Vernon City Council
May 6, 2025

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)

GAS FUND REVENUES AND EXPENSES
Gas - AB-32
REVENUE 056-450-605-450030 ARB FREELY ALLOCATED ALW SALES 1,567,883 2,195,877 2,280,000 2,275,000 (5,000) REVENUE 056-450-605-450032 CA GREENHOUSE GAS SURCHARGE 2,744,320 2,614,378 2,700,000 2,250,000 (450,000) REVENUE Total 4,312,202 4,810,255 4,980,000 4,525,000 (455,000) SALARIES 056-060-605-501010 SALARIES - REGULAR - 14,668 78,317 74,692 (3,625) SALARIES Total - 14,668 78,317 74,692 (3,625)
BENEFITS 056-060-605-512020 RETIREMENT - 1,932 10,236 31,383 21,147 BENEFITS 056-060-605-513030 INSURANCE PREMIUMS - MEDICAL - 1,918 20,727 12,193 (8,534) BENEFITS 056-060-605-513060 FICA TAXES - 204 1,136 1,083 (53) BENEFITS Total - 4,053 32,099 44,659 12,560
M & O 056-060-605-529702 PUBLIC BENEFIT REBATE PROGRAM 121,767 117,343 2,000,000 2,273,000 273,000 M & O 056-060-605-529710 ARB ALLOWANCE PURCHASES 3,531,410 4,137,010 4,480,000 4,721,000 241,000 M & O Total 3,653,177 4,254,354 6,480,000 6,994,000 514,000 TOTAL EXPENSES GAS (605) 3,653,177 4,273,075 6,590,416 7,113,352 522,936

Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
Gas - AB-32
1 PUBLIC BENEFIT REBATE PROGRAM 056-060-605-529702 Greenhouse gas program administration and rebates 2,000,000 2,273,000 PUBLIC BENEFIT REBATE PROGRAM Total 2,000,000 2,273,000 1 ARB ALLOWANCE PURCHASES 056-060-605-529710 Greenhouse Gas to Air Resources Board 4,480,000 4,721,000 ARB ALLOWANCE PURCHASES Total 4,480,000 4,721,000

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: WATER
700

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ 10,172,066 $ 10,051,194 $ 9,914,406 $ 13,787,500 $ 3,873,094 EXPENSES:

SALARIES $ 1,338,693 $ 1,304,792 $ 1,681,984 $ 1,787,549 $ 105,565 BENEFITS (204,925) 1,045,656 948,080 1,088,534 140,454
MAINTENANCE & OPERATIONS 5,074,027 4,731,206 5,359,038 5,846,532 487,494 CAPITAL 6,721,212 1,758,167 1,081,000 4,070,470 2,989,470 DEBT SERVICE 551,437 538,249 963,885 542,475 (421,410)
TOTAL EXPENSES $ 13,480,444 $ 9,378,071 $ 10,033,987 $ 13,335,561 $ 3,301,574 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
Budgeted Budgeted Budgeted Budgeted Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Assistant Civil Engineer - Public Utilities 1.00 $ - $ 101,725 $ 104,423 $ 104,569 $ 146 Civil Engineer - Public Utilities 0.00 263,514 129,299 138,957 - (138,957) Electric Operations Supervisor 0.00 9,203 - - -
Electric Operator (1) 0.45 41,264 21,699 39,148 59,241 20,093 Engineering Aide 1.00 - - - 81,933 81,933
Meter Reader 0.00 129,187 - - -
Meter Reader, Lead 1.00 - 75,651 81,305 85,433 4,128
Utilities Dispatcher 0.75 97,577 124,276 126,640 121,264 (5,376) Utilities Dispatcher, Senior 0.00 25,072 27,316 23,142 - (23,142) Water Administrator 1.00 - - - 185,622 185,622
Water Maintenance Worker 1.00 212,639 304,367 232,460 78,231 (154,229) Water Maintenance Worker, Lead 1.00 106,631 112,638 115,786 112,612 (3,174) Water Maintenance Worker, Senior 5.00 373,224 401,064 500,488 491,882 (8,606) Water Project Specialist 0.48 - 77,807 83,230 83,314 84 Water Superintendent 0.00 151,425 138,694 - - -
Water Supervisor 1.00 - - 106,451 129,841 23,390
Water Operations Trainee 3.00 - - 61,054 181,107 120,053 Overtime 63,000 50,000 52,000 62,000 10,000
Payout (vacation and sick excess hours) 18,000 13,000 9,900 7,000 (2,900) Stand-by 5,000 7,000 7,000 3,500 (3,500)
DEPARTMENT TOTALS 16.68 $ 1,495,736 $ 1,584,536 $ 1,681,984 $ 1,787,549 $ 105,565

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
WATER
REVENUE 058-430-700-430110 INVESTMENT INCOME 327,529 792,060 500,000 550,000 50,000 REVENUE 058-430-700-450300 WATER RIGHTS LEASE REVENUE - - - 370,000 370,000 REVENUE 058-450-700-450013 LATE FEES - - - 2,000 2,000
REVENUE 058-450-700-450040 WATER SALES 9,204,066 8,535,635 8,926,406 9,075,000 148,594 REVENUE 058-450-700-450045 WATER - RECYCLED 404,385 278,248 300,000 300,000 - REVENUE 058-450-700-450110 FIRE SERVICE 42,729 11,387 10,000 10,000 - REVENUE 058-450-700-450121 CONSTRUCTION REVENUE 183,328 432,150 175,000 175,000 - REVENUE 058-450-700-450122 INSTALLATION CHARGE 3,200 2,200 3,000 3,000 - REVENUE 058-460-700-460330 DAMAGED PROPERTY 6,829 (487) - - - REVENUE 058-490-700-490100 OPERATING TRANSFER IN - - - 3,300,000 3,300,000 REVENUE 058-490-700-490910 OTHER INCOME - - - 2,500 2,500 REVENUE Total 10,172,066 10,051,194 9,914,406 13,787,500 3,873,094 SALARIES 058-070-700-501010 SALARIES - REGULAR 1,180,837 1,164,484 1,549,163 1,642,168 93,005 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 107,047 83,505 80,821 83,382 2,561 SALARIES 058-070-700-501020 SALARIES - O.T. 50,809 56,804 52,000 62,000 10,000 SALARIES Total 1,338,693 1,304,792 1,681,984 1,787,549 105,565 BENEFITS 058-070-700-512020 RETIREMENT (269,397) 854,384 618,292 680,328 62,036 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 227,211 224,151 308,378 378,173 69,795 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (181,127) (50,392) - - - BENEFITS 058-070-700-513060 FICA TAXES 18,389 17,513 21,410 30,034 8,624 BENEFITS Total (204,925) 1,045,656 948,080 1,088,534 140,454 M & O 058-070-700-520110 PUMPED WATER 2,250,398 2,006,495 2,098,200 2,127,440 29,240 M & O 058-070-700-520130 PURCHASED WATER 167,494 87,327 112,500 50,000 (62,500) M & O 058-070-700-520140 WATER TREATMENT 65,231 52,863 70,000 52,000 (18,000) M & O 058-070-700-522000 SUPPLIES 194,958 14,592 8,000 5,000 (3,000) M & O 058-070-700-522010 SUPPLIES - IT - - - 10,000 10,000 M & O 058-070-700-523030 BAD DEBT EXPENSE 13,256 45,192 15,000 15,000 - M & O 058-070-700-524000 UNIFORMS 10,485 12,783 15,000 15,000 - M & O 058-070-700-525000 ADVERTISEMENT/PROMOTION 290 1,015 700 700 - M & O 058-070-700-526000 UTILITIES 1,318,085 1,222,505 1,030,000 1,200,000 170,000 M & O 058-070-700-527000 VEHICLE EXPENSE 85,675 83,188 66,000 80,000 14,000 M & O 058-070-700-529000 REPAIRS & MAINTENANCE 251,960 448,856 1,032,500 1,108,800 76,300 M & O 058-070-700-529010 BANK SERVICE FEES 7,282 4,107 2,800 5,000 2,200 M & O 058-070-700-529200 PROFESSIONAL SERVICES - LEGAL - - 5,000 5,000 - M & O 058-070-700-529215 PROFESSIONAL SERVICES - OTHER 17,273 (758) - - - M & O 058-070-700-529225 PROFESSIONAL SVCS - TECHNICAL 56,013 94,146 229,450 448,850 219,400 M & O 058-070-700-529500 TRAVEL - - 2,500 2,500 -
M & O 058-070-700-529550 MEMBERSHIP DUES 9,563 12,668 13,300 28,500 15,200 M & O 058-070-700-529600 BOOKS & PUBLICATIONS 175 43 1,000 1,300 300 M & O 058-070-700-529670 EMPLOYEE DEVELOPMENT/TRAINING 3,693 9,751 10,000 12,000 2,000 M & O 058-070-700-529706 VPU CREDIT PROGRAM (3) 113 - - - M & O 058-070-700-529900 GENERAL CITY ADMIN SERVICE EXP 622,200 622,200 647,088 679,442 32,354 M & O Total 5,074,027 4,717,086 5,359,038 5,846,532 487,494

WATER FUND REVENUES AND EXPENSES

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)

WATER FUND REVENUES AND EXPENSES
CAPITAL OUTLAY 058-070-700-660000 CAPITAL OUTLAY 5,984,724 1,702,737 1,081,000 4,060,470 2,979,470 CAPITAL OUTLAY 058-070-700-660005 IT EQUIPMENT & SOFTWARE - - - 10,000 10,000 CAPITAL OUTLAY 058-070-700-660010 CAPITAL EQUIPMENT - AUTO 725,247 55,430 - - - CAPITAL OUTLAY 058-070-700-660015 CAPITAL EQUIPMENT - NONAUTO 11,241 - - - - CAPITAL OUTLAY Total 6,721,212 1,758,167 1,081,000 4,070,470 2,989,470 DEBT SERVICE 058-070-700-760005 BOND PRINCIPAL RETIREMENT - - 414,535 - (414,535) DEBT SERVICE 058-070-700-760010 BOND INTEREST PAID 551,437 538,249 549,350 542,475 (6,875) DEBT SERVICE Total 551,437 538,249 963,885 542,475 (421,410) TOTAL EXPENSES WATER (700) 13,480,444 9,363,951 10,033,987 13,335,561 3,301,574

Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget
WATER
1 PUMPED WATER 058-070-700-520110 WRD Replenishment Assessment 2,085,600 2,115,840 2 PUMPED WATER 058-070-700-520110 Central Basin Watermaster Admin Fees 9,600 9,600 3 PUMPED WATER 058-070-700-520110 Central Basin Watermaster - water rights panel 3,000 2,000 PUMPED WATER Total 2,098,200 2,127,440
1 PURCHASED WATER 058-070-700-520130
Central Basin Municipal Water District (CBMWD) - potable water purchases 112,500 50,000
PURCHASED WATER Total 112,500 50,000
1 WATER TREATMENT 058-070-700-520140 Water Treatment - sodium hypochlorite 70,000 52,000 WATER TREATMENT Total 70,000 52,000
1 SUPPLIES 058-070-700-522000 General supplies, consumables, and safety 8,000 5,000 SUPPLIES Total 8,000 5,000
1 SUPPLIES - IT 058-070-700-522010 Supplies - IT - 10,000 SUPPLIES - IT Total - 10,000
1 BAD DEBT EXPENSE 058-070-700-523030 Bad Debt Expense 15,000 15,000 BAD DEBT EXPENSE Total 15,000 15,000
1 UNIFORMS 058-070-700-524000 Uniforms (Cintas) 15,000 15,000 UNIFORMS Total 15,000 15,000
1 ADVERTISEMENT/PROMOTION 058-070-700-525000 Newspaper publications - notices inviting bids 700 700 ADVERTISEMENT/PROMOTION Total 700 700
1 UTILITIES 058-070-700-526000 Interdepartmental Utilities 1,030,000 1,200,000 UTILITIES Total 1,030,000 1,200,000
1 VEHICLE EXPENSE 058-070-700-527000 Vehicle expense 66,000 80,000 VEHICLE EXPENSE Total 66,000 80,000
1 REPAIRS & MAINTENANCE 058-070-700-529000 Grounds maintenance for facilities 8,000 - 2 REPAIRS & MAINTENANCE 058-070-700-529000 Welding services 2,000 - 3 REPAIRS & MAINTENANCE 058-070-700-529000 Facility motor repair services 30,000 - 4 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical R & M Services (NW) 25,000 40,000 5 REPAIRS & MAINTENANCE 058-070-700-529000 AC R&M Services - 15,000 6 REPAIRS & MAINTENANCE 058-070-700-529000 Portable restrooms 2,000 3,000 7 REPAIRS & MAINTENANCE 058-070-700-529000 Equipment, tools, rentals 22,000 - 8 REPAIRS & MAINTENANCE 058-070-700-529000 Generator R&M Services - 10,000 9 REPAIRS & MAINTENANCE 058-070-700-529000 Disposal/Dump - 8,000 10 REPAIRS & MAINTENANCE 058-070-700-529000 Electrical materials & supplies (for NW) 20,500 12,000 11 REPAIRS & MAINTENANCE 058-070-700-529000 Concrete 20,000 17,000 12 REPAIRS & MAINTENANCE 058-070-700-529000 Asphalt & Base 8,000 11,000 13 REPAIRS & MAINTENANCE 058-070-700-529000 Well 17 repairs; Well 11 maintenance and repairs 750,000 - 14 REPAIRS & MAINTENANCE 058-070-700-529000 Motor R&M Services - 40,000 15 REPAIRS & MAINTENANCE 058-070-700-529000
Well 11-Major Mtn and Repairs: $350k
Well 21-Major Mtn and Repairs: $400k
Booster Mtn: $25k 775,000 -
16 REPAIRS & MAINTENANCE 058-070-700-529000 Construction hardware, parts, and materials 145,000 175,000 17 REPAIRS & MAINTENANCE 058-070-700-529000 DigAlert - 2,800 REPAIRS & MAINTENANCE Total 1,032,500 1,108,800
1 BANK SERVICE FEES 058-070-700-529010 Bank Fees 2,800 5,000 BANK SERVICE FEES Total 2,800 5,000
1 PROFESSIONAL SERVICES - LEGAL 058-070-700-529200 Water Fund legal services 5,000 5,000 PROFESSIONAL SERVICES - LEGAL Total 5,000 5,000

WATER FUND M & O AND CAPITAL EXPENSE DETAILS

Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Hydrogeological Services 30,000 50,000 2 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Customer Meter Testing/Calibration 5,000 8,000 3 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 CBWA Lab Testing (Title 22 & UCMR) 25,000 55,000 4 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Lab Testing (bacteriological/LCR) 14,000 14,000 5 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Cost of Service, Rate Design, & Financial Forecast 60,000 - 6 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SWRCB water system fees 11,000 - 7 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Soil Corrosivity Assessment - 150,000 8 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 SCAQMD emission & registration fees 2,400 2,700 9 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Underground Service Alert (dig alerts) 1,000 - 10 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Bond Services - 7,000 11 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 BNSF Railway Company rental lease 50 50 12 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Quality Consultant 5,000 - 13 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Pump Efficiency Testing 8,000 - 14 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 EV Tank Inspection 8,000 - 15 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Actuarial Consulting (Govinvest-Fin.) - 1,100 16 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Detection - 20,000 17 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Water Loss Audit Validation - 6,000 18 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Urban Water Management Plan-updated every 5 years 60,000 60,000 19 PROFESSIONAL SVCS - TECHNICAL 058-070-700-529225 Seismic Assessment - 75,000 PROFESSIONAL SVCS - TECHNICAL Total 229,450 448,850
1 TRAVEL 058-070-700-529500 Travel and Education 2,500 2,500 TRAVEL Total 2,500 2,500
1 MEMBERSHIP DUES 058-070-700-529550 Southeast Water Coalition (SEWC) 4,000 6,000 2 MEMBERSHIP DUES 058-070-700-529550 Central Basin Water Association (CBWA) 4,500 4,500 3 MEMBERSHIP DUES 058-070-700-529550 California Municipal Utilities Association (CMUA) 2,000 2,000 4 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) 2,500 2,500 5 MEMBERSHIP DUES 058-070-700-529550 American Water Works Association (AWWA) CA-NV Section 300 500 6 MEMBERSHIP DUES 058-070-700-529550 SWRCB Water System Fees - 13,000 MEMBERSHIP DUES Total 13,300 28,500
1 BOOKS & PUBLICATIONS 058-070-700-529600 Publications - training manuals, books, etc. 500 800 2 BOOKS & PUBLICATIONS 058-070-700-529600 Consumer Confidence Report Printing 500 500 BOOKS & PUBLICATIONS Total 1,000 1,300
1 EMPLOYEE DEVELOPMENT/TRAINING 058-070-700-529670
AWWA, Fred Pryor, State Water Board Certifications,
H2OKnow, EHS and other 10,000 12,000
EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 12,000
1 GENERAL CITY ADMIN SERVICE EXP 058-070-700-529900 City overhead allocation 647,088 679,442 GENERAL CITY ADMIN SERVICE EXP Total 647,088 679,442
1 CAPITAL OUTLAY 058-070-700-660000 Fencing/Security Improvements - Well 11 - 35,000 2 CAPITAL OUTLAY 058-070-700-660000 Smart Meter Program - 50,000 3 CAPITAL OUTLAY 058-070-700-660000
PP1 Electrical Upgrades & SCADA (NW)
Well 19 upgrades to be completed FY25 - 505,000
4 CAPITAL OUTLAY 058-070-700-660000 B1-3-New Pump and Motor - 100,000 5 CAPITAL OUTLAY 058-070-700-660000
Fire Hydrants, Fire & Emergency Preparedness, 5 FHs -
emergency stock - 25,000
6 CAPITAL OUTLAY 058-070-700-660000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) 500,000 - 7 CAPITAL OUTLAY 058-070-700-660000 Well 19 Rehabilitation-New Pump and Motor 300,000 - 8 CAPITAL OUTLAY 058-070-700-660000 Chemical Dosing Pumps (5) 31,000 - 9 CAPITAL OUTLAY 058-070-700-660000 Manganese Implementation-Estimated 250,000 - 10 CAPITAL OUTLAY 058-070-700-660000 Treatment Systems Design (Mn, Fe, PFAS) - 367,470 11 CAPITAL OUTLAY 058-070-700-660000 Well 21 Gate Operator - 30,000 12 CAPITAL OUTLAY 058-070-700-660000
Well 21 Generator
Fire & Emergency Preparedness - 350,000
13 CAPITAL OUTLAY 058-070-700-660000
Water Master Plan: Capacity/Age Based Pipe Upsizing (Ross St.) - 608,000
14 CAPITAL OUTLAY 058-070-700-660000
Well 23 Construction Drilling & Casing
Estimated total project cost of $5 million. - 1,500,000 15 CAPITAL OUTLAY 058-070-700-660000 Backhoe in Water - Replace W104 - 200,000 16 CAPITAL OUTLAY 058-070-700-660000 MD Work Truck in Water - Replace W112 - 65,000 17 CAPITAL OUTLAY 058-070-700-660000 Seismic Vulnerability Assessment - 75,000 18 CAPITAL OUTLAY 058-070-700-660000 Soil Corrosivity Assessment - 150,000 CAPITAL OUTLAY Total 1,081,000 4,060,470

Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

WATER FUND M & O AND CAPITAL EXPENSE DETAILS
1 IT EQUIPMENT & SOFTWARE 058-070-700-660005 InfoWater Software - 10,000 IT EQUIPMENT & SOFTWARE Total - 10,000
1 BOND PRINCIPAL RETIREMENT 058-070-700-760005 Principal payments on long term debt 414,535 - BOND PRINCIPAL RETIREMENT Total 414,535 -
1 BOND INTEREST PAID 058-070-700-760010 Bond interest payments 549,350 542,475 BOND INTEREST PAID Total 549,350 542,475

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: FIBER OPTIC
800

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ 531,138 $ 507,297 $ 496,535 $ 511,000 $ 14,465 EXPENSES:

SALARIES $ 10,270 $ 10,851 $ 11,601 $ 12,316 $ 715
BENEFITS (7,341) 5,664 4,245 5,645 1,400
MAINTENANCE & OPERATIONS 269,343 683,719 463,048 526,433 63,385 CAPITAL 426,102 665,778 154,000 150,000 (4,000)
TOTAL EXPENSES $ 698,375 $ 1,366,013 $ 632,894 $ 694,394 $ 61,500 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26
Budgeted Budgeted Budgeted Budgeted Increase
EMPLOYEE TITLE FTE Salaries Salaries Salaries Salaries (Decrease) Utilities Engineering Manager 0.05 $ 10,146 $ 10,758 $ 11,601 $ 12,216 $ 615 Payout (vacation and sick excess hours) - - - 100 100
DEPARTMENT TOTALS 0.05 $ 10,146 $ 10,758 $ 11,601 $ 12,316 $ 715

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)

