Vernon City Council
June 3, 2025

______________________ ..

Item 4 Page 123 of 163
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS
1 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 ICE 15,762 32,000 2 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Market analysis - SCPPA project 10,000 10,000 3 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 NGI 8,322 8,500 4 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Open Access Technology 10,340 13,000 5 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Settlement service software 134,313 - 6 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Recording device service 4,994 - 7 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Various SCPPA services 164,816 175,000 9 PROFESSIONAL SERVICES - OTHER 055-050-590-529215 Battery storage scheduling software 250,000 100,000 PROFESSIONAL SERVICES - OTHER Total 598,547 338,500
1 TRAVEL 055-050-590-529500 CEC workshops, ISO, SCPPA, CMUA, Hoover 10,196 12,000 TRAVEL Total 10,196 12,000
1 MEMBERSHIP DUES 055-050-590-529550 Membership dues 2,000 2,000 MEMBERSHIP DUES Total 2,000 2,000
1 BOOKS & PUBLICATIONS 055-050-590-529600 Books and publications 2,044 2,000 BOOKS & PUBLICATIONS Total 2,044 2,000
1 EMPLOYEE DEVELOPMENT/TRAINING 055-050-590-529670 Training (gas and power trading, ISO market design) 10,196 12,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,196 12,000
Resolution No. 2025-013

______________________ ..

Item 4 Page 124 of 163

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: CUSTOMER PROGRAMS
595

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ - $ 218,410 $ 120,000 $ 530,000 $ 410,000 EXPENSES:

SALARIES $ 74,610 $ 215,912 $ 205,942 $ 73,668 $ (132,274) BENEFITS 59,395 99,296 103,421 34,159 (69,262)
MAINTENANCE & OPERATIONS 276,428 719,690 5,042,582 3,000,000 (2,042,582) TOTAL EXPENSES $ 410,433 $ 1,034,897 $ 5,351,945 $ 3,107,827 $ (2,244,118) 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) Business & Account Supervisor 0.25 $ 63,139 $ 43,688 $ 22,405 $ 44,999 $ 22,594 Customer Service Manager 0.00 - 40,139 - - -
Integrated Resources Manger 0.10 19,326 20,491 22,097 23,269 1,172 Utilities Program Administrator 0.00 130,807 145,628 157,040 - (157,040) Payout (vacation and sick excess hours) - 3,700 4,400 5,400 1,000 DEPARTMENT TOTALS 0.35 $ 213,272 $ 253,646 $ 205,942 $ 73,668 $ (132,274) Resolution No. 2025-013

______________________ ..

Item 4 Page 125 of 163

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

ELECTRIC FUND REVENUES AND EXPENSES

CUSTOMER PROGRAMS
REVENUE 055-450-595-450036 PUBLIC EV CHARGING - 218,410 120,000 530,000 410,000 REVENUE Total - 218,410 120,000 530,000 410,000
SALARIES 055-050-595-501010 SALARIES - REGULAR 62,029 203,601 197,866 60,769 (137,097) SALARIES 055-050-595-501012 SALARIES - PREMIUMS 12,581 12,311 8,076 12,900 4,824 SALARIES Total 74,610 215,912 205,942 73,668 (132,274)
BENEFITS 055-050-595-512020 RETIREMENT 52,933 79,705 84,006 26,862 (57,144) BENEFITS 055-050-595-513030 INSURANCE PREMIUMS - MEDICAL 5,391 16,473 16,507 6,307 (10,200) BENEFITS 055-050-595-513060 FICA TAXES 1,071 3,118 2,908 990 (1,918) BENEFITS Total 59,395 99,296 103,421 34,159 (69,262)
M & O 055-050-595-522000 SUPPLIES 223 1,321 25,000 25,000 - M & O 055-050-595-529215 PROFESSIONAL SERVICES - OTHER 29,354 108,678 200,000 175,000 (25,000) M & O 055-050-595-529702 PUBLIC BENEFIT REBATE PROGRAM 246,851 406,532 4,617,582 2,400,000 (2,217,582) M & O 055-050-595-529703 PUBLIC EV CHARGING - 203,158 200,000 400,000 200,000 M & O Total 276,428 719,690 5,042,582 3,000,000 (2,042,582) TOTAL EXPENSES CUSTOMER PROGRAMS (595) 410,433 1,034,897 5,351,945 3,107,827 (2,244,118) Resolution No. 2025-013

______________________ ..

Item 4 Page 126 of 163
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

ELECTRIC FUND M & O AND CAPITAL EXPENSE DETAILS
CUSTOMER PROGRAMS 1 SUPPLIES 055-050-595-522000 Customer marketing supplies. 25,000 25,000 SUPPLIES Total 25,000 25,000
1 PROFESSIONAL SERVICES - OTHER 055-050-595-529215
PBC energy audit, SCPPA cost share for EE services (ESP/EE-Forecast), marketing and related professional expenses. 200,000 175,000 PROFESSIONAL SERVICES - OTHER Total 200,000 175,000
1 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Possible RD&D project using PBC Funds (BESS) - 500,000 2 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 EV Programs 1,100,000 1,000,000 3 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Energy efficiency programs and Professional Services 950,000 900,000 4 PUBLIC BENEFIT REBATE PROGRAM 055-050-595-529702 Customer rebates and related programs 2,567,582 - PUBLIC BENEFIT REBATE PROGRAM Total 4,617,582 2,400,000 1 PUBLIC EV CHARGING 055-050-595-529703 EV Rent & Public EVSE O&M expenses. 200,000 400,000 PUBLIC EV CHARGING Total 200,000 400,000
Resolution No. 2025-013

______________________ ..

Item 4 Page 127 of 163

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: GAS
600

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ 14,933,472 $ 9,929,382 $ 11,824,960 $ 11,572,000 $ (252,960) EXPENSES:

SALARIES $ 698,804 $ 619,236 $ 699,105 $ 654,281 $ (44,824) BENEFITS 47,163 361,247 420,179 291,389 (128,790)
MAINTENANCE & OPERATIONS 13,057,523 8,763,536 10,329,123 9,799,000 (530,123) CAPITAL - 59,340 267,000 375,000 108,000

TRANSFERS - - - - -
TOTAL EXPENSES - GAS 600 $ 13,803,490 $ 9,803,359 $ 11,715,407 $ 11,119,670 $ (595,737) 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) Deputy City Administrator 0.05 - - $ 11,049 $ 15,773 4,724 Gas Systems Field Supervisor 0.00 - - 168,272 - (168,272) Gas Systems Specialist 1.00 $ 137,547 $ 143,054 210,638 121,252 $ (89,386) Gas Systems Specialist, Lead 1.00 153,125 160,996 - 165,721 165,721 Gas Systems Superintendent 0.00 184,058 185,863 - - -
Gas Systems Technician 2.00 207,858 201,914 217,446 228,786 11,340 Utilities Compliance Analyst 0.00 - 50,762 - - -
Overtime 10,000 7,500 16,000 35,000 19,000
Payout (vacation and sick excess hours) - 900 700 1,600 900 Stand-by 82,000 75,000 75,000 86,148 11,148
DEPARTMENT TOTALS 4.05 $ 774,588 $ 825,989 $ 699,105 $ 654,280 $ (44,825) Resolution No. 2025-013

______________________ ..

Item 4 Page 128 of 163

A B B-A
Type Account Description
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
GAS
REVENUE 056-430-600-430110 INVESTMENT INCOME 181,160 648,183 300,000 200,000 (100,000) REVENUE 056-450-600-450020 NATURAL GAS SALES (692) 12,013 - - - REVENUE 056-450-600-450022 TRANSPORTATION CHARGES, RETAIL 2,537,315 2,417,889 3,367,960 4,220,000 852,040 REVENUE 056-450-600-450026 NATURAL GAS SALES - COV RETAIL 12,122,183 6,681,909 7,247,000 6,135,000 (1,112,000) REVENUE 056-450-600-450101 MONTHLY CUSTOMER CHARGE 93,260 163,862 160,000 250,000 90,000 REVENUE 056-450-600-450105 CUSTOMER CONNECTION CHARGE - 4,247 - 17,000 17,000 REVENUE 056-490-600-490910 OTHER INCOME 246 1,278 - - - REVENUE 056-490-600-490100 OPERATING TRANSFER IN - - 750,000 750,000 - REVENUE Total 14,933,472 9,929,382 11,824,960 11,572,000 (252,960) SALARIES 056-060-600-501010 SALARIES - REGULAR 570,211 455,380 593,006 511,608 (81,398) SALARIES 056-060-600-501012 SALARIES - PREMIUMS 126,588 149,030 90,099 107,673 17,574 SALARIES 056-060-600-501020 SALARIES - O.T. 2,005 14,826 16,000 35,000 19,000 SALARIES Total 698,804 619,236 699,105 654,281 (44,824) BENEFITS 056-060-600-512020 RETIREMENT 13,760 321,077 324,276 213,943 (110,333) BENEFITS 056-060-600-513030 INSURANCE PREMIUMS - MEDICAL 82,066 64,769 87,381 69,739 (17,642) BENEFITS 056-060-600-513040 POSTEMPLOYMENT BENEFITS (58,442) (33,346) - - - BENEFITS 056-060-600-513060 FICA TAXES 9,779 8,746 8,522 7,707 (815) BENEFITS Total 47,163 361,247 420,179 291,389 (128,790) M & O 056-060-600-520160 NATURAL GAS EXPENSE 11,641,006 6,716,791 7,247,000 6,697,000 (550,000) M & O 056-060-600-520230 GENERATION EXPENSE 67,431 88,942 120,000 120,000 - M & O 056-060-600-522000 SUPPLIES 62,428 6,213 6,000 4,000 (2,000) M & O 056-060-600-522010 SUPPLIES - IT - 21 3,000 1,000 (2,000) M & O 056-060-600-523030 BAD DEBT EXPENSE 5,387 (9,870) - - - M & O 056-060-600-524000 UNIFORMS 4,250 4,291 14,573 7,500 (7,073) M & O 056-060-600-525022 NATURAL GAS TRANSPORT COST 1,091,861 1,733,387 2,538,000 2,461,000 (77,000) M & O 056-060-600-526000 UTILITIES 1,586 549 - - -
M & O 056-060-600-526010 UTILITIES - IT 10,296 10,323 12,100 32,500 20,400 M & O 056-060-600-527000 VEHICLE EXPENSE 5,784 10,587 8,950 10,000 1,050 M & O 056-060-600-529000 REPAIRS & MAINTENANCE 36,617 152,916 155,000 185,000 30,000 M & O 056-060-600-529200 PROFESSIONAL SERVICES - LEGAL 2,034 - 5,000 - (5,000) M & O 056-060-600-529215 PROFESSIONAL SERVICES - OTHER 4,464 14,507 20,000 10,000 (10,000) M & O 056-060-600-529225 PROFESSIONAL SVCS - TECHNICAL 48,564 24,857 183,500 255,000 71,500 M & O 056-060-600-529500 TRAVEL 423 - 3,000 3,000 -
M & O 056-060-600-529550 MEMBERSHIP DUES - 340 1,000 1,000 - M & O 056-060-600-529600 BOOKS & PUBLICATIONS 1,313 655 2,000 2,000 - M & O 056-060-600-529670 EMPLOYEE DEVELOPMENT/TRAINING 14,619 7,394 10,000 10,000 - M & O 056-060-600-529706 VPU CREDIT PROGRAM 59,462 - - - - M & O Total 13,057,523 8,761,903 10,329,123 9,799,000 (530,123) CAPITAL OUTLAY 056-060-600-660000 CAPITAL OUTLAY - 59,340 175,000 375,000 200,000 CAPITAL OUTLAY Total - 59,340 175,000 375,000 200,000
CAPITAL -AUTO 056-060-600-660010 CAPITAL OUTLAY - - 92,000 - (92,000) CAPITAL AUTO Total - - 92,000 - (92,000)
TOTAL EXPENSES GAS (600) 13,803,490 9,801,726 11,715,407 11,119,670 (595,737)

GAS FUND REVENUES AND EXPENSES
Resolution No. 2025-013

______________________ ..

Item 4 Page 129 of 163
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget
GAS1 NATURAL GAS EXPENSE 056-060-600-520160 Natural Gas Expense for Retail Customers 7,247,000 6,697,000 NATURAL GAS EXPENSE Total 7,247,000 6,697,000
1 GENERATION EXPENSE 056-060-600-520230 CA Air Resources Board annual fee 120,000 120,000 GENERATION EXPENSE Total 120,000 120,000
1 SUPPLIES 056-060-600-522000 General supplies, consumables, and safety 6,000 4,000 SUPPLIES Total 6,000 4,000
1 SUPPLIES - IT 056-060-600-522010 General IT Supplies 3,000 1,000 SUPPLIES - IT Total 3,000 1,000
1 UNIFORMS 056-060-600-524000 Flame resistant uniform/jackets/undershirts 9,040 7,500 2 UNIFORMS 056-060-600-524000 Flame resistant rain gear 4,133 - 3 UNIFORMS 056-060-600-524000 Safety Shoes 1,400 - UNIFORMS Total 14,573 7,500
1 NATURAL GAS TRANSPORT COST 056-060-600-525022 Natural Gas Transportation Costs for all Gas Customers 2,538,000 2,461,000 NATURAL GAS TRANSPORT COST Total 2,538,000 2,461,000
1 UTILITIES - IT 056-060-600-526010 Telecommunication charges 12,100 32,500 UTILITIES - IT Total 12,100 32,500
1 VEHICLE EXPENSE 056-060-600-527000 Vehicle fuel and maintenance 8,950 10,000 VEHICLE EXPENSE Total 8,950 10,000
1 REPAIRS & MAINTENANCE 056-060-600-529000 Valve maintenance 10,000 10,000 2 REPAIRS & MAINTENANCE 056-060-600-529000 Customer repairs and maintenance 70,000 50,000 3 REPAIRS & MAINTENANCE 056-060-600-529000 Operating supplies and safety equipment 15,000 - 4 REPAIRS & MAINTENANCE 056-060-600-529000 Railroad and transmission markers 10,000 10,000 5 REPAIRS & MAINTENANCE 056-060-600-529000 Steel plates for trenching and shoring 20,000 - 6 REPAIRS & MAINTENANCE 056-060-600-529000
Office building repairs to remove falling tile, drywall and paint ceiling 30,000 50,000
7 REPAIRS & MAINTENANCE 056-060-600-529000 Operating Materials & Safety Equipment - 30,000 8 REPAIRS & MAINTENANCE 056-060-600-529000 Trenching and Shoring Equipment - 20,000 9 REPAIRS & MAINTENANCE 056-060-600-529000 Tools & Equipment - 15,000 REPAIRS & MAINTENANCE Total 155,000 185,000
1 PROFESSIONAL SERVICES - LEGAL 056-060-600-529200 Legal services 5,000 - PROFESSIONAL SERVICES - LEGAL Total 5,000 -
1 PROFESSIONAL SERVICES - OTHER 056-060-600-529215 General Natural Gas Consulting Services - 10,000 2 PROFESSIONAL SERVICES - OTHER 056-060-600-529215
General operational and financial consulting and related services 20,000 -
PROFESSIONAL SERVICES - OTHER Total 20,000 10,000
1 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225
FarWest for cathodic protection annual survey of 10" and power plant 5,000 5,000
2 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Natural gas construction and repair support 125,000 - 3 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pipeline Inspection - 183,500 4 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 GIS service (license and device) for USA Dig Alert 10,000 10,000 5 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 EWN-OQ Platform 3,500 3,500 6 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 CARB MRR Third Party Verification Services - 8,000 7 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225
Pipeline and Hazardous Materials Safety Administration Support 30,000 30,000
8 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Pressure communication platform regulator stations support 10,000 10,000 9 PROFESSIONAL SVCS - TECHNICAL 056-060-600-529225 Environmental Consulting Services - 5,000 PROFESSIONAL SVCS - TECHNICAL Total 183,500 255,000
1 TRAVEL 056-060-600-529500 Travel and Education 3,000 3,000 TRAVEL Total 3,000 3,000
1 MEMBERSHIP DUES 056-060-600-529550 Annual membership dues 1,000 1,000 MEMBERSHIP DUES Total 1,000 1,000
1 BOOKS & PUBLICATIONS 056-060-600-529600 Customer outreach promotional materials 2,000 2,000 BOOKS & PUBLICATIONS Total 2,000 2,000

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
Resolution No. 2025-013

______________________ ..

Item 4 Page 130 of 163
Account Description Account Description
FY 2024-25
Budget
FY 2025-26
Budget

GAS FUND M & O AND CAPITAL EXPENSE DETAILS
1 EMPLOYEE DEVELOPMENT/TRAINING 056-060-600-529670 Training and Certifications 10,000 10,000 EMPLOYEE DEVELOPMENT/TRAINING Total 10,000 10,000
1 CAPITAL OUTLAY 056-060-600-660000 Sonic Meter Equipment and Installation - 100,000 2 CAPITAL OUTLAY 056-060-600-660000 Regulators - 75,000 3 CAPITAL OUTLAY 056-060-600-660000 Compressors - 50,000 4 CAPITAL OUTLAY 056-060-600-660000
Crew cab full size construction truck. Carryover from FY 2024-

25. - 100,000
5 CAPITAL OUTLAY 056-060-600-660000
Unplanned Customer Installations and Emergency/Capital
Projects - 50,000
6 CAPITAL OUTLAY 056-060-600-660000
Customer growth (2 customers at $40,000 per customer) and normal capital expenditures 175,000 -
CAPITAL OUTLAY Total 175,000 375,000
1 CAPITAL EQUIPMENT AUTO 056-060-600-660010 Crew cab full size construction truck 92,000 - CAPITAL EQUIPMENT AUTO Total 92,000 -
1 OPERATING TRANSFER OUT 056-060-600-900000
Salaries: 50% customer relations manager & 100% utility program specialist & administrative analyst - -
OPERATING TRANSFER OUT Total - -
Resolution No. 2025-013

______________________ ..

Item 4 Page 131 of 163

CITY OF VERNON
Budget Summary
2025-26
DEPARTMENT: GAS AB-32
605

A B B-A
Actuals
2022-23
Actuals
2023-24
Budget
2024-25
Budget
2025-26
Increase/
(Decrease)
TOTAL REVENUES $ 4,312,202 $ 4,810,255 $ 4,980,000 $ 4,525,000 $ (455,000) EXPENSES:

SALARIES $ - $ 14,668 $ 78,317 $ 74,692 $ (3,625)
BENEFITS - 4,053 32,099 44,905 12,806
MAINTENANCE & OPERATIONS 3,653,177 4,254,354 6,480,000 6,994,000 514,000 TOTAL EXPENSES - GAS AB-32 605 $ 3,653,177 $ 4,273,075 $ 6,590,416 $ 7,113,597 $ 523,181 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) Management Analyst 0.75 - - 78,317 74,692 (3,625)
DEPARTMENT TOTALS 0.75 $ - $ - $ 78,317 $ 74,692 $ (3,625) Resolution No. 2025-013

______________________ ..

Item 4 Page 132 of 163

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 31,629 21,393 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 44,905 12,806
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 7,113,597 523,181 Resolution No. 2025-013

______________________ ..

Item 4 Page 133 of 163
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
Resolution No. 2025-013

______________________ ..

Item 4 Page 134 of 163

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 $ 1,693,160 $ 11,176 BENEFITS (204,925) 1,045,656 948,080 1,028,794 80,714
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 $ 13,181,432 $ 3,147,445 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 0.00 - - - - -
Meter Reader 0.00 129,187 - - -
Meter Reader, Lead 0.00 - 75,651 81,305 - (81,305)
Utilities Dispatcher 0.60 97,577 124,276 126,640 99,193 (27,447) 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 2.00 106,631 112,638 115,786 207,660 91,874 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 15.53 $ 1,495,736 $ 1,584,536 $ 1,681,984 $ 1,693,160 $ 11,176 Resolution No. 2025-013

______________________ ..

Item 4 Page 135 of 163

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 1,551,079 1,916 SALARIES 058-070-700-501012 SALARIES - PREMIUMS 107,047 83,505 80,821 80,082 (739) 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 1,693,160 11,176 BENEFITS 058-070-700-512020 RETIREMENT (269,397) 854,384 618,292 645,727 27,435 BENEFITS 058-070-700-513030 INSURANCE PREMIUMS - MEDICAL 227,211 224,151 308,378 354,402 46,024 BENEFITS 058-070-700-513040 POSTEMPLOYMENT BENEFITS (181,127) (50,392) - - - BENEFITS 058-070-700-513060 FICA TAXES 18,389 17,513 21,410 28,665 7,255 BENEFITS Total (204,925) 1,045,656 948,080 1,028,794 80,714 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
Resolution No. 2025-013

______________________ ..

Item 4 Page 136 of 163

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 13,181,432 3,147,445 Resolution No. 2025-013

______________________ ..

Item 4 Page 137 of 163
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
Resolution No. 2025-013

______________________ ..

Item 4 Page 138 of 163
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
Resolution No. 2025-013

______________________ ..

Item 4 Page 139 of 163
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
Resolution No. 2025-013

______________________ ..

Item 4 Page 140 of 163

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 5,686 1,441
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 $ 694,435 $ 61,541 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 Resolution No. 2025-013

______________________ ..

Item 4 Page 141 of 163

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 4,805 1,253 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 5,686 1,441
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 - 1,000 - (1,000) M & O 059-080-800-525000 ADVERTISEMENT/PROMOTION - - 2,500 - (2,500) 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 1,364,515 632,894 694,435 61,541

FIBER OPTIC FUND REVENUES AND EXPENSES
Resolution No. 2025-013

______________________ ..

Item 4 Page 142 of 163
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
Resolution No. 2025-013

______________________ ..

Item 4 Page 143 of 163

RESOLUTION NO
. 2025-014

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
ADOPTING THE APPROPRIATIONS LIMIT FOR FISCAL YEAR 2025- 2026, PURSUANT TO GOVERNMENT CODE SECTION 7910
SECTION 1. Recitals.

A. Government Code Section 7910 (GANN initiative), passed by California voters on November 6, 1979, requires the governing body of each local jurisdiction to establish by resolution an appropriations limit for each fiscal year at a regularly scheduled meeting or noticed special meeting.

B. Proposition 111 was passed by California voters on June 5, 1990, and sets forth the options for making annual adjustments to the appropriations limit based on various growth factors. The annual inflation factor may be either the growth in California per capita income or growth in non-residential assessed valuation due to new construction within the City; and the population factor may reflect the population growth either in the City or in the County of Los Angeles.

C. The City calculated its appropriations limit based on the California per capita personal income as its annual inflation factor and the County’s population growth as its annual population growth factor for Fiscal Year 2025-2026.

D. In accordance with Government Code Section 7910, documentation used in the determination of the appropriations limit has been made available for inspection by the public at least fifteen (15) days prior to the hearing.

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

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

SECTION 3. The City Council hereby establishes $3,272,693,266 as the amount of the appropriations limit for fiscal year 2025-2026, in accordance with the provisions of Government Code Section 7910 and Proposition 111.

The computation for fiscal year 2025-2026 is as follows:
2025-2026 APPROPRIATIONS LIMIT CALCULATION
2024-2025 Appropriations Limit$3,065,487,178
Per capita income change: 6.44%
Los Angeles County population change: 0.30%

1.0644 x 1.0030= x 1.06759320 $3,272,693,266
..

Item 4 Page 144 of 163
Resolution No. 20
25-014

_______________________
SECTION 4. The City Council approved the Fiscal Year 2025-2026 Budget by adoption of a resolution, which did not exceed the appropriations limit for Fiscal Year 2025-2026.

SECTION 5. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 3, 2025.
________________________
JUDITH MERLO, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
(seal)
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney ..

Item 4 Page 145 of 163
May 20
25 Dear Fiscal Officer:

Subject: Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation CodeSection 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2025, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2025-26. Attachment A provides the change in California’s per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2025-26 appropriations limit. Attachment B provides the city and unincorporated county population percentage change along with the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.

Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit. California Revenue and Taxation Code Section 2228 provides additional information regarding the appropriations limit.

Article XIII B, Section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. The code section and the California Constitution can be accessed at the following website: http://leginfo.legislature.ca.gov/faces/codes.xhtml.

Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.

Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2025.

Please Note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data.

If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.

JOE STEPHENSHAW
Director
By:

ERIKA LI
Chief Deputy Director
Attachment ..

Item 4 Page 146 of 163
May 20
25 Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2025-26 appropriation limit is:

Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2025-26 6.44
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2025-26 appropriation limit.
2025-26:

Per Capita Cost of Living Change = 6.44 percent
Population Change = 0.28 percent
Per Capita Cost of Living converted to a ratio: 6.44 + 100 = 1.0644 100
Population converted to a ratio: 0.28 + 100 = 1.0028
100
Calculation of factor for FY 2025-26: 1.0644 x 1.0028 = 1.0674

..

Item 4 Page 147 of 163
Kevin Quon
Ms. Angela Melgar
Finance Manager
City of Vernon
April 9, 2025
4305 Santa Fe Ave
Vernon, CA 90058
Appraiser
Dear Ms. Melgar:

Quality Assurance
Sincerely,
Enclosures
If we can be of further service, please call Kevin Quon at (213) 974-4877.

Your agency, the City of Vernon, in order to effect an adjustment of its Gann Limit, has requested that the Assessor's Office supply the percentage change in total assessed valuation for the city over that of the preceding year, due to nonresidential new construction.

For the City of Vernon, the 2024-2025 net change in nonresidential new construction, applicable to the 2025-2026 budget, is 5.82%. ..

Item 4 Page 148 of 163
YEAR AGENCY 276.00
Total New Construction
City Total
(SV 16 Report)
$4,487,970
$4,030,273
Non-Residential New Construction
(SE City Report) Current - 7/3/24
Commercial -
Industrial
Other
Authorizations
Current
Authorizations
Current $0
Lesser Maintenance
$450,490
($6,470)
$0
$0
New Construction
$4,766,000
$14,852,500
($1,377,084)
$0
Total New
Construction
$5,216,490
$14,846,030
($1,377,084)
$0
Other Construction
$0
$0
$842,278,075
$844,150,057
$18,241,416 $444,020 $0 $18,685,436
$16,813,454

COUNTY OF LOS ANGELES - OFFICE OF THE ASSESSOR
Proposition 111 Analysis
Net Increase in New Non-Res Construction from Prior Year Net Fixtures Adjustment ($1,871,982)
Add Fixtures (SV16 Report) Current - 7/18/24
Less Fixtures (SV16 Report) Prior - 7/11/23
$0
Secured RE & PP
Exemptions
Unsecured PP
Exemption Net Assessed Values
$8,227,767,871
$7,938,958,343
Total Assessed
Values
Current Year - 7/18/24
Prior Year - 7/11/23
$49,472
$66,948
$8,223,230,429
$7,934,861,122

6.47%
2024-2025 City of Vernon AGENCY NO.

Percentage Increase Allowable (without Fixtures)
Net Increase in Local Assessment Roll From Prior Year
Percentage Increase Allowable = New Non-Res Growth / Total Roll Growth X 100 = $288,809,528

5.82%
..

Item 4 Page 149 of 163
FISCAL YEAR 2025-26
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County
Percent Change
24-25
Population Minus
Exclusions 1-1-24
Population Minus
Exclusions 1-1-25
Total Population
1-1-25
Agoura Hills City Los Angeles -0.18 19,940 19,904 19,904 Alhambra City Los Angeles 0.22 82,176 82,353 82,374
Arcadia City Los Angeles 0.13 56,044 56,116 56,116
Artesia City Los Angeles 1.33 16,060 16,273 16,359
Avalon City Los Angeles -0.12 3,387 3,383 3,383
Azusa City Los Angeles -1.50 49,736 48,988 48,988
Baldwin Park City Los Angeles 0.23 70,685 70,848 70,848 Bell City Los Angeles -0.15 33,366 33,315 33,315
Bellflower City Los Angeles -0.32 76,902 76,656 76,656
Bell Gardens City Los Angeles 0.09 38,438 38,471 38,471 Beverly Hills City Los Angeles -0.12 31,984 31,945 31,945 Bradbury City Los Angeles 0.78 895 902 902
Burbank City Los Angeles 0.29 105,842 106,146 106,146
Calabasas City Los Angeles -0.26 22,856 22,797 22,797
Carson City Los Angeles 0.07 91,745 91,808 91,812
Cerritos City Los Angeles -0.28 48,005 47,871 47,871
Claremont City Los Angeles -0.02 37,305 37,299 37,299
Commerce City Los Angeles -0.32 12,185 12,146 12,146
Compton City Los Angeles -0.01 93,699 93,692 93,692
Covina City Los Angeles 0.92 50,625 51,090 51,090
Cudahy City Los Angeles -0.34 22,208 22,132 22,132
Culver City Los Angeles 0.16 40,340 40,403 40,403
Diamond Bar City Los Angeles -0.07 53,577 53,539 53,539 Downey City Los Angeles -0.02 111,891 111,871 111,871
Duarte City Los Angeles -0.22 23,798 23,746 23,746
El Monte City Los Angeles 0.82 107,056 107,938 107,986
El Segundo City Los Angeles -0.11 16,976 16,958 16,983
Gardena City Los Angeles 0.14 60,176 60,263 60,263
Glendale City Los Angeles 0.26 191,706 192,212 192,212
Glendora City Los Angeles -0.07 51,289 51,254 51,254
Hawaiian Gardens City Los Angeles 0.07 13,552 13,561 13,561 Hawthorne City Los Angeles -0.25 85,868 85,653 85,653
Hermosa Beach City Los Angeles -0.22 19,055 19,014 19,014 Hidden Hills City Los Angeles 0.23 1,742 1,746 1,746
Huntington Park City Los Angeles -0.32 53,213 53,041 53,051 Industry City Los Angeles -0.23 432 431 431
Inglewood City Los Angeles -0.29 106,617 106,305 106,305 Irwindale City Los Angeles -0.07 1,510 1,509 1,509
La Canada Flintridge City Los Angeles 0.05 20,149 20,160 20,160 La Habra Heights City Los Angeles -0.13 5,510 5,503 5,503 Lakewood City Los Angeles 0.10 80,517 80,596 80,596
La Mirada City Los Angeles -0.17 48,315 48,233 48,233
Lancaster City Los Angeles 1.62 170,661 173,424 177,768 La Puente City Los Angeles 0.10 37,508 37,546 37,546
La Verne City Los Angeles 0.59 32,111 32,300 32,300
Lawndale City Los Angeles -0.20 30,921 30,860 30,860
Lomita City Los Angeles 0.04 20,398 20,407 20,407
Long Beach City Los Angeles 0.44 460,230 462,246 462,561 Los Angeles City Los Angeles 0.44 3,813,575 3,830,479 3,835,263 Lynwood City Los Angeles 0.45 66,360 66,660 66,660
Malibu City Los Angeles -0.18 10,623 10,604 10,604
Manhattan Beach City Los Angeles -0.18 34,111 34,051 34,051 Maywood City Los Angeles -0.25 24,557 24,496 24,496
Monrovia City Los Angeles 1.94 38,181 38,920 38,920
Montebello City Los Angeles 0.79 62,243 62,732 62,732
Monterey Park City Los Angeles -0.13 59,342 59,262 59,269 Norwalk City Los Angeles -0.32 100,585 100,265 101,075
Palmdale City Los Angeles 0.31 166,580 167,097 167,097
Palos Verdes Estates City Los Angeles -0.12 13,014 12,999 12,999 Paramount City Los Angeles -0.08 52,415 52,371 52,371
Pasadena City Los Angeles 0.41 140,054 140,631 140,631
Pico Rivera City Los Angeles 0.00 60,859 . 60,858 60,858 .

Item 4 Page 150 of 163
FISCAL YEAR 2025-26
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2024 to January 1, 2025 and Total Population January 1, 2025 City County
Percent Change
24-25
Population Minus
Exclusions 1-1-24
Population Minus
Exclusions 1-1-25
Total Population
1-1-25
Pomona City Los Angeles 0.68 152,005 153,042 153,042
Rancho Palos Verdes City Los Angeles -0.25 40,831 40,727 40,727 Redondo Beach City Los Angeles -0.33 68,319 68,091 68,091 Rolling Hills City Los Angeles 0.24 1,673 1,677 1,677
Rolling Hills Estates City Los Angeles -0.14 8,557 8,545 8,545 Rosemead City Los Angeles 0.41 50,296 50,501 50,501
San Dimas City Los Angeles -0.05 34,226 34,209 34,209
San Fernando City Los Angeles 0.62 23,546 23,692 23,692 San Gabriel City Los Angeles 1.00 38,569 38,953 38,953
San Marino City Los Angeles -0.09 12,341 12,330 12,330
Santa Clarita City Los Angeles 0.35 231,573 232,377 232,377 Santa Fe Springs City Los Angeles 0.90 18,341 18,506 18,680 Santa Monica City Los Angeles 0.19 93,034 93,212 93,212 Sierra Madre City Los Angeles -0.30 10,903 10,870 10,870 Signal Hill City Los Angeles -0.31 11,457 11,421 11,421 South El Monte City Los Angeles -0.02 19,538 19,535 19,535 South Gate City Los Angeles 0.08 92,883 92,955 92,955
South Pasadena City Los Angeles 0.06 26,272 26,287 26,287 Temple City Los Angeles 0.70 36,069 36,322 36,322
Torrance City Los Angeles -0.10 143,410 143,261 143,261 Vernon City Los Angeles -0.48 208 207 207
Walnut City Los Angeles 0.74 28,008 28,214 28,214
West Covina City Los Angeles -0.21 109,657 109,428 109,428 West Hollywood City Los Angeles 0.10 35,250 35,284 35,284 Westlake Village City Los Angeles -0.31 7,943 7,918 7,918 Whittier City Los Angeles 0.03 87,820 87,850 87,850
Balance of County Los Angeles 0.18 1,001,862 1,003,674 1,004,490 Incorporated Los Angeles 0.31 8,834,429 8,861,693 8,872,321 County Total Los Angeles 0.30 9,836,291 9,865,367 9,876,811 *Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. ..

Item 4 Page 151 of 163

ALTERNATIVE ADJUSTMENT FACTORS
Under Proposition 111, there are two options available for each of the major adjustment factors.

The values of these factors for the purpose of calculating the Gann Limit are as follows:

FY 2024 FY 2025 FY 2026
Price Factors:
(A) Percent growth in State per Capita Personal Income: 4.44% 3.62% 6.44% (Source: California Department of Finance)
Price Factor A 1.0444 1.0362 1.0644
(B) Percent change in Assessed Valuation in new
non-residential construction 11.17 16.67 5.82
(Source: Los Angeles County Assessor's Office)
Price Factor B 1.1117 1.1667 1.0582
Population Factors:
(C) Percentage growth in County Population -0.75 0.05 0.30 (Source: California Department of Finance)
Population Factor C 0.9925 1.0005 1.0030
(D) Percent growth in City Population -0.97 -0.49 -0.48 (Source: California Department of Finance)
Population Factor D 0.9903 0.9951 0.9952
Annual Adjustment Factors:

Based upon the actual data, the four alternative adjustment factors are as follows:

A x C 1.03656700 1.03671810 1.06759320
A x D 1.03426932 1.03112262 1.05929088
B x C 1.10336225 1.16728335 1.06137460
B x D 1.10091651 1.16098317 1.05312064
..

Item 4 Page 152 of 163

CITY OF VERNON
APPROPRIATION LIMIT UNDER PROPOSITION 4 AND
SECTION 7901 OF THE GOVERNMENT CODE
2025-2026 APPROPRIATION LIMIT CALCULATION
2024-2025 Appropriation Limit 3,065,487,178
Per Capita Income change 6.44%
Los Angeles County population change 0.30 %

1.0644 X 1.0030 = 1.06759320 X 1.06759320
2025-2026 Appropriation Limit 3,272,693,266
..

Item 4 Page 153 of 163

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

D A I L Y J O U R N A L C O R P O R A T I O N
To the right is a copy of the notice you sent to us for publication in the HUNTINGTON PARK BULLETIN. Please read this notice carefully and call us with any corrections. The Proof of Publication will be filed with the County Clerk, if required, and mailed to you after the last date below. Publication date(s) for this notice is (are):

Mailing Address : 915 E 1ST ST, LOS ANGELES, CA 90012
Telephone (800) 788-7840 / Fax (800) 464-2839
Visit us @ www.LegalAdstore.com
Genoveva Rocha

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA 90058

HRG NOTICE OF HEARING
Notice of Public Hearing - FY 2025-26 Citywide Budget, CIP, and Gann Limit 05/22/2025
Notice Type:

Ad Description

COPY OF NOTICE
3926240
!A000007098409!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonJune3,2025,at9:00
a.m.(orassoonthereafterasthemattercanbe
heard)whichyoumayattendatVernonCityHall,
CityCouncilChamber,4305SantaFeAvenue,
Vernon,CA90058to:

CONSIDERADOPTIONOFFISCALYEAR
2025-26PROPOSEDCITYWIDEBUDGET,

CAPITALIMPROVEMENTPLAN,AND

GOVERNMENTAPPROPRIATIONLIMIT
(GANNLIMIT)
Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

Pleasesendyourcommentsorquestionsto:

AliceHui,FinanceDirector
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.478Email:
[email protected]
IfyouchallengetheadoptionoftheFiscalYear
2025-26ProposedCitywideBudget,Capital
ImprovementPlan,and/orGovernment
AppropriationLimit(GannLimit)oranyprovision
thereofincourt,youmaybelimitedtoraisingonly
thoseissuesyouorsomeoneelseraisedatthe
hearingdescribedinthisnoticeorinwritten
correspondencedeliveredtotheCityofVernon
at,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

GenovevaRocha,CityClerk
Posted:May12,2025
Publish:May22,2025
5/22/25
PRE-3926240#

HUNTINGTONPARKBULLETIN
..

