS, and supersedes any and all previous and contemporaneous agreements, whether written or oral, and all communications between the Parties regarding RIITS.

20. BINDING ON SUCCESSORS AND ASSIGNS
This Agreement shall run to the benefit of and be binding upon any successors and assigns. ..

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Vernon City CouncilDecember 3, 2024

Vernon City Council
December 3, 2024