FIBER-OPTICS
REVENUE 059-430-800-430110 INVESTMENT INCOME 5,998 4,427 1,000 3,000 2,000 REVENUE 059-450-800-450050 INTERNET ACCESS SERVICES 239,605 242,583 210,000 242,000 32,000 REVENUE 059-450-800-450051 DARK FIBER REVENUE 97,135 59,717 97,135 77,000 (20,135) REVENUE 059-450-800-450060 INTERNET ACCESS, GOV'T RATE 24,600 24,600 24,600 25,000 400 REVENUE 059-450-800-450061 DARK FIBER REVENUE, GOV'T RATE 163,800 163,800 163,800 164,000 200 REVENUE 059-460-800-466900 MISCELLANEOUS REVENUES - 12,170 - - - REVENUE Total 531,138 507,297 496,535 511,000 14,465
SALARIES 059-080-800-501010 SALARIES - REGULAR 9,972 10,814 11,601 12,216 615 SALARIES 059-080-800-501012 SALARIES - PREMIUMS 298 - 37 100 100 SALARIES Total 10,270 10,851 11,601 12,316 715
BENEFITS 059-080-800-512020 RETIREMENT (5,944) 5,494 3,552 4,764 1,212 BENEFITS 059-080-800-513030 INSURANCE PREMIUMS - MEDICAL 524 507 525 703 178 BENEFITS 059-080-800-513040 POSTEMPLOYMENT BENEFITS (2,069) - - - (493) BENEFITS 059-080-800-513060 FICA TAXES 148 157 168 177 9 BENEFITS Total (7,341) 5,664 4,245 5,645 1,400
M & O 059-080-800-520173 TRANSPORT SERVICES - TELECOM 99,605 178,161 207,852 220,933 13,081 M & O 059-080-800-522000 SUPPLIES 755 - 264 1,000 1,000 M & O 059-080-800-523030 BAD DEBT EXPENSE - 122 - (1, 1,000 000) M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - - (2, 2,500 500) M & O 059-080-800-527000 VEHICLE EXPENSE - - 326 1,000 1,000 M & O 059-080-800-529000 REPAIRS & MAINTENANCE 83,319 353,971 103,000 153,000 50,000 M & O 059-080-800-529215 PROFESSIONAL SERVICES - OTHER 85,542 148,499 148,196 150,000 1,804 M & O 059-080-800-529550 MEMBERSHIP DUES - 1,000 500 - 500 M & O Total 269,343 682,221 463,048 526,433 63,385
CAPITAL OUTLAY 059-080-800-660000 CAPITAL OUTLAY 426,102 665,778 154,000 150,000 (4,000) CAPITAL OUTLAY Total 426,102 665,778 154,000 150,000 (4,000) TOTAL EXPENSES FIBER OPTIC (800) 698,375 1,364,515 632,894 694,394 61,500

FIBER OPTIC FUND REVENUES AND EXPENSES

Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

FIBER OPTIC
1 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges primary line 111,084 116,264 2 TRANSPORT SERVICES - TELECOM 059-080-800-520173 USIP transportation charges back up line 96,768 104,669 TRANSPORT SERVICES - TELECOM Total 207,852 220,933
1 SUPPLIES 059-080-800-522000 Supplies - 1,000
SUPPLIES Total - 1,000
1 BAD DEBT EXPENSE 059-080-800-523030 Bad debt collection 1,000 - BAD DEBT EXPENSE Total 1,000 -
1 ADVERTISEMENT/PROMOTION 059-080-800-525000
Advertising and promotional materials such as flyers and mail inserts 2,500 -
ADVERTISEMENT/PROMOTION Total 2,500 -
1 VEHICLE EXPENSE 059-080-800-527000 Vehicle Expense - 1,000 VEHICLE EXPENSE Total - 1,000
1 REPAIRS & MAINTENANCE 059-080-800-529000 Fiber System repairs and maintenance performed by Petrelli 100,000 150,000 2 REPAIRS & MAINTENANCE 059-080-800-529000 Millenium UPS Preventative Maintenance 3,000 3,000 REPAIRS & MAINTENANCE Total 103,000 153,000
1 PROFESSIONAL SERVICES - OTHER 059-080-800-529215 ISP server farm maintenance services 148,196 150,000 PROFESSIONAL SERVICES - OTHER Total 148,196 150,000
1 MEMBERSHIP DUES 059-080-800-529550
American Registry of Internet Numbering (ARIN) annual
membership dues 500 500
MEMBERSHIP DUES Total 500 500
1 CAPITAL OUTLAY 059-080-800-660000 Ongoing Fiber Capital Projects - 150,000 2 CAPITAL OUTLAY 059-080-800-660000 Fiber from Control Center to FS1 68,000 - 3 CAPITAL OUTLAY 059-080-800-660000 Downey Rd Expansion 86,000 - CAPITAL OUTLAY Total 154,000 150,000

FIBER OPTIC FUND M & O AND CAPITAL EXPENSE DETAILS

FISCAL YEAR 2025-26 BUDGET STUDY SESSION
May 6, 2025
May 6, 2025
Item #3
Staff Presentation

Agenda
• General Fund Overview
• Enterprise Fund
Summary
• Department Detail
o Public Utilities
o Health
o Police
o Public Works
• Staffing
• Approval Timeline

General Fund Summary
CATEGORY FY 2024-25
BUDGET
FY 2024-25

FORECAST
FY 2025-26
BUDGET
TOTAL REVENUES 77,626,186 78,890,614 92,010,160
SALARIES & BENEFITS 40,841,549 37,714,298 42,856,269
MAINTENANCE & OPERATIONS 32,890,848 32,993,200 36,532,858 CAPITAL 11,093,357 6,375,216 15,608,405
VACANCY (5%)& M&O (10%) SAVINGS (4,872,131)
TOTAL EXPENSES 84,825,754 77,082,714 90,125,401
SURPLUS/(DEFICIT) (7,199,568) 1,807,900 1,884,759

General Fund 10-Year Trend

$(10.9)
$(2.8)
$1.2
$8.5
$17.0
$27.8
$42.0
$49.3 $51.1 $53.0
$(20)
$(10)
$-
$10
$20
$30
$40
$50
$60
2017
Audited
2018
Audited
2019
Audited
2020
Audited
2021
Audited
2022
Audited
2023
Audited
2024
Audited
2025
Forecast
2026
Budget
General Fund Balance
(in millions)

General Fund Balances & Reserves New Logo and Tagline

New Logo and Tagline General Fund Sources

New Logo and Tagline General Fund Uses
Public Safety 43%
Fire .........................................................................$ 24.2M Police ........................................................................$17M Public Works 16%
Admin, Engineering & Planning ...........................$ 1.9M Building Regulations & City Housing ....................$ 3.6M Facilities Maintenance & Fleet Services ..............$ 3.5M Street Maintenance ...............................................$ 6.6M Health 4%
General Services 20%
City Administration ................................................$ 1.8M City Attorney ..........................................................$ 1.2M Information Technology .......................................$ 4.2M Human Resources ....................................................$ 5M Finance ..................................................................$ 4.7M Council, City Clerk, Comm & Industrial Dev ......$ 2.1M Capital Outlay 16%
General Fund .........................................................$ 4.5M Federal Assistance ...............................................$ 10.9M State Assistance .....................................................$ 200K

General Fund Departmental Changes New Logo and Tagline
DEPARTMENT FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
CITY COUNCIL 236,118 240,398 4,280
CITY ADMINISTRATION 1,672,257 1,749,847 77,590
INFORMATION TECHNOLOGY 4,708,752 4,600,077 (108,675)
CITY ATTORNEY 1,143,190 1,187,075 43,885
HUMAN RESOURCES 4,799,404 4,986,691 187,287
CITY CLERK 812,264 819,888 7,624
FINANCE 4,507,057 4,668,890 161,833
COMMUNITY PROMOTION 400,000 400,000 -
INDUSTRIAL DEVELOPMENT 203,950 209,950 6,000
COMMUNITY DEVELOPMENT 377,900 461,900 84,000
TOTAL GENERAL GOVERNMENT 18,860,892 19,324,716 463,824
HEALTH 3,527,981 3,630,113 102,132
POLICE 16,415,759 17,200,000 784,241
FIRE 22,259,677 24,168,393 1,908,716
TOTAL SAFETY 38,675,436 41,368,393 2,692,957
PUBLIC WORKS 23,761,445 30,674,310 6,912,867
TOTAL GENERAL FUND 84,825,754 94,997,532 10,171,780

Enterprise Fund Summary
CATEGORY FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 315,211,932 310,136,065 (5,075,867)
SALARIES & BENEFITS 19,397,437 20,932,974 1,535,537
MAINTENANCE & OPERATIONS 167,847,141 163,413,803 (4,433,338) CAPITAL 59,190,544 56,953,955 (2,236,589)
DEBT SERVICE 70,670,423 70,245,478 (424,945)
TOTAL EXPENSES 317,105,545 311,546,210 (5,559,335)
SURPLUS/(DEFICIT) (1,893,613) (1,410,145) 483,468

Enterprise Fund Revenues

Enterprise Fund Expenses

Vernon Public
Utilities (VPU)
Department
Budget
Summary
ELECTRIC FUND FY 2024-25 BUDGET FY 2025-26 BUDGET
REVENUES $287,996,031 $279,740,565
EXPENSES $288,132,841 $279,074,706
SALARIES & BENEFITS $15,521,827 $16,765,380
M&O* $144,165,932 $135,897,838
DEBT SERVICE $69,706,538 $69,703,003
CAPITAL $57,688,544 $52,358,485
TRANSFERS $1,050,000 $4,350,000
NET POSITION ($136,810) $665,859
*FY 2025-26 M&O includes $800,000.00 to cover any price increases due to tariffs.

GAS FUND FY 2024-25 BUDGET FY 2025-26 BUDGET
REVENUES $16,804,960 $16,097,000
EXPENSES $18,305,823 $18,441,550
SALARIES & BENEFITS $1,229,700 $1,273,550
M&O $16,809,123 $16,793,000
CAPITAL $267,000 $375,000
NET POSITION ($1,500,863) ($2,344,550)

Vernon Public
Utilities (VPU)
Department
Budget
Summary
WATER FUND FY 2024-25 BUDGET FY 2025-26
BUDGET
REVENUES $9,914,406 $13,787,500
EXPENSES $10,033,987 $13,335,561
SALARIES & BENEFITS $2,630,064 $2,876,084
M&O $5,359,038 $5,846,532
DEBT SERVICE $963,885 $542,475
CAPITAL $1,081,000 $4,070,470
NET POSITION ($119,581) $451,939
FIBER FUND FY 2024-25 BUDGET FY 2025-26
BUDGET
REVENUES $496,535 $511,000
EXPENSES $632,894 $694,374
SALARIES & BENEFITS $15,846 $17,961
M&O $463,048 $526,433
CAPITAL $154,000 $150,000
NET POSITION ($136,359) ($183,374)

VPU Highlights

FY 2024-25 Achievements
• ECA Rate Stability Strategy
• Business development initiatives to diversify customer portfolio • Replacement strategies for load loss
• RP3/Safety Award – Industry recognition
• $18 million in reserves – proactive cost management
• Rating upgrades from S&P and Moody’s
• Financial reserve policy for a healthy financial future FY 2025-26 Goals
• Foster Load Growth
• Support SCE source line upgrade capacity
• Initiate Cost of Service studies – Capital Plan(s), additional staffing
• Maintain competitive rates, industry-best reliability, and responsive service
• Focus on attracting workforce talent and succession planning

Department of
Health and
Environmental
Control (DHEC)
Budget
Summary
CATEGORY FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE
(DECREASE)
SALARIES $1,131,448 1,142,559 $11,111
BENEFITS $579,233 $588,812 $9,579
SERVICES/SUPPLIES (M&O) $1,817,300 $1,898,743 $81,443
TOTAL EXPENSES $3,527,981 $3,630,114 $102,133

DHEC Highlights

FY 2024-25 Achievements
• Reclassified entire fee schedule to capture missing fees and add new permit tiers
• Implemented Assembly Bill 304 to enable the City to provide oversight of contaminated sites
• Contracted with AltaMed Medical Services to continue
implementing the SAMHSA Street Medicine grant project
FY 2025-26 Goals
• Implement the Department’s new approved fee schedule
• Select a qualified consulting firm to provide solid waste management consulting services
• Implement the Department’s Tyler Technologies Enterprise Environmental Health Management Software

Police
Department
Budget
Summary
CATEGORY FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE
(DECREASE)
SALARIES $8,251,562 $8,602,967 $351,405
BENEFITS $7,156,784 $7,656,620 $499,836
SERVICES/SUPPLIES (M&O) $648,913 $695,413 $46,500
CAPITAL $358,500 $245,000 ($113,500)
TOTAL EXPENSES $16,415,759 $17,200,000 $784,241

VPD Highlights

FY 2024-25 Achievements
• 14% reduction in Part 1 Crimes (including burglaries, larceny, assaults, motor vehicle theft, and arson)
• Average Priority 1 response time of 3:30 seconds
• EV Program to support sustainability, modern fleet operations • Major technology upgrades – CAD/RMS/MCT
• Drone Program to enhance situational awareness and tactics • Increased support for physical, mental, and emotional wellness FY 2025-26 Goals
• Reinstate Motor Officer Program and Police K9 Program • Expand Automated License Plate Reader (ALPR) Program
• Maintain Priority 1 response time at or below 3:30 seconds • Enhance crime reduction and prevention efforts
• Reduce traffic collisions
• Invest in training, professional development, equipment • Strengthen recruitment, retention, and succession strategies

Public Works
Department
Budget
Summary
CATEGORY FY 2024-25
BUDGET
FY 2025-26
BUDGET

INCREASE
(DECREASE)
SALARIES $4,584,541 $4,573,405 $(11,136)
BENEFITS $2,481,567 $2,671,781 $190,214
SERVICES/SUPPLIES (M&O) $6,377,880 $8,419,420 $2,041,540 CAPITAL $10,317,457 $15,009,705 $4,692,248
TOTAL EXPENSES $23,761,445 $30,674,311 $6,912,866

Public Works Highlights

FY 2024-25 Achievements
• Facilitated development projects to collect $2.4 million in Building Permit Fees in first nine months of FY 2024-25 (compared to $1.3 million for all of FY 2023-24)
• Planted an additional 500 street trees
• Weekly cleanups and encampment removals throughout City • 55th Street Recycle Center improvements – extensive dirt and debris removal
FY 2025-26 Goals
• Continue 55th Street Recycle Center improvements
• Plant 500 additional street trees
• Finalize delivery of Sewer Combination Jet and Vacuum Truck • Initiate Nuisance Abatement Program
• Prioritize street maintenance and paving projects
• Focus on attracting workforce talent and succession planning

New Logo and Tagline City Staffing Changes
Major City Functions/FY 2020 2021 2022 2023 2024 2025 2026 General Government 37 38 38 38.5 41 42.6 41.3
Fire 53 1 0.5 0 0 0 0
Health 4 7 7.3 8.2 9.7 11.6 11.6
Police 55 57 57 59 59.5 59.5 60
Public Utilities 52 62 65.5 82.25 80.7 85.5 88
Public Works 36 45 46 45 46.5 47.9 46.4
Totals 237 210 214.3 232.95 237.4 247.1 247.3
Percentage Change from FY -11.4% 2.0% 8.0% 1.9% 4.1% 0.1%

Budget Approval Timeline

May 20, 2025
2nd Budget Study Session (if necessary)
Review of Budget Modifications (if any)
June 3, 2025
Budget Adoption Public Hearing
Adoption of GANN
Adoption of FY 2025-26 Citywide Budget
July 1, 2025
Effective Date of FY 2025-26 Budget

Discussion

City Council Agenda Report
Meeting Date: May 6, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the April 15, 2025 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. April 15, 2025 Regular City Council Meeting Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 15, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Merlo called the meeting to order at 9:00 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
ABSENT:

Jesus Rivera, Council Member
Crystal Larios, Council Member
STAFF PRESENT:

Brian Saeki, City Administrator
Mark Austin, Legal Counsel
Deborah Harrington, Interim City Clerk
Alice Hui, 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
MOTION
Council Member Lopez moved and Mayor Pro Tem Ybarra seconded a motion to approve the agenda. The question was called and the motion carried 3-0, Council Members Rivera and Larios absent.

PUBLIC COMMENT

Regular City Council Meeting Minutes Page 2 of 5
April 15, 2025
Aisha Reyes, South Coast Air Quality Management District, announced there are a number of grant programs available and encouraged interested individuals to go to their website for more information.

PRESENTATIONS

1. Swearing-In Ceremony for New Police Officers
Police Chief Sousa presented the staff report.

Interim City Clerk Harrington administered the Oath of Office to Police Officers Ivette Alfaro, Alejandro Espinoza, Julissa Lopez, and Alan Rodriguez.

Police Chief Sousa introduced each officer to receive their pin by a person selected by the officer.

2. 2024 Vernon Police Department Officer and Employee of the Year Awards Police Chief Sousa presented the staff report, and City Council recognized the 2024 Vernon Police Department Officer of the Year Award recipient, Officer Nicholas Mannino, and the 2024 Vernon Police Department Employee of the Year Award recipient, Records Technician, Jason Delgadillo.

3. Employee Service Pin Awards
Interim Human Resources Director Grizzelle announced the February & March 2025 Employee Pin Award recipients and Council recognized Principal Resource Scheduler/Trader Shawn Sharifzadeh; Police Dispatcher Jessica S. Davis; Mayor Pro Tem Melissa A. Ybarra; and Human Resources Assistant Denise M.

Palomares.

4. Presentation by AltaMed Health Services on Substance Abuse and Mental Health Services Administration (SAMHSA) Grant-Funded Portable Healthcare Pilot Program
Health and Environmental Control Director Agyin presented the staff report and introduced Tonja S. Reidy, Regional Operations South LA and Jacqueline Nazarian, Associate Director, who conducted a PowerPoint presentation.

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

The Consent Calendar consisted of the following items:

Regular City Council Meeting Minutes Page 3 of 5
April 15, 2025

5. Meeting Minutes
Recommendation: Approve the April 1, 2025 Regular City Council Meeting Minutes.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 148, for the period of March 2, 2025, through March 15, 2025, totaling $8,872,467.92 and consisting of ratification of electronic payments totaling $8,441,317.08 and ratification of the issuance of early checks totaling $431,150.84.

7. Fire Department Activity Report
Recommendation: Receive and file the February 2025 Fire Department Activity Report.

8. Police Department Activity Report - February 2025
Recommendation: Receive and file the February 2025 Police Department Activity Report.

9. Professional Services Agreement with JMDiaz, Inc. for District Boulevard Rail Road Grade Crossing Safety Improvements
Recommendation: Approve and authorize the City Administrator to execute a Professional Services Agreement with JMDiaz, Inc., in substantially the same form as submitted, for District Boulevard RR Grade Crossing Safety Improvements for a total amount not-to-exceed $667,307.18, for a three (3) year term.

NEW BUSINESS

10. Appointment of Alice Hui as Director of Finance/City Treasurer City Administrator Saeki presented the staff report and provided information on annual compensation for the position.

Interim Human Resources Director Grizzelle provided information on additional leave accruals for vacation and sick leave for the first year and earning vacation accruals at the 16-year rate.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to adopt Resolution No. 2025-009 appointing Alice Hui to serve as the Director of Finance/City Treasurer of the City of Vernon effective April 14, 2025, and approving and authorizing the execution of a related at-will employment agreement and repealing Resolution No. 2025-008. The question was called and the motion carried 3-0, Council Members Rivera and Larios absent.

11. Appointment of Genoveva Rocha as City Clerk
City Administrator Saeki presented the staff report and provided information on annual compensation for the position.

Interim Human Resources Director Grizzelle provided information on additional leave accruals for vacation and sick leave for the first year.

Regular City Council Meeting Minutes Page 4 of 5
April 15, 2025
MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to adopt Resolution No. 2025-010 appointing Genoveva Rocha to serve as City Clerk of the City of Vernon effective April 21, 2025, and approving and authorizing the execution of a related at-will employment agreement. The question was called and the motion carried 3-0, Council Members Rivera and Larios absent.

ORAL REPORT

12. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced:
• Mosquito Awareness Week is from April 13-19 which is a statewide campaign to raise awareness about the public health threat mosquitoes pose to our communities. He encouraged residents to help stop mosquitoes before they start.
• The Vernon General Municipal Election was held on Tuesday, April 8, 2025.

The semi-official results from the first canvass are available on the City’s website. A second canvass is scheduled for Wednesday, April 16, 2025 at 2:00 p.m. in the Council Chamber. Official results are anticipated to be announced at the May 6, 2025 City Council meeting.
• Vernon Business Breakfast will be held Thursday, April 17, 2025, from 8:30 to 9:30 a.m. in the Council Chamber. The business community is welcome to attend and connect with City staff and network with fellow businesses in Vernon.

13. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
Mayor Merlo reported on her participation in the Regional Convening of Mayors from Los Angeles County on April 5, 2025, hosted by the Los Angeles Mayor.

Presentations were made on major upcoming events in the region including the 2028 Olympics.

RECESS
At 9:40 a.m., Mayor Merlo recessed the meeting to Closed Session.

CLOSED SESSION

14. Conference With Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations:

Teamsters Local 911,
IBEW Local 47,

Regular City Council Meeting Minutes Page 5 of 5
April 15, 2025
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:

Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications

RECONVENE
At 10:19 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
Legal Counsel Austin reported that Council met in Closed Session, discussed the items on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Merlo adjourned the meeting at 10:20 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
(seal)

City Council Agenda Report
Meeting Date: May 6, 2025
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 149, for the period of March 16, 2025 through March 29, 2025, totaling $8,524,384.84 and consisting of ratification of electronic payments totaling $7,967,327.12 and ratification of the issuance of early checks totaling $557,057.72.