Item 4 Page 154 of 163
FISCAL YEAR 2025
-26 BUDGET ADOPTION
June 3, 2025
June 3, 2025
Item 4
Staff Presentation
..

Item 4 Page 155 of 163
Agenda
• General Fund Summary • General Fund Changes
from Workshop II
• Enterprise Fund Summary • Enterprise Fund Changes
from Workshop II
• Approval Timeline
..

Item 4 Page 156 of 163
General Fund Summary
CATEGORY FY 2024
-25
BUDGET
FY 2025-26
BUDGET

INCREASE/
(DECREASE)
TOTAL REVENUES 77,626,186 92,010,160 14,383,974
SALARIES & BENEFITS 40,841,549 42,818,188 1,976,639
MAINTENANCE & OPERATIONS 32,890,848 36,592,858 3,702,010 CAPITAL 11,093,357 15,548,405 4,455,048
VACANCY (5%)& M&O (10%) SAVINGS (4,872,131) (4,872,131) TOTAL EXPENDITURES 84,825,754 90,087,320 5,261,566
SURPLUS/(DEFICIT) (7,199,568) 1,922,840 9,122,408
..

Item 4 Page 157 of 163
General Fund Changes from Workshop II New Logo and Tagline

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS 7,868
GENERAL GOVERNMENT UAL Reallocation 3,295
HEALTH UAL Reallocation 717
POLICE UAL Reallocation 955
PUBLIC WORKS UAL Reallocation 2,901
..

Item 4 Page 158 of 163
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 20,537,822 1,140,385
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 317,105,545 311,151,058 (5,954,487)
SURPLUS/(DEFICIT) (1,893,613) (1,014,993) 878,620

..

Item 4 Page 159 of 163
Enterprise Funds Changes from Workshop II New Logo and Tagline

DEPARTMENT DESCRIPTION AMOUNT
SALARIES & BENEFITS (70,586)
ELECTRIC Add 1 FTE Electrical Test Technician, Senior,
Remove 1 FTE Utilities Dispatcher, Remove
1 FTE Utilities Program Administrator,
Employee Allocation Changes, UAL
Reallocation
(58,310)
GAS UAL Reallocation 416
WATER Add 1 FTE Water Maintenance Worker,
Lead, Employee Allocation Changes, UAL
Reallocation
(12,699)
FIBER OPTIC UAL Reallocation 7
..

Item 4 Page 160 of 163
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 0.50000
Health
47 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%
..

Item 4 Page 161 of 163
Budget Approval Timeline
May 6, 2025
Budget Workshop I
May 20, 2025
Budget Workshop II
June 3, 2025
Public Hearing & FY 2025-26 Budget Adoption
July 1, 2025
Effective Date of FY 2025-26 Budget
..

Item 4 Page 162 of 163
Discussion
..

Item 4 Page 163 of 163
City Council Agenda Report
Meeting Date: June 3, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the May 20, 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. May 20, 2025 Regular City Council Meeting Minutes ..

Item 5 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 20, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Merlo led the Pledge of Allegiance.

ROLL CALL
PRESENT:

Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
Crystal Larios, Council Member
STAFF PRESENT:

Brian Saeki, City Administrator
Zaynah Moussa, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
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
Mayor Pro Tem Ybarra moved, and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously. ..

Item 5 Page 2 of 7
Regular City Council Meeting Minutes Page
2 of 6
May 20, 2025

PUBLIC COMMENT
Aisha Reyes of the Southcoast AQMD announced a public virtual workshop would be held on May 22, 2025. She statedmore information could be found at www.aqmd.gov City Clerk Rocha read a written public comment submitted by Zachary Young, praising Vernon as a great place for business.

PRESENTATIONS

1. National Public Works Week Proclamation
City Clerk Rocha read the proclamation into the record. Mayor Merlo and the City Council recognized the Public Works staff.

2. Employee Service Pin Awards
Interim Human Resources Director Grizzelle announced the April 2025 Employee Service Pin Award recipient, Police Sergeant, Carlos Ourique for his 10 years of service with the City of Vernon.

3. Fiscal Year 2025-26 Budget Workshop II
City Administrator Saeki explained to the Mayor and City Council the increase in the General Fund Revenues for the FY 2025-26 budget. Finance Director/City Treasurer Hui provided a presentation on the budget and explained changes to the General Fund since the first budget workshop.

PUBLIC HEARINGS

4. Report on the Status of City of Vernon Vacancies and Recruitment and Retention Efforts
Mayor Merlo opened the Public Hearing at 9:14 a.m.

Interim Human Resources Director Grizzelle presented the staff report and accompanying PowerPoint presentation.

Mayor Merlo invited presentations from any employee organization, queried City Council questions and final comments by City staff and any employee organization.

There being none, Mayor Merlo closed the Public Hearing at 9:27a.m. and called for a motion.
..

Item 5 Page 3 of 7
Regular City Council Meeting Minutes Page
3 of 6
May 20, 2025
MOTION
Mayor Pro Tem Ybarra moved, and Council Member Larios seconded a motion to receive and file the Report on the Status of City of Vernon Vacancies and Recruitment and Retention Efforts as required by Government Code Section 3502.3. The question was called and the motion carried unanimously.

CONSENT CALENDAR
MOTION
Council Member Rivera moved, and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar Item Nos. 5- 15. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

5. Meeting Minutes
Recommendation: Approve the May 6, 2025 Regular City Council Meeting Minutes.

6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 150, for the period of March 30, 2025 through April 19, 2025, totaling $11,284,864.95 and consisting of ratification of electronic payments totaling $10,918,813.36 and ratification of the issuance of early checks totaling $366,051.59.

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

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

9. Attorney Services Agreement between the City of Vernon and Burke, Williams & Sorensen, LLP for Outside Legal Services
Recommendation: Approve and authorize the City Administrator to execute the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams) for Outside Legal Services, in substantially the same form as submitted, for an amount not-to-exceed $125,000.

10. Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2025-26
Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2025- ..

Item 5 Page 4 of 7
Regular City Council Meeting Minutes Page
4 of 6
May 20, 2025
012 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2025-26.

11. Sespe Consulting, Inc. (Sespe) Agreement Amendment No. 1 Recommendation: Authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Sespe, in substantially the same form as submitted, for environmental compliance and remediation technical consulting services, increasing the contract amount by $200,000, bringing the total amount not-to-exceed to $500,000, for a 3-year term.

12. Services Agreement with InfraTerra, Inc.

Recommendation: Approve and authorize the City Administrator to execute the Services Agreement with InfraTerra, Inc., in substantially the same form as submitted, for the water system seismic vulnerability assessment, in an amount not-to-exceed $242,027.

13. Professional Services Agreement with Raftelis Financial Consultants, Inc. (Raftelis) for Solid Waste Management Consulting Services Recommendation: A. Find that it is commercially unreasonable to rebid the proposed contract within three years, pursuant to Vernon Municipal Code Section

3.32.110 (B)(3); and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Raftelis, in substantially the same form as submitted, for solid waste management consulting services for an amount not-to- exceed $205,000 over a five-year term.

14. Water Rights Lease Agreements with Liberty Utilities Corporation, the City of Compton and South Montebello Irrigation District
Recommendation: A. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with Liberty Utilities Corporation, in substantially the same form as submitted, for a lease of 2,000 acre-feet of the City’s Allowed Pumping Allocation for Fiscal Year 2024-25 and 1,000 acre-feet per year of the City’s Allowed Pumping Allocation for Fiscal Years 2025-26 and 2026-27, for a total revenue amount of $460,000; B. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with the City of Compton, in substantially the same form as submitted, for a lease of 1,500 acre- feet per year of the City’s Allowed Pumping Allocation for Fiscal Year 2025-26, Fiscal Year 2026-27, and Fiscal Year 2027-28, for a total revenue amount of $720,000; and C. Approve and authorize the City Administrator to execute a Water Rights License and Agreement with South Montebello Irrigation District, in substantially the same form as submitted, for a lease of 500 acre-feet per year of the City’s Allowed Pumping Allocation for Fiscal Year 2026-27 and Fiscal Year 2027-28, for a total revenue amount of $130,000.

15. Amendment No. 1 to Services Agreement with Architerra Design Group, Contract No. 20240265
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Architerra Design Group, in substantially the same form as submitted, for landscape architectural services provided for a total amount not-to-exceed $65,200 (increasing the total contract cost to $188,130).
..

Item 5 Page 5 of 7
Regular City Council Meeting Minutes Page
5 of 6
May 20, 2025

ORAL REPORT

16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki recognized the Public Works Department team in honor of National Public Works Week, and announced several Save the Dates for the following events: E-Waste event on May 22nd, the Law Enforcement torch Run on June 3rd, and the giveaway event on June 14th for Vernon Reads! Lastly, the Power Plant Summer Event on June 17th to celebrate the City’s new brand.

17. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.

RECESS
At 9:31 a.m., Mayor Merlo recessed the meeting to Closed Session.

CLOSED SESSION

18. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Jason Lucas v. City of Vernon
Workers Compensation Claim Nos. 23017520; 18000390; 21007451; 23003572 Workers Compensation Appeals Board Case Nos. ADJ14447626; ADJ14447631; ADJ16765976; ADJ17853213

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

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:

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

20. Public Employment
Government Code Section 54957
Title: Human Resources Director
..

Item 5 Page 6 of 7
Regular City Council Meeting Minutes Page
6 of 6
May 20, 2025

RECONVENE
At 9:57 a.m., Mayor Merlo adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Clerk Rocha announced there was no reportable action from Closed Session.

ADJOURNMENT
Mayor Merlo adjourned the meeting at 9:58 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
(seal)
..

Item 5 Page 7 of 7
City Council Agenda Report
Meeting Date: June 3, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 151, for the period of April 20, 2025 through May 3, 2025, totaling $13,165,560.89 and consisting of ratification of electronic payments totaling $12,706,119.74 and ratification of the issuance of early checks totaling $459,441.15.

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. 151 covering claims and demands presented during the period of April 20, 2025 through May 3, 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. 151, totals $13,165,560.89. 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. 151.

Attachments

1. Operating Account Warrant Register No. 151 ..

Item 6 Page 1 of 52

STAFF REPORT

FINANCE DEPARTMENT
DATE: May 22, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 3, 2025

It is recommended that the attached Operating Account Warrant Register No. 151 be approved at the City Council meeting of June 3, 2025.

Operating Account Warrant Register No. 151 totals $13,165,560.89, and covers claims and demands presented for April 20, 2025, to May 3, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 151:

1. Ratification of electronic payments totaling $12,706,119.74

2. Ratification of the issuance of early checks totaling $459,441.15 ..

Item 6 Page 2 of 52

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 151

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:

5/22/25..

Item 6 Page 3 of 52
459,441.15
4/24/2025 12,307.00
Invoice Description Account PO or Contract Line Item Amount INV15778 SMARTBIDDER - LICENSE - BASIC (YEAR 1 -
QTR 4)
055-050-590-529215 20250044 12,307.00
Invoice Total: 12,307.00
4/24/2025 2,714.03
Invoice Description Account PO or Contract Line Item Amount 96704459 SACK SAND SLURRY 058-070-700-529000 20250035 1,167.01 Invoice Total: 1,167.01
96704460 GREENBOOK SLUMP 058-070-700-529000 20250035 835.51 Invoice Total: 835.51
96720847 GREENBOOK SLUMP 058-070-700-529000 20250035 711.51 Invoice Total: 711.51
4/24/2025 328.70
Invoice Description Account PO or Contract Line Item Amount IN189403 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-415-529000 20250102 328.70
Invoice Total: 328.70
4/24/2025 81,486.87
Invoice Description Account PO or Contract Line Item Amount 110568CS STREET SWEEPING SERVICES 01/25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
CA1000284 STREET SWEEPING SERVICES 02-25 011-040-430-529000 CS-1434 27,162.29 Invoice Total: 27,162.29
CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 7,701.68 CA1001030 STREET SWEEPING SERVICES 03-25 011-040-430-529000 CS-1434 19,460.61 Invoice Total: 27,162.29

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
EARLY CHECKS TOTAL:

VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 614534
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 614535
VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 614536
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 614537

..

Item 6 Page 4 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 9,300.00
Invoice Description Account PO or Contract Line Item Amount 23389 REPAIR OF CITY HALL ENTRANCE DOORS 011-040-415-529000 20250247 9,300.00 Invoice Total: 9,300.00
4/24/2025 1,188.06
Invoice Description Account PO or Contract Line Item Amount 287836 MISC PARTS & SUPPLIES 058-070-700-529000 250034 264.16 Invoice Total: 264.16
287837 SUPPLIES - EXPANSION & CABLE CUTTER 058-070-700-660000 250034 923.90 Invoice Total: 923.90
4/24/2025 4,641.84
Invoice Description Account PO or Contract Line Item Amount 200535768 TIRES 011-040-420-522000 20250054 4,121.65
Invoice Total: 4,121.65
200536405 TIRE 011-040-420-522000 20250054 282.70
Invoice Total: 282.70
200536408 TIRE 011-040-420-522000 20250054 230.99
Invoice Total: 230.99
200536615 TIRE DISPOSAL FEE 011-040-420-529000 20250054 6.50 Invoice Total: 6.50
4/24/2025 178.40
Invoice Description Account PO or Contract Line Item Amount 042225 1ST QUARTER 2025 - SB1186 011-000-000-200235 178.40 Invoice Total: 178.40
4/24/2025 34,139.65
Invoice Description Account PO or Contract Line Item Amount 88841N NEW MOTOR 350 HP-1800 058-070-700-660000 250433 34,139.65 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614539
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614540
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 614541 VENDOR - 331 - COMMERCIAL DOOR OF LOS ANGELES
COUNTY
PAYMENT # 614538
VENDOR - 8060 - E & L ELECTRIC PAYMENT # 614542

..

Item 6 Page 5 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 34,139.65
4/24/2025 2,640.00
Invoice Description Account PO or Contract Line Item Amount 320994R 3-HOUR ONSITE CPR/AED TRAINING 011-040-430-529670 20250313 2,640.00 Invoice Total: 2,640.00
4/24/2025 566.57
Invoice Description Account PO or Contract Line Item Amount 126536225 AUTO PARTS 011-040-420-522000 250043 264.56
Invoice Total: 264.56
167168805 AUTO PARTS 011-040-420-522000 250043 235.87
Invoice Total: 235.87
167198467 AUTO PARTS 011-040-420-522000 250043 66.14
Invoice Total: 66.14
4/24/2025 7,631.95
Invoice Description Account PO or Contract Line Item Amount 1216 DISPOSAL SERVICES - FEB 2025 011-040-430-529000 250108 1,711.60 Invoice Total: 1,711.60
1217 DISPOSAL SERVICES - JAN 2025 056-060-600-529000 250159 2,721.40 Invoice Total: 2,721.40
1218 DISPOSAL SERVICES - JAN 2025 058-070-700-529000 250158 1,274.35 Invoice Total: 1,274.35
1220 DISPOSAL SERVICES - FEB 2025 056-060-600-529000 250159 63.25 Invoice Total: 63.25
1221 DISPOSAL SERVICES - MAR 2025 011-040-430-529000 250108 922.50 Invoice Total: 922.50
1222 DISPOSAL SERVICES - MARCH 2025 058-070-700-529000 250158 938.85 Invoice Total: 938.85
4/24/2025 1,618.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 614545
VENDOR - 4239 - HSA BANK PAYMENT # 614546
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 614543 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614544

..

Item 6 Page 6 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
25211 APRIL 2025 EE HSA CONTRIBUTIONS 011-000-000-210221 1,618.18 Invoice Total: 1,618.18
4/24/2025 528.48
Invoice Description Account PO or Contract Line Item Amount 269353 AUTO PARTS 011-040-420-522000 250045 140.38
Invoice Total: 140.38
269530 AUTO PARTS 011-040-420-522000 250045 22.32
Invoice Total: 22.32
269958 AUTO PARTS 011-040-420-522000 250045 182.89
Invoice Total: 182.89
270029 AUTO PARTS 011-040-420-522000 250045 182.89
Invoice Total: 182.89
4/24/2025 2,600.00
Invoice Description Account PO or Contract Line Item Amount 20914 PROFESSIONAL SERVICES THROUGH
3/15/25
056-060-600-529215 20250108 960.00
Invoice Total: 960.00
20915 PROFESSIONAL SERVICES THROUGH
3/15/2025
055-050-580-529215 20250306 1,640.00
Invoice Total: 1,640.00
4/24/2025 211.88
Invoice Description Account PO or Contract Line Item Amount S1306853001 MISC PARTS 058-070-700-529000 250011 211.88 Invoice Total: 211.88
4/24/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 33667 DRUG AND ALCOHOL COMPLIANCE 011-010-120-529700 20240068 500.00 Invoice Total: 500.00
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614547
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614548 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614549 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 614550

..