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 City Treasurer has prepared Operating Account Warrant Register No. 149 covering claims and demands presented during the period of March 16, 2025 through March 29, 2025, 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. 149, totals $8,524,384.84. 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. 149.

Attachments

1. Operating Account Warrant Register No. 149

STAFF REPORT

FINANCE DEPARTMENT
DATE: April 23, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of May 6, 2025

It is recommended that the attached Operating Account Warrant Register No. 149 be approved at the City Council meeting of May 6, 2025.

Operating Account Warrant Register No. 149 totals $8,524,384.84, and covers claims and demands presented for March 16, 2025, to March 29, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 149:

1. Ratification of electronic payments totaling $7,967,327.12

2. Ratification of the issuance of early checks totaling $557,057.72

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 149

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:

Alice Hui DATE
City Treasurer
DATE
Date:

4/23/25

557,057.72
3/20/2025 3,477.10
Invoice Description Account PO or Contract Line Item Amount INV01672364 SUBSCRIPTION- 1 YEAR ABSOLUTE

SOFTWARE PLATFORM
011-010-110-529110 250407 3,477.10
Invoice Total: 3,477.10
3/20/2025 976.39
Invoice Description Account PO or Contract Line Item Amount 83341 PLOTTER PAPER 055-050-585-522000 250397 45.00
83341 PLOTTER PAPER 055-050-585-522000 250397 931.39
Invoice Total: 976.39
3/20/2025 2,712.00
Invoice Description Account PO or Contract Line Item Amount SO214744 MEMBERSHIP DUES 5/1/2025 - 4/30/2026 058-070-700-529550 2,712.00 Invoice Total: 2,712.00
3/20/2025 2,778.19
Invoice Description Account PO or Contract Line Item Amount 23139382 BAN 9391054023 PERIOD 2/6/25-3/5/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
23153191 ACCT 9391053026 PERIOD 2/10-3/9/25 011-010-110-526010 20230186 63.30 Invoice Total: 63.30
23153192 ACCT 9391053027 PERIOD 2/10-3/9/25 055-050-580-526010 20230186 346.76 Invoice Total: 346.76
23153194 ACCT 9391053029 PERIOD 2/10-3/9/25 011-010-110-526010 20230186 1,391.63 Invoice Total: 1,391.63
23153195 ACCT 9391053030 PERIOD 2/10-3/9/25 056-060-600-526010 20230186 913.20 VENDOR - 4681 - AEG SOLUTIONS, INC PAYMENT # 614332
VENDOR - 51 - AMERICAN WATER WORKS ASSOCIATION PAYMENT # 614333 VENDOR - 1948 - AT&T PAYMENT # 614334

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
EARLY CHECKS TOTAL:

VENDOR - 8044 - ABSOLUTE SOFTWARE INC PAYMENT # 614331

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 913.20
23153294 ACCT 9391055763 PERIOD 2/10-3/9/25 056-060-600-526010 20230186 31.65 Invoice Total: 31.65
3/20/2025 2,297.39
Invoice Description Account PO or Contract Line Item Amount 1534349906 ACCT 831-000-0922 427 PERIOD 1/19-2/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00
3721749907 ACCT 831-000-9006 723 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90
8077758909 ACCT 831-000-3015 328 PERIOD 2/17-3/16/25 011-010-110-526010 20230186 173.49 Invoice Total: 173.49
3/20/2025 5,502.57
Invoice Description Account PO or Contract Line Item Amount 02202025 ACCT 323 277-8949 504 0 PERIOD 1/20-
2/19/25
056-060-600-526010 20230186 5,502.57
Invoice Total: 5,502.57
3/20/2025 266.27
Invoice Description Account PO or Contract Line Item Amount 3725250319085
6 BATTERY 011-040-420-522000 250040 266.27
Invoice Total: 266.27
3/20/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1159 LEGISLATIVE AND REGULATORY ADV 055-050-580-529215 20240425 12,000.00 Invoice Total: 12,000.00
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 614338 VENDOR - 1948 - AT&T PAYMENT # 614335
VENDOR - 1948 - AT&T PAYMENT # 614336
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614337

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/20/2025 263.67
Invoice Description Account PO or Contract Line Item Amount 56578 AUTO PARTS 011-040-420-522000 250041 263.67
Invoice Total: 263.67
3/20/2025 970.00
Invoice Description Account PO or Contract Line Item Amount 2500330VER01 WATER TESTING 1/7/25 - 1/28/25 058-070-700-529225 20250011 970.00 Invoice Total: 970.00
3/20/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 121886121 REAL ESTATE RESEARCH SERVICES 011-010-150-525000 20250161 2,150.00 Invoice Total: 2,150.00
3/20/2025 591.86
Invoice Description Account PO or Contract Line Item Amount 655235 PETROLEUM GAS PROPANE 011-040-435-522000 250079 141.22 Invoice Total: 141.22
656079 PETROLEUM GAS PROPANE 011-040-430-522000 250079 55.88 Invoice Total: 55.88
656576 WELDING SUPPLIES 011-040-430-522000 250079 65.18 Invoice Total: 65.18
656607 WELDING SUPPLIES 011-040-430-522000 250079 252.36 Invoice Total: 252.36
656689 PETROLEUM GAS 056-060-600-529000 250006 77.22
Invoice Total: 77.22
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614339 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614340 VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 614341 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614342

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031825C 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2025 4,790.47
Invoice Description Account PO or Contract Line Item Amount 338050 XR60 ROUTERS 011-010-110-522010 250403 4,790.47
Invoice Total: 4,790.47
3/20/2025 9,594.78
Invoice Description Account PO or Contract Line Item Amount 13120841 SUPPLY AQUEOUS AMMONIA - MGS 055-050-586-520235- LP-0766 9,594.78 Invoice Total: 9,594.78
3/20/2025 1,345.00
Invoice Description Account PO or Contract Line Item Amount GC00129671 MUNICIPAL CODE CODIFICATION SERVICES 011-010-125-529215 20240309 1,345.00 Invoice Total: 1,345.00
3/20/2025 126.79
Invoice Description Account PO or Contract Line Item Amount 10895 POLO SHIRTS FOR B SAEKI 011-010-110-522000 250410 126.79 Invoice Total: 126.79
3/20/2025 144.15
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7983 - FUTURE TECHNOLOGIES VENTURE LLC PAYMENT # 614344 VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614345 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 614346
VENDOR - 1021 - DEREK MEYER PAYMENT # 614343
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 614347 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614348

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
417291 OIL TESTING 055-050-586-529000- 250019 144.15
Invoice Total: 144.15
3/20/2025 35,754.26
Invoice Description Account PO or Contract Line Item Amount 1255229 BUILDING INSPECTION SERVICES
JANUARY 2025
011-040-405-529225 20250081 6,900.00
Invoice Total: 6,900.00
1256858 PLAN CHECK SERVICES JANUARY 2025 011-040-405-529225 20250081 13,984.26 Invoice Total: 13,984.26
1259091 BUILDING PERMIT TECHNICIAN JANUARY
2025
011-040-405-529225 20250081 12,160.00
Invoice Total: 12,160.00
1417857 ENGINEERING PLAN REVIEW - HOURLY
FEBRUARY 2025
011-040-405-529225 20250081 2,710.00
Invoice Total: 2,710.00
3/20/2025 82,573.46
Invoice Description Account PO or Contract Line Item Amount 531479 OFFSITE PUMP INSPECTION & REPAIR 055-050-586-529000- 250294 40,624.00 531479 OFFSITE PUMP INSPECTION & REPAIR 055-050-586-529000- 250294 41,949.46 Invoice Total: 82,573.46
3/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031825A 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7782 - ITT GOULDS PUMPS INC PAYMENT # 614350
VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 614351
VENDOR - 7731 - JEFFREY JAMES PAYMENT # 614352
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614349

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
031825E 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2025 2,925.52
Invoice Description Account PO or Contract Line Item Amount 031225 EE COMPUTER LOAN 011-000-000-110021 2,925.52
Invoice Total: 2,925.52
3/20/2025 1,959.98
Invoice Description Account PO or Contract Line Item Amount 11227 WEB HOSTING 2024 011-010-110-529110 250412 1,309.98 Invoice Total: 1,309.98
11375 WEBSITE MIGRATION SERVICES 011-010-110-529110 250423 650.00 Invoice Total: 650.00
3/20/2025 2,184.55
Invoice Description Account PO or Contract Line Item Amount IN4673517 MANAGED PRINT SERVICES PERIOD
01/30/25-02/27/25
011-010-110-529110 2,184.55
Invoice Total: 2,184.55
3/20/2025 13.58
Invoice Description Account PO or Contract Line Item Amount 265279 AUTO PARTS 011-040-420-522000 250045 13.58
Invoice Total: 13.58
3/20/2025 62,902.00
Invoice Description Account PO or Contract Line Item Amount 104505 2024 FORD F-150 011-030-300-660010 250277 394.99 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614356
VENDOR - 7968 - OLATHE FORD SALES INC PAYMENT # 614357
VENDOR - 7475 - JOSHUA CUEVAS PAYMENT # 614353
VENDOR - 7004 - KEN R UMEMOTO PAYMENT # 614354
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 614355

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
104505 2024 FORD F-150 011-030-300-660010 250277 57,092.65 104505 2024 FORD F-150 011-030-300-660010 250277 1,819.12 104505 2024 FORD F-150 011-030-300-660010 250277 2,094.74 104505 2024 FORD F-150 011-030-300-660010 250277 1,500.50 Invoice Total: 62,902.00
3/20/2025 443.38
Invoice Description Account PO or Contract Line Item Amount S1305568001 PARTS 058-070-700-529000 250011 443.38
Invoice Total: 443.38
3/20/2025 484.34
Invoice Description Account PO or Contract Line Item Amount 95136 FILTERS SUPPLIES 055-050-586-529000- 250359 61.31 95136 FILTERS SUPPLIES 055-050-586-529000- 250359 423.03 Invoice Total: 484.34
3/20/2025 5,356.65
Invoice Description Account PO or Contract Line Item Amount 8111 SERVICES AGREEMENT - FEB 2025 058-070-700-529225 20250026 5,356.65 Invoice Total: 5,356.65
3/20/2025 211.93
Invoice Description Account PO or Contract Line Item Amount 80828 ALIGNMENT 011-040-420-522000 250047 51.93
80828 ALIGNMENT 011-040-420-529000 250047 160.00
Invoice Total: 211.93
3/20/2025 5,509.68
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614358 VENDOR - 3635 - SUNBELT RENTALS, INC PAYMENT # 614362
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 614359 VENDOR - 3149 - RICHARD C. SLADE & ASSOCIATES, LLC PAYMENT # 614360 VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 614361

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 1626356410001 MANLIFT RENTAL 055-050-586-529002- 20250228 5,509.68 Invoice Total: 5,509.68
3/20/2025 674.83
Invoice Description Account PO or Contract Line Item Amount 77830 PARTS & SUPPLIES 055-050-586-529000- 250358 674.83 Invoice Total: 674.83
3/20/2025 1,100.00
Invoice Description Account PO or Contract Line Item Amount 456083063 PEST CONTROL SERVICES 055-050-555-529020 20250179 1,100.00 Invoice Total: 1,100.00
3/20/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28181R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
3/20/2025 3,747.40
Invoice Description Account PO or Contract Line Item Amount 9000351076 5G REPEATER 011-010-110-526010 25039920250239 3,747.40 Invoice Total: 3,747.40
3/20/2025 877.67
Invoice Description Account PO or Contract Line Item Amount 73235556 ACCT SV646197 PERIOD PERIOD JAN 2025 011-010-110-526010 20250239 877.67 VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 614363 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 614364 VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 614365 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614366
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614367

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 877.67
3/20/2025 729.96
Invoice Description Account PO or Contract Line Item Amount 031225 REFUND FOR OVERPAYMENT '23 COBRA
DENTAL
011-010-120-513035 729.96
Invoice Total: 729.96
3/20/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 851586307 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
3/27/2025 3,271.13
Invoice Description Account PO or Contract Line Item Amount SP320517 DRONE BATTERIES 011-030-300-522000 250424 3,271.13 Invoice Total: 3,271.13
3/27/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 032225 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
3/27/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X031
62025
ACCT 932176480 PERIOD 2/9-3/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
3/27/2025 356.48
VENDOR - 5169 - VICKIE HARRIS-TRIGG PAYMENT # 614368
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 614369 VENDOR - 7832 - ADVEXURE, LLC PAYMENT # 614407
VENDOR - 8063 - ALICE HUI PAYMENT # 614408
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614409
VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC PAYMENT # 614410

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 165975 STEEL PLATE 055-050-586-529007- 250029 356.48
Invoice Total: 356.48
3/27/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 032625 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/27/2025 1,752.25
Invoice Description Account PO or Contract Line Item Amount 338942 LEGAL SERVICES 011-010-115-529200 LD-0044-1 1,752.25 Invoice Total: 1,752.25
3/27/2025 30,043.13
Invoice Description Account PO or Contract Line Item Amount SINV251885 TAP MACHINE 058-070-700-660000 240428 30,043.13 Invoice Total: 30,043.13
3/27/2025 1,578.20
Invoice Description Account PO or Contract Line Item Amount 3748 CITY MGR MEETING REGISTRATIONA.KIMMEY011-010-105-529670 50.00 Invoice Total: 50.00
515560 MEMBERSHIP DUES FY24/25 011-010-105-529550 1,528.20 Invoice Total: 1,528.20
3/27/2025 1,486.96
VENDOR - 1442 - BRADLEY MACK PAYMENT # 614411
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 614412 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 614413 VENDOR - 2846 - CAL CONTRACT CITIES ASSOC PAYMENT # 614414 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 614415

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 96600335 SACK SAND SLURRY 058-070-700-529000 20250035 750.61 Invoice Total: 750.61
96680958 SACK SAND SLURRY 058-070-700-529000 20250035 736.35 Invoice Total: 736.35
3/27/2025 2,081.22
Invoice Description Account PO or Contract Line Item Amount 56997 AUTO PARTS 011-040-420-522000 250041 1,477.35
Invoice Total: 1,477.35
57004 AUTO PARTS 011-040-420-522000 250041 603.87
Invoice Total: 603.87
3/27/2025 2,387.45
Invoice Description Account PO or Contract Line Item Amount 23949 INMATE HOUSING SERVICES 011-030-300-529220 20250124 2,387.45 Invoice Total: 2,387.45
3/27/2025 260.68
Invoice Description Account PO or Contract Line Item Amount 656841 CYLINDER RENTAL 055-050-586-529003- 250065 260.68 Invoice Total: 260.68
3/27/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount VPD25004 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,250.00 Invoice Total: 1,250.00
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614417 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614418 VENDOR - 6567 - DONALD C. LACHER PAYMENT # 614419
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614416

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/27/2025 7,500.00
Invoice Description Account PO or Contract Line Item Amount 18 ANNUAL ADMINISTRATIVE COST 011-040-400-529550 7,500.00 Invoice Total: 7,500.00
3/27/2025 24,425.87
Invoice Description Account PO or Contract Line Item Amount 11040 EXECUTIVE RECRUITMENT SERVICES -

CITY CLERK
011-010-120-529215 20250123 4,351.82
Invoice Total: 4,351.82
11041 EXECUTIVE RECRUITMENT SERVICES -

FINANCE DIRECTOR
011-010-120-529215 20250123 11,748.55
Invoice Total: 11,748.55
11042 EXECUTIVE RECRUITMENT SERVICES - HR

DIRECTOR
011-010-120-529215 20250123 8,325.50
Invoice Total: 8,325.50
3/27/2025 1,618.18
Invoice Description Account PO or Contract Line Item Amount 24689 MARCH HSA CONTRIBUTIONS 011-000-000-210221 1,618.18 Invoice Total: 1,618.18
3/27/2025 99,481.56
Invoice Description Account PO or Contract Line Item Amount 31195451 COMPRESSOR AND STARTUP 055-050-586-660000- 20250244 99,481.56 Invoice Total: 99,481.56
3/27/2025 56,800.49
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7261 - INGERSOLL-RAND INDUSTRIAL U.S. PAYMENT # 614423 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614424 VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 614420 VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614421
VENDOR - 4239 - HSA BANK PAYMENT # 614422

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
1286206 GRANT WRITING SERVICES JANUARY 2025 011-040-405-529225 20250081 15,530.00 Invoice Total: 15,530.00
1415772 BUILDING INSPECTION FEBRUARY 2025 011-040-405-529225 20250081 8,222.50 Invoice Total: 8,222.50
1417414 ON-CALL BUILDING PLAN CHECK-PERCENT
FEES FEB 2025
011-040-405-529225 20250081 27,291.74
Invoice Total: 27,291.74
1419508 PLAN REVIEW - HOURLY FEBRUARY 2025 011-040-405-529225 20250081 5,756.25 Invoice Total: 5,756.25
3/27/2025 3,353.86
Invoice Description Account PO or Contract Line Item Amount 13091 WATER TREATMENT PLANT CHEMICALS 055-050-586-520235- 250377 212.00 13091 WATER TREATMENT PLANT CHEMICALS 055-050-586-520235- 250377 1,587.60 13091 WATER TREATMENT PLANT CHEMICALS 055-050-586-520235- 250377 672.26 13091 WATER TREATMENT PLANT CHEMICALS 055-050-586-520235- 250377 882.00 Invoice Total: 3,353.86
3/27/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25ASRE150 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
3/27/2025 17.86
Invoice Description Account PO or Contract Line Item Amount 11540469 TRANSLATION SERVICES 011-030-300-529220 20230162 17.86 Invoice Total: 17.86
3/27/2025 100.00
VENDOR - 7672 - KAAM CO PAYMENT # 614425
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614426 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614427 VENDOR - 6998 - MARTIN PEREZ PAYMENT # 614428

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 031925 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
3/27/2025 157.68
Invoice Description Account PO or Contract Line Item Amount 266912 AUTO PARTS 011-040-420-522000 250045 78.84
Invoice Total: 78.84
266913 AUTO PARTS 011-040-420-522000 250045 78.84
Invoice Total: 78.84
3/27/2025 914.00
Invoice Description Account PO or Contract Line Item Amount 86164932 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00 Invoice Total: 174.00
86231556 PRE-EMPLOYMENT PHYSICALS 011-010-120-529700 20250151 740.00 Invoice Total: 740.00
3/27/2025 6,757.45
Invoice Description Account PO or Contract Line Item Amount 41123 OCEAN BLUE ENVIRONMENTAL CLEAN 011-040-420-529000 HD-0053-1 6,757.45 Invoice Total: 6,757.45
3/27/2025 1,863.59
Invoice Description Account PO or Contract Line Item Amount 12473 BLAST HOSE 055-050-586-529000- 250385 49.98
12473 BLAST HOSE 055-050-586-529000- 250385 1,267.87
12473 BLAST HOSE 055-050-586-529000- 250385 545.74
Invoice Total: 1,863.59
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614429
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614430 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 614431
VENDOR - 8037 - PHOENIX UNLIMITED LLC PAYMENT # 614432

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/27/2025 1,519.96
Invoice Description Account PO or Contract Line Item Amount B25B002 LAB SERVICE 055-050-586-520232- 20250142 1,519.96 Invoice Total: 1,519.96
3/27/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 031925 ATTENDANCE STIPEND - GVC 011-020-200-529675- 100.00 Invoice Total: 100.00
3/27/2025 6,000.00
Invoice Description Account PO or Contract Line Item Amount 032025 NATURAL GAS REBATE PROGRAM 056-060-605-529702 6,000.00 Invoice Total: 6,000.00
3/27/2025 4,744.39
Invoice Description Account PO or Contract Line Item Amount 162384 EVAP SUMP PUMP 055-050-586-529000- 250270 4,744.39 Invoice Total: 4,744.39
3/27/2025 636.56
Invoice Description Account PO or Contract Line Item Amount 457905861 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
457905942 PEST CONTROL SERVICES 011-040-410-529000 20250037 97.22 Invoice Total: 97.22
457905970 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
VENDOR - 8059 - ROSE & SHORE INC PAYMENT # 614435
VENDOR - 7920 - SURFACE PUMPS, INC. PAYMENT # 614436
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614437 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 614433
VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 614434

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
457906039 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
457906080 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
457906123 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
457906183 PEST CONTROL SERVICES 011-040-410-529000 20250037 103.58 Invoice Total: 103.58
3/27/2025 6,500.00
Invoice Description Account PO or Contract Line Item Amount 28159R PEN TEST SOW 011-010-110-529110 20250248 6,500.00 Invoice Total: 6,500.00
3/27/2025 2,126.77
Invoice Description Account PO or Contract Line Item Amount 241767629002 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 1,218.01 Invoice Total: 1,218.01
242994615001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 908.76 Invoice Total: 908.76
3/27/2025 2,049.94
Invoice Description Account PO or Contract Line Item Amount 2424739 BUCKET WITH BREAKER 055-050-560-529000 250254 2,049.94 Invoice Total: 2,049.94
3/27/2025 2,347.00
Invoice Description Account PO or Contract Line Item Amount 1061511 COST ALLOCATION PLAN 02/25 011-010-130-529215 20240099 2,347.00 Invoice Total: 2,347.00
VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 614441 VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 614438 VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 614439 VENDOR - 7951 - VOYTEN ELECTRIC PAYMENT # 614440

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/27/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 032625A 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/27/2025 2,333.24
Invoice Description Account PO or Contract Line Item Amount 40301020 MANAGED PRINT SERVICES MARCH 2025 011-010-110-529110 2,333.24 Invoice Total: 2,333.24
3/20/2025 3,688.77
Invoice Description Account PO or Contract Line Item Amount 032025 PAYROLL CHECKS 011-000-000-210110 3,688.77

PAYROLL CHECKS
VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 614442
VENDOR - 743 - XEROX CORPORATION PAYMENT # 614443

7,967,327.12
3/17/2025 308,528.37
Invoice Description Account PO or Contract Line Item Amount 2025031131-
68269486
INITIAL CHARGES 02/25 055-050-590-520150 273,549.49
2025031131-
68269486
INITIAL CHARGES 02/25 055-050-590-520190 10,719.85
2025031131-
68269486
INITIAL CHARGES 02/25 055-050-590-520210 12,314.40
2025031131-
68269486
INITIAL CHARGES 02/25 055-050-590-520170 (12,457.35)
2025031131-
68269486
REVISED CHARGES 02/23 055-050-590-520150 (8.99)
2025031131-
68269486
REVISED CHARGES 02/23 055-050-590-520190 (307.56)
2025031131-
68269486
REVISED CHARGES 05/23 055-050-590-520190 (402.15)
2025031131-
68269486
REVISED CHARGES 05/23 055-050-590-520170 1,537.70
2025031131-
68269486
REVISED CHARGES 05/23 055-050-590-520150 25,923.52
2025031131-
68269486
REVISED CHARGES 11/24 055-050-590-520150 (548.51)
2025031131-
68269486
REVISED CHARGES 11/24 055-050-590-520170 (995.00)
2025031131-
68269486
REVISED CHARGES 11/24 055-050-590-520190 (797.03)
Invoice Total: 308,528.37
3/18/2025 543.45
Invoice Description Account PO or Contract Line Item Amount 030325 ACCT 700388948624 PERIOD 02/01/25-
02/25/25
011-040-430-526000 543.45
Invoice Total: 543.45

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19424
VENDOR - 59 - SO CAL EDISON PAYMENT # 19425

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/18/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 030325(2) ACCT 700356726234 PERIOD 02/25 055-050-590-526010 556.68 Invoice Total: 556.68
3/20/2025 316,946.00
Invoice Description Account PO or Contract Line Item Amount PV0325 MARCH 2025 CAPACITY 055-050-590-520180 253,092.00 PV0325 FEBRUARY 2025 ENERGY 055-050-590-520150 53,854.00 PV0325 PSF 055-000-000-122100 10,000.00
Invoice Total: 316,946.00
3/21/2025 748.41
Invoice Description Account PO or Contract Line Item Amount 012925_MULTI
PLE
SUPPLIES 058-070-700-529000 660.40
012925_MULTI
PLE
SUPPLIES 058-070-700-522000 88.01
Invoice Total: 748.41
3/21/2025 193.46
Invoice Description Account PO or Contract Line Item Amount 412993687001 SUPPLIES 055-050-590-522000 193.46
Invoice Total: 193.46
3/21/2025 379.93
Invoice Description Account PO or Contract Line Item Amount 022825_MULTI
PLE
SUPPLIES 055-050-586-522000- 14.76
VENDOR - 59 - SO CAL EDISON PAYMENT # 19426
VENDOR - 2517 - SCPPA PAYMENT # 19427
VENDOR - 6528 - HOME DEPOT U.S.A., INC PAYMENT # 19428
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19429
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19430

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
022825_MULTI
PLE
SUPPLIES 055-050-586-522000- 365.17
Invoice Total: 379.93
3/21/2025 392.55
Invoice Description Account PO or Contract Line Item Amount 022725_MULTI
PLE
SUPPLIES 055-050-580-522000 364.89
022725_MULTI
PLE
SUPPLIES 055-050-580-522000 27.66
Invoice Total: 392.55
3/20/2025 2,058.32
Invoice Description Account PO or Contract Line Item Amount 022225IT ACCT 271385288-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 2,058.32 Invoice Total: 2,058.32
3/20/2025 247,559.53
Invoice Description Account PO or Contract Line Item Amount 24681 CALPERS PAYROLL WARRANT 250320 011-000-000-210240 165,353.70 24681 CALPERS PAYROLL WARRANT 250320 055-000-000-210240 68,134.84 24681 CALPERS PAYROLL WARRANT 250320 056-000-000-210240 4,701.68 24681 CALPERS PAYROLL WARRANT 250320 058-000-000-210240 10,776.64 24681 CALPERS PAYROLL WARRANT 250320 059-000-000-210240 94.35 24681 CALPERS PAYROLL WARRANT 250320 055-000-000-210240 (1,501.52) 24681 CALPERS PAYROLL WARRANT 250320 011-010-130-523034 (0.16) Invoice Total: 247,559.53
3/21/2025 47,180.19
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19432
VENDOR - 714 - CALPERS PAYMENT # 19433
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19434 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19431

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
24682 STATE WITHHOLDING PAYROLL WARRANT
250320
011-000-000-210210 26,569.87
24682 STATE WITHHOLDING PAYROLL WARRANT
250320
055-000-000-210210 17,128.25
24682 STATE WITHHOLDING PAYROLL WARRANT
250320
056-000-000-210210 1,287.14
24682 STATE WITHHOLDING PAYROLL WARRANT
250320
058-000-000-210210 2,167.77
24682 STATE WITHHOLDING PAYROLL WARRANT
250320
059-000-000-210210 27.16
Invoice Total: 47,180.19
3/20/2025 1,186.58
Invoice Description Account PO or Contract Line Item Amount 24686 FSA AMOUNTS, WARRANT 250320 011-000-000-100013 1,186.58 Invoice Total: 1,186.58
3/20/2025 33,804.81
Invoice Description Account PO or Contract Line Item Amount 24692 DEFERRED COMPENSATION PAYROLL
WARRANT 250320
011-000-000-210220 17,703.81
24692 DEFERRED COMPENSATION PAYROLL
WARRANT 250320
055-000-000-210220 14,271.88
24692 DEFERRED COMPENSATION PAYROLL
WARRANT 250320
056-000-000-210220 450.00
24692 DEFERRED COMPENSATION PAYROLL
WARRANT 250320
058-000-000-210220 1,329.12
24692 DEFERRED COMPENSATION PAYROLL
WARRANT 250320
059-000-000-210220 50.00
Invoice Total: 33,804.81
3/21/2025 146,888.66
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 19435 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19436 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19437

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
011-000-000-210210 87,162.84
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
055-000-000-210210 49,932.18
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
056-000-000-210210 2,817.64
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
058-000-000-210210 6,817.36
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
059-000-000-210210 57.19
24688 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250320
011-000-000-210210 101.45
Invoice Total: 146,888.66
3/21/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 17770 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
3/21/2025 39.15
Invoice Description Account PO or Contract Line Item Amount 031225 REIMBURSEMENT - DONUTS FOR MEETING
3/10/25
055-050-580-529670 39.15
Invoice Total: 39.15
3/21/2025 34,495.93
Invoice Description Account PO or Contract Line Item Amount GR1710225 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 34,495.93 Invoice Total: 34,495.93
3/21/2025 4,775.73
VENDOR - 7976 - ADMINSURE INC PAYMENT # 19438
VENDOR - 3681 - ADRIANA RAMOS PAYMENT # 19439
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19440
VENDOR - 6366 - AUDIO VISUAL INNOVATIONS, INC PAYMENT # 19441

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 2320174 PD VIDEO WALL SUPPORT AND MAINT 011-010-110-529110 20250168 4,775.73 Invoice Total: 4,775.73
3/21/2025 242.00
Invoice Description Account PO or Contract Line Item Amount 180377 VALVE TESTING 055-050-586-529000- 250343 242.00
Invoice Total: 242.00
3/21/2025 4,377.19
Invoice Description Account PO or Contract Line Item Amount AD1KY1U IT EQUIPMENT 011-010-110-522010 250408 82.16
Invoice Total: 82.16
AD1KY3Z TVS FOR PW AND PD 011-010-110-522010 250409 6.00 AD1KY3Z TVS FOR PW AND PD 011-010-110-522010 250409 796.01 Invoice Total: 802.01
AD1SF6I IT EQUIPMENT 011-010-110-522010 250408 6.00
AD1SF6I IT EQUIPMENT 011-010-110-522010 250408 1,276.68 Invoice Total: 1,282.68
AD1SF7C TVS FOR PW AND PD 011-010-110-522010 250409 18.00 AD1SF7C TVS FOR PW AND PD 011-010-110-522010 250409 755.34 AD1SF7C TVS FOR PW AND PD 011-010-110-522010 250409 837.90 AD1SF7C TVS FOR PW AND PD 011-010-110-522010 250409 599.10 Invoice Total: 2,210.34
3/21/2025 12,450.00
Invoice Description Account PO or Contract Line Item Amount 02253448051 FEBRUARY 2025 055-050-590-520160 12,450.00
Invoice Total: 12,450.00
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 19444
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 19442
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 19443

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/21/2025 1,711.14
Invoice Description Account PO or Contract Line Item Amount 4220334946 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4220334946 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4220334946 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4220334946 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4220334946 UNIFORM SERVICES 055-050-555-524000 20250073 142.77 Invoice Total: 570.38
4221069211 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4221069211 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4221069211 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4221069211 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4221069211 UNIFORM SERVICES 055-050-555-524000 20250073 142.77 Invoice Total: 570.38
4221813354 UNIFORM SERVICES 055-050-586-524000- 20250073 208.46 4221813354 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4221813354 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4221813354 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4221813354 UNIFORM SERVICES 055-050-555-524000 20250073 142.77 Invoice Total: 570.38
3/21/2025 340.61
Invoice Description Account PO or Contract Line Item Amount 5259437106 FIRST AID KITS REPLENISHMENTS 011-040-435-524000 20250113 340.61 Invoice Total: 340.61
3/21/2025 10,860.00
Invoice Description Account PO or Contract Line Item Amount 5017005 FEBRUARY 2025 055-050-590-520160 10,860.00
Invoice Total: 10,860.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19445 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19446 VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 19447

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/21/2025 12,791.60
Invoice Description Account PO or Contract Line Item Amount 24SM4012 SERVICES AGREEMENT 011-020-200-529225 HD-0035 12,791.60 Invoice Total: 12,791.60
3/21/2025 26,121.00
Invoice Description Account PO or Contract Line Item Amount 48053 PROFESSIONAL SERVICES - JAN 2025 055-050-580-529200 20250109 25,446.00 48053 PROFESSIONAL SERVICES - JAN 2025 055-050-590-529200 20250109 675.00 Invoice Total: 26,121.00
3/21/2025 4,308.75
Invoice Description Account PO or Contract Line Item Amount 463473 PROFESSIONAL SERVICES - FEB 2025 055-050-580-529225 20240064 4,308.75 Invoice Total: 4,308.75
3/21/2025 456.98
Invoice Description Account PO or Contract Line Item Amount 22811 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20240378 456.98 Invoice Total: 456.98
3/21/2025 24,646.50
Invoice Description Account PO or Contract Line Item Amount 32221 SERVICES WELL 21 058-070-700-529000 LP-0688 24,646.50 Invoice Total: 24,646.50
3/21/2025 6,293.81
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 19450
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 19451 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 19452 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 19448 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 19449
VENDOR - 1712 - GRAINGER, CO PAYMENT # 19453

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 9389066276 SUPPLIES 055-050-555-522000 250099 371.77
Invoice Total: 371.77
9389066300 SUPPLIES 055-050-555-522000 250099 2,499.34
Invoice Total: 2,499.34
9389565467 SUPPLIES 055-050-570-524000 250099 703.42
Invoice Total: 703.42
9398043258 CREDIT - OFFICE CHAIR 055-050-555-522000 250099 (1,234.66) Invoice Total: (1,234.66)
9428240130 SUPPLIES 055-050-570-522000 250099 233.77
Invoice Total: 233.77
9428240148 SUPPLIES 055-050-555-529020 250099 3,329.87
Invoice Total: 3,329.87
9430581729 SUPPLIES 055-050-570-522000 250099 390.30
Invoice Total: 390.30
3/21/2025 5,706.91
Invoice Description Account PO or Contract Line Item Amount 9383725869 SUPPLIES 055-050-555-529020 250099 1,143.96
Invoice Total: 1,143.96
9383767648 SUPPLIES 055-050-555-522000 250099 527.82
Invoice Total: 527.82
9383820819 SUPPLIES 055-050-555-529020 250099 526.56
Invoice Total: 526.56
9392511318 SUPPLIES 055-050-555-522000 250099 2,499.34
Invoice Total: 2,499.34
9396430689 SUPPLIES 055-050-570-529000 250099 1,009.23
Invoice Total: 1,009.23
3/21/2025 35,443.25
VENDOR - 1712 - GRAINGER, CO PAYMENT # 19454
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 19455

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount D3775700020 PROFESSIONAL SERVICES THROUGH
2/21/25
055-050-580-529225 20240020 437.50
D3775700020 PROFESSIONAL SERVICES THROUGH
2/21/25
056-060-600-529225 20240020 604.50
D3775700020 PROFESSIONAL SERVICES THROUGH
2/21/25
055-050-586-529235- 20240020 32,409.50
D3775700020 PROFESSIONAL SERVICES THROUGH
2/21/25
055-050-560-529215 20240020 1,991.75
Invoice Total: 35,443.25
3/21/2025 2,793.05
Invoice Description Account PO or Contract Line Item Amount 127489 TRAFFIC BARRICADES AND SUPPLIES 011-040-430-522000 250091 2,228.01 Invoice Total: 2,228.01
127715 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 447.62 Invoice Total: 447.62
128280 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 117.42 Invoice Total: 117.42
3/21/2025 2,274.06
Invoice Description Account PO or Contract Line Item Amount 133990 PARTS & SUPPLIES 055-050-586-529000- 250100 1,368.73 Invoice Total: 1,368.73
136387 MISC PARTS 058-070-700-529000 250012 258.37
Invoice Total: 258.37
136441 MISC PARTS 058-070-700-522000 250012 39.39
136441 MISC PARTS 058-070-700-529000 250012 49.44
Invoice Total: 88.83
136487 MISC PARTS 058-070-700-529000 250012 461.52
Invoice Total: 461.52
136563 MISC PARTS 058-070-700-529000 250012 96.61
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 19456
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19457

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 96.61
3/21/2025 246.86
Invoice Description Account PO or Contract Line Item Amount 825583 MISC PARTS 058-070-700-529000 250012 246.86
Invoice Total: 246.86
3/21/2025 318.75
Invoice Description Account PO or Contract Line Item Amount 66474 MOTOR SERVICE & REPAIR 055-050-586-529000- 20250031 318.75 Invoice Total: 318.75
3/21/2025 296,789.40
Invoice Description Account PO or Contract Line Item Amount GASI00202006 FEBRUARY 2025 055-050-590-520160 296,789.40 Invoice Total: 296,789.40
3/21/2025 697.06
Invoice Description Account PO or Contract Line Item Amount 31042938 SPECIALTY GASES 055-050-586-529000- LP-0790 697.06 Invoice Total: 697.06
3/21/2025 368.39
Invoice Description Account PO or Contract Line Item Amount 39222487 SUPPLIES 055-050-586-529000- 250058 203.96
Invoice Total: 203.96
41235439 SUPPLIES - ALUMINUM SHEET 058-070-700-529000 250107 164.43 Invoice Total: 164.43
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19458 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19462 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 19459 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 19460
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19461

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/21/2025 107.31
Invoice Description Account PO or Contract Line Item Amount 031925 INTERNET REIMBURSEMENT 10/24-12/24 059-450-800-450050 107.31 Invoice Total: 107.31
3/21/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 209233IN TAGGING SERVICES - MARCH 2025 055-050-590-529215 250146 1,000.21 Invoice Total: 1,000.21
3/21/2025 24.00
Invoice Description Account PO or Contract Line Item Amount 1373 CAR WASH SERVICES - FEB 2025 055-050-555-527000 250017 24.00 Invoice Total: 24.00
3/21/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031825D 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/21/2025 901.94
Invoice Description Account PO or Contract Line Item Amount S100235625003 PARTS & SUPPLIES 058-070-700-529000 250038 901.94 Invoice Total: 901.94
3/21/2025 130.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4856 - MELISSA YBARRA PAYMENT # 19463
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 19464 VENDOR - 5344 - SANDRA DOLSON PAYMENT # 19468
VENDOR - 870 - PARNASA TOV INC PAYMENT # 19465
VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 19466
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 19467

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
1183389035 ELECTION SUPPLIES 011-010-125-529300 130.50
Invoice Total: 130.50
3/21/2025 431.04
Invoice Description Account PO or Contract Line Item Amount 32045A FUEL 055-050-586-529003- 250060 431.04
Invoice Total: 431.04
3/21/2025 35,240.18
Invoice Description Account PO or Contract Line Item Amount DH0325 MARCH 2025 055-050-590-520154 35,240.18
Invoice Total: 35,240.18
3/21/2025 408,188.31
Invoice Description Account PO or Contract Line Item Amount ATSP0325 MARCH 2025 055-050-590-520154 408,188.31
Invoice Total: 408,188.31
3/21/2025 238,212.19
Invoice Description Account PO or Contract Line Item Amount DSR10325 MARCH 2025 055-050-590-520154 238,212.19
Invoice Total: 238,212.19
3/21/2025 403,209.93
Invoice Description Account PO or Contract Line Item Amount DS20325 MARCH 2025 ENERGY 055-050-590-520154 467,834.80 DS20325 MARCH 2025 BATTERY 055-050-590-520180 238,184.20 DS20325 FEBRUARY 2025 SOLAR CREDITS 055-050-590-520154 (301,276.57) DS20325 FEBRUARY 2025 BATTERY CREDITS 055-050-590-520180 (1,532.50) VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 19469
VENDOR - 2517 - SCPPA PAYMENT # 19470
VENDOR - 2517 - SCPPA PAYMENT # 19471
VENDOR - 2517 - SCPPA PAYMENT # 19472
VENDOR - 2517 - SCPPA PAYMENT # 19473

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 403,209.93
3/21/2025 127.14
Invoice Description Account PO or Contract Line Item Amount S4210756002 PARTS & SUPPLIES 056-060-600-529000 250016 106.81 Invoice Total: 106.81
S4210756003 PARTS & SUPPLIES 056-060-600-529000 250016 20.33 Invoice Total: 20.33
3/21/2025 1,137.54
Invoice Description Account PO or Contract Line Item Amount 22484 JOINT POLE COMMITTEE 055-050-585-529215 1,137.54
Invoice Total: 1,137.54
3/21/2025 19,468.62
Invoice Description Account PO or Contract Line Item Amount INV00834476 PD MCTS 011-010-110-522010 250378 12.00
INV00834476 PD MCTS 011-010-110-522010 250378 15,520.86 Invoice Total: 15,532.86
INV00834707 LAPTOP ORDER 011-010-110-522010 250422 10.00 INV00834707 LAPTOP ORDER 011-010-110-522010 250422 3,925.76 Invoice Total: 3,935.76
3/21/2025 3,198.22
Invoice Description Account PO or Contract Line Item Amount 27845 OFFICE SUPPLIES - ENVELOPES 055-050-575-522000 250394 3,198.22 Invoice Total: 3,198.22
3/21/2025 3,300.00
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 19474
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 19475 VENDOR - 6711 - SOUTHERN COMPUTER WAREHOUSE, INC PAYMENT # 19476 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 19477 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 19478

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 031825B 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/21/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031825 2025-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/21/2025 400,216.65
Invoice Description Account PO or Contract Line Item Amount 45503734 SaaS TERM 2/1/25-1/31/26 011-010-110-529110 IT-0152 400,216.65 Invoice Total: 400,216.65
3/21/2025 3,409.71
Invoice Description Account PO or Contract Line Item Amount 5725782 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 (3.36) Invoice Total: (3.36)
5727237 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 164.77 Invoice Total: 164.77
5727238 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 255.56 Invoice Total: 255.56
5727240 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 524.57 Invoice Total: 524.57
5727242 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 437.14 Invoice Total: 437.14
5727243 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.01 Invoice Total: 269.01
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19480 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19481 VENDOR - 332 - TODD HEWETT PAYMENT # 19479

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
5729387 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.01 Invoice Total: 269.01
5729390 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 430.42 Invoice Total: 430.42
5729391 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 464.04 Invoice Total: 464.04
5729394 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 295.91 Invoice Total: 295.91
5729395 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 302.64 Invoice Total: 302.64
3/21/2025 180.00
Invoice Description Account PO or Contract Line Item Amount W5C0295 WATER TESTING 2/3/25 058-070-700-529225 20250027 25.00 Invoice Total: 25.00
W5C0365 WATER TESTING 2/27/25 058-070-700-529225 20250027 155.00 Invoice Total: 155.00
3/21/2025 6,045.36
Invoice Description Account PO or Contract Line Item Amount GR1711024 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 6,045.36 Invoice Total: 6,045.36
3/21/2025 20,573.98
Invoice Description Account PO or Contract Line Item Amount GR1711124 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 20,573.98 Invoice Total: 20,573.98
3/21/2025 32,817.62
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 19482
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19483
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19484
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19485