Item 6 Page 7 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 1,623.87
Invoice Description Account PO or Contract Line Item Amount 11074 TIRES 011-040-420-522000 250044 1,321.00
Invoice Total: 1,321.00
11076 TIRE 011-040-420-522000 250044 302.87
Invoice Total: 302.87
4/24/2025 6,722.78
Invoice Description Account PO or Contract Line Item Amount 664994 FEDERAL AMMUNITION 011-030-300-522000 250405 6,722.78 Invoice Total: 6,722.78
4/24/2025 707.00
Invoice Description Account PO or Contract Line Item Amount 4497244 ANNUAL RENEWAL FEES REF# F46989 058-070-700-529215 541.04 Invoice Total: 541.04
4499533 PRIOR EMISSIONS FEES FY 24-25 058-070-700-529215 165.96 Invoice Total: 165.96
4/24/2025 4,227.82
Invoice Description Account PO or Contract Line Item Amount 45041B33042 BUTTERFLY VALVE 058-070-700-529000 250420 4,227.82 Invoice Total: 4,227.82
4/24/2025 1,121.25
Invoice Description Account PO or Contract Line Item Amount 1074256420 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,121.25 Invoice Total: 1,121.25
4/24/2025 528.76
Invoice Description Account PO or Contract Line Item Amount 81199 ALIGNMENT AND PARTS 011-040-420-522000 250047 131.76 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614551
VENDOR - 803 - SAN DIEGO POLICE EQUIPMENT CO, INC PAYMENT # 614552 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614553
VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 614554 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614555
VENDOR - 1973 - STEVEN J. BURRIS PAYMENT # 614556

..

Item 6 Page 8 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
81199 ALIGNMENT AND PARTS 011-040-420-529000 250047 227.00 Invoice Total: 358.76
81216 ALIGMENT 011-040-420-529000 250047 105.00
Invoice Total: 105.00
81221 ALIGMENT 011-040-420-529000 250047 65.00
Invoice Total: 65.00
4/24/2025 900.00
Invoice Description Account PO or Contract Line Item Amount 010125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
020125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
030125 HYDRANT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
040125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
4/24/2025 4,868.99
Invoice Description Account PO or Contract Line Item Amount I50001191125 ENVIRONMENTAL SERVICES 055-050-586-520232- 20250091 4,868.99 Invoice Total: 4,868.99
4/28/2025 4,000.00
Invoice Description Account PO or Contract Line Item Amount 25W25102 APPLICATION FEE FOR UG ELECTRICAL-
#PWST103001
011-595-430-660000 2,000.00
Invoice Total: 2,000.00
25W25178 APPLICATION FEE FOR SHOOFLYPROJECT# PWST103001011-595-430-660000 2,000.00 Invoice Total: 2,000.00
5/1/2025 7,260.74
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614557 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614558 VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 614559
VENDOR - 1948 - AT&T PAYMENT # 614560

..

Item 6 Page 9 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 23288479 ACCT 9391054023 PERIOD 3/6-4/5/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
23300700 ACCT 9391053026 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 63.30 Invoice Total: 63.30
23300701 ACCT 9391053027 PERIOD 3/10-4/9/25 055-050-580-526010 20230186 346.76 Invoice Total: 346.76
23300702 ACCT 9391053028 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 4,307.46 Invoice Total: 4,307.46
23300703 ACCT 931053029 PERIOD 3/10-4/9/25 011-010-110-526010 20230186 1,535.07 Invoice Total: 1,535.07
23300704 ACCT 9391053030 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 913.20 Invoice Total: 913.20
2330803 ACCT 9391055763 PERIOD 3/10-4/9/25 056-060-600-526010 20230186 31.65 Invoice Total: 31.65
23342286 ACCT 9391053440 PERIOD 3/15-4/14/25 011-010-110-526010 20230186 31.65 Invoice Total: 31.65
5/1/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X041
62025
ACCT 832176480 PERIOD 3/9-4/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
5/1/2025 2,530.09
Invoice Description Account PO or Contract Line Item Amount 323846 BACKFLOW PREVENTOR REPAIR 055-050-586-529002- 20250235 2,530.09 Invoice Total: 2,530.09
5/1/2025 676.03
Invoice Description Account PO or Contract Line Item Amount 3725250219085 1BATTERY 011-040-420-522000 250040 (311.18) VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614563
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614561
VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 614562

..

Item 6 Page 10 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: (311.18)
6676724 BATTERIES 011-040-420-522000 250040 987.21
Invoice Total: 987.21
5/1/2025 1,567.91
Invoice Description Account PO or Contract Line Item Amount 58469 AUTO PARTS 011-040-420-522000 250041 91.24
Invoice Total: 91.24
8194 AUTO PARTS 011-040-420-522000 250041 1,476.67
Invoice Total: 1,476.67
5/1/2025 3,935.25
Invoice Description Account PO or Contract Line Item Amount 24028 INMATE HOUSING SERVICES 011-030-300-529220 20250124 3,935.25 Invoice Total: 3,935.25
5/1/2025 2,353.86
Invoice Description Account PO or Contract Line Item Amount MA250000058 SHARED COST OF TRAFFIC SIGNAL 4/1/25 -
6/30/25
011-040-430-529000 2,353.86
Invoice Total: 2,353.86
5/1/2025 960.00
Invoice Description Account PO or Contract Line Item Amount 2500669VER01 WATER TESTING 3/4/25 - 3/25/25 058-070-700-529225 20250011 960.00 Invoice Total: 960.00
5/1/2025 305.90
Invoice Description Account PO or Contract Line Item Amount 657460 CYLINDER RENTAL 055-050-586-529003- 250065 305.90 Invoice Total: 305.90
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614564 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614565 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 614566
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614567 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614568

..

Item 6 Page 11 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/1/2025 298.02
Invoice Description Account PO or Contract Line Item Amount 287997 MISC PARTS & SUPPLIES 011-040-415-522000 250089 298.02 Invoice Total: 298.02
5/1/2025 2,457.68
Invoice Description Account PO or Contract Line Item Amount 200536622 TIRES 011-040-420-522000 20250054 2,457.68
Invoice Total: 2,457.68
5/1/2025 118,750.00
Invoice Description Account PO or Contract Line Item Amount 2 55TH ST RECYCLE CENTER- INVOICE 2 011-040-415-660000 20250045 118,750.00 Invoice Total: 118,750.00
5/1/2025 304.22
Invoice Description Account PO or Contract Line Item Amount 126538133 AUTO PARTS 011-040-420-522000 250043 304.22
Invoice Total: 304.22
5/1/2025 4,977.00
Invoice Description Account PO or Contract Line Item Amount 50442D06 PLANT INSULATION REPAIRS 055-050-586-529000- 20250122 4,977.00 Invoice Total: 4,977.00
5/1/2025 9,611.70
Invoice Description Account PO or Contract Line Item Amount 11078 EXECUTIVE RECRUITMENT SERVICES -

FINANCE DIRECTOR
011-010-120-529215 20250123 216.26
Invoice Total: 216.26
11079 EXECUTIVE RECRUITMENT SERVICES - HR

DIRECTOR
011-010-120-529215 20250123 9,395.44
Invoice Total: 9,395.44
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614569
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 614570
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 614571 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614572 VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 614573
VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614574

..

Item 6 Page 12 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/1/2025 4,808.83
Invoice Description Account PO or Contract Line Item Amount 14408363 SENSOR 055-050-586-529000- 250064 4,808.83
Invoice Total: 4,808.83
5/1/2025 9,616.49
Invoice Description Account PO or Contract Line Item Amount INV13123900 SUPPLY AQUEOUS AMMONIA 055-050-586-520235- LP-0766 9,616.49 Invoice Total: 9,616.49
5/1/2025 393.50
Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5771 011-410-000-410100 393.50 Invoice Total: 393.50
5/1/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 355584 FSA ADMINISTRATION 011-010-120-529220 100.00
Invoice Total: 100.00
5/1/2025 27,327.77
Invoice Description Account PO or Contract Line Item Amount 1002409 ENGINEERING PLAN REVIEW - HOURLY
NOVEMBER 2024
011-040-405-529225 20250081 1,310.00
Invoice Total: 1,310.00
1550241 PLAN CHECK SERVICES FOR MARCH 2025 011-040-405-529225 20250081 11,934.02 Invoice Total: 11,934.02
1552390 PLAN REVIEW - HOURLY FOR MARCH 2025 011-040-405-529225 20250081 1,763.75 Invoice Total: 1,763.75
1554983 BUILDING INSPECTION SERVICES FOR
MARCH 2025
011-040-405-529225 20250081 8,050.00
VENDOR - 1355 - HACH COMPANY PAYMENT # 614575
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614576 VENDOR - 8089 - HUGO POLINA PAYMENT # 614577
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 614578 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614579

..

Item 6 Page 13 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 8,050.00
1612399 ENGINEERING PLAN REVIEW HOURLY FOR
MARCH 2025
011-040-405-529225 20250081 732.50
Invoice Total: 732.50
282301 PLAN REVIEW - HOURLY FEBRUARY 2024 011-040-405-529225 CS-1442 1,237.50 Invoice Total: 1,237.50
539253 PLAN REVIEW - HOURLY JULY 2024 011-040-405-529225 CS-1442 935.00 Invoice Total: 935.00
552831 ENGINEERING PLAN REVIEW - HOURLY
JULY 2024
011-040-405-529225 CS-1442 1,365.00
Invoice Total: 1,365.00
5/1/2025 130.00
Invoice Description Account PO or Contract Line Item Amount 24468 WINDOW TINT 011-040-420-522000 250477 130.00
Invoice Total: 130.00
5/1/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25005VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
5/1/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25ASRE176 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
5/1/2025 120.00
Invoice Description Account PO or Contract Line Item Amount 042925 REFUND FOR BL PENALTY FEE INV 5908 011-410-000-410100 120.00 Invoice Total: 120.00
5/1/2025 477.60
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614581
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614582 VENDOR - 8090 - LA TRIM & RUGS INC PAYMENT # 614583
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614580
VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614584

..

Item 6 Page 14 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 871 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 477.60 Invoice Total: 477.60
5/1/2025 355.00
Invoice Description Account PO or Contract Line Item Amount 66566 SERVICE CALL 058-070-700-529000 20250149 355.00
Invoice Total: 355.00
5/1/2025 532.00
Invoice Description Account PO or Contract Line Item Amount 040325 REIMBURSEMENT - DCD CONNECT NY 3/24-
3/25/25
055-050-580-529500 532.00
Invoice Total: 532.00
5/1/2025 187.60
Invoice Description Account PO or Contract Line Item Amount 4022025 TRAVEL REIMBURSEMENT 055-050-585-529500 187.60
Invoice Total: 187.60
5/1/2025 495.82
Invoice Description Account PO or Contract Line Item Amount 270208 AUTO PARTS 011-040-420-522000 250045 (182.89)
Invoice Total: (182.89)
270442 GARAGE SUPPLIES 011-040-420-522000 250045 92.18
Invoice Total: 92.18
270445 AUTO PARTS 011-040-420-522000 250045 228.78
Invoice Total: 228.78
270447 AUTO PARTS 011-040-420-522000 250045 11.54
Invoice Total: 11.54
270810 AUTO PARTS 011-040-420-522000 250045 79.52
Invoice Total: 79.52
270900 AUTO PARTS 011-040-420-522000 250045 203.70
VENDOR - 3564 - MARYAM FARAJZADEH PAYMENT # 614587
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614588
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 614585 VENDOR - 7158 - MARGIE OTTO PAYMENT # 614586

..

Item 6 Page 15 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 203.70
271086 AUTO PARTS 011-040-420-522000 250045 62.99
Invoice Total: 62.99
5/1/2025 2,188.39
Invoice Description Account PO or Contract Line Item Amount 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 336.19 2458993700 ABSORBENT SOCKS 055-050-586-529003- 250426 1,852.20 Invoice Total: 2,188.39
5/1/2025 14,199.36
Invoice Description Account PO or Contract Line Item Amount 25005 ADMINISTRATIVE INVESTIGATION

SERVICES
011-010-120-529220 20250264 14,199.36
Invoice Total: 14,199.36
5/1/2025 145.00
Invoice Description Account PO or Contract Line Item Amount 86375401 RECERTIFICATION PHYSICAL 011-010-120-529700 20250151 145.00 Invoice Total: 145.00
5/1/2025 340.00
Invoice Description Account PO or Contract Line Item Amount 225054 ASSOCIATION ANNUAL DUES 056-060-600-529550 340.00 Invoice Total: 340.00
5/1/2025 10,170.40
Invoice Description Account PO or Contract Line Item Amount 1023889 WEB BASED SOFTWARE AGREEMENT
PERIOD 2025-2026
011-010-110-529110 20250325 10,170.40
Invoice Total: 10,170.40
5/1/2025 2,226.15
VENDOR - 6 - NEW PIG CORPORATION PAYMENT # 614589
VENDOR - 6493 - PLANETBIDS, INC PAYMENT # 614593
VENDOR - 8052 - QWIK LAW LLC PAYMENT # 614594
VENDOR - 5250 - NORMAN A. TRAUB ASSOCIATES PAYMENT # 614590 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614591 VENDOR - 7724 - PIPELINE ASSOCIATION FOR PUBLIC

AWARENESS
PAYMENT # 614592

..

Item 6 Page 16 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 1025 CODE BOOKS 011-030-300-522000 250419 44.95
1025 CODE BOOKS 011-030-300-522000 250419 1,090.60
1025 CODE BOOKS 011-030-300-522000 250419 1,090.60
Invoice Total: 2,226.15
5/1/2025 1,058.20
Invoice Description Account PO or Contract Line Item Amount 11136 TIRES 011-040-420-522000 250044 1,058.20
Invoice Total: 1,058.20
5/1/2025 1,678.95
Invoice Description Account PO or Contract Line Item Amount 8127 SERVICES AGREEMENT - MARCH 2025 058-070-700-529225 20250026 1,678.95 Invoice Total: 1,678.95
5/1/2025 2,769.87
Invoice Description Account PO or Contract Line Item Amount ARV64488329 LOCKABLE TOOL BOX 011-040-420-522000 250454 2,769.87 Invoice Total: 2,769.87
5/1/2025 622.65
Invoice Description Account PO or Contract Line Item Amount 4510206 FEES JUL 24-JUN 25 FACILITY 14502 055-050-560-520230 622.65 Invoice Total: 622.65
5/1/2025 827.65
Invoice Description Account PO or Contract Line Item Amount S1429250001 WATER HEATER 011-040-415-522000 250078 827.65 Invoice Total: 827.65
5/1/2025 1,762.00
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614595
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 614599 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614600 VENDOR - 3149 - RICHARD C. SLADE & ASSOCIATES, LLC PAYMENT # 614596 VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 614597
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 614598

..

Item 6 Page 17 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 042925 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,762.00 Invoice Total: 1,762.00
5/1/2025 552.00
Invoice Description Account PO or Contract Line Item Amount 454435353 PEST CONTROL SERVICES 011-040-415-529000 20250037 450.00 Invoice Total: 450.00
456018116 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
5/1/2025 9,000.00
Invoice Description Account PO or Contract Line Item Amount 040825 SACA AGREEMENT 011-010-160-529715 20250366 9,000.00 Invoice Total: 9,000.00
5/1/2025 878.82
Invoice Description Account PO or Contract Line Item Amount 73298515 ACCT SV646197 PERIOD MARCH 2025 011-010-110-526010 20250239 878.82 Invoice Total: 878.82
5/1/2025 16,999.00
Invoice Description Account PO or Contract Line Item Amount 227964 URBAN FOREST MANAGEMENT 04/2025 011-040-430-529000 20250360 16,999.00 Invoice Total: 16,999.00
5/1/2025 2,338.53
Invoice Description Account PO or Contract Line Item Amount 40403408 MANAGED PRINT SERVICES PERIOD APR
2025
011-010-110-529110 2,338.53
Invoice Total: 2,338.53
5/1/2025 3,522.86
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614601 VENDOR - 743 - XEROX CORPORATION PAYMENT # 614605

PAYROLL CHECKS
VENDOR - 8079 - VARIETY BOYS & GIRLS CLUB PAYMENT # 614602 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614603
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 614604

..

Item 6 Page 18 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL CHECKS 011-000-000-210110 3,522.86
Invoice Total: 3,522.86

..

Item 6 Page 19 of 52
12,706,119.74
4/21/2025 925,854.37
Invoice Description Account PO or Contract Line Item Amount 2025041531-
68792702
REVISED CHARGES 07/17 055-050-590-520170 (52,899.88)
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520170 4,889.27
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520150 (487.91)
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520190 34.98
2025041531-
68792702
REVISED CHARGES 12/24 055-050-590-520240 39.58
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520150 (181.22)
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520170 45.04
2025041531-
68792702
REVISED CHARGES 01/25 055-050-590-520190 (53.85)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520150 (6.31)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520170 (0.02)
2025041531-
68792702
REVISED CHARGES 03/23 055-050-590-520190 (381.72)
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520190 7,778.75
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520210 5,458.12
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520150 84,246.82
2025041531-
68792702
INITIAL CHARGES 04/25 055-050-590-520170 836.47
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520150 52,218.59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19668

..

Item 6 Page 20 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520170 826,403.22
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520180 (31,468.15)
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520190 11,134.33
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520210 8,181.17
2025041531-
68792702
INITIAL CHARGES 03/25 055-050-590-520240 10,067.09
Invoice Total: 925,854.37
4/21/2025 1,237.21
Invoice Description Account PO or Contract Line Item Amount 2025041531-
68792238
REVISED CHARGES 07/17 055-450-590-450340 1,237.21
Invoice Total: 1,237.21
4/21/2025 320,787.00
Invoice Description Account PO or Contract Line Item Amount PV0425 APRIL 2025 CAPACITY 055-050-590-520180 253,092.00 PV0425 MARCH 2025 ENERGY 055-050-590-520150 57,695.00
PV0425 PSF 055-000-000-122100 10,000.00
Invoice Total: 320,787.00
4/22/2025 0.02
Invoice Description Account PO or Contract Line Item Amount 032825(3) ACCT #700268089452 04/25 REMAINING BAL 055-050-555-526000 0.02 Invoice Total: 0.02
4/22/2025 0.09
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19669
VENDOR - 2517 - SCPPA PAYMENT # 19670
VENDOR - 59 - SO CAL EDISON PAYMENT # 19671
VENDOR - 59 - SO CAL EDISON PAYMENT # 19672

..

Item 6 Page 21 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 032525(4) ACCT 700294961280 04/25 REMAINING BAL 011-040-430-526000 0.09 Invoice Total: 0.09
4/22/2025 537.67
Invoice Description Account PO or Contract Line Item Amount 040125 ACCT 700388948621 PERIOD 03/01/25-
03/31/25
011-040-430-526000 537.67
Invoice Total: 537.67
4/22/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 040125(2) ACCT 700356726234 PERIOD 03/01/25-
03/31/25
055-050-590-526010 556.68
Invoice Total: 556.68
4/22/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0325001688006 MARCH 2025 055-050-590-529215 70.00
Invoice Total: 70.00
0325001688088 MARCH 2025 055-050-590-529215 1,180.00
Invoice Total: 1,180.00
4/22/2025 35,240.18
Invoice Description Account PO or Contract Line Item Amount DH0425 APRIL 2025 055-050-590-520154 35,240.18
Invoice Total: 35,240.18
VENDOR - 59 - SO CAL EDISON PAYMENT # 19673
VENDOR - 59 - SO CAL EDISON PAYMENT # 19674
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 19675 VENDOR - 2517 - SCPPA PAYMENT # 19676

..