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
GR1711224 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 32,817.62 Invoice Total: 32,817.62
3/20/2025 5,759.90
Invoice Description Account PO or Contract Line Item Amount 022225PW ACCT 272042269-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 5,759.90 Invoice Total: 5,759.90
3/20/2025 2,139.31
Invoice Description Account PO or Contract Line Item Amount 022225HEALTH ACCT 572042254-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 2,139.31 Invoice Total: 2,139.31
3/20/2025 1,527.90
Invoice Description Account PO or Contract Line Item Amount 022225CITYAD
MIN
ACCT 842009324-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 1,527.90 Invoice Total: 1,527.90
3/20/2025 2,737.22
Invoice Description Account PO or Contract Line Item Amount 022225PD ACCT 972127303-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 2,737.22 Invoice Total: 2,737.22
3/20/2025 144.79
Invoice Description Account PO or Contract Line Item Amount 6107900024 ACCT 371472275-00004 PERIOD 2/8-3/7/25 055-050-580-526010 20250239 144.79 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19486
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19487
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19488
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19489
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19490

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 144.79
3/20/2025 91.31
Invoice Description Account PO or Contract Line Item Amount 6107889344 ACCT 272042269-00001 PERIOD 2/8-37/25 011-010-110-526010 20250239 91.31 Invoice Total: 91.31
3/20/2025 387.84
Invoice Description Account PO or Contract Line Item Amount 022225HR ACCT 242047948-00001 PAST DUE AMOUNT 011-010-110-526010 20250239 387.84 Invoice Total: 387.84
3/20/2025 2.43
Invoice Description Account PO or Contract Line Item Amount 6107946034 ACCT 842009324-00001 PERIOD 2/8-3/7/25 011-010-110-526010 20250239 2.43 Invoice Total: 2.43
3/20/2025 194.27
Invoice Description Account PO or Contract Line Item Amount 6107889205 ACCT 271385288-00001 PERIOD 2/8-3/7/25 011-010-110-526010 20250239 194.27 Invoice Total: 194.27
3/20/2025 198.53
Invoice Description Account PO or Contract Line Item Amount 6107964325 ACCT 972127303-00001 PERIOD 2/8-3/7/25 011-010-110-526010 20250239 198.53 Invoice Total: 198.53
3/24/2025 1,085,613.01
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19492
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19493
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19494
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19491
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19495
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19496

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 2025031831-
68369219
REVISED CHARGES 12/24 055-050-590-520150 (46.53)
2025031831-
68369219
REVISED CHARGES 12/24 055-050-590-520170 (482.27)
2025031831-
68369219
REVISED CHARGES 12/24 055-050-590-520190 (465.45)
2025031831-
68369219
INITIAL CHARGES 03/25 055-050-590-520150 301,790.06
2025031831-
68369219
INITIAL CHARGES 03/25 055-050-590-520170 (15,335.95)
2025031831-
68369219
INITIAL CHARGES 03/25 055-050-590-520190 11,898.51
2025031831-
68369219
INITIAL CHARGES 03/25 055-050-590-520210 10,793.54
2025031831-
68369219
INITIAL CHARGES 02/25 055-050-590-520150 54,698.65
2025031831-
68369219
INITIAL & REVISED CHARGES 055-050-590-520170 763,782.60 2025031831-
68369219
INITIAL CHARGES 02/25 055-050-590-520180 (4,290.74)
2025031831-
68369219
INITIAL CHARGES 02/25 055-050-590-520190 2,332.91
2025031831-
68369219
INITIAL CHARGES 02/25 055-050-590-520210 3,310.50
2025031831-
68369219
INITIAL CHARGES 02/25 055-050-590-520240 9,013.10
2025031831-
68369219
REVISED CHARGES 11/24 055-050-590-520150 (24.63)
2025031831-
68369219
REVISED CHARGES 11/24 055-050-590-520170 (143.25)
2025031831-
68369219
REVISED CHARGES 11/24 055-050-590-520190 (218.98)
2025031831-
68369219
INITIAL & REVISED CHARGES 055-050-590-520170 (50,999.06) Invoice Total: 1,085,613.01

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/24/2025 457.33
Invoice Description Account PO or Contract Line Item Amount 2025031831-
68369165
UNSCHEDULED CHARGES 06/17 055-450-590-450340 457.33
Invoice Total: 457.33
3/24/2025 909,736.50
Invoice Description Account PO or Contract Line Item Amount 4720363 FEBRUARY 2025 055-050-590-520160 909,736.50
Invoice Total: 909,736.50
3/24/2025 52.47
Invoice Description Account PO or Contract Line Item Amount 6107899528 ACCT 360041737-00001 PERIOD 2/8-3/7/25 011-010-110-526010 20250239 52.47 Invoice Total: 52.47
3/24/2025 48.29
Invoice Description Account PO or Contract Line Item Amount 6107921662 ACCT 572042254-00001 PERIOD 2/8-3/7/25 011-010-110-526010 20250239 48.29 Invoice Total: 48.29
3/24/2025 391.49
Invoice Description Account PO or Contract Line Item Amount 6107900023 ACCT 371472275-00003 PERIOD 2/8-3/7/25 056-060-600-526010 20250239 391.49 Invoice Total: 391.49
3/24/2025 703.42
Invoice Description Account PO or Contract Line Item Amount 6107900022 ACCT 371472275-00001 PERIOD 2/8-3/7/25 055-050-580-526010 20250239 703.42 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 19498 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19499
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19500
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19497
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19501
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19502

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Total: 703.42
3/24/2025 2,220.73
Invoice Description Account PO or Contract Line Item Amount 6107900122 ACCT 372042002-00001 PERIOD 2/8-3/7/25 055-050-550-526010 20250239 2,220.73 Invoice Total: 2,220.73
3/25/2025 2,322.00
Invoice Description Account PO or Contract Line Item Amount 21399753 FEBRUARY 2025 055-050-590-520160 2,322.00
Invoice Total: 2,322.00
3/25/2025 55,546.50
Invoice Description Account PO or Contract Line Item Amount 132689 FEBRUARY 2025 055-050-590-520160 55,546.50
Invoice Total: 55,546.50
3/25/2025 9,925.00
Invoice Description Account PO or Contract Line Item Amount 233603 FEBRUARY 2025 055-050-590-520160 9,925.00
Invoice Total: 9,925.00
3/25/2025 74,715.53
Invoice Description Account PO or Contract Line Item Amount 20700 FEBRUARY 2025 055-050-590-520160 74,715.53
Invoice Total: 74,715.53
3/25/2025 12,527.52
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 19504
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 19505
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 19506
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19503
VENDOR - 6318 - MIECO, LLC PAYMENT # 19507
VENDOR - 2517 - SCPPA PAYMENT # 19508

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 325 RESOLUTION BILLING - MARCH 2025 055-050-580-529670 4,271.31 325 RESOLUTION BILLING - MARCH 2025 055-050-590-520150 4,860.36 325 RESOLUTION BILLING - MARCH 2025 055-050-590-529200 2,970.85 325 RESOLUTION BILLING - MARCH 2025 055-050-590-529670 425.00 Invoice Total: 12,527.52
3/25/2025 286,921.33
Invoice Description Account PO or Contract Line Item Amount 0225 FEBRUARY 2025 055-050-590-525022 286,921.33
Invoice Total: 286,921.33
3/25/2025 59,375.00
Invoice Description Account PO or Contract Line Item Amount 202502GS-028 FEBRUARY 2025 055-050-590-520160 59,375.00 Invoice Total: 59,375.00
3/24/2025 175.49
Invoice Description Account PO or Contract Line Item Amount 879141704 SUPPLIES 011-010-120-529905 62.63
879141704 SUPPLIES 058-070-700-529000 112.86
Invoice Total: 175.49
3/25/2025 65,520.35
Invoice Description Account PO or Contract Line Item Amount 032525 PURCHASE CARD STATEMENT 03/25 999-000-000-200105 65,520.35 Invoice Total: 65,520.35
3/26/2025 51.11
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19510
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 19511 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 19512
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19509
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19513

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 031325 ACCT 12710008009 SERVICE 02/07/25-
03/11/25
011-040-415-526000 51.11
Invoice Total: 51.11
3/26/2025 58.07
Invoice Description Account PO or Contract Line Item Amount 031425 ACCT 10220033335 SERVICE 02/10/25-
03/12/25
056-060-600-526000 58.07
Invoice Total: 58.07
3/27/2025 1,547.96
Invoice Description Account PO or Contract Line Item Amount 021325 SUPPLIES 056-060-600-522000 233.48
021325 SUPPLIES 056-060-600-529000 1,314.48
Invoice Total: 1,547.96
3/27/2025 2,245.43
Invoice Description Account PO or Contract Line Item Amount 020525 SUPPLIES 055-050-586-529000- 1,968.83
020525 SUPPLIES 055-050-586-529003- 276.60
Invoice Total: 2,245.43
3/27/2025 119.43
Invoice Description Account PO or Contract Line Item Amount 031425 ACCT 700505913951 SERVICE 02/12/25-
03/13/25
011-040-430-526000 119.43
Invoice Total: 119.43
3/28/2025 3,055.50
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19525 VENDOR - 59 - SO CAL EDISON PAYMENT # 19526
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19527 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19514
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19518

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount 99833 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,055.50 Invoice Total: 3,055.50
3/28/2025 32,136.10
Invoice Description Account PO or Contract Line Item Amount 25839 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
01/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
25848 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
02/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
25896 TRAFFIC SIGNAL MAINTENANCERESPONSE 01/2025
011-040-430-529000 20240283 6,845.00
Invoice Total: 6,845.00
25907 TRAFFIC SIGNAL MAINTENANCERESPONSE 02/2025
011-040-430-529000 20240283 17,311.10
Invoice Total: 17,311.10
3/28/2025 582.18
Invoice Description Account PO or Contract Line Item Amount 4223963302 UNIFORM SERVICES 011-040-435-524000 20250113 293.65 Invoice Total: 293.65
4224757430 UNIFORM SERVICES 011-040-435-524000 20250113 288.53 Invoice Total: 288.53
3/28/2025 50,880.09
Invoice Description Account PO or Contract Line Item Amount 801777 CONSULTING SERVICES 011-040-430-660000 CS-0099 5,835.95 801777 CONSULTING SERVICES 011-595-430-660000 CS-0099 45,044.14 Invoice Total: 50,880.09
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 19528 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19529 VENDOR - 3975 - CNS ENGINEERS, INC PAYMENT # 19530

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/28/2025 5,381.48
Invoice Description Account PO or Contract Line Item Amount IN2024343 EQUIPMENT FOR MITEL MIGRATION

PROJECT
011-010-110-522010 250307 1,091.48
Invoice Total: 1,091.48
IN2025002 MITEL INTERACTIVE RECORDER

INSTALLATION
011-010-110-529210 250311 4,290.00
Invoice Total: 4,290.00
3/28/2025 885.00
Invoice Description Account PO or Contract Line Item Amount B3905523 PUBLICATION SERVICES 011-010-125-525000 105.00 Invoice Total: 105.00
B3906213 PUBLICATION SERVICES 011-010-125-525000 270.00 Invoice Total: 270.00
B3907598 PUBLICATION SERVICES 011-040-430-525000 240.00 Invoice Total: 240.00
B3907631 PUBLICATION SERVICES 011-040-430-525000 270.00 Invoice Total: 270.00
3/28/2025 4,588.68
Invoice Description Account PO or Contract Line Item Amount 9428240114 SUPPLIES - DISPOSABLE SPOONS &
PLATES
056-060-600-522000 250009 199.59
Invoice Total: 199.59
9428240122 SUPPLIES - DISPOSABLE FORKS & KNIVES 056-060-600-522000 250009 80.38 Invoice Total: 80.38
9440868066 SUPPLIES - CORE DRILL KIT 056-060-600-529000 250421 4,308.71 Invoice Total: 4,308.71
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 19531 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 19532 VENDOR - 1712 - GRAINGER, CO PAYMENT # 19533

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/28/2025 44.00
Invoice Description Account PO or Contract Line Item Amount 3/13/2025 REIMBURSEMENT FOR PARKING FEE -

WELLNESS SUMMIT
011-030-300-529500 44.00
Invoice Total: 44.00
3/28/2025 28,341.26
Invoice Description Account PO or Contract Line Item Amount 681531 FIXED NETWORK SOFTWARE SERVICE
07/24 - 06/25
055-050-575-529210 20240180 28,341.26
Invoice Total: 28,341.26
3/28/2025 60,852.00
Invoice Description Account PO or Contract Line Item Amount 2025012 ON-CALL CIVIL ENGINEERING (FEB. 2025) 011-040-430-529225 20250141 60,852.00 Invoice Total: 60,852.00
3/28/2025 162.00
Invoice Description Account PO or Contract Line Item Amount 021825 SHERMAN BLOCK SLI CLASS 554-6 011-030-300-529500 162.00 Invoice Total: 162.00
3/28/2025 3,314.06
Invoice Description Account PO or Contract Line Item Amount 31053588 SPECIALTY GASES 055-050-586-529000- LP-0790 3,314.06 Invoice Total: 3,314.06
3/28/2025 1,189.21
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 19537
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19538
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19539 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 19534
VENDOR - 195 - ITRON, INC PAYMENT # 19535
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 19536

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
39903447 SUPPLIES - GAROLITE SHEET 055-050-586-522000- 250058 80.13 Invoice Total: 80.13
39993740 SUPPLIES - RUBBER SHEET 055-050-586-522000- 250058 188.69 Invoice Total: 188.69
40292603 SUPPLIES - CHAIN HOIST 055-050-586-529000- 250058 785.65 Invoice Total: 785.65
40775449 SUPPLIES - CONNECTORS 055-050-586-529000- 250058 134.74 Invoice Total: 134.74
3/28/2025 356.67
Invoice Description Account PO or Contract Line Item Amount 031125 REIMBURSEMENT FOR PRIDE RUN

LUNCHEON
011-030-300-522000 356.67
Invoice Total: 356.67
3/28/2025 99,168.00
Invoice Description Account PO or Contract Line Item Amount 17980 SECURITY SERVICES - FEB 2025 011-040-415-529215 20230234 10,140.00 Invoice Total: 10,140.00
17981 SECURITY SERVICES - FEB 2025 055-050-555-529215 20230234 71,222.40 17981 SECURITY SERVICES - FEB 2025 055-050-580-529215 20230234 17,805.60 Invoice Total: 89,028.00
3/28/2025 7,833.43
Invoice Description Account PO or Contract Line Item Amount INV001074256 CAPACITOR PROTECTION & CONTROL
SYSTEM
055-050-585-529000 250102 7,833.43
Invoice Total: 7,833.43
VENDOR - 2517 - SCPPA PAYMENT # 19543 3/28/2025 142,660.55 VENDOR - 1616 - PHILLIP SWINFORD PAYMENT # 19540
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 19541
VENDOR - 2476 - SCHWEITZER ENGINEERING PAYMENT # 19542

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
Invoice Description Account PO or Contract Line Item Amount PHL0325 MARCH 2025 055-050-590-520154 142,660.55
Invoice Total: 142,660.55
3/28/2025 2,036.63
Invoice Description Account PO or Contract Line Item Amount S4210756001 PARTS & SUPPLIES 056-060-600-529000 250016 823.24 Invoice Total: 823.24
S4213508001 PARTS & SUPPLIES 056-060-600-529000 250016 1,213.39 Invoice Total: 1,213.39
3/28/2025 940,202.00
Invoice Description Account PO or Contract Line Item Amount 7501814583 DATA CENTERS LETTER AGREEMENT 055-050-585-660000 20240441 940,202.00 Invoice Total: 940,202.00
3/28/2025 29,326.00
Invoice Description Account PO or Contract Line Item Amount 90765815 INSTALLATION OF REPLACEMENT 055-050-586-529000- 20250204 29,326.00 Invoice Total: 29,326.00
3/28/2025 3,108.00
Invoice Description Account PO or Contract Line Item Amount 24691 MARCH 2025 TEAMSTERS ASSOCIATION
DUES
011-000-000-210250 2,360.40
24691 MARCH 2025 TEAMSTERS ASSOCIATION
DUES
055-000-000-210250 327.60
24691 MARCH 2025 TEAMSTERS ASSOCIATION
DUES
058-000-000-210250 420.00
Invoice Total: 3,108.00
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 19544
VENDOR - 59 - SO CAL EDISON PAYMENT # 19545
VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 19546 VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 19547

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
3/28/2025 738.68
Invoice Description Account PO or Contract Line Item Amount 3008271743 ELEVATOR REPAIR & MAINTENANCE 011-040-415-529000 20240013 738.68 Invoice Total: 738.68
3/28/2025 2,486.26
Invoice Description Account PO or Contract Line Item Amount 24687 VERNON POLICE ASSOCIATION PAYROLL

WARRANT
011-000-000-210250 2,486.26
Invoice Total: 2,486.26
3/28/2025 252.20
Invoice Description Account PO or Contract Line Item Amount 5730638 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 252.20 Invoice Total: 252.20
3/28/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 032025 RENTAL AGREEMENT - APRIL 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
3/17/2025 4,669.12
Invoice Description Account PO or Contract Line Item Amount CVEC25002 MAINTENANCE SERVICES 056-060-600-529000 20250218 4,669.12 Invoice Total: 4,669.12
3/27/2025 2,503.20
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19549 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19550 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 19551 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 19548 VENDOR - 4750 - THE CAMPBELL VALVE & ENGINEERING
CORP
PAYMENT # 19423
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19517

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
6107900023(2) ACCT 371472275-00003 PERIOD 2/8-3/7/25 056-060-600-526010 20250239 2,503.20 Invoice Total: 2,503.20
3/27/2025 5,521.09
Invoice Description Account PO or Contract Line Item Amount 6107900022(2) ACCT 371472275-00001 PERIOD 2/8-3/7/25 055-050-580-526010 20250239 5,521.09 Invoice Total: 5,521.09
3/27/2025 8,775.13
Invoice Description Account PO or Contract Line Item Amount 6107900122(2) ACCT 372042002-00001 PERIOD 2/8-3/7/25 055-050-550-526010 20250239 8,775.13 Invoice Total: 8,775.13
3/20/2025 755,345.63
Invoice Description Account PO or Contract Line Item Amount 032025 PAYROLL DIRECT DEPOSIT 011-000-000-210110 471,827.66 032025 PAYROLL DIRECT DEPOSIT 055-000-000-210110 223,673.57 032025 PAYROLL DIRECT DEPOSIT 056-000-000-210110 20,114.93 032025 PAYROLL DIRECT DEPOSIT 058-000-000-210110 39,459.74 032025 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 755,345.63
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19516
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19515

PAYROLL DIRECT DEPOSIT

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
276,486.11 1,512,064.34 1,788,550.45
227,034.85 6,250,082.27 6,477,117.12
12,524.64 46,141.33 58,665.97
41,012.12 92,913.09 133,925.21
605.74 605.74
65,520.35 65,520.35
557,057.72 7,967,327.12 8,524,384.84
058 - WATER
059 - FIBER
999 - POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 149
DATE 05/06/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

City Council Agenda Report
Meeting Date: May 6, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the March 2025 Building Report.

Background
The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status report for the month of March 2025.

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

Attachments

1. Public Works Department March 2025 Building Report

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 $ 69,332,851 72 $ 572,115 $ 1,224,675 493 158% 1036% December $ 5,288,826 20 $ 59,013 $ 840,380 211 $ 21,444,713 95 $ 216,313 $ 1,440,988 588 179% 305% January $ 4,501,970 21 $ 57,986 $ 898,366 232 $ 95,409,321 91 $ 764,197 $ 2,205,185 679 193% 2019% February $ 10,465,911 46 $ 125,280 $ 1,023,646 278 $ 7,887,375 73 $ 96,592 $ 2,301,777 752 171% -25% March $ 2,865,552 28 $ 44,377 $ 1,068,023 306 $ 6,841,745 85 $ 70,098 $ 2,371,874 837 174% 139% 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
$700,000
$800,000
$900,000
Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits Series4 0 100
200
300
400
500
600
700
800
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits Series8

PERMIT ISSUANCE SUMMARY (03/01/2025 TO 03/31/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 2 0 $0.00 $2,092.00 CERTIFICATE OF OCCUPANCY TOTAL: 2 0 $0.00 $2,092.00
Contractor Declaration Contractor Declaration 22 0 $2,166,576.00 $0.00 CONTRACTOR DECLARATION TOTAL: 22 0 $2,166,576.00 $0.00
Demolition Demolition 1 726 $15,000.00 $686.91
DEMOLITION TOTAL: 1 726 $15,000.00 $686.91
Electrical Electrical 3 0 $200,000.00 $4,672.73
ELECTRICAL TOTAL: 3 0 $200,000.00 $4,672.73
Engineering Encroachment Regular 10 0 $109,001.00 $8,265.00 Encroachment Utility 12 0 $2.00 $4,628.00
ENGINEERING TOTAL: 22 0 $109,003.00 $12,893.00
Industrial New Construction 1 126,183 $3,067,766.00 $26,833.09 Remodel 1 24,000 $500,000.00 $8,250.40
INDUSTRIAL TOTAL: 2 150,183 $3,567,766.00 $35,083.49
Industrial Wastewater Industrial Wastewater 1 0 $0.00 $180.00 INDUSTRIAL WASTEWATER TOTAL: 1 0 $0.00 $180.00
Mechanical Mechanical 1 0 $85,000.00 $1,789.39
MECHANICAL TOTAL: 1 0 $85,000.00 $1,789.39
Miscellaneous Miscellaneous 3 0 $96,200.00 $2,956.19
MISCELLANEOUS TOTAL: 3 0 $96,200.00 $2,956.19
Overload Hauling Overload Hauling 20 0 $0.00 $320.00
OVERLOAD HAULING TOTAL: 20 0 $0.00 $320.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 5 0 $372,500.00 $6,906.91
PLUMBING TOTAL: 5 0 $372,500.00 $6,906.91
Roofing Roofing 2 0 $229,700.00 $2,517.00
ROOFING TOTAL: 2 0 $229,700.00 $2,517.00
GRAND TOTAL: 85 150,909 $6,841,745.00 $70,097.62
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2025-0333 Type: Certificate of Occupancy District: Vernon Main Address: 2034-2040 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/21/2025
Zone:

Issue Date: 03/25/2025
Sq Ft: 0
Expiration: 09/22/2025
Valuation: $0.00
Last Inspection: 03/18/2025
Fee Total: $1,207.00
Finaled Date: 03/25/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001279-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING Building Vacant ~ 2 YR: NO Parcel: 6302009029 Square Footage: 126,563 Health Department Approval: Yes Health Department Approval Date:

Feb 5 2025 12:00AM
Health Department Comments:
2/03/2025- SENT ND - YG
Approved for OCC: Mar 25 2025
12:00AM
Business License Application
Number: GBL-001279-2025
Business Address: 2034-2040 E 27th
St. Vernon, CA 90058
Business Name: One Dreamworks Inc Type of Business Operation:

Corporation
Previous Use: Warehousing Proposed Use: General warehouse operations that handle and distribute air
and ocean shipments
Describe Operation: Warehousing
Number of Stories: 1 Ground Floor (Sq. Ft.): 126563 Total Sq. Ft. of Building to be occupied.: 126563
Men: 9 Women: 6
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes 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
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Description: General warehouse operations
COO-2025-0342 Type: Certificate of Occupancy District: Vernon Main Address: 5001 Pacific Blvd.

Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/28/2025
Zone:

Issue Date: 03/06/2025
Sq Ft: 0
Expiration: 09/02/2025
Valuation: $0.00
Last Inspection: 03/06/2025
Fee Total: $885.00
Finaled Date: 03/06/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001291-2025
Construction Type: V-B Zone: I OCC Class: B, S-1
Variance: No CUP: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Feb 6 2025 12:00AM
Health Department Comments:
2/3/2025- SITE EVAL WITH CARMEN -
YG
Business License Application
Number: GBL-001291-2025
Business Address: 5001 pacific blvd Business Name: Encore Division Inc.

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Type of Business Operation:

Corporation
Previous Use: warehouse Proposed Use: Warehouse of vending machines and product goods
Describe Operation: Warehouse of
vending machines and product goods
Number of Stories: 1
Ground Floor (Sq. Ft.): 1 Total Sq. Ft. of Building to be occupied.: 6060
Total Sq. Ft. of Building: 6060 Men: 4 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: 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: vending machines
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 2

CONTRACTOR DECLARATION
CONT-2025-0520 Type: Contractor Declaration District: Vernon Main Address: 3824 S. Santa Fe Ave, Unit #6 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/03/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/04/2025
Assigned To: Rosa Garibay
Additional Info:

Related applications: IND-2024-0082
Industrial Remodel
PLM-2024-0135 Plumbing
License Class: B Contractors State License No.:
1031780
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-000584-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Hartford Fire Ins. Co. Policy Number: 45WNS48800 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-2025-0521 Type: Contractor Declaration District: Vernon Main Address: 5925 Alcoa Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 03/05/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/05/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: electrical License Class: c-10 Contractors State License No.:
972726
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001346-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: CLEAR SPRINGS PROPERTY

AND CASUALTY COMPANY
Policy Number: CWC0074902
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: No
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical
CONT-2025-0522 Type: Contractor Declaration District: Vernon Main Address: 5925 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/05/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/05/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC-2025-0102 Licensed Contractor's Declaration:

Yes
License Class: C20 Contractors State License No.:
923646
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-001288-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TECHNOLOGY INS CO INC
Policy Number: TWC4537334 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-2025-0523 Type: Contractor Declaration District: Vernon Main Address: 3270 E Washington Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/05/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/09/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: COM2024-0087 License Class: C61/D21, D24, C-8, D28 Contractors State License No.:
811394
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CLB-000533-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company Of The
West
Policy Number: WSD 5038183 07
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: COM2024-0087
CONT-2025-0524 Type: Contractor Declaration District: Vernon Main Address: 3095 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/06/2025
Zone:

Issue Date: 03/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: Public Works
Encroachment Permit
Licensed Contractor's Declaration:

Yes
License Class: C31 Contractors State License No.:
792675
Contractors State License
Expiration Date: Mar 31 2025 12:00AM
City of Vernon License Number:

CBL-001347-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Burlington Insurance
Company
Policy Number: 399BG06815-03 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: New Development and Build Data Center for The Goodman Group CONT-2025-0525 Type: Contractor Declaration District: Vernon Main Address: 3366 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/12/2025
Sq Ft: 0
Expiration:

Valuation: $114,500.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/09/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0061 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: An employee service group
holds the workers compen
Policy Number: WC4758719 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Title 24 compliant TRP silicone coating system to a existing roof on a commercial bldg of approx. 30,500 sqft. Apply 1.5 gallons per 100 sqftof TRP#996 primer (bleed blocker) and 2.5 gallons per 100 sqft of TRP#924 silicone coating.

CONT-2025-0526 Type: Contractor Declaration District: Vernon Main Address: 3388 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/12/2025
Sq Ft: 0
Expiration:

Valuation: $147,250.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0062 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: An employee service group
holds the workers compen
Policy Number: WC4758719 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Title 24 compliant TRP silicone coating system to a existing roof on a commercial bldg of approx. 42,500 sqft. Apply 1.5 gallons per 100 sqft of TRP#996 primer (bleed blocker) and 2.5 gallons per 100 sqft of TRP#924 silicone coating.

CONT-2025-0527 Type: Contractor Declaration District: Vernon Main Address: 3883 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/13/2025
Zone:

Issue Date: 03/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/17/2025
Assigned To: Yesenia Barajas
Additional Info:

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Related applications: IND-2024-0124
ELE-2025-0240
MEC-2025-0100
MEC-2025-0101
License Class: B Contractors State License No.:
766707
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-001224-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Everest Premier Insurance
Company
Policy Number: 7600026444241
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: IND-2024-0124
CONT-2025-0528 Type: Contractor Declaration District: Vernon Main Address: 2600 S Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 03/13/2025
Zone:

Issue Date: 03/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/27/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0253 License Class: B Contractors State License No.:
1031127
Contractors State License
Expiration Date: Sep 30 2025 12:00AM
City of Vernon License Number:
001255-2025
City of Vernon License Expiration
Date: Mar 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY

DIRECT INSURANCE COMPANY
Policy Number: N9WC204930
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: MISC-2025-0253
CONT-2025-0529 Type: Contractor Declaration District: Vernon Main Address:

Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 03/17/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/18/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0058 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
289222
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number: CBL
001319-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STARNET INSURANCE
Policy Number: BNUWC0164697 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: WE WERE APPROVED FOR OUR PERMIT AND FEES HAVE BEEN PAID. BUSINESS LICENSE ALSO PAID April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
CONT-2025-0530 Type: Contractor Declaration District: Vernon Main Address: 5325 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/17/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/19/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: plumbing
PLB-2025-0149
License Class: C-36 Contractors State License No.:
911185
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-001359-2025
City of Vernon License Expiration
Date: Mar 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: in force Policy Number: 7036780785
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: PLB-2025-0149
CONT-2025-0531 Type: Contractor Declaration District: Vernon Main Address: 3724 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/18/2025
Zone:

Issue Date: 03/18/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/07/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC-2025-0246 License Class: C61/D24 Contractors State License No.:
970289
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL0013172025
City of Vernon License Expiration
Date: Jun 15 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: NorGuard-InterGuard Insurance
Company
Policy Number: INWC588283
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: MISC-2025-0246
CONT-2025-0532 Type: Contractor Declaration District: Vernon Main Address: 3320 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/19/2025
Zone:

Issue Date: 03/19/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/19/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC-2025-0254 License Class: C12 Contractors State License No.:
1070053
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001374-2025
City of Vernon License Expiration
Date: Mar 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EVANSTON INSURANCE

COMPANY
Policy Number: 9289527
Performance of the work: Yes Lender''s Name (If None, so Indicate): AMANDA WILLIAMS
Lender''s Address: 59 CLARKSTON
RD
CLARKSTON MI 48346
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-2025-0254
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
CONT-2025-0533 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/27/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: DEM-2025-0043
DEM-2025-0042
License Class: B Contractors State License No.:
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-001373-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9040739
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-2025-0534 Type: Contractor Declaration District: Vernon Main Address: 3690 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/09/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2025-0147 License Class: c-36 Contractors State License No.:
820600
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-001378-2025
City of Vernon License Expiration
Date: Mar 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: NA Policy Number: NA
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: PLB-2025-0147
CONT-2025-0535 Type: Contractor Declaration District: Vernon Main Address: 4310 Bandini Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: PLB-2025-0151 License Class: C36 Contractors State License No.:
1083688
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:

CBL-001382-2025
City of Vernon License Expiration
Date: Mar 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WLR_C57327431
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: PLB-2025-0151
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
CONT-2025-0536 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 03/24/2025
Zone:

Issue Date: 03/24/2025
Sq Ft: 0
Expiration:

Valuation: $162,973.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: Ele-2025-0242 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSD 5071017 01 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: electrical - tenant improvement, warehouse lighting CONT-2025-0537 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 03/25/2025
Zone:

Issue Date: 03/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/09/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0256 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1120700
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001332-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Travelers Indem of CT
Policy Number: UB-0Y671219-25-42 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 Contractor Material Handling Integrators Streamlining processes for maximum efficiency by integrating material handling systems.

Warehouse Electrical Services
Providing reliable electrical solutions for warehousing operations.

Turnkey Electrical Installation
Offering comprehensive and hassle-free industrial electrical services, including the installation of electrical systems for conveyors, devices, and panel terminations.

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
CONT-2025-0538 Type: Contractor Declaration District: Vernon Main Address: 2288 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 03/26/2025
Zone:

Issue Date: 03/26/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 03/27/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0259
MISC-2025-0255
PLB-2025-0146
ELE-2025-0248
License Class: B, C-20, C-38 Contractors State License No.:
1022196
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-011485
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ICW Policy Number: WVE-5046385-06
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: No
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2025-0259
CONT-2025-0539 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 03/28/2025
Zone:

Issue Date: 03/28/2025
Sq Ft: 0
Expiration:

Valuation: $451,500.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: IND-2025-0131
ELE-2025-0249
ELE-2025-0242
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSD 5071017 01 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: Tenant improvement - electrical
CONT-2025-0540 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 03/28/2025
Zone:

Issue Date: 03/28/2025
Sq Ft: 0
Expiration:

Valuation: $102,985.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2025-0131 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSD 5071017 01 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
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Owner's Acknowledgement and
Verification12: Yes
Description: Plumbing - tenant improvement
CONT-2025-0541 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 03/28/2025
Zone:

Issue Date: 03/28/2025
Sq Ft: 0
Expiration:

Valuation: $1,187,368.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/03/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC -2025-0105
ELE-2025-0242
ELE-2025-0249
PLB-2025-0144
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSD 5071017 01 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: Remodel and expansion of existing interior office space.

PERMITS ISSUED FOR CONTRACTOR DECLARATION: 22

DEMOLITION
DEM-2025-0043 Type: Demolition District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Demolition Project: Parcel: Vernon, CA 90023 Application Date: 03/03/2025
Zone:

Issue Date: 03/27/2025
Sq Ft: 726
Expiration: 09/23/2025
Valuation: $15,000.00
Last Inspection: 04/03/2025
Fee Total: $686.91
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: This application
is for demo of interior office complex B -
Phase II.

Phase I demo was file with the City of
2/18/25.

How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Interior demolition of office complex B with main Industrial Building PERMITS ISSUED FOR DEMOLITION: 1

ELECTRICAL
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
ELE-2024-0164 Type: Electrical District: Vernon Main Address: 3824 S. Santa Fe Ave, Unit #6 Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/13/2024
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $50,000.00
Last Inspection: 04/03/2025
Fee Total: $1,346.75
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Placement of
temporary switch gear to new location
for permanent placement and all new
electrical of building
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical for complete rebuild due to fire ELE-2024-0226 Type: Electrical District: Vernon Main Address: 5925 Alcoa Ave Status: Issued Workclass: Electrical Project: Parcel: 6310027056 Vernon, CA 90058 Application Date: 12/10/2024
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $60,000.00
Last Inspection: 04/21/2025
Fee Total: $1,473.65
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: electrical Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: To power new coils new condenser, and lighting and the new euipment.

ELE-2025-0243 Type: Electrical District: Vernon Main Address: 5801 S 2Nd St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 02/19/2025
Zone:

Issue Date: 03/04/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $90,000.00
Last Inspection:

Fee Total: $1,852.33
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PROVIDE EQUIPMENT POWER IN 2 LOCATIONS
PERMITS ISSUED FOR ELECTRICAL: 3

ENGINEERING
E-2024-0360 Type: Engineering District: Vernon Main Address: 4702 S Santa Fe Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 09/23/2024
Zone:

Issue Date: 03/10/2025
Sq Ft: 0
Expiration: 09/08/2025
Valuation: $1.00
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: Attachment of fiber optic cable to existing utility poles April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
E-2025-0472 Type: Engineering District: Vernon Main Address: 5801 Alcoa Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon Application Date: 02/07/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $5,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 20 2025 12:00AM
Estimated Date Of Completion: Apr
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Iteris Contractor''s 24 HR Contact
Number:: 818-621-4208
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: In short, we will be replacing existing WLAN equipment and antennas with new WLAN equipment and antennas at the intersections listed below to support this initiative. This WLAN equipment will be mounted inside the traffic signal cabinet with the antenna mounted to the mast arm with a Pelco bracket.

E-2025-0474 Type: Engineering District: Vernon Main Address: 3095 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 02/10/2025
Zone:

Issue Date: 03/10/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 15 2025 12:00AM
Estimated Date Of Completion: Mar
20 2027 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Right-of-Way 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: Temporary Occupancy and Long-Term Construction Closure (K-Rail Closure) Sidewalk Closure and 1-Travel Lane for the West Bound Vernon Avenue. Includes a Temporary Mid-Block PED Crosswalk.

E-2025-0476 Type: Engineering District: Vernon Main Address: 2360 E 48Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/13/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,323.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 15 2025 12:00AM
Estimated Date Of Completion: Apr
17 2025 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 trench to place 8' of new conduit, (1) 2'x3' vault, and (1) new 3" riser. As well as overlash an existing 214' fiber strand between (3) existing utility poles.

TWC-ZC01A-5801595 10782537420
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
E-2025-0477 Type: Engineering District: Vernon Main Address: 4415 Bandini Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90023 Application Date: 02/17/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 28 2025 12:00AM
Estimated Date Of Completion: Apr
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: L&G Contractor''s 24 HR Contact
Number:: (714) 936-4623
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 467' fiber strand and a new 450' fiber strand between (8) existing utility poles. As well as excavate to place (4) new anchors.

TWC-ZC01A-5544859 (10782537439)
E-2025-0478 Type: Engineering District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/17/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 30 2025 12:00AM
Estimated Date Of Completion: May
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: L&G Contractor''s 24 HR Contact
Number:: (714) 936-4623
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 62' fiber strand and a new 81' fiber strand between (2) existing utility poles.

TWC-ZC01A-5567544 (10782537442 )
E-2025-0479 Type: Engineering District: Vernon Main Address: 5699 District Boulevard Status: In Review Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/17/2025
Zone:

Issue Date: 03/06/2025
Sq Ft: 0
Expiration: 09/02/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,323.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 21 2025 12:00AM
Estimated Date Of Completion: Apr
29 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: L&G Contractor''s 24 HR Contact
Number:: (714) 936-4623
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 April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Description: Updated Description of work: Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) 3" riser, and (2) new anchors. As well as overlash a new 1075' fiber strand between (10) existing utility poles.

Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) 3" riser, and (2) new anchors. As well as overlash a new 920' fiber strand between (9) existing utility poles.

TWC-ZC01A-5544937 (10782537441)
E-2025-0480 Type: Engineering District: Vernon Main Address: 5200 Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/18/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 18 2025 12:00AM
Estimated Date Of Completion: Apr
18 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: ACCESS MH 9065, MH 9066, AND MH 9067 TO PLACE/SPLICE/TEST CABLE FACILITIES FOR AT&T - 10 DAYS - E218-A055FM8 REL 1 BAU E-2025-0485 Type: Engineering District: Vernon Main Address: 2110 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/25/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 11 2025 12:00AM
Estimated Date Of Completion: Sep
11 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: HERMAN WEISSKER INC Contractor''s 24 HR Contact Number:: 9514620037
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AFTER THE FACT - EMERGENCY LEAK REPAIRED AT SERVICE- FINAL PAVING NEEDED (1)4'X2' CONCRETE
WO#540000618740/520003893153/2200-0583
E-2025-0486 Type: Engineering District: Vernon Main Address: 5010 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/26/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 5 2025 12:00AM
Estimated Date Of Completion: Apr
30 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 #129 & POLE #1762VP ACCESS FOR PLACING AND SPLICING OF DAMAGED CABLES - 2 DAYS - E218-A055MWE REL 0-1 BAU April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
E-2025-0487 Type: Engineering District: Vernon Main Address: 4425 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 02/28/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 12 2025 12:00AM
Estimated Date Of Completion: May
14 2025 12:00AM
Dig Alert Number: A250590342 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-005-M
Replace Pole 8719EV and 10179EV with 4215VP and 4216VP
E-2025-0488 Type: Engineering District: Vernon Main Address: 4281 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 02/28/2025
Zone:

Issue Date: 03/03/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 12 2025 12:00AM
Estimated Date Of Completion: May
21 2025 12:00AM
Dig Alert Number: A25059316 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-002-M
REPLACE POLE 8390EV WITH 4384VP
E-2025-0489 Type: Engineering District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/04/2025
Zone:

Issue Date: 03/04/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 10 2025 12:00AM
Estimated Date Of Completion: Mar
20 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Installation of new 4" water service.

E-2025-0490 Type: Engineering District: Vernon Main Address: 2701 Bonnie Beach Place Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/06/2025
Zone:

Issue Date: 03/13/2025
Sq Ft: 0
Expiration: 09/09/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 1 2025 12:00AM
Estimated Date Of Completion: Aug
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X2' ASPHALT CUT 265' N/N PL BANDINI BL & 10' E/W PL BONNIE BEACH PL Thomas Guide: 675D3
2043347374, 5687262-0583
E-2025-0492 Type: Engineering District: Vernon Main Address: 3221 26Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 03/10/2025
Zone:

Issue Date: 03/10/2025
Sq Ft: 0
Expiration: 09/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 19 2025 12:00AM
Estimated Date Of Completion: May
7 2025 12:00AM
Dig Alert Number: A250690045 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-024-M
Replace Poles 2668VP and 10667EV with 5303VP and 5304VP E-2025-0495 Type: Engineering District: Vernon Main Address: 5151 Heliotrope Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/11/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 7 2025 12:00AM
Estimated Date Of Completion: Jul 7
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SOUTHERN CALIFORNIA EDISONContractor''s 24 HR Contact Number:: 800-611-1911
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: 904290737 - PERMIT NEEDED TO PLACE TRAFFIC CONTROL

SIGNS WITHIN CITY OF VERNON RIGHT OF WAY FOR WORK
BEING PERFORMED IN CITY OF MAYWOOD. TC PER ATTACHED
PLAN. 1 DAY FOR POTHOLING AND 1 NIGHT FOR POLE
REPLACEMENT/ROAD CLOSURE. **ORIGINALLY ISSUED UNDER E-2024-0185** E-2025-0496 Type: Engineering District: Vernon Main Address: 4800 Downey Rd Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/12/2025
Sq Ft: 0
Expiration: 09/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 14 2025 12:00AM
Estimated Date Of Completion: Jun
19 2025 12:00AM
Dig Alert Number: A250710049 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: D2025-016-NC
Replace poles 7518EV with 5301VP, Edison to replace pole 6499EV with unknown, and drop out the bottom 7kV circuit on poles, south side of Fruitland Ave, east of Downey to Everett Ct.

E-2025-0497 Type: Engineering District: Vernon Main Address: 2528 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/12/2025
Sq Ft: 0
Expiration: 09/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 26 2025 12:00AM
Estimated Date Of Completion: Mar 3
2025 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: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: After the fact: Repair SIdewalk (Undermined and fill with Slurry) and Curb (Damage) E-2025-0498 Type: Engineering District: Vernon Main Address: 5119 District Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/12/2025
Sq Ft: 0
Expiration: 09/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 20 2025 12:00AM
Estimated Date Of Completion: Feb
25 2025 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: After the fact: Repair Damage Guardrail off of District E-2025-0500 Type: Engineering District: Vernon Main Address: 4440 E 26Th St Status: Issued Workclass: Encroachment Utility Project: Parcel:

Application Date: 03/19/2025
Zone:

Issue Date: 03/19/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 7 2025 12:00AM
Estimated Date Of Completion: Jun 2
2025 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Utility Company: VPU Name: VPU GAS DIVISON Contractor''s 24 HR Contact
Number:: FRANK LOZANO
323-228-0794
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 3" SERVICE
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
E-2025-0501 Type: Engineering District: Vernon Main Address: 3200 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/19/2025
Zone:

Issue Date: 03/19/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 2 2025 12:00AM
Estimated Date Of Completion: May
21 2025 12:00AM
Dig Alert Number: B250780179 ,
B250780206, B250780214
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2024-012-DC3
Replacing poles on the south side of Vernon Ave between Downey Rd and Soto St for new 66kV overhead lines.

E-2025-0504 Type: Engineering District: Vernon Main Address: 3300 E 50Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/26/2025
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 1 2025 12:00AM
Estimated Date Of Completion: Apr 3
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Revamp of 3" service
PERMITS ISSUED FOR ENGINEERING: 22

INDUSTRIAL
IND-2024-0075 Type: Industrial District: Vernon Main Address: 2750 Jewel Ave Status: Issued Workclass: New Construction Project: Parcel: Vernon, CA 90058 Application Date: 04/16/2024
Zone:

Issue Date: 03/06/2025
Sq Ft: 126,183
Expiration: 10/07/2025
Valuation: $3,067,766.00
Last Inspection: 04/10/2025
Fee Total: $26,833.09
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Industrial New
Construction Permit IND-2024-0075
Grading Permit E-2024-0270
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Hydrogen Production and Refueling Facility IND-2024-0124 Type: Industrial District: Vernon Main Address: 3883 Soto Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 12/11/2024
Zone:

Issue Date: 03/17/2025
Sq Ft: 24,000
Expiration: 09/30/2025
Valuation: $500,000.00
Last Inspection: 04/03/2025
Fee Total: $8,250.40
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: IND-2024-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Description: Damaged roof replacement
PERMITS ISSUED FOR INDUSTRIAL: 2

INDUSTRIAL WASTEWATER
IWW-2024-0019 Type: Industrial Wastewater District: Vernon Main Address: 3220 E 26Th St Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 04/11/2024
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Tennant Name: The American Bottling
Company
Tennant Phone: 323-268-7779
Description: New Wastewater Pretreatment System to replace existing pretreatment PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 1

MECHANICAL
MEC-2025-0102 Type: Mechanical District: Vernon Main Address: 5925 Alcoa Ave Status: Finaled Workclass: Mechanical Project: Parcel: 6310027056 Vernon, CA 90058 Application Date: 02/10/2025
Zone:

Issue Date: 03/05/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $85,000.00
Last Inspection: 03/16/2025
Fee Total: $1,789.39
Finaled Date: 03/17/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC-2025-0102 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of new refrigeration equipment. Removing old and replace with new according to plans.

PERMITS ISSUED FOR MECHANICAL: 1

MISCELLANEOUS
MISC-2025-0239 Type: Miscellaneous District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/16/2025
Zone:

Issue Date: 03/04/2025
Sq Ft: 0
Expiration: 09/01/2025
Valuation: $25,000.00
Last Inspection:

Fee Total: $915.76
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: IND-2023-0005 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Roof Tie-Back Anchor Installation
MISC-2025-0254 Type: Miscellaneous District: Vernon Main Address: 3320 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/19/2025
Zone:

Issue Date: 03/19/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $6,200.00
Last Inspection:

Fee Total: $503.83
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC-2025-0254 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 2" parking lot overlay repair for 3320 Leonis blvd.vernon CA 90058 April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
MISC-2025-0255 Type: Miscellaneous District: Vernon Main Address: 2288 E 27Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/26/2025
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $65,000.00
Last Inspection:

Fee Total: $1,536.60
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0259
MISC-2025-0255
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: BREAK AND REMOVE ASPHALT
NEW 6 INCH CONCRETE FLOORING
PERMITS ISSUED FOR MISCELLANEOUS: 3

OVERLOAD HAULING
OH-000029-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/04/2025
Zone:

Issue Date: 03/04/2025
Sq Ft: 0
Expiration: 03/05/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/04/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 323-357-1999
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: OIL INJECTION SKID
Description of Hauling Equipment: 3
AX TRAC - 2 AX SEMITRAILER
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 69 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 13 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: I-710 & BANDINI BLVD Destination: 2300 E VERNON AVE Route Description: I-710 S, BANDINI BLVD, E 37TH ST, SANTA FE AVE,

VERNON AVE, TO DESTINATION XXXXX
Pilot Car (Y/N): NO
Start Date: Mar 5 2025 12:00AM End Date: Mar 11 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: JOB # HH250218
OH-000030-2025 Type: Overload Hauling District: Vernon Main Address: 3800 Irving St Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon, CA Application Date: 03/06/2025
Zone:

Issue Date: 03/06/2025
Sq Ft: 0
Expiration: 03/10/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/06/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PACIFIC

STATES TRANSPORT
City: MURRIETA State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 92564 Haul: No Drive: No Tow: No Dimensions of Load: 28'L X 9'W X 12'9H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 53.6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 128725 Loaded Height: 15 Loaded Width: 10 Loaded Overall Length: 65.0 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3800 IRVING ST Destination: LOS ANGELES CITY LIMITSRoute Description: IRVING ST - 38TH

ST - ALAMEDA ST OUT OF CITY
Pilot Car (Y/N): N
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Start Date: Mar 7 2025 12:00AM End Date: Mar 12 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PACIFIC STATES TRANSPORT SINGLE TRIP HAUL FORKLIFT FROM 3800 IRVING ST TO LOS ANGELES CITY LIMITS VIA IRVING ST - 38TH ST - ALAMEDA ST TO CITY LIMITS OH-000031-2025 Type: Overload Hauling District: Vernon Main Address: 3800 Irving St Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon, CA Application Date: 03/06/2025
Zone:

Issue Date: 03/06/2025
Sq Ft: 0
Expiration: 03/10/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/06/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PACIFIC

STATES TRANSPORT
City: MURRIETA State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 92564 Haul: No Drive: No Tow: No Dimensions of Load: 28'L X 11'6W X 12'6H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 55.6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 15 Loaded Width: 11.6 Loaded Overall Length: 65.0 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3800 IRVING ST Destination: LOS ANGELES CITY LIMITSRoute Description: IRVING ST - 38TH

ST - ALAMEDA ST OUT OF CITY
Pilot Car (Y/N): N
Start Date: Mar 7 2025 12:00AM End Date: Mar 12 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PACIFIC STATES TRANSPORT SINGLE TRIP HAUL FORKLIFT FROM 3800 IRVING ST TO LOS ANGELES CITY LIMITS VIA IRVING ST - 38TH ST - ALAMEDA ST TO CITY LIMITS OH-000033-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/11/2025
Zone:

Issue Date: 03/11/2025
Sq Ft: 0
Expiration: 03/12/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/11/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3163 VERNON AVE Destination: HWY 710 & ATLANTIC BL. Route Description: VERNON AVE. - SOTO ST - LEONIS BL. - DISTRICT BL. -
ATLANTIC BL. TO DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 11 2025 12:00AM End Date: Mar 17 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: VOLVO 150 EXCAVATOR
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
OH-000034-2025 Type: Overload Hauling District: Vernon Main Address: 2200 E 52Nd Street Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/11/2025
Zone:

Issue Date: 03/11/2025
Sq Ft: 0
Expiration: 03/12/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/11/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HALBERT

BROTHERS INC
City: INDUSTRY State: CA Office Phone Number (including Area code): 8008745512
Number of Trips: 1
Zip Code: 91748 Haul: Yes Drive: No Tow: No Dimensions of Load: 19'0L X 6'0W X 9'10H
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 55.3 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 200000 Loaded Height: 13.6 Loaded Width: 8.6 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: I-710 & ATLANTIC BLVD Destination: 2200 E 52ND ST & RETURNRoute Description: I-710 S > S.

ATLANTIC BLVD > DISTRICT BLVD >
LEONIS BLVD > PACIFIC BLVD > E 49TH
ST > S SANTA FE AVE > E. 52ND ST &
RETURN SAME ROUTE LOADED.

Pilot Car (Y/N): N
Start Date: Mar 11 2025 12:00AM End Date: Mar 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HALBERT BROTHERS HAULING 40/60 VERSALIFT
OH-000035-2025 Type: Overload Hauling District: Vernon Main Address: 3800 Irving St Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon, CA Application Date: 03/12/2025
Zone:

Issue Date: 03/13/2025
Sq Ft: 0
Expiration: 03/17/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/13/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PACIFIC

STATES TRANSPORT
City: MURRIETA State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 92564 Haul: Yes Drive: No Tow: No Dimensions of Load: 28'L X 9'W X 12'9H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 53.6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 128725 Loaded Height: 15 Loaded Width: 10 Loaded Overall Length: 65.0 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3800 IRVING ST Destination: LOS ANGELES CITY LIMITSRoute Description: IRVING ST - 38TH

ST - ALAMEDA ST OUT OF CITY
Pilot Car (Y/N): N
Start Date: Mar 14 2025 12:00AM End Date: Mar 18 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PACIFIC STATES TRANSPORT SINGLE TRIP HAUL FORKLIFT FROM 3800 IRVING ST TO LOS ANGELES CITY LIMITS VIA IRVING ST - 38TH ST - ALAMEDA ST TO CITY LIMITS OH-000036-2025 Type: Overload Hauling District: Vernon Main Address: 3800 Irving St Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon, CA Application Date: 03/12/2025
Zone:

Issue Date: 03/13/2025
Sq Ft: 0
Expiration: 03/17/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/13/2025
Assigned To: Hannia Contreras
Additional Info:

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Hauling Company Name: PACIFIC

STATES TRANSPORT
City: MURRIETA State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 92564 Haul: No Drive: No Tow: No Dimensions of Load: 28'L X 11'6W X 12'6H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 53.6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 15 Loaded Width: 11.6 Loaded Overall Length: 65.0 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3800 IRVING ST Destination: LOS ANGELES CITY LIMITSRoute Description: IRVING ST - 38TH

ST - ALAMEDA ST OUT OF CITY
Pilot Car (Y/N): N
Start Date: Mar 14 2025 12:00AM End Date: Mar 18 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PACIFIC STATES TRANSPORT SINGLE TRIP HAUL FORKLIFT FROM 3800 IRVING ST TO LOS ANGELES CITY LIMITS VIA IRVING ST - 38TH ST - ALAMEDA ST TO CITY LIMITS OH-000037-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/14/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 03/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/17/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PENA

GRADING AND DEMOLITION
City: SUN VALLEY State: CA Office Phone Number (including Area code): 909-748-7715
Number of Trips: 1
Zip Code: 91352 Haul: Yes Drive: No Tow: No Dimensions of Load: 10 X 9 X 35 Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 122270 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 3094 E VERNON AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY RD. - E
VERNON AVE. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Mar 19 2025 12:00AM End Date: Mar 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - PENA GRADING AND DEMOLITION OH-000038-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/14/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 03/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/17/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PENA

GRADING AND DEMOLITION
City: SUN VALLEY State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91352 Haul: Yes Drive: No Tow: No Dimensions of Load: 12 X 9 X 30 Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 122270 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 3094 E VERNON AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY RD. - E
VERNON AVE. TO DESTINATION
Pilot Car (Y/N): NO
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Start Date: Mar 19 2025 12:00AM End Date: Mar 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PENA GRADING AND DEMOLITION
OH-000039-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/14/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 03/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/17/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PENA

GRADING AND DEMOLITION
City: SUN VALLEY State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91352 Haul: Yes Drive: No Tow: No Dimensions of Load: 12 X 12 X 35 Description of Hauling Equipment: 3
AX TRAC - 2 AX RLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 128725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 3094 E VERNON AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY RD. - E
VERNON AVE. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Mar 24 2025 12:00AM End Date: Mar 30 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - PENA GRADING AND DEMOLITION OH-000040-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/14/2025
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 03/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/17/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: HYDRAULIC
CRANES
City: SANTA FE SPRINGS State: CA Office Phone Number (including Area code): 562-944-5149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: No Tow: No Dimensions of Load: 14' X 8'6" X 55' Description of Hauling Equipment: 3

AX TRUCK CRANE
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 15.6 Width Of Axles At Tire Sidewall: 8.4 Maximum Allowable Weight: 68100 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 5.0 Loaded Overhang: 15.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC AVE. Destination: 2901 FRUITLAND AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY RD. -
FRUITLAND AVE. TO DESTINATION AND
RETURN
Pilot Car (Y/N): NO
Start Date: Mar 18 2025 12:00AM End Date: Mar 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - HYDRAUIC CRANES
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
OH-000041-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 03/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/20/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PENA

GRADING AND DEMOLITION
City: SUN VALLEY State: CA Office Phone Number (including Area code): 909-748-7715
Number of Trips: 1
Zip Code: 92354 Haul: No Drive: No Tow: No Dimensions of Load: 12 X 12 X 35 Description of Hauling Equipment: 3
AX TRAC - 2 AX RLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 30 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC AVE. Destination: 3094 E VERNON AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY AVE. - E
VERNON AVE. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Mar 21 2025 12:00AM End Date: Mar 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD PERMIT - PENA GRADING & DEMOLITION OH-000043-2025 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 03/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/20/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: CHAMPION

CRANE RENTAL
City: PACOIMA State: CA Office Phone Number (including
Area code): 9517020442
Number of Trips: 1
Zip Code: 91331 Haul: Yes Drive: No Tow: No Dimensions of Load: TURBINE SKID (26' 0" L x 12' 0" W x 6' 0" H)
Description of Hauling Equipment: 3
AX TRAC - 2 AX STEP DECK TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 65 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: N/A Weight Class: LEGAL Origin: I-710 & BANDINI BLVD Destination: 2678 E 26TH ST Route Description: I-710 S, BANDINI BLVD, SOTO ST, E 26TH ST, TO

DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 21 2025 12:00AM End Date: Mar 27 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: JOB # P-OM-27101
OH-000044-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/20/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 03/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/20/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load: 12 X 12 X 35 April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Description of Hauling Equipment: 3
AX TRAC - 2 AX RLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 30 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 3163 E VERNON AVE. Route Description: ATLANTIC BL. - DISTRICT BL. - DOWNEY AVE. - E
VERNON AVE. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Mar 21 2025 12:00AM End Date: Mar 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - AMRRICAN WRECKING
OH-000045-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/24/2025
Zone:

Issue Date: 03/25/2025
Sq Ft: 0
Expiration: 03/26/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/25/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Dalton
Trucking Inc
City: Fontana State: CA Office Phone Number (including
Area code): (626) 930-9292
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'W x 30'L x 14'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Lowbed Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 30 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 121968 Loaded Height: 16.2 Loaded Width: 10 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: Purple Origin: 2650 E Olympic Blvd Destination: 8440 S Alameda St Route Description: Olympic Blvd, Santa Fe Ave, Florence Ave, Alameda St
Pilot Car (Y/N):

Start Date: Mar 26 2025 12:00AM End Date: Mar 28 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - Hyster 35 K Tall Mast Forklift - WCS 1556936 OH-000046-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/25/2025
Zone:

Issue Date: 03/25/2025
Sq Ft: 0
Expiration: 04/02/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/25/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126725 Loaded Height: 15 Loaded Width: 12 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3163 VERNON AVE Destination: HWY 710 & ATLANTIC BL. Route Description: VERNON AVE. - SOTO ST. - LEONIS BL. - DISTRICT BL. -
ATLANTIC BL. - TO DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 27 2025 12:00AM End Date: Apr 2 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Description: VOLVO 350 EXCAVATOR
OH-000047-2025 Type: Overload Hauling District: Vernon Main Address: 6251 N Paramount Blvd Status: Finaled Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 03/25/2025
Zone:

Issue Date: 03/26/2025
Sq Ft: 0
Expiration: 03/27/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/26/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH CA 90805 State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 26' L X 10' W X 9' 9" H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD Destination: 2905 E 50TH ST Route Description: BANDINI BLVDSOTO ST- 50TH STPilot Car (Y/N): N Start Date: Mar 26 2025 12:00AM End Date: Apr 1 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL CONDENSER
OH-000048-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/26/2025
Zone:

Issue Date: 03/26/2025
Sq Ft: 0
Expiration: 03/27/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/26/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: REED

ENTERPRISES
City: PO BOX 2698 State: EL CAJON Office Phone Number (including Area code): 6197226113
Number of Trips: 1
Zip Code: 92021 Haul: Yes Drive: No Tow: No Dimensions of Load: 50' L X 13' W X 12' 6" H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2AX TRAILER 2 AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 110 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 216495 Loaded Height: 15.3 Loaded Width: 13 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: GREEN Origin: I710 - FLORENCE AVE Destination: 2628 VERNON AVE Route Description: FLORENCE AVE -

PACIFIC BLVD - SLAUSON AVE - SOTO

ST - VERNON AVE - DESTXX
Pilot Car (Y/N): Y
Start Date: Mar 27 2025 12:00AM End Date: Apr 1 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LRB 23 DRILL RIG
OH-000050-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/26/2025
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 04/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/27/2025
Assigned To: Stephanie Aguilar
Additional Info:

April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: No Drive: No Tow: No Dimensions of Load: 12'6" X 11'10" W X 45' L
Description of Hauling Equipment: 3
AX TRAC - 2 AX JEEP - 2 AX TLR.LB
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 185131 Loaded Height: 15 Loaded Width: 12 Loaded Overall Length: 90 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3163 VERNON AVE Destination: HWY 110 SOUTH Route Description: VERNON AVE -

SANTA FE AVE - VERNON AVE -
ALAMEDA ST - *55TH ST - *HOLMES
AVE - *SLAUSON AVE - TO

DESTINATION
Pilot Car (Y/N): N
Start Date: Mar 28 2025 12:00AM End Date: Apr 3 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 380 VOLVO EXCAVATOR
OH-000051-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 03/27/2025
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 04/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 03/27/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Total
Transportation Logistics Inc.

City: Corona State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92881 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'H x 9'W x 30'L Description of Hauling Equipment: 3
Axle Tractor - 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 18 Distance Between Axles: 0 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: legal Origin: 5005 Hampton St, Vernon, CA 90058
Destination: CA-110 Route Description: Hampton Street - Fruitland Avenue -
Santa Fe Avenue - Slauson Avenue -
Destination
Pilot Car (Y/N): N
Start Date: Mar 31 2025 12:00AM End Date: Apr 6 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversized Transportation
PERMITS ISSUED FOR OVERLOAD HAULING: 20

OWNERS DECLARATION
OWN-2025-0047 Type: Owners Declaration District: Vernon Main Address:

Status: Issued Workclass: Owners Declaration Project: Parcel: 5169034019 Application Date: 03/25/2025
Zone:

Issue Date: 03/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: IWW-2025-0037 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Reason for Exemption: The
Contractors License Law does not apply
to an owner of property who builds or
improves thereon, and who contracts for
such projects with a subcontractor or
subcontractors licensed pursuant .to the
Contractors License Law.

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

PLUMBING
PLB-2024-0095 Type: Plumbing District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Plumbing Project: Parcel:

Application Date: 06/13/2024
Zone:

Issue Date: 03/17/2025
Sq Ft: 0
Expiration: 09/15/2025
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: E-2024-0225 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Underground Site Plumbing
PLB-2024-0109 Type: Plumbing District: Vernon Main Address: 5353 S Downey Rd Status: Issued Workclass: Plumbing Project: Parcel: 6310002029 Vernon, CA 90058 Application Date: 07/24/2024
Zone:

Issue Date: 03/27/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $234,000.00
Last Inspection:

Fee Total: $3,210.51
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Armstrong Flow Direct Hot Water Heater and associated piping installation.

PLB-2025-0147 Type: Plumbing District: Vernon Main Address: 3690 Santa Fe Avenue Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/04/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 09/16/2025
Valuation: $1,500.00
Last Inspection: 04/15/2025
Fee Total: $184.15
Finaled Date: 04/01/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2025-0147 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL A 21 FOOT, 3 INCH DIAMETER GAS LINE IN THE BACK OF THE BUILDING PLB-2025-0149 Type: Plumbing District: Vernon Main Address: 5325 Soto Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 09/16/2025
Valuation: $17,000.00
Last Inspection: 03/21/2025
Fee Total: $732.68
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: plumbing
PLB-2025-0149
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
Description: per USDA they are required to add hand wash sink PLB-2025-0151 Type: Plumbing District: Vernon Main Address: 4310 Bandini Boulevard Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 03/18/2025
Zone:

Issue Date: 03/20/2025
Sq Ft: 0
Expiration: 09/16/2025
Valuation: $20,000.00
Last Inspection: 03/24/2025
Fee Total: $801.34
Finaled Date: 03/25/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2025-0151 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Emergency water main repair
PERMITS ISSUED FOR PLUMBING: 5

ROOFING
ROF-2025-0058 Type: Roofing District: Vernon Main Address: 2042 E Vernon Ave Status: Finaled Workclass: Roofing Project: Parcel: Vernon, CA 90058 Application Date: 02/18/2025
Zone:

Issue Date: 03/18/2025
Sq Ft: 0
Expiration: 10/01/2025
Valuation: $154,700.00
Last Inspection: 04/04/2025
Fee Total: $1,508.25
Finaled Date: 04/05/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0058 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

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

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

APPLY 1 LAYER OF SBS MODIFIED

BITUMEN BASE SHEET

APPLY ONE LAYER OF SBS MODIFED

BITUMEN CAP SHEET

CLASS A
What is the existing roof deck?:

ASPHALT
How will the roof covering be
fastened?: 1388
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: WE ARE DOING PARTIAL PART OF THE ROOF ABOUT 200 SQUARES. TEAR OFF EXISTING ROOF. INSPECT THE WOOD AND REPLACE AS NECESSARY. RE-ROOF WITH SBS MODIFIED BITUMEN.