Item 6 Page 22 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/22/2025 487,799.62
Invoice Description Account PO or Contract Line Item Amount ATSP0425 APRIL 2025 055-050-590-520154 487,799.62
Invoice Total: 487,799.62
4/22/2025 299,819.50
Invoice Description Account PO or Contract Line Item Amount DSR10425 APRIL 2025 055-050-590-520154 299,819.50
Invoice Total: 299,819.50
4/22/2025 522,155.67
Invoice Description Account PO or Contract Line Item Amount DS20425 APRIL 2025 ENERGY 055-050-590-520154 467,834.80 DS20425 APRIL 2025 BATTERY 055-050-590-520180 238,184.20 DS20425 MARCH 2025 SOLAR CREDITS 055-050-590-520154 (179,501.83) DS20425 MARCH 2025 BATTERY CREDITS 055-050-590-520180 (4,361.50) Invoice Total: 522,155.67
4/22/2025 57,144.86
Invoice Description Account PO or Contract Line Item Amount GG1766W0325 MARCH 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0325 FEBRUARY 2025 ENERGY 055-050-590-520150 23,963.89 Invoice Total: 57,144.86
4/22/2025 31,149.02
Invoice Description Account PO or Contract Line Item Amount 425 RESOLUTION BILLING - APRIL 2025 055-050-590-529200 13,855.61 425 RESOLUTION BILLING - APRIL 2025 055-050-580-529215 5,450.00 VENDOR - 2517 - SCPPA PAYMENT # 19679
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 19680 VENDOR - 2517 - SCPPA PAYMENT # 19681
VENDOR - 2517 - SCPPA PAYMENT # 19677
VENDOR - 2517 - SCPPA PAYMENT # 19678

..

Item 6 Page 23 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
425 RESOLUTION BILLING - APRIL 2025 055-050-580-529670 7,934.00 425 RESOLUTION BILLING - APRIL 2025 055-050-585-529670 3,909.41 Invoice Total: 31,149.02
4/23/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 417344612001 SUPPLIES 011-010-105-522000 62.00
Invoice Total: 62.00
4/23/2025 250.12
Invoice Description Account PO or Contract Line Item Amount 420092123001 SUPPLIES 011-030-300-522000 250.12
Invoice Total: 250.12
4/24/2025 525.20
Invoice Description Account PO or Contract Line Item Amount DB1630302790
0024
WASTEWATER SERVICES FOR FY 2024-
2025
011-040-410-526000 525.20
Invoice Total: 525.20
4/24/2025 238.16
Invoice Description Account PO or Contract Line Item Amount 042225_MULTI
PLE
OFFICE SUPPLIES 011-010-120-522000 238.16
Invoice Total: 238.16
4/24/2025 236.64
Invoice Description Account PO or Contract Line Item Amount 413140693001 SUPPLIES 056-060-600-522000 236.64
Invoice Total: 236.64
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19685
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19686
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19682
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19683
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 19684

..

Item 6 Page 24 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/24/2025 77,260.09
Invoice Description Account PO or Contract Line Item Amount 042325 PURCHASE CARD STATEMENT 04/25 999-000-000-200105 77,260.09 Invoice Total: 77,260.09
4/25/2025 182.01
Invoice Description Account PO or Contract Line Item Amount 031425 SUPPLIES 055-050-586-529000- 182.01
Invoice Total: 182.01
4/24/2025 1,085,857.00
Invoice Description Account PO or Contract Line Item Amount 4751817 NATURAL GAS 055-050-590-520160 1,085,857.00
Invoice Total: 1,085,857.00
4/24/2025 12,443.00
Invoice Description Account PO or Contract Line Item Amount 490817 MARCH 2025 055-050-590-520160 12,443.00
Invoice Total: 12,443.00
4/25/2025 118,750.00
Invoice Description Account PO or Contract Line Item Amount 3DINV-55011 2023 PCC3 055-050-590-520154 118,750.00
Invoice Total: 118,750.00
4/25/2025 2,749.95
Invoice Description Account PO or Contract Line Item Amount 100412 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 19687
VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 19691
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19692 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 19688 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 19689 VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 19690

..

Item 6 Page 25 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 2,749.95
4/25/2025 41,516.80
Invoice Description Account PO or Contract Line Item Amount GR1710325 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 41,516.80 Invoice Total: 41,516.80
4/25/2025 10,508.00
Invoice Description Account PO or Contract Line Item Amount 26216 TRAFFIC SIGNAL MAINTENANCE-ROUTINE
03/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
26331 TRAFFIC SIGNAL MAINTENANCERESPONSE 03/2025011-040-430-529000 20240283 6,518.00 Invoice Total: 6,518.00
4/25/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 350932 ALARM SYSTEM MONITORING 4/1/25 -
6/30/25
056-060-600-529215 250116 105.00
Invoice Total: 105.00
4/25/2025 3,919.92
Invoice Description Account PO or Contract Line Item Amount 256287A MAINTENANCE SERVICES 12/23/24, 12/24/24
& 12/26/24
058-070-700-529000 20250127 2,324.84
Invoice Total: 2,324.84
256394A MAINTENANCE SERVICES 1/2/2025 058-070-700-529000 20250127 1,595.08 Invoice Total: 1,595.08
4/25/2025 69,095.00
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 19693
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 19697
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 19694 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 19695
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 19696

..

Item 6 Page 26 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 134991 MARCH 2025 055-050-590-520160 69,095.00
Invoice Total: 69,095.00
4/25/2025 3,181,185.00
Invoice Description Account PO or Contract Line Item Amount 100000095 2024 PCC1 055-050-590-520154 3,181,185.00
Invoice Total: 3,181,185.00
4/25/2025 13,496.00
Invoice Description Account PO or Contract Line Item Amount 3253555751 MARCH 2025 055-050-590-520160 13,496.00
Invoice Total: 13,496.00
4/25/2025 298.78
Invoice Description Account PO or Contract Line Item Amount 4227698138 UNIFORM SERVICES 011-040-415-524000 20250113 74.42 4227698138 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4227698138 UNIFORM SERVICES 011-040-430-524000 20250113 169.05 4227698138 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 298.78
4/25/2025 284.52
Invoice Description Account PO or Contract Line Item Amount 5264673002 FIRST AID KIT REPLENISHMENTS 011-040-435-524000 20250113 284.52 Invoice Total: 284.52
4/25/2025 16,246.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8076 - CE WFS HOLDINGS 4 LLC PAYMENT # 19698
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 19699
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19700 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19701 VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 19702

..

Item 6 Page 27 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
111719 MARCH 2025 055-050-590-520160 16,246.00
Invoice Total: 16,246.00
4/25/2025 6,010.00
Invoice Description Account PO or Contract Line Item Amount 30026409 MARCH 2025 055-050-590-520160 6,010.00
Invoice Total: 6,010.00
4/25/2025 9,450.00
Invoice Description Account PO or Contract Line Item Amount 235307 MARCH 2025 055-050-590-520160 9,450.00
Invoice Total: 9,450.00
4/25/2025 121,050.00
Invoice Description Account PO or Contract Line Item Amount 5017311 MARCH 2025 055-050-590-520160 121,050.00
Invoice Total: 121,050.00
4/25/2025 16,688.00
Invoice Description Account PO or Contract Line Item Amount 48481 PROFESSIONAL SERVICES THROUGH
2/28/2025
055-050-580-529200 20250109 16,688.00
Invoice Total: 16,688.00
4/25/2025 11,130.00
Invoice Description Account PO or Contract Line Item Amount 4405905 MARCH 2025 055-050-590-520160 11,130.00
Invoice Total: 11,130.00
4/25/2025 1,099.16
VENDOR - 2143 - CITY OF PASADENA PAYMENT # 19703
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 19704
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 19705
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 19706
VENDOR - 4116 - EDF, INC. PAYMENT # 19707
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 19708

..

Item 6 Page 28 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 040125 REIMBURSEMENT - APPA 3/29/25 - 3/30/25 055-050-555-529670 1,099.16 Invoice Total: 1,099.16
4/25/2025 626.63
Invoice Description Account PO or Contract Line Item Amount 040825 EXPENSE REIMBURSEMENT - PALO VERDE
TOUR
055-050-590-529500 626.63
Invoice Total: 626.63
4/25/2025 4,987.98
Invoice Description Account PO or Contract Line Item Amount S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 382.10 S6980917001 CLEANING SUPPLIES 011-040-435-522000 250452 4,605.88 Invoice Total: 4,987.98
4/25/2025 4,165.50
Invoice Description Account PO or Contract Line Item Amount 468670 PROFESSIONAL SERVICES - MARCH 2025 055-050-580-529225 20240064 4,165.50 Invoice Total: 4,165.50
4/25/2025 2,188.84
Invoice Description Account PO or Contract Line Item Amount 9394592514 MISC PARTS 011-040-435-522000 250090 375.48
Invoice Total: 375.48
9474752756 MISC PARTS 011-040-415-522000 250090 896.54
Invoice Total: 896.54
9474752764 MISC PARTS 011-040-410-522000 250090 210.62
VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 19709
VENDOR - 1936 - EMPIRE CHEMICAL CO., INC PAYMENT # 19710 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 19711
VENDOR - 1712 - GRAINGER, CO PAYMENT # 19712

..

Item 6 Page 29 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
9474752764 MISC PARTS 011-040-415-522000 250090 706.20
Invoice Total: 916.82
4/25/2025 92.43
Invoice Description Account PO or Contract Line Item Amount 4/14/2025 SUPPLIES FOR SWEARING-IN RECEPTION 011-030-300-522000 92.43 Invoice Total: 92.43
4/25/2025 1,491.65
Invoice Description Account PO or Contract Line Item Amount 125737 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 276.38 Invoice Total: 276.38
127789 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 1,215.27 Invoice Total: 1,215.27
4/25/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 425 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
4/25/2025 7.65
Invoice Description Account PO or Contract Line Item Amount 135588 MISC PARTS 055-050-555-529000 250100 7.65
Invoice Total: 7.65
4/25/2025 162.00
Invoice Description Account PO or Contract Line Item Amount 04152025 SHERMAN BLOCK SLI CLASS 544-7 011-030-300-529500 162.00 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 19715 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19716 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 19717
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 19713
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 19714

..

Item 6 Page 30 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 162.00
4/25/2025 325,176.20
Invoice Description Account PO or Contract Line Item Amount GASI00202895 MARCH 2025 055-050-590-520160 325,176.20
Invoice Total: 325,176.20
4/25/2025 27,606.84
Invoice Description Account PO or Contract Line Item Amount 2238647 FUEL FOR CITY FLEET 011-000-000-120030 250094 27,606.84 Invoice Total: 27,606.84
4/25/2025 44,850.00
Invoice Description Account PO or Contract Line Item Amount 21939 MARCH 2025 055-050-590-520160 44,850.00
Invoice Total: 44,850.00
4/25/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3484 PRESORT MAILING SERVICES

REPLENISHMENT
011-010-130-522000 FI-0041 5,000.00
Invoice Total: 5,000.00
4/25/2025 147.00
Invoice Description Account PO or Contract Line Item Amount 042125 CRITICAL CONSIDERATIONS FOR POLICE

EXECUTIVES
011-030-300-529500 147.00
Invoice Total: 147.00
4/25/2025 64,740.00
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 19721 VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 19722
VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 19723 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 19718
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 19719 VENDOR - 6318 - MIECO, LLC PAYMENT # 19720

..

Item 6 Page 31 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 246765 MARCH 2025 055-050-590-520160 64,740.00
Invoice Total: 64,740.00
4/25/2025 117.42
Invoice Description Account PO or Contract Line Item Amount S1304046001 MISC TOOLS 011-040-415-522000 250077 117.42 Invoice Total: 117.42
4/25/2025 7,743.79
Invoice Description Account PO or Contract Line Item Amount S100240852001 PARTS & SUPPLIES - SAFETY FLANGE

REPAIR KIT
058-070-700-529000 250393 4,498.20
Invoice Total: 4,498.20
S100247148001 PARTS & SUPPLIES - SAFETY FLAG REPAR
KIT
058-070-700-529000 250038 2,254.20
Invoice Total: 2,254.20
S100247845001 PARTS & SUPPLIES - LUG KITS 058-070-700-529000 250038 991.39 Invoice Total: 991.39
4/25/2025 158,810.34
Invoice Description Account PO or Contract Line Item Amount PHL0425 APRIL 2025 055-050-590-520154 158,810.34
Invoice Total: 158,810.34
4/25/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501819674 APRIL 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 19727
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 19724 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 19725 VENDOR - 2517 - SCPPA PAYMENT # 19726

..

Item 6 Page 32 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/25/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010401
25 FIBER INTERNET SERVICE PERIOD APR
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
4/25/2025 3,087.00
Invoice Description Account PO or Contract Line Item Amount 25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
011-000-000-210250 2,360.40
25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
055-000-000-210250 327.60
25213 MAY 2023 TEAMSTERS ASSOCIATION DUES
250417
058-000-000-210250 399.00
Invoice Total: 3,087.00
4/25/2025 325,883.74
Invoice Description Account PO or Contract Line Item Amount 0325 MARCH 2025 055-050-590-525022 325,883.74
Invoice Total: 325,883.74
4/25/2025 34,064.94
Invoice Description Account PO or Contract Line Item Amount IN17961 INVENTORY PARTS 056-060-600-529000 250138 1,050.00 Invoice Total: 1,050.00
IN18250 INVENTORY PARTS 056-060-600-529000 250330 33,014.94 Invoice Total: 33,014.94
4/25/2025 932.40
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19728
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 19729
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19730
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19731
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 19732

..

Item 6 Page 33 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
3008423568 MAINTENANCE SERVICES 4/1/25 - 6/30/25 055-050-570-529215 20240334 932.40 Invoice Total: 932.40
4/25/2025 700.00
Invoice Description Account PO or Contract Line Item Amount 45510001 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
4/25/2025 351.16
Invoice Description Account PO or Contract Line Item Amount INV5249930 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 122.58 Invoice Total: 122.58
INV5249995 PORTABLE RESTROOM 4/10/25 - 5/7/25 055-050-550-529000 20250038 228.58 Invoice Total: 228.58
4/25/2025 1,951.69
Invoice Description Account PO or Contract Line Item Amount 25209 VERNON POLICE DUES WARRANT 250417 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
4/25/2025 148,929.60
Invoice Description Account PO or Contract Line Item Amount 022825 GROUNDWATER PROD & ASSESSMENT -
FEB 2025
058-070-700-520110 148,929.60
Invoice Total: 148,929.60
4/28/2025 243,649.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19733 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 19734
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19735 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 19736 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19737

..

Item 6 Page 34 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520150 198,088.50
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520170 25,569.62
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520190 8,739.94
2025042231688
50786
INITIAL CHARGES 04/25 055-050-590-520210 12,293.62
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520150 (33.23)
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520170 (551.40)
2025042231688
50786
REVISED CHARGES 01/25 055-050-590-520190 (457.48)
Invoice Total: 243,649.57
4/28/2025 1,770.00
Invoice Description Account PO or Contract Line Item Amount 8A880410002(2 )DIGITAL BUSINESS CARD PLATFORM 011-010-150-522000 20250322 1,770.00 Invoice Total: 1,770.00
4/29/2025 43.96
Invoice Description Account PO or Contract Line Item Amount 041125 ACCT 12710008009 PERIOD 03/11/25-
04/09/25
011-040-415-526000 43.96
Invoice Total: 43.96
4/29/2025 52.63
Invoice Description Account PO or Contract Line Item Amount 041425 ACCT 10220033335 PERIOD 03/12/25-
04/10/25
056-060-600-526000 52.63
Invoice Total: 52.63
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19739
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 19740
VENDOR - 8057 - WAVE CONNECT INC PAYMENT # 19738

..

Item 6 Page 35 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/30/2025 148.88
Invoice Description Account PO or Contract Line Item Amount 041725_MULTI
PLE
SUPPLIES 011-010-130-522000 148.88
Invoice Total: 148.88
4/30/2025 124,122.74
Invoice Description Account PO or Contract Line Item Amount 2288 PURCHASE OF NOX RTC 055-050-586-520230- 124,122.74 Invoice Total: 124,122.74
4/30/2025 7,000.00
Invoice Description Account PO or Contract Line Item Amount 6150 BRONZE MEMBERSHIP 04/01/25 - 03/31/26 055-050-580-529550 7,000.00 Invoice Total: 7,000.00
4/30/2025 1,264.01
Invoice Description Account PO or Contract Line Item Amount 22516 JOINT POLE COMMITTEE 055-050-585-529215 1,264.01
Invoice Total: 1,264.01
5/2/2025 3,646.81
Invoice Description Account PO or Contract Line Item Amount 6110386878 ACCT 272042269-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 3,646.81 Invoice Total: 3,646.81
5/2/2025 854.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19741
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19745
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19746
VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE

SERVICES INC
PAYMENT # 19742
VENDOR - 6570 - LA COUNTY BUSINESS FEDERATION PAYMENT # 19743 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 19744

..

Item 6 Page 36 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
6110443586 ACCT 842009324-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 854.04 Invoice Total: 854.04
5/2/2025 1,292.54
Invoice Description Account PO or Contract Line Item Amount 6110386739 ACCT 271385288-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,292.54 Invoice Total: 1,292.54
5/2/2025 1,861.61
Invoice Description Account PO or Contract Line Item Amount 6110462065 ACCT 972127303-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,861.61 Invoice Total: 1,861.61
5/2/2025 99.50
Invoice Description Account PO or Contract Line Item Amount 6110396986 ACCT 360041737-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 99.50 Invoice Total: 99.50
5/2/2025 233.75
Invoice Description Account PO or Contract Line Item Amount 6110379275 ACCT 242047948-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 233.75 Invoice Total: 233.75
5/2/2025 235.41
Invoice Description Account PO or Contract Line Item Amount 6110397481 ACCT 371472275-00004 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 235.41 Invoice Total: 235.41
5/2/2025 1,305.31
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19747
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19751
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19752
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19748
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19749
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19750

..

Item 6 Page 37 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 6110419108 ACCT 572042254-00001 PERIOD 3/8-4/7/25 011-010-110-526010 20250239 1,305.31 Invoice Total: 1,305.31
5/2/2025 2,100.14
Invoice Description Account PO or Contract Line Item Amount 6110397578 ACCT 372042002-00001 PERIOD 3/8-4/7/25 055-050-550-526010 20250239 2,100.14 Invoice Total: 2,100.14
5/2/2025 390.63
Invoice Description Account PO or Contract Line Item Amount 6110397480 ACCT 371472275-00003 PERIOD 3/8-4/7/25 056-060-600-526010 20250239 390.63 Invoice Total: 390.63
5/2/2025 743.65
Invoice Description Account PO or Contract Line Item Amount 6110397479 ACCT 371472275-00001 PERIOD 3/8-4/7/25 055-050-580-526010 20250239 743.65 Invoice Total: 743.65
5/2/2025 15.10
Invoice Description Account PO or Contract Line Item Amount 6110251562 ACCT 442651716-00001 PERIOD 3/6-4/5/25 011-010-110-526010 20250239 15.10 Invoice Total: 15.10
4/30/2025 72,773.00
Invoice Description Account PO or Contract Line Item Amount 033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-000-000-200230 72,772.58 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19753
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 19758 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19754
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19755
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19756

..

Item 6 Page 38 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
033125 ELECTRICAL ENERGY SURCHARGE 25Q1 055-050-580-523034- 0.42 Invoice Total: 72,773.00
5/1/2025 16,735.89
Invoice Description Account PO or Contract Line Item Amount 453266 EMISSIONS FEE INVOICE CY 2024 055-050-586-520232- 16,735.89 Invoice Total: 16,735.89
5/1/2025 480.82
Invoice Description Account PO or Contract Line Item Amount 4532365 EMISSIONS FEES CY2024 055-050-560-520230 480.82 Invoice Total: 480.82
5/2/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 17850 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
5/2/2025 78.00
Invoice Description Account PO or Contract Line Item Amount 1026318 LEGAL SERVICES 011-010-115-529200 20250356 78.00 Invoice Total: 78.00
5/2/2025 2,909.99
Invoice Description Account PO or Contract Line Item Amount PSIUS004850 PARTS - VIKING PUMP 055-050-586-529004- 250383 2,909.99 Invoice Total: 2,909.99
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19759
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19760
VENDOR - 7976 - ADMINSURE INC PAYMENT # 19761
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 19762 VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 19763

..

Item 6 Page 39 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
5/2/2025 1,231.75
Invoice Description Account PO or Contract Line Item Amount CD99224906 CALIBRATE ROSEMOUNT ANNUABAR 055-050-586-529000- 20250279 1,231.75 Invoice Total: 1,231.75
5/2/2025 1,741.38
Invoice Description Account PO or Contract Line Item Amount SK51935 4TH/5TH YR WARRANTY (COMPUTERS PO
240406)
011-010-110-522010 250460 1,741.38
Invoice Total: 1,741.38
5/2/2025 1,976.38
Invoice Description Account PO or Contract Line Item Amount 4224757601 UNIFORM SERVICES 055-050-586-524000- 20250073 206.96 4224757601 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4224757601 UNIFORM SERVICES 058-070-700-524000 20250073 124.74 4224757601 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4224757601 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 568.74
4225502135 UNIFORM SERVICES 055-050-586-524000- 20250073 200.35 4225502135 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4225502135 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4225502135 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4225502135 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 551.28
4226235354 UNIFORM SERVICES 055-050-586-524000- 20250073 193.20 4226235354 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4226235354 UNIFORM SERVICES 058-070-700-524000 20250073 113.89 4226235354 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4226235354 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 544.13
VENDOR - 2110 - CALTROL, INC PAYMENT # 19764
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 19765
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19766

..

Item 6 Page 40 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4228383726 UNIFORM SERVICES 011-040-415-524000 20250113 84.80 4228383726 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4228383726 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4228383726 UNIFORM SERVICES 011-040-435-524000 20250113 21.52 Invoice Total: 312.23
5/2/2025 729.56
Invoice Description Account PO or Contract Line Item Amount 177837 PARKING CITATION PROCESSING 011-030-300-529220 20250114 729.56 Invoice Total: 729.56
5/2/2025 2,794.60
Invoice Description Account PO or Contract Line Item Amount SI693446 SUBSCRIPTION- PLURALSIGHT IT TRAINING

RENEWAL
011-010-110-529110 250439 2,794.60
Invoice Total: 2,794.60
5/2/2025 130.10
Invoice Description Account PO or Contract Line Item Amount 041425 REIMBURSEMENT - D3 CERTIFICATION

RENEWAL
058-070-700-529670 130.10
Invoice Total: 130.10
5/2/2025 37.21
Invoice Description Account PO or Contract Line Item Amount 9473998129 SUPPLIES 058-070-700-529000 250106 37.21
Invoice Total: 37.21
5/2/2025 406.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1712 - GRAINGER, CO PAYMENT # 19770
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19771 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 19767
VENDOR - 129 - DLT SOLUTIONS LLC PAYMENT # 19768
VENDOR - 8084 - ERIC MONTANEZ PAYMENT # 19769

..

Item 6 Page 41 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
133764 YARD SUPPLIES 011-040-415-522000 250076 45.95
Invoice Total: 45.95
133945 YARD SUPPLIES 011-040-415-522000 250076 6.04
Invoice Total: 6.04
134118 REPAIR/MAINTENANCE - CITY HALL 011-040-415-522000 250076 26.26 Invoice Total: 26.26
136363 SUPPLIES - HOUSING 011-040-410-522000 250076 164.24 Invoice Total: 164.24
137195 MISC PARTS 011-040-410-522000 250076 163.51
Invoice Total: 163.51
5/2/2025 560.30
Invoice Description Account PO or Contract Line Item Amount 10365 MACHINE LABOR FOR ALUMINUM PLATE 058-070-700-529000 250456 560.30 Invoice Total: 560.30
5/2/2025 13,610.93
Invoice Description Account PO or Contract Line Item Amount 66751 REPAIR SERVICES FOR WELL 20 MOTOR 058-070-700-529000 20250149 13,610.93 Invoice Total: 13,610.93
5/2/2025 3,429.07
Invoice Description Account PO or Contract Line Item Amount 31210504 SPECIALTY GASES 055-050-586-529000- LP-0790 2,975.09 Invoice Total: 2,975.09
771138924 SPECIALTY GASES 055-050-586-529000- LP-0790 453.98 Invoice Total: 453.98
5/2/2025 2,017.67
VENDOR - 5004 - LENORD'S CUSTOM FABRICATION PAYMENT # 19772 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 19773 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19774
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19775

..

Item 6 Page 42 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Description Account PO or Contract Line Item Amount 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-520231- 250058 124.28 42879083 SUPPLIES - PLASTIC DRUM 055-050-586-529000- 250058 593.87 Invoice Total: 718.15
42889160 SUPPLIES - TUBING 055-050-586-529000- 250058 441.80 Invoice Total: 441.80
43269737 SUPPLIES - FIRE EXTINGUISHER 055-050-586-520231- 250058 857.72 Invoice Total: 857.72
5/2/2025 1,062.54
Invoice Description Account PO or Contract Line Item Amount 247940 SERVICE CALL - PARTS & LABOR 056-060-600-529000 20250131 1,062.54 Invoice Total: 1,062.54
5/2/2025 13,500.00
Invoice Description Account PO or Contract Line Item Amount 10054 PROFESSIONAL SERVICES THROUGH
3/31/25
058-070-700-660000 20250311 13,500.00
Invoice Total: 13,500.00
5/2/2025 27,420.00
Invoice Description Account PO or Contract Line Item Amount 1294 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
5/2/2025 108,472.00
Invoice Description Account PO or Contract Line Item Amount 18261 SECURITY SERVICES - MARCH 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
18262 SECURITY SERVICES - MARCH 2025 055-050-555-529215 20230234 78,124.80 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 19776 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 19777
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 19778
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 19779

..

Item 6 Page 43 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
18262 SECURITY SERVICES - MARCH 2025 055-050-580-529215 20230234 19,531.20 Invoice Total: 97,656.00
5/2/2025 3,692.62
Invoice Description Account PO or Contract Line Item Amount S4213682001 PARTS & SUPPLIES 056-060-600-529000 250016 3,692.62 Invoice Total: 3,692.62
5/2/2025 1,063,760.00
Invoice Description Account PO or Contract Line Item Amount 7501819716 LETTER AGREEMENT FOR DATA CENTER 055-050-585-660000 20240441 1,063,760.00 Invoice Total: 1,063,760.00
5/2/2025 52,563.18
Invoice Description Account PO or Contract Line Item Amount RN123958761 TESLA MODEL Y 011-030-300-660010 250418 7.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 52,556.18 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 RN123958761 TESLA MODEL Y 011-030-300-660010 250418 0.00 Invoice Total: 52,563.18
5/2/2025 62.79
Invoice Description Account PO or Contract Line Item Amount OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 14.00 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 15.99 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 9.87 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 12.95 OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 7.99 VENDOR - 7696 - TESLA, INC PAYMENT # 19782
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 19783 VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 19780
VENDOR - 59 - SO CAL EDISON PAYMENT # 19781

..

Item 6 Page 44 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
OE140069 NAME PLATE FOR A HUI 011-010-130-522000 250467 1.99 Invoice Total: 62.79
5/2/2025 30.49
Invoice Description Account PO or Contract Line Item Amount IN18295 SUPPLIES 056-060-600-529000 250138 30.49
Invoice Total: 30.49
5/2/2025 5,300.00
Invoice Description Account PO or Contract Line Item Amount 25501568 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,400.00 Invoice Total: 2,400.00
25502636 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
45476973 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,400.00 Invoice Total: 1,400.00
45506877 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
5/2/2025 448.45
Invoice Description Account PO or Contract Line Item Amount 320250800 DIG ALERT SERVICES - MARCH 2025 055-050-565-529000 250233 112.12 320250800 DIG ALERT SERVICES - MARCH 2025 056-060-600-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 058-070-700-529000 250233 112.11 320250800 DIG ALERT SERVICES - MARCH 2025 059-080-800-529000 250233 112.11 Invoice Total: 448.45
5/2/2025 1,644.68
Invoice Description Account PO or Contract Line Item Amount 5733133 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 222.44 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19784
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 19785 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 19786
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19787

..

Item 6 Page 45 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 222.44
5733134 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 330.28 Invoice Total: 330.28
5733137 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5733143 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 451.61 Invoice Total: 451.61
5733146 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5/2/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 041825 RENTAL AGREEMENT - MAY 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
5/2/2025 5,063.71
Invoice Description Account PO or Contract Line Item Amount 20250424 YMCA COMMUNITY-BASED WELLNESS

PROGRAMMING
011-010-160-529215 20230103 5,063.71
Invoice Total: 5,063.71
5/2/2025 47,102.95
Invoice Description Account PO or Contract Line Item Amount 25595 STATE WITHHOLDING PAYROLL WARRANT
250501
011-000-000-210210 26,304.68
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
055-000-000-210210 17,814.25
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
056-000-000-210210 1,038.23
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
058-000-000-210210 1,918.63
25595 STATE WITHHOLDING PAYROLL WARRANT
250501
059-000-000-210210 27.16
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 19788 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 19789 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19793

..

Item 6 Page 46 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
Invoice Total: 47,102.95
5/2/2025 147,892.16
Invoice Description Account PO or Contract Line Item Amount 25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
011-000-000-210210 86,537.55
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
055-000-000-210210 51,672.18
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
056-000-000-210210 3,802.17
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
058-000-000-210210 5,823.07
25598 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250501
059-000-000-210210 57.19
Invoice Total: 147,892.16
5/1/2025 33,090.60
Invoice Description Account PO or Contract Line Item Amount 25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
011-000-000-210220 17,080.21
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
055-000-000-210220 14,181.27
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
056-000-000-210220 450.00
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
058-000-000-210220 1,329.12
25600 DEFERRED COMPENSATION PAYROLL
WARRANT 250501
059-000-000-210220 50.00
Invoice Total: 33,090.60
4/29/2025 496,630.00
Invoice Description Account PO or Contract Line Item Amount 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-100-512020 2,285.00 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19795 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19796 VENDOR - 714 - CALPERS PAYMENT # 19800

..

Item 6 Page 47 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-105-512020 19,716.19 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-110-512020 14,898.89 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-115-512020 6,704.50 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-120-512020 13,806.30 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-125-512020 9,137.98 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-010-130-512020 31,089.01 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-030-300-512020 29,797.77 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-020-200-512020 21,454.39 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-400-512020 17,481.36 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-405-512020 14,104.28 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-410-512020 5,860.23 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-415-512020 7,598.43 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-420-512020 8,492.36 1000000178747
39 MISC (CLASSIC AND PREPRA) 011-040-430-512020 36,849.91 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-550-512020 6,803.82 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-555-512020 46,285.87 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-570-512020 1,589.21 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-575-512020 10,180.91 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-580-512020 24,533.50

..

Item 6 Page 48 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-585-512020 23,093.27 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-586-512020- 67,144.31 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-590-512020 19,616.87 1000000178747
39 MISC (CLASSIC AND PREPRA) 055-050-595-512020 4,916.63 1000000178747
39 MISC (CLASSIC AND PREPRA) 056-060-600-512020 18,275.97 1000000178747
39 MISC (CLASSIC AND PREPRA) 058-070-700-512020 34,714.40 1000000178747
39 MISC (CLASSIC AND PREPRA) 059-080-800-512020 198.64
Invoice Total: 496,630.00
4/28/2025 290,358.42
Invoice Description Account PO or Contract Line Item Amount 1000000178747
52 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
4/28/2025 1,172.58
Invoice Description Account PO or Contract Line Item Amount 1000000178747
60 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-300-512020 1,172.58 Invoice Total: 1,172.58
4/28/2025 844.50
Invoice Description Account PO or Contract Line Item Amount 1000000178747
68 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 844.50
Invoice Total: 844.50
VENDOR - 714 - CALPERS PAYMENT # 19801
VENDOR - 714 - CALPERS PAYMENT # 19802
VENDOR - 714 - CALPERS PAYMENT # 19803

..

Item 6 Page 49 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
4/28/2025 443,033.17
Invoice Description Account PO or Contract Line Item Amount 1000000178747
76 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 443,033.17
Invoice Total: 443,033.17
4/28/2025 150.92
Invoice Description Account PO or Contract Line Item Amount 1000000178747
84 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
4/29/2025 8,660.88
Invoice Description Account PO or Contract Line Item Amount 1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-010-115-512020 1,515.10
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-030-305-512020 38.07
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
055-050-555-512020 1,079.10
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
055-050-580-512020 2,061.90
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
011-040-400-512020 3,173.76
1000000178810
81 REPLACEMENT BENEFIT CONTRIBUTION
2025
058-070-700-512020 792.95
Invoice Total: 8,660.88
5/1/2025 749,109.25
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 463,734.74 050125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 229,645.72

PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 19804
VENDOR - 714 - CALPERS PAYMENT # 19805
VENDOR - 714 - CALPERS PAYMENT # 19806

..

Item 6 Page 50 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
050125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 17,578.17 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,880.89 050125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 749,109.25
5/1/2025 5,368.92
Invoice Description Account PO or Contract Line Item Amount 050125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 1,342.23 050125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 4,026.69 Invoice Total: 5,368.92
5/1/2025 63.39
Invoice Description Account PO or Contract Line Item Amount 041725_MULTI
PLE
SUPPLIES 011-040-400-522000 24.74
041725_MULTI
PLE
SUPPLIES 011-040-405-522000

38.65 Invoice Total: 63.39
5/2/2025 506.57
Invoice Description Account PO or Contract Line Item Amount 25601 STATE WITHHOLDING PAYROLL WARRANT
2505S1
011-000-000-210210 126.64
25601 STATE WITHHOLDING PAYROLL WARRANT
2505S1
056-000-000-210210 379.93
Invoice Total: 506.57
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19904

PAYROLL DIRECT DEPOSIT
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19757

..

Item 6 Page 51 of 52

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
361,084.36 1,809,764.46 2,170,848.82
44,931.70 10,459,439.23 10,504,370.93
5,029.50 81,515.22 86,544.72
48,395.59 277,425.91 325,821.50
714.83 714.83
77,260.09 77,260.09
459,441.15 12,706,119.74 13,165,560.89
058 - WATER
059 - FIBER
999 - POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 151
DATE 06/03/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

..

Item 6 Page 52 of 52
City Council Agenda Report
Meeting Date: June 3, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
AT&T Connected Entity Access Services 5-year Master Agreement and CAISO Connected Entity Order Form
Recommendation
A. Pursuant to Vernon Municipal Code Section 3.32.220(B), find that it is commercially unreasonable to rebid the proposed Master Agreement with AT&T in three years as AT&T is the only provider of the desired service; and
B. Approve and authorize the City Administrator to execute a Master Agreement with AT&T and related CAISO Connected Entity Order Form, in substantially the same form as submitted, for an upgraded fiber network connection to the California Independent System Operator (CAISO) network for a total amount not-to-exceed $28,651.88, for a 5-year term.

Background
The Information Technology Division is requesting to enter into a 5-year agreement with AT&T for Connected Entity Access Services, which provides an upgraded fiber network connection to the California Independent System Operator (CAISO) network.

AT&T is the Energy Communications Network (ECN) service provider for the CAISO. The CAISO oversees the operation of California's bulk electric power system, the electricity market generated and transmitted by its member utilities. The ECN is used by the Public Utilities Department to communicate with the CAISO on a daily basis. Technology changes within the ECN will allow current and future CAISO market participants and resource owners to connect at a reduced cost and with additional options compared to those currently provided. In order to continue accessing the ECN, AT&T requires that the City update the current connection from a 1.5 Mbps T1 connection to a 2Mbps fiber connection.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.220(B), it would be commercially unreasonable to rebid the AT&T contract for the CAISO fiber connection after 3 years because AT&T is the only provider of this service. Additionally, a five-year contract is advantageous to the City, as it secures a competitive rate for a longer term. The upgraded connection under this new agreement will cost $365.30 per month ($4383.60 annually). The approximate cost over the fiveyear term of the agreement is $28,651.88 including a one-time equipment and installation charge of $4,433.88 and $2,300 in taxes. Pursuant to VMC Section 3.32.030(B), City Council approval is required if, in the 12 months preceding the effective date of the proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s) with the vendor. Within the past 12 months, the City has paid AT&T approximately $385,604.16.

The attached Master Agreement and Connected Entity Order Form have been reviewed and approved as to form by the City Attorney's office.

Fiscal Impact ..

Item 7 Page 1 of 14
The total fiscal impact of the upgraded connection and agreement is $28,651.88 including equipment, installation, monthly fees and taxes. Sufficient funds are available under account 055- 050-586-526010 for VPU Utilities – IT for the current fiscal year and will be budgeted in subsequent fiscal years.

Attachments

1. AT&T Master Agreement (Connected Entity Agreement)

2. CAISO Connected Entity Order Form ..

Item 7 Page 2 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page 1 of
9 AT&T Master Customer number (MCN) SY7397

MASTER AGREEMENT
(Connected Entity Agreement – US Only)
Company name: City of Vernon
Street Address: 4305 S. Santa Fe Ave
City: Vernon
State/Province: CA
Zip Code: 90058
Country: United States
AT&T Enterprises LLC.

Customer Contact (for notices) AT&T Contact (for notices) Name: Ernesto Smith
Title: Information Technology Manager
Street Address: 4305 S. Santa Fe Ave
City: Vernon
State/Province: CA
Zip Code: 90058
Country: United States
Telephone: 323-583-8811 ext 369
Fax:

Email: [email protected]
Street Address: 5005 Executive Parkway
City: San Ramon
State/Province: CA
Zip Code: 94583
Country: USA
With a copy to:

AT&T
208 S. Akard Street
Dallas, TX 75202
ATTN: Master Agreement Support Team
Email: [email protected]
This Master Agreement (“Master Agreement”), between the customer named above (“Customer”) and the AT&T entity named above (“AT&T”), is effective when signed by both Customer and AT&T. Attachments include the following: • Domestic CE Managed Services Statement of Work (“Managed Equipment SoW” )
,
•Connected Entity Order Form
• Letter of Agency Connected Entity Managed Third Party (Ethernet for AVPN and ANIRA) ,
• Riders to AT&T Equipment Resale and Related Services Pricing Schedule, •AT&T Network Integration ANIRA CE Help Desk services Agreement (ANIRA only) ,
• Connected Entity Participation Agreement.

Company Name (by its authorized representative) City of Vernon AT&T (by its authorized representative) Customer Signature: AT&T Signature:

Name: Brian Saeki Name:

Title: City Administrator Title:

Date: Date:

Attest:
___________________________
Yonnie Parker, Deputy City Clerk
Approved as to Form:
____________________________
Zaynah N. Moussa, City Attorney
..

Item 7 Page 3 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
2 of 9

1. INTRODUCTION

1.1 Overview of Documents. This Master Agreement and the following additional documents (collectively, the “Agreement”) shall apply to all products and services AT&T provides Customer pursuant to this Agreement (“Services”) and shall continue in effect so long as Services are provided under this Agreement:
(a) Pricing Schedules. A “Pricing Schedule” means a pricing schedule (including related attachments) or other document that is attached to or is later executed by the parties and references this Master Agreement. A Pricing Schedule includes the Services, the pricing (including discounts and commitments, if applicable) and the pricing schedule term (“Pricing Schedule Term”).
(b) Tariffs and Guidebooks. “Tariffs” are documents containing the descriptions, pricing and other terms and conditions for a Service that AT&T or its Affiliates file with regulatory authorities. “Guidebooks” are documents (designated as Guidebooks or Price Lists) containing the descriptions, pricing and other terms and conditions for a Service that were but no longer are filed with regulatory authorities. Tariffs and Guidebooks can be found at att.com/servicepublications or other locations AT&T may designate.
(c) Acceptable Use Policy. AT&T’s Acceptable Use Policy (“AUP”) applies to (i) Services provided over or accessing the Internet and (ii) wireless (i.e., cellular) data and messaging Services. The AUP can be found at att.com/aup or other locations AT&T may designate.
(d) Service Guides. The descriptions, pricing and other terms and conditions for a Service not covered by a Tariff or Guidebook may be contained in a Service Guide, which can be found at att.com/servicepublications or other locations AT&T may designate.

1.2 Priority of Documents. The order of priority of the documents that form this Agreement is: the applicable Pricing Schedule or Order; this Master Agreement; the AUP; and Tariffs, Guidebooks and Service Guides; provided that Tariffs will be first in priority in any jurisdiction where applicable law or regulation does not permit contract terms to take precedence over inconsistent Tariff terms.

1.3 Revisions to Documents. Subject to Section 8.2(b) (Materially Adverse Impact), AT&T may revise Service Publications at any time.

1.4 Execution by Affiliates. An AT&T Affiliate or Customer Affiliate may sign a Pricing Schedule in its own name, and such Affiliate contract will be a separate but associated contract incorporating the terms of this Agreement. Customer and AT&T will cause their respective Affiliates to comply with any such separate and associated contract.

2. AT&T DELIVERABLES

2.1 Services. AT&T will either provide or arrange to have an AT&T Affiliate provide Services to Customer and its Users, subject to the availability and operational limitations of systems, facilities and equipment. Where required, an AT&T Affiliate authorized by the appropriate regulatory authority will be the service provider. If an applicable Service Publication expressly permits placement of an order for a Service under this Master Agreement without the execution of a Pricing Schedule, Customer may place such an order using AT&T’s standard ordering processes (an “Order”), and upon acceptance by AT&T, the Order shall otherwise be deemed a Pricing Schedule under this Master Agreement for the Service ordered.

2.2 AT&T Equipment. Services may be provided using equipment owned by AT&T that is located at the Site (“AT&T Equipment”), but title to the AT&T Equipment will remain with AT&T. Customer must provide adequate space and electric power for the AT&T Equipment and keep the AT&T Equipment physically secure and free from liens and encumbrances. Customer will bear the risk of loss or damage to the AT&T Equipment (other than ordinary wear and tear), except to the extent caused by AT&T or its agents.

2.3 Purchased Equipment. Except as specified in a Service Publication, title to and risk of loss of Purchased Equipment shall pass to Customer on delivery to the transport carrier for shipment to Customer’s designated location.

2.4 License and Other Terms. Software, Purchased Equipment and Third-Party Services may be provided subject to the terms of a separate license or other agreement between Customer and either the licensor, the third-party service provider or the manufacturer. Customer’s execution of the Pricing Schedule for or placement of an Order for Software, Purchased Equipment or Third-Party Services is Customer’s agreement to comply with such separate agreement. Unless a Service Publication specifies otherwise, AT&T’s sole responsibility with respect to Third-Party Services is to place Customer’s orders for Third-Party Services, except that AT&T may invoice and collect payment from Customer for the Third-Party Services. ..

Item 7 Page 4 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
3 of 9

3. CUSTOMER’S COOPERATION

3.1 Access Right. Customer will in a timely manner allow AT&T access as reasonably required for the Services to property and equipment that Customer controls and will obtain at Customer’s expense timely access for AT&T as reasonably required for the Services to property controlled by third parties such as Customer’s landlord. AT&T will coordinate with and, except in an emergency, obtain Customer’s consent to enter upon Customer’s property and premises, which consent shall not be unreasonably withheld. Access rights mean the right to construct, install, repair, maintain, replace and remove access lines and network facilities and the right to use ancillary equipment space within a building for Customer’s connection to AT&T’s network. Customer must provide AT&T timely information and access to Customer’s facilities and equipment as AT&T reasonably requires for the Services, subject to Customer’s reasonable security policies. Customer will furnish any conduit, holes, wireways, wiring, plans, equipment, space, power/utilities and other items as AT&T reasonably requires for the Services and will obtain any necessary licenses, permits and consents (including easements and rights-of-way). Customer will have the Site ready for AT&T to perform its work according to a mutually agreed schedule.

3.2 Safe Working Environment. Customer will ensure that the location at which AT&T installs, maintains or provides Services is a safe working environment, free of Hazardous Materials and reasonably suitable for the Services. “Hazardous Materials” mean any substance or material capable of posing an unreasonable risk to health, safety or property or whose use, transport, storage, handling, disposal or release is regulated by any law related to pollution, to protection of air, water or soil or to health and safety. AT&T shall have no obligation to perform work at a location that is not a suitable and safe working environment or to handle, remove or dispose of Hazardous Materials.

3.3 Users. “User” means anyone who uses or accesses any Service provided to Customer. Customer will cause Users to comply with this Agreement and is responsible for Users’ use of any Service unless expressly provided to the contrary in an applicable Service Publication.

3.4 Resale of Services. Customer may not resell the Services or rebrand the Services for resale to third parties without AT&T’s prior written consent.

4. PRICING AND BILLING

4.1 Pricing and Pricing Schedule Term; Terms Applicable After End of Pricing Schedule Term. The prices listed in a Pricing Schedule are stabilized until the end of the Pricing Schedule Term and will apply in lieu of the corresponding prices set forth in the applicable Service Publication. No promotion, credit, discount or waiver set forth in a Service Publication will apply.

Unless the Pricing Schedule states otherwise, at the end of the Pricing Schedule Term, Customer may continue Service (subject to any applicable notice or other requirements in a Service Publication for Customer to terminate a Service Component) under a month-to-month service arrangement at the prices, terms and conditions in effect on the last day of the Pricing Schedule Term.

AT&T may change such prices, terms or conditions on 30 days’ prior notice to Customer.

4.2 Additional Charges and Taxes. Prices set forth in a Pricing Schedule are exclusive of and Customer will pay all taxes (excluding those on AT&T’s net income), surcharges, recovery fees, customs clearances, duties, levies, shipping charges and other similar charges (and any associated interest and penalties resulting from Customer’s failure to timely pay such taxes or similar charges) relating to the sale, transfer of ownership, installation, license, use or provision of the Services, except to the extent Customer provides a valid exemption certificate prior to the delivery of Services. To the extent required by law, Customer may withhold or deduct any applicable taxes from payments due to AT&T, provided that Customer will use reasonable commercial efforts to minimize any such taxes to the extent allowed by law or treaty and will furnish AT&T with such evidence as may be required by relevant taxing authorities to establish that such tax has been paid so that AT&T may claim any applicable credit.

4.3 Billing. Unless a Service Publication specifies otherwise, Customer’s obligation to pay for a Service Component begins upon availability of the Service Component to Customer. Customer will pay AT&T without deduction, setoff or delay for any reason (except for withholding taxes as provided in Section 4.2 - Additional Charges and Taxes or in Section 4.5 - Delayed Billing; Disputed Charges). At Customer’s request, but subject to AT&T’s consent (which may not be unreasonably withheld or withdrawn), Customer’s Affiliates may be invoiced separately, and AT&T will accept payment from such Affiliates. Customer will be responsible for payment if Customer’s Affiliates do not pay charges in accordance with this Agreement. AT&T may require Customer or its Affiliates to tender a deposit if AT&T determines, in its reasonable judgment, that Customer or its Affiliates are not creditworthy, and AT&T may apply such deposit to any charges owed.

4.4 Payments. Payment is due within 30 days after the date of the invoice (unless another date is specified in an applicable Tariff or Guidebook) and must refer to the invoice number. Charges must be paid in the currency specified in the invoice. Restrictive endorsements or other statements on checks are void. Customer will reimburse AT&T for all costs associated with collecting delinquent or dishonored payments, including reasonable attorneys’ fees. AT&T may charge late payment fees at the lowest of (a) ..

Item 7 Page 5 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
4 of 9

1.5% per month (18% per annum), (b) for Services contained in a Tariff or Guidebook at the rate specified therein, or (c) the maximum rate allowed by law for overdue payments.

4.5 Delayed Billing; Disputed Charges. Customer will not be required to pay charges for Services initially invoiced more than 6 months after close of the billing period in which the charges were incurred, except for calls assisted by an automated or live operator. If Customer disputes a charge, Customer will provide notice to AT&T specifically identifying the charge and the reason it is disputed within 6 months after the date of the invoice in which the disputed charge initially appears, or Customer waives the right to dispute the charge. The portion of charges in dispute may be withheld and will not be considered overdue until AT&T completes its investigation of the dispute, but Customer may incur late payment fees in accordance with Section 4.4 (Payments). Following AT&T’s notice of the results of its investigation to Customer, payment of all properly due charges and properly accrued late payment fees must be made within ten (10) business days. AT&T will reverse any late payment fees that were invoiced in error.

4.6 Credit Terms. AT&T retains a lien and purchase money security interest in each item of Purchased Equipment and Vendor Software until Customer pays all sums due. AT&T is authorized to sign and file a financing statement to perfect such security interest.

5. CONFIDENTIAL INFORMATION

5.1 Confidential Information. Confidential Information means: (a) information the parties or their Affiliates share with each other in connection with this Agreement or in anticipation of providing Services under this Agreement (including pricing or other proposals), but only to the extent identified as Confidential Information in writing; and (b) except as may be required by applicable law or regulation, the terms of this Agreement.

5.2 Obligations. A disclosing party’s Confidential Information will, for a period of 3 years following its disclosure to the other party (except in the case of software, for which the period is indefinite): (a) not be disclosed, except to the receiving party’s employees, agents and contractors having a need-to-know (but only if such agents and contractors are not direct competitors of the other party and agree in writing to use and disclosure restrictions as restrictive as this Section 5) or to the extent authorized to be revealed by law, governmental authority or legal process (but only if such disclosure is limited to that which is so authorized and prompt notice is provided to the disclosing party to the extent practicable and not prohibited by law, governmental authority or legal process); (b) be held in confidence; and (c) be used only for purposes of using the Services, evaluating proposals for new services or performing this Agreement (including in the case of AT&T to detect fraud, to check quality and to operate, maintain and enhance the network and Services).

5.3 Exceptions. The restrictions in this Section 5 will not apply to any information that: (a) is independently developed by the receiving party without use of the disclosing party’s Confidential Information; (b) is lawfully received by the receiving party free of any obligation to keep it confidential; or (c) becomes generally available to the public other than by breach of this Agreement.

5.4 Privacy. Each party is responsible for complying with the privacy laws applicable to its business. AT&T shall require its personnel, agents and contractors around the world who process Customer Personal Data to protect Customer Personal Data in accordance with the data protection laws and regulations applicable to AT&T’s business. If Customer does not want AT&T to comprehend Customer data to which it may have access in performing Services, Customer must encrypt such data so that it will be unintelligible. Customer is responsible for obtaining consent from and giving notice to its Users, employees and agents regarding Customer’s and AT&T’s collection and use of the User, employee or agent information in connection with a Service. Customer will only make accessible or provide Customer Personal Data to AT&T when it has the legal authority to do so. Unless otherwise directed by Customer in writing, if AT&T designates a dedicated account representative as Customer’s primary contact with AT&T, Customer authorizes that representative to discuss and disclose Customer’s customer proprietary network information to any employee or agent of Customer without a need for further authentication or authorization.

6. LIMITATIONS OF LIABILITY AND DISCLAIMERS

6.1 Limitation of Liability.
(a) EITHER PARTY’S ENTIRE LIABILITY AND THE OTHER PARTY’S EXCLUSIVE REMEDY FOR DAMAGES ON ACCOUNT OF ANY CLAIM ARISING OUT OF AND NOT DISCLAIMED UNDER THIS AGREEMENT SHALL BE:
(i) FOR BODILY INJURY, DEATH OR DAMAGE TO REAL PROPERTY OR TO TANGIBLE PERSONAL PROPERTY PROXIMATELY CAUSED BY A PARTY’S NEGLIGENCE, PROVEN DIRECT DAMAGES; (ii) FOR BREACH OF SECTION 5 (Confidential Information), SECTION 10.1 (Publicity) OR SECTION 10.2 (Trademarks), PROVEN DIRECT DAMAGES;
(iii) FOR ANY THIRD-PARTY CLAIMS, THE REMEDIES AVAILABLE UNDER SECTION 7 (Third Party Claims); ..

Item 7 Page 6 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
5 of 9
(iv) FOR CLAIMS ARISING FROM THE OTHER PARTY’S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, PROVEN DAMAGES; OR
(v) FOR CLAIMS OTHER THAN THOSE SET FORTH IN SECTION 6.1(a)(i)-(iv), PROVEN DIRECT DAMAGES NOT TO EXCEED, ON A PER CLAIM OR AGGREGATE BASIS DURING ANY TWELVE (12) MONTH

PERIOD, AN AMOUNT EQUAL TO THE TOTAL NET CHARGES INCURRED BY CUSTOMER FOR THE AFFECTED SERVICE IN THE RELEVANT COUNTRY DURING THE THREE (3) MONTHS PRECEDING THE MONTH IN WHICH THE CLAIM AROSE.
(b) EXCEPT AS SET FORTH IN SECTION 7 (Third Party Claims) OR IN THE CASE OF A PARTY’S GROSS

NEGLIGENCE OR WILLFUL MISCONDUCT, NEITHER PARTY WILL BE LIABLE TO THE OTHER PARTY FOR ANY

INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, RELIANCE OR SPECIAL DAMAGES, INCLUDING

WITHOUT LIMITATION DAMAGES FOR LOST PROFITS, ADVANTAGE, SAVINGS OR REVENUES OR FOR INCREASED COST OF OPERATIONS.
(c) THE LIMITATIONS IN THIS SECTION 6 SHALL NOT LIMIT CUSTOMER’S RESPONSIBILITY FOR THE PAYMENT OF ALL PROPERLY DUE CHARGES UNDER THIS AGREEMENT.

6.2 Disclaimer of Liability. AT&T WILL NOT BE LIABLE FOR ANY DAMAGES ARISING OUT OF OR RELATING TO:

INTEROPERABILITY, ACCESS OR INTERCONNECTION OF THE SERVICES WITH APPLICATIONS, DATA, EQUIPMENT, SERVICES, CONTENT OR NETWORKS PROVIDED BY CUSTOMER OR THIRD PARTIES; SERVICE DEFECTS, SERVICE

LEVELS, DELAYS OR ANY SERVICE ERROR OR INTERRUPTION, INCLUDING INTERRUPTIONS OR ERRORS IN ROUTING OR COMPLETING ANY 911 OR OTHER EMERGENCY RESPONSE CALLS OR ANY OTHER CALLS OR TRANSMISSIONS (EXCEPT FOR CREDITS EXPLICITLY SET FORTH IN THIS AGREEMENT); LOST OR ALTERED MESSAGES OR TRANSMISSIONS; OR UNAUTHORIZED ACCESS TO OR THEFT, ALTERATION, LOSS OR DESTRUCTION OF CUSTOMER’S (OR ITS AFFILIATES’, USERS’ OR THIRD PARTIES’) APPLICATIONS, CONTENT, DATA, PROGRAMS, INFORMATION, NETWORKS OR SYSTEMS.

6.3 Purchased Equipment and Vendor Software Warranty. AT&T shall pass through to Customer any warranties for Purchased Equipment and Vendor Software available from the manufacturer or licensor. The manufacturer or licensor, and not AT&T, is responsible for any such warranty terms and commitments. ALL SOFTWARE AND PURCHASED EQUIPMENT IS OTHERWISE PROVIDED TO CUSTOMER ON AN “AS IS” BASIS.

6.4 Disclaimer of Warranties. AT&T MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED,

SPECIFICALLY DISCLAIMS ANY REPRESENTATION OR WARRANTY OF MERCHANTABILITY, FITNESS FOR A

PARTICULAR PURPOSE, TITLE OR NON-INFRINGEMENT AND SPECIFICALLY DISCLAIMS ANY WARRANTY ARISING BY USAGE OF TRADE OR BY COURSE OF DEALING. FURTHER, AT&T MAKES NO REPRESENTATION OR WARRANTY THAT

TELEPHONE CALLS OR OTHER TRANSMISSIONS WILL BE ROUTED OR COMPLETED WITHOUT ERROR OR INTERRUPTION (INCLUDING CALLS TO 911 OR ANY SIMILAR EMERGENCY RESPONSE NUMBER) AND MAKES NO

GUARANTEE REGARDING NETWORK SECURITY, THE ENCRYPTION EMPLOYED BY ANY SERVICE, THE INTEGRITY OF ANY DATA THAT IS SENT, BACKED UP, STORED OR SUBJECT TO LOAD BALANCING OR THAT AT&T’S SECURITY PROCEDURES WILL PREVENT THE LOSS OR ALTERATION OF OR IMPROPER ACCESS TO CUSTOMER’S DATA AND INFORMATION.

6.5 Application and Survival. The disclaimer of warranties and limitations of liability set forth in this Agreement will apply regardless of the form of action, whether in contract, equity, tort, strict liability or otherwise, of whether damages were foreseeable and of whether a party was advised of the possibility of such damages and will apply so as to limit the liability of each party and its Affiliates and their respective employees, directors, subcontractors and suppliers. The limitations of liability and disclaimers set out in this Section 6 will survive failure of any exclusive remedies provided in this Agreement.

7. THIRD PARTY CLAIMS

7.1 AT&T’s Obligations. AT&T agrees at its expense to defend and either to settle any third-party claim against Customer, its Affiliates and its and their respective employees and directors or to pay all damages that a court finally awards against such parties for a claim alleging that a Service provided to Customer under this Agreement infringes any patent, trademark, copyright or trade secret, but not where the claimed infringement arises out of or results from: (a) Customer’s, its Affiliate’s or a User’s content; (b) modifications to the Service by Customer, its Affiliate or a third party, or combinations of the Service with any non- AT&T services or products by Customer or others; (c) AT&T’s adherence to Customer’s or its Affiliate’s written requirements; or (d) use of a Service in violation of this Agreement.

7.2 Customer’s Obligations. Customer agrees at its expense to defend and either to settle any third-party claim against AT&T, its Affiliates and its and their respective employees, directors, subcontractors and suppliers or to pay all damages that a ..

Item 7 Page 7 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
6 of 9
court finally awards against such parties for a claim that: (a) arises out of Customer’s, its Affiliate’s or a User’s access to or use of the Services and the claim is not the responsibility of AT&T under Section 7.1; (b) alleges that a Service infringes any patent, trademark, copyright or trade secret and falls within the exceptions in Section 7.1; or (c) alleges a breach by Customer, its Affiliate or a User of a Software license agreement.

7.3 Infringing Services. Whenever AT&T is liable under Section 7.1, AT&T may at its option either procure the right for Customer to continue using, or may replace or modify, the Service so that it is non-infringing.

7.4 Notice and Cooperation. The party seeking defense or settlement of a third-party claim under this Section 7 will provide notice to the other party promptly upon learning of any claim for which defense or settlement may be sought, but failure to do so will have no effect except to the extent the other party is prejudiced by the delay. The party seeking defense or settlement will allow the other party to control the defense and settlement of the claim and will reasonably cooperate with the defense. The defending party will use counsel reasonably experienced in the subject matter at issue and will not settle a claim without the written consent of the party being defended, which consent will not be unreasonably withheld or delayed, except that no consent will be required to settle a claim where relief against the party being defended is limited to monetary damages that are paid by the defending party under this Section 7.

7.5 AT&T’s obligations under Section 7.1 shall not extend to actual or alleged infringement or misappropriation of intellectual property based on Purchased Equipment, Software, or Third-Party Services.

8. SUSPENSION AND TERMINATION

8.1 Termination of Agreement. This Agreement may be terminated immediately upon notice by either party if the other party becomes insolvent, ceases operations, is the subject of a bankruptcy petition, enters receivership or any state insolvency proceeding or makes an assignment for the benefit of its creditors.

8.2 Termination or Suspension. The following additional termination provisions apply:
(a) Material Breach. If either party fails to perform or observe any material warranty, representation, term or condition of this Agreement, including non-payment of charges, and such failure continues unremedied for 30 days after receipt of notice, the aggrieved party may terminate (and AT&T may suspend and later terminate) the affected Service Components and, if the breach materially and adversely affects the entire Agreement, terminate (and AT&T may suspend and later terminate) the entire Agreement.
(b) Materially Adverse Impact. If AT&T revises a Service Publication, the revision has a materially adverse impact on Customer and AT&T does not effect revisions that remedy such materially adverse impact within 30 days after receipt of notice from Customer, then Customer may, as Customer’s sole remedy, elect to terminate the affected Service Components on 30 days’ notice to AT&T, given not later than 90 days after Customer first learns of the revision to the Service Publication. “Materially adverse impacts” do not include changes to non-stabilized pricing, changes required by governmental authority, or assessment of or changes to additional charges such as surcharges or taxes. (c) Internet Services. If Customer fails to rectify a violation of the AUP within 5 days after receiving notice from AT&T, AT&T may suspend the affected Service Components. AT&T reserves the right, however, to suspend or terminate immediately when: (i) AT&T’s suspension or termination is in response to multiple or repeated AUP violations or complaints; (ii) AT&T is acting in response to a court order or governmental notice that certain conduct must be stopped; or (iii) AT&T reasonably determines that (a) it may be exposed to sanctions, liability, prosecution or other adverse consequences under applicable law if AT&T were to allow the violation to continue; (b) such violation may harm or interfere with the integrity, normal operations or security of AT&T’s network or networks with which AT&T is interconnected or may interfere with another customer’s use of AT&T services or the Internet; or (c) such violation otherwise presents an imminent risk of harm to AT&T, AT&T’s customers or its or their respective employees. (d) Fraud or Abuse. AT&T may terminate or suspend an affected Service or Service Component and, if the activity materially and adversely affects the entire Agreement, terminate or suspend the entire Agreement, immediately by providing Customer with as much advance notice as is reasonably practicable under the circumstances if Customer, in the course of breaching the Agreement: (i) commits a fraud upon AT&T; (ii) uses the Service to commit a fraud upon another party; (iii) unlawfully uses the Service; (iv)abuses or misuses AT&T’s network or Service; or (v) interferes with another customer’s use of AT&T’s network or services.
(e) Infringing Services. If the options described in Section 7.3 (Infringing Services) are not reasonably available, AT&T may at its option terminate the affected Services or Service Components without liability other than as stated in Section

7.1 (AT&T’s Obligations).
..

Item 7 Page 8 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
7 of 9
(f) Hazardous Materials. If AT&T encounters any Hazardous Materials at the Site, AT&T may terminate the affected Services or Service Components or may suspend performance until Customer removes and remediates the Hazardous Materials at Customer’s expense in accordance with applicable law.

8.3 Effect of Termination.
(a) Termination or suspension by either party of a Service or Service Component does not waive any other rights or remedies a party may have under this Agreement and will not affect the rights and obligations of the parties regarding any other Service or Service Component.
(b) If a Service or Service Component is terminated, Customer will pay all amounts incurred prior to the effective date of termination.

8.4 Termination Charges.
(a) If Customer terminates this Agreement or an affected Service or Service Component for cause in accordance with the Agreement or if AT&T terminates a Service or Service Component other than for cause, Customer will not be liable for the termination charges set forth in this Section 8.4.
(b) If Customer or AT&T terminates a Service or Service Component prior to Cutover other than as set forth in Section

8.4(a), Customer (i) will pay any pre-Cutover termination or cancellation charges set out in a Pricing Schedule or Service Publication, or (ii) in the absence of such specified charges, will reimburse AT&T for time and materials incurred prior to the effective date of termination, plus any third party charges resulting from the termination. (c) If Customer or AT&T terminates a Service or Service Component after Cutover other than as set forth in Section 8.4(a), Customer will pay applicable termination charges as follows: (i) 50% (unless a different amount is specified in the Pricing Schedule) of any unpaid recurring charges for the terminated Service or Service Component attributable to the unexpired portion of an applicable Minimum Payment Period; (ii) if termination occurs before the end of an applicable Minimum Retention Period, any associated credits or waived or unpaid non-recurring charges; and (iii) any charges incurred by AT&T from a third party (i.e., not an AT&T Affiliate) due to the termination. The charges set forth in Sections 8.4(c)(i) and (ii) will not apply if a terminated Service Component is replaced with an upgraded Service Component at the same Site, but only if the Minimum Payment Period or Minimum Retention Period, as applicable, (the “Minimum Period”) and associated charge for the replacement Service Component are equal to or greater than the corresponding Minimum Period and associated charge for the terminated Service Component, respectively, and if the upgrade is not restricted in the applicable Service Publication.

9. IMPORT/EXPORT CONTROL
Neither party will use, distribute, transfer or transmit any equipment, services, software or technical information provided under this Agreement (even if incorporated into other products) except in compliance with all applicable import and export laws, conventions and regulations.

10. MISCELLANEOUS PROVISIONS

10.1 Publicity. Neither party may issue any public statements or announcements relating to the terms of this Agreement or to the provision of Services without the prior written consent of the other party.

10.2 Trademarks. Each party agrees not to display or use, in advertising or otherwise, any of the other party’s trade names, logos, trademarks, service marks or other indicia of origin without the other party’s prior written consent, which consent may be revoked at any time by notice.

10.3 Independent Contractor. Each party is an independent contractor. Neither party controls the other, and neither party nor its Affiliates, employees, agents or contractors are Affiliates, employees, agents or contractors of the other party.

10.4 Force Majeure. Except for payment of amounts due, neither party will be liable for any delay, failure in performance, loss or damage due to fire, explosion, cable cuts, power blackout, earthquake, flood, strike, embargo, labor disputes, acts of civil or military authority, war, terrorism, acts of God, acts of a public enemy, acts or omissions of carriers or suppliers, acts of regulatory or governmental agencies or other causes beyond such party’s reasonable control.

10.5 Amendments and Waivers. Any supplement to or modification or waiver of any provision of this Agreement must be in writing and signed by authorized representatives of both parties. A waiver by either party of any breach of this Agreement will not operate as a waiver of any other breach of this Agreement.

10.6 Assignment and Subcontracting.
..

Item 7 Page 9 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
8 of 9
(a) Customer may, without AT&T’s consent but upon notice to AT&T, assign in whole or relevant part its rights and obligations under this Agreement to a Customer Affiliate. AT&T may, without Customer’s consent, assign in whole or relevant part its rights and obligations under this Agreement to an AT&T Affiliate. In no other case may this Agreement be assigned by either party without the prior written consent of the other party (which consent will not be unreasonably withheld or delayed). In the case of any assignment, the assigning party shall remain financially responsible for the performance of the assigned obligations.
(b) AT&T may subcontract to an Affiliate or a third party work to be performed under this Agreement but will remain financially responsible for the performance of such obligations. (c) In countries where AT&T does not have an Affiliate to provide a Service, AT&T may assign its rights and obligations related to such Service to a local service provider, but AT&T will remain responsible to Customer for such obligations.

In certain countries, Customer may be required to contract directly with the local service provider.

10.7 Severability. If any portion of this Agreement is found to be invalid or unenforceable or if, notwithstanding Section 10.11 (Governing Law), applicable law mandates a different interpretation or result, the remaining provisions will remain in effect and the parties will negotiate in good faith to substitute for such invalid, illegal or unenforceable provision a mutually acceptable provision consistent with the original intention of the parties.

10.8 Injunctive Relief. Nothing in this Agreement is intended to or should be construed to prohibit a party from seeking preliminary or permanent injunctive relief in appropriate circumstances from a court of competent jurisdiction.

10.9 Legal Action. Any legal action arising in connection with this Agreement must be filed within two (2) years after the cause of action accrues, or it will be deemed time-barred and waived. The parties waive any statute of limitations to the contrary.

10.10 Notices. Any required notices under this Agreement shall be in writing and shall be deemed validly delivered if made by hand (in which case delivery will be deemed to have been effected immediately), or by overnight mail (in which case delivery will be deemed to have been effected one (1) business day after the date of mailing), or by first class pre-paid post (in which case delivery will be deemed to have been effected five (5) days after the date of posting), or by facsimile or electronic transmission (in which case delivery will be deemed to have been effected on the day the transmission was sent). Any such notice shall be sent to the office of the recipient set forth on the cover page of this Agreement or to such other office or recipient as designated in writing from time to time.

10.11 Governing Law. This Agreement will be governed by the law of the State of New York, without regard to its conflict of law principles, unless a regulatory agency with jurisdiction over the applicable Service applies a different law. The United Nations Convention on Contracts for International Sale of Goods will not apply.

10.12 Compliance with Laws. Each party will comply with all applicable laws and regulations and with all applicable orders issued by courts or other governmental bodies of competent jurisdiction.

10.13 No Third Party Beneficiaries. This Agreement is for the benefit of Customer and AT&T and does not provide any third party (including Users) the right to enforce it or to bring an action for any remedy, claim, liability, reimbursement or cause of action or any other right or privilege.

10.14 Survival. The respective obligations of Customer and AT&T that by their nature would continue beyond the termination or expiration of this Agreement, including the obligations set forth in Section 5 (Confidential Information), Section 6 (Limitations of Liability and Disclaimers) and Section 7 (Third Party Claims), will survive such termination or expiration.

10.15 Agreement Language. The language of this Agreement is English. In the event of a conflict between this Agreement and any translation, this English version of the Agreement will take precedence. The parties confirm that it is their wish that this Agreement, as well as other documents relating hereto, including all notices, be drawn up in the English language only.

10.16 Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to its subject matter. Except as provided in Section 2.4 (License and Other Terms), this Agreement supersedes all other agreements, proposals, representations, statements and understandings, whether written or oral, concerning the Services or the rights and obligations relating to the Services, and the parties disclaim any reliance thereon. This Agreement will not be modified or supplemented by any written or oral statements, proposals, representations, advertisements, service descriptions or purchase order forms not expressly set forth in this Agreement. ..

Item 7 Page 10 of 14
AT&T and Customer Proprietary
11-13-2024 PF3350/rd2858 Page
9 of 9

11. DEFINITIONS “Affiliate” of a party means any entity that controls, is controlled by or is under common control with such party. “API” means an application program interface used to make a resources request from a remote implementer program. An API may include coding, specifications for routines, data structures, object classes, and protocols used to communicate between programs. “AT&T Software” means software, including APIs, and all associated written and electronic documentation and data owned by AT&T and licensed by AT&T to Customer. AT&T Software does not include software that is not furnished to Customer. “Customer Personal Data” means information that identifies an individual that Customer directly or indirectly makes accessible to AT&T and that AT&T collects, holds or uses in the course of providing the Services. “Cutover” means the date Customer’s obligation to pay for Services begins. “Effective Date” of a Pricing Schedule means the date on which the last party signs the Pricing Schedule unless a later date is required by regulation or law. “Minimum Payment Period” means the Minimum Payment Period identified for a Service Component in a Pricing Schedule or Service Publication during which Customer is required to pay recurring charges for the Service Component. “Minimum Retention Period” means the Minimum Retention Period identified for a Service Component in a Pricing Schedule or Service Publication during which Customer is required to maintain service to avoid the payment (or repayment) of certain credits, waived charges or amortized charges. “Purchased Equipment” means equipment or other tangible products Customer purchases under this Agreement, including any replacements of Purchased Equipment provided to Customer. Purchased Equipment also includes any internal code required to operate such Equipment. Purchased Equipment does not include Software but does include any physical media provided to Customer on which Software is stored. “Service Component” means an individual component of a Service provided under this Agreement. “Service Publications” means Tariffs, Guidebooks, Service Guides and the AUP. “Site” means a physical location, including Customer’s collocation space on AT&T’s or its Affiliate’s or subcontractor’s property, where AT&T installs or provides a Service. “Software” means AT&T Software and Vendor Software. “Third-Party Service” means a service provided directly to Customer by a third party under a separate agreement between Customer and the third party. “Vendor Software” means software, including APIs, and all associated written and electronic documentation and data AT&T furnishes to Customer, other than AT&T Software.
“WAN” means the ECN. ..

Item 7 Page 11 of 14
CE Order Form Ethernet 03/10/2025 (2Mbps)
2024 PF3350/RD2858

CAISO Connected Entity Order Form - 2Mbps Ethernet for AVPN (SOW Effective 10/14/2024)
Connected Entity Order Form –2Mbps Ethernet for AVPN
(*) Required Fields
* Company Name: City of Vernon
* Site Address: 4305 S Santa Fe Ave
Address Line 2: * City, State, Zip: Vernon CA, 90058 * Primary Contact: Ernesto Smith * Primary Contact Email: [email protected] * Phone: 323.826.3697
* Secondary Contact: Michael Shehata * Secondary Contact Email: [email protected] *Phone: 323.826.3610
*24x7 Permanent Contact (for network issues): Vernon IT Standby * Email: [email protected]
* Phone: 323.826.3606
* Billing Contact: Ernesto Smith * Title: IT Manager * Phone: 323.826.3697 * Email: [email protected] *Address:

ISO Project ID No. (if applicable):

Equipment Ship to Address * Equipment Contact: Ernesto Smith * Equipment Contact Email: [email protected] * Phone: 323.826.3697
* Cisco Smart License (Key & License):
..

Item 7 Page 12 of 14
CE Order Form Ethernet 03/10/2025 (2Mbps)
2024 PF3350/RD2858

Section 1: Access Circuit (Required for orders under Sections 2 & 3) 2 Mbps Ethernet Access (Installation charges may vary. Early termination charges for the Access Circuit may apply if Access circuit is cancelled prior to term expiration. Note: Monthly Recurring Charge determined by site address. Will require signature on an Access pricing schedule (plus tax where applicable) X