ROF-2025-0059 Type: Roofing District: Vernon Main Address: 2816 54Th St Status: Issued Workclass: Roofing Project: Parcel: Vernon, CA Application Date: 02/28/2025
Zone:

Issue Date: 03/18/2025
Sq Ft: 0
Expiration: 09/17/2025
Valuation: $75,000.00
Last Inspection: 03/21/2025
Fee Total: $1,008.75
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: ROF-2025-0057
ROF-2025-0059
Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: N/A What is the existing roof deck?: N/A How will the roof covering be fastened?: N/A
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Permit for New Skylights
PERMITS ISSUED FOR ROOFING: 2
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

PERMITS ISSUED BY TYPE (03/01/2025 TO 03/31/2025)
GRAND TOTAL OF PERMITS: 85
* Indicates active hold(s) on this permit
April 22, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058

City Council Agenda Report
Meeting Date: May 6, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Excuse for Absences
Recommendation
Excuse the absences of Council Member Crystal Larios from Regular Council Meetings held on April 15, 2025 and May 6, 2025.

Background
Article III of the Vernon City Charter defines the composition, powers, responsibilities, and eligibility of the City Council. Specifically, Chapter 3.8 of the Charter establishes the grounds for forfeiture of a Council Member’s office such as the “absence from three consecutive regular meetings of the Council without permission of, or excuse by, the Council, for absence from at least one of those meetings expressed in its official minutes.” Council Member Larios was absent from the April 15, 2025 Regular Council Meeting and will miss the May 6, 2025 Regular Council Meeting due to mandatory employer-required training for her occupation on both dates. Council Member Larios notified staff of these absences and has requested that they be deemed excused. This item is being presented to the Council for consideration of excusing these absences pursuant to Chapter 3.8 of the City Charter.

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

Attachments
None.

City Council Agenda Report
Meeting Date: May 6, 2025
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the First Quarter Cash and Investments Report Background
On June 18, 2024, City Council adopted Resolution No. 2024-11 approving an Annual Statement of Investment Policy for Fiscal Year 2024-2025 (Investment Policy). The Investment Policy sets forth the course of action necessary to guide the decision making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio.

In accordance with the City's Investment Policy, the City Treasurer shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manages the composition of the investment portfolio, conducting periodic cash flow analyses, and benchmarking portfolio performance. For the quarter ended March 31, 2025, the City's investments are in line with anticipated projections.

As noted in the attached First Quarter Cash and Investments Report, the City's portfolio is in compliance with the City's Annual Statement of Investment Policy and the City has the ability to meet its budgetary expenditure requirements for the next six months.

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

Attachments

1. First Quarter Cash and Investment Report

CITY OF VERNON

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
MARCH 31, 2025

TABLE OF CONTENTS
 Cash and Investments Report – Summary for the Quarter Ended March 31, 2025 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
 Cash and Investments Report – Detail Schedule for the Quarter Ended March 31, 2025

City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended March 31, 2025
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Funds East West Bank $ 100,268,856 $ 100,268,856 $ 100,268,856 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 694,481 530,000 694,481 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 28,081,840 28,081,840 28,081,840 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 32,981,355 32,981,355 32,981,355 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 89,575,550 89,575,550 89,575,550 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 6,629,000 6,603,541 6,720,618 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 30,477,000 29,770,508 30,424,533 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 650,846 Stifel, Nicolaus & Company Total Cash and Investments $ 289,393,082 $ 288,434,260 $ 289,398,079 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months.

City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Cash Cash N/A N/A N/A 84,265,615.63 $ $ 84,265,615.63 $ 84,265,615.63 0.75% East West Bank FSA Account Cash Cash N/A N/A N/A 23,787.91 $ $ 23,787.91 $ 23,787.91 0.75% East West Bank Payroll Cash Cash N/A N/A N/A $ 828.61 $ 828.61 $ 828.61 0.76% East West Bank Worker's Compensation Account Cash Cash N/A N/A N/A 397,721.38 $ $ 397,721.38 $ 397,721.38 0.75% East West Bank Federal Funds for Street Improvements Money Market Funds Money Market Funds N/A N/A N/A $ 1,350.26 $ 1,350.26 $ 1,350.26 1.72% East West Bank Asset Forfeiture-Federal Funding Money Market Funds Money Market Funds N/A N/A N/A 435,041.67 $ $ 435,041.67 $ 435,041.67 1.71% East West Bank Asset Forfeiture-State Funding Money Market Funds Money Market Funds N/A N/A N/A 16,285.15 $ $ 16,285.15 $ 16,285.15 1.71% East West Bank Drug Abuse Program Money Market Funds Money Market Funds N/A N/A N/A $ 5,416.67 $ 5,416.67 $ 5,416.67 1.71% East West Bank SCWP Money Market Funds Money Market Funds N/A N/A N/A 1,820,111.04 $ $ 1,820,111.04 $ 1,820,111.04 1.71% East West Bank Light & Power AB1890 Cash Cash N/A N/A N/A $ 1.02 $ 1.02 $ 0.00% 1.02 East West Bank Light and Power Fund Cash Cash N/A N/A N/A 2,700,498.49 $ $ 2,700,498.49 $ 2,700,498.49 1.71% East West Bank CARB Natural Gas Rebates Money Market Funds Money Market Funds N/A N/A N/A 10,602,198.25 $ $ 10,602,198.25 $ 10,602,198.25 1.71% East West Bank $ 100,268,856.08 $ 100,268,856.08 $ 100,268,856.08 State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A 694,480.73 $ $ 530,000.00 $ 694,480.73 4.31% State of California $ 694,480.73 $ 530,000.00 $ 694,480.73 Bank of New York Vernon 21 Electric Cap Improv Fd Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A 200,247.76 $ $ 200,247.76 $ 200,247.76 4.07% Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 408.41 $ 408.41 $ 408.41 4.07% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A 144,611.75 $ $ 144,611.75 $ 144,611.75 4.07% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A 27,736,571.55 $ $ 27,736,571.55 $ 27,736,571.55 4.01% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 0.78 $ 0.78 $ 3.85% 0.78 Bank of New York Mellon Trust Company (Trust Accounts) $ 28,081,840.25 $ 28,081,840.25 $ 28,081,840.25 Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A 14,226,996.51 $ $ 14,226,996.51 $ 14,226,996.51 3.99% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 71.81 $ 71.81 $ 71.81 4.00% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A 18,754,286.21 $ $ 18,754,286.21 $ 18,754,286.21 4.27% Bank of New York Mellon Trust Company (Escrow Accounts) $ 32,981,354.53 $ 32,981,354.53 $ 32,981,354.53 Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A 89,575,549.92 $ $ 89,575,549.92 $ 89,575,549.92 4.19% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Technology Credit Union 87868YAN3 04/19/23 04/28/25 249,000.00 $ $ 249,000.00 $ 249,099.60 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Connexus Credit Union 20825WAC4 08/25/23 07/15/25 249,000.00 $ $ 228,410.82 $ 246,495.06 0.81% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JAT1 07/27/23 11/24/25 249,000.00 $ $ 246,559.80 $ 250,215.12 4.93% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of America NA 06051V5R3 11/20/23 12/01/25 245,000.00 $ $ 245,000.00 $ 246,631.70 5.12% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Centris Federal Credit Union 15643VAF9 12/13/23 12/19/25 245,000.00 $ $ 245,000.00 $ 246,384.25 4.97% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 245,000.00 $ $ 245,000.00 $ 246,555.75 4.62% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 245,000.00 $ $ 245,000.00 $ 247,293.20 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 245,000.00 $ $ 245,000.00 $ 247,207.45 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 245,000.00 $ $ 245,000.00 $ 246,680.70 4.47% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 245,000.00 $ $ 245,000.00 $ 247,087.40 4.56% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 245,000.00 $ $ 245,000.00 $ 247,254.00 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 245,000.00 $ $ 245,000.00 $ 246,702.75 4.47% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 249,000.00 $ $ 249,000.00 $ 253,110.99 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 249,000.00 $ $ 249,000.00 $ 254,067.15 4.90%

City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended March 31, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 249,000.00 $ $ 249,000.00 $ 254,129.40 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 249,000.00 $ $ 249,000.00 $ 253,880.40 4.85% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 249,000.00 $ $ 249,000.00 $ 254,171.73 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 248,000.00 $ $ 245,569.92 $ 252,193.68 4.67% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Cornerstone Bank 219232CR4 05/02/23 05/10/28 245,000.00 $ $ 245,000.00 $ 252,841.96 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of Wisconsin Dells 065847FP5 08/02/23 08/04/28 200,000.00 $ $ 200,000.00 $ 200,476.00 5.09% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 249,000.00 $ $ 249,000.00 $ 255,431.67 4.83% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 249,000.00 $ $ 249,000.00 $ 254,729.49 4.74% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 249,000.00 $ $ 249,000.00 $ 255,927.18 4.86% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 249,000.00 $ $ 249,000.00 $ 255,954.57 4.86% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 249,000.00 $ $ 249,000.00 $ 258,960.00 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Freedom Northwest CU 356436AN5 08/25/23 08/30/28 249,000.00 $ $ 249,000.00 $ 249,804.27 5.48% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 245,000.00 $ $ 245,000.00 $ 247,332.40 4.36% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 8,477,000.00 $ $ 8,408,124.38 $ 8,545,773.90 5.00% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 7,000,000.00 $ $ 6,856,153.08 $ 7,000,047.89 4.95% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 15,000,000.00 $ $ 14,506,230.75 $ 14,878,711.67 4.66% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 685,000.00 $ $ 622,610.20 $ 650,845.90 2.49% Stifel, Nicolaus & Company $ 127,366,549.92 $ 126,572,208.87 $ 127,371,547.15 Total Cash and Investments $ 289,393,081.51 $ 288,434,259.73 $ 289,398,078.74

City Council Agenda Report
Meeting Date: May 6, 2025
From: Zaynah Moussa, City Attorney
Department: City Attorney
Submitted by: Eva Muro, Legal Analyst
Subject
Amendment No. 3 to the Attorney Services Agreement between the City of Vernon and Burke, Williams & Sorensen, LLP for specialized outside legal services.

Recommendation
Approve and authorize the City Administrator to execute Amendment No. 3 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams), in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $70,000.

Background
The City Attorney’s Office is staffed by the City Attorney and one Legal Analyst. For litigation and specialized legal matters, the City Attorney utilizes the assistance of outside counsel on an as-needed basis. On May 17, 2022, City Council approved a three-year Attorney Services Agreement for litigation and specialized legal services with Burke Williams (Agreement) for a total not-to-exceed amount of $150,000. On September 5, 2023, the City Council approved Amendment No. 1 to the Agreement to increase the total not-to-exceed amount by an additional $125,000. On September 17, 2024, the City Council approved Amendment No. 2 to the Agreement to increase the total not-to-exceed amount by an additional $125,000.

Burke Williams was selected after a November 2021 comprehensive competitive selection (Request for Proposals) process, in accordance with City purchasing procedures and good governance contracting principles. The term of the Agreement between the City and Burke Williams is May 20, 2022 through May 19, 2025. In November 2024, the City Attorney’s Office conducted a new RFP process for outside legal services, in compliance with Vernon Municipal Code (VMC) Section 3.32.220(B) which requires that professional service agreements be rebid every three years unless commercially unreasonable to do so. A new agreement for outside legal services will be presented to Council for approval at a later date.

In order to cover the total costs and expenses incurred through the end of the contract term, staff is requesting approval of Amendment No. 3, which maintains all existing terms under the Agreement and increases the not-to-exceed amount by $70,000, bringing the total contract amount to $470,000. Pursuant to VMC Section 3.32.030(A), City Council approval is required for the amendment as the total value of the contract exceeds $100,000. Amendment No. 3 has been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The fiscal impact of Amendment No.3 with Burke Williams is $70,000. Sufficient funds are available in General Fund, City Attorney Department, Professional Services – Legal Account No. 011-010-115-529200 for the current fiscal year.

Attachments

1. Burke Williams – Amendment No. 3

AMENDMENT NO. 3 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF

VERNON AND BURKE, WILLIAMS & SORENSEN, LLP FOR SPECIALIZED OUTSIDE

LEGAL SERVICES
This Amendment No. 3 (Amendment) to the Agreement for specialized outside legal services dated May 20, 2022, (Agreement), is made as of May 6, 2025, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Burke, Williams & Sorensen, LLP, (Associate Counsel), a limited liability partnership.

The City and Associate Counsel agree as follows:

RECITALS
A. The City and Associate Counsel are parties to a written Agreement dated May 20, 2022, as amended, under which Associate Counsel provides specialized outside legal services.

B. The City and Associate Counsel desire to amend the Agreement to increase the total not to exceed amount by an additional $70,000.00.

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

1. Effective as of May 6, 2025, the total amount not to exceed for the period of May 20, 2022 through May 19, 2025 shall not exceed a total amount of $470,000.

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

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

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

Burke, Williams & Sorensen, LLP
Amendment No. 3

_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Yonnie Parker, Deputy City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa, City Attorney
Burke, Williams & Sorensen, LLP, a
limited liability partnership
By:

Name:

Title:

City Council Agenda Report
Meeting Date: May 6, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Carlos Velazquez, Engineering Aide
Subject
Notice of Completion for Contract No. 20250060 – Americans with Disabilities Act (ADA) Improvements and Street Tree Planting Along Santa Fe Avenue and Vernon Avenue 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 structures and involves negligible or no expansion of an existing use;
B. Accept the work of Oppenheimer National as related to City Contract No. 20250060; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

Background
On November 19, 2024, following a formal bidding process, the City Council awarded Contract No. 20250060—ADA Improvements and Street Tree Planting along Santa Fe Avenue and Vernon Avenue (the Project)—to Oppenheimer National in the amount of $657,000, with a 10% contingency of $65,700.

The project scope included construction of 15 ADA-compliant curb ramps citywide, installation of 10 stormwater intercepting tree planters along Santa Fe Avenue, and the planting of 155 trees—125 individual trees along Vernon and Santa Fe Avenues, and 30 trees planted in groups of three in the stormwater intercepting tree planters.

One change order was approved to extend the contract duration. The final project cost remains $657,000, with a revised completion date of April 1, 2025, consistent with project specifications and City staff expectations.

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

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

Attachments

1. Notice of Completion – Contract No. 20250060

RECORDING REQUESTED BY AND WHEN
RECORDED, RETURN TO:

City of Vernon
Attention: City Clerk
4305 Santa Fe Avenue
Vernon, CA 90058
SPACE ABOVE THIS LINE RESERVED FOR RECORDER’S USE
For the benefit of City of Vernon
No fee per Government Code Section 27383 APN: 6302-017-901

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT, PURSUANT TO CIVIL CODE SECTION 9024:

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

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

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

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

5. A work of improvement on the property hereinafter described was completed and accepted on May 6, 2025.

The work done was: Americans with Disabilities Act (ADA) Improvements and Street Tree Planting Along Santa Fe Avenue and Vernon Avenue – Contract No. 20250060.

6. The name of the contractor, if any, for such work of improvement was Oppenheimer National.

The property on which said work of improvement was completed is in the City of Vernon, County of Los Angeles, State of California, and is described as follows: The construction of 15 ADA ramps, 125 tree wells, and 10 tree planters across the City.

Dated: May 6, 2025
I, Daniel Wall, Director of Public Works, verify the foregoing Notice of Completion on behalf of the City of Vernon; I have read said Notice and know the contents thereof; and I have personal knowledge of the facts stated herein. I declare under penalty of perjury that the foregoing is true and correct. _________________________________
Daniel Wall, Director of Public Works – City of Vernon
On __________, before me, Yonnie Parker, Deputy City Clerk for the City of Vernon, personally appeared Daniel Wall, Director of Public Works for the City of Vernon, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or entity upon behalf of which he acted, executed the instrument.

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

City Council Agenda Report
Meeting Date: May 6, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Hannia Contreras, Administrative Assistant Subject
Contract with Oppenheimer National for 55th Street Recycle Center & Nursery – Perimeter Wall Project
Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15303(e)(Fences), because the project consists of new construction of limited small new facilities; B. Accept the bid proposal from Oppenheimer National as the lowest responsive and responsible bidder for the 55th Street Recycle Center & Nursery – Perimeter Wall Project, and reject all other bids;
C. Approve and authorize the City Administrator to execute a contract with Oppenheimer National, in substantially the same form as submitted, for facility improvements at 55th Street Recycle Center in an amount not-to-exceed $388,224.90; and D. Authorize a contingency amount of ten percent (10%) or $38,822.49 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.

Background
The 55th Street Recycle Center & Nursery – Perimeter Wall Project will construct an 8-foot tall steel perimeter fence around the property and install drought tolerant landscape at the front of the property.

On March 10, 2025, the Public Works Department advertised the Notice Inviting Bids (NIB) for 55th Street Recycle Center & Nursery – Perimeter Wall in accordance with Section 3.32.070(A) of the Vernon Municipal Code (VMC). The NIB was posted on the City’s PlanetBids website. The Department has utilized the template Notice Inviting Bids, Bid form and Project Specifications, Instruction to Bidders, and Specifications and Contract approved by City Council. The bids for 55th Street Recycle Center & Nursery – Perimeter Wall, were received and opened on March 25, 2025. The calculated results were as follows:

1. Oppenheimer National $388,224.90

2. 3M Construction $489,889.00

3. Elka Construction $633,500.00

4. Axiom Group $883,785.00
Based on a thorough bid evaluation, Public Works staff has determined that the bid received from Oppenheimer National is the lowest responsive and responsible bid and recommends award of the proposed contract to Oppenheimer National.

Pursuant to VMC Section 3.32.030 (A), all contracts over $100,000 require City Council approval.

The proposed contract with Oppenheimer National, is not-to-exceed $388,224.90. Therefore, it is recommended that City Council approve and authorize the City Administrator to execute a contract with Oppenheimer National.

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

Fiscal Impact
The fiscal impact is estimated at $427,047.39, including a contingency of ten percent (10%).

Sufficient funds are available in General Fund, Public Works Department, Facilities Maintenance Division, Capital Outlay Account No. 011-040-415-660000 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Contract with Oppenheimer National

Vice President -Tee Teymoorian
04-14-25
55th Street Recycle Center & Nursery – Perimeter Wall

04-16-25
Tee Teymoorian
Vice President
Oppenheimer National

TBD 04-09-2025
Oppenheimer National
55th Street Recycle Center & Nursery City of Vernon
949-264 -2640
City of Vernon
Oppenheimer National
31878 Del Obispo ste 118510 San Juan Capistrano CA 92675

Tee Teymoorian
Vice President
City of Vernon

55th Street Recycle Center & Nursery
City of Vernon
Oppenheimer National
31878 Del Obispo ste 118510 San Juan Capistrano CA 92675 04-09-2025
Tee Teymoorian
Vice President

City Council Agenda Report
Meeting Date: May 6, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Hannia Contreras, Administrative Assistant Subject
Contract with Onyx Paving Company, Inc. for Bandini Boulevard Street Improvements from Downey Road to Indiana Street
Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use;
B. Accept the bid proposal from Onyx Paving Company, Inc. as the lowest responsive and responsible bidder for the Bandini Boulevard Street Improvements from Downey Road to Indiana Street, and reject all other bids;
C. Approve and authorize the City Administrator to execute a contract with Onyx Paving Company, Inc., in substantially the same form as submitted, for street improvements on Bandini Boulevard from Downey Road to Indiana Street in an amount not-to-exceed $906,000; and D. Authorize a contingency amount of ten percent (10%) or $90,600 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.

Background
The proposed Street Improvement Capital Project (Project) will install asphalt concrete pavement on Bandini Boulevard from Downey Road to Indiana Street. The Project will also construct Americans with Disabilities Act (ADA) compliant ramps, curb and gutter, and sidewalk.

On March 10, 2025, the Public Works Department advertised the Notice Inviting Bids (NIB) for Bandini Boulevard Street Improvements from Downey Road to Indiana Street in accordance with Section 3.32.070(A) of the Vernon Municipal Code (VMC). The NIB was posted on the City’s PlanetBids website. The Department has utilized the template Notice Inviting Bids, Bid form and Project Specifications, Instruction to Bidders, and Specifications and Contract approved by City Council. The bids for Bandini Boulevard Street Improvements from Downey Road to Indiana Street, were received and opened on March 25, 2025. The calculated results were as follows:

1. Onyx Paving Company $906,000.00

2. All American Asphalt $922,543.00

3. Hardy & Harper $930,000.00

4. Sequel Contractors $971,970.00

5. PALP, Inc dba Excel Paving $1,019,941.00

6. Axiom Group $1,170,983.45
Based on a thorough bid evaluation, Public Works staff determined that the bid received from Onyx Paving Company, Inc. is the lowest responsive and responsible bid and recommends award of the proposed contract to Onyx Paving Company, Inc.

Pursuant to VMC Section 3.32.030 (A), all contracts over $100,000 require City Council approval.

The proposed contract with Onyx Paving Company, Inc., is not-to-exceed $906,000. Therefore, it is recommended that City Council approve and authorize the City Administrator to execute a contract with Onyx Paving Company, Inc.

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

Fiscal Impact
The fiscal impact is estimated at $996,600, including a contingency of ten percent (10%).

Sufficient funds are available in General Fund, Public Works Department, Street Maintenance Division, Capital Outlay Account No. 011-040-430-660000 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Contract with Onyx Paving Company, Inc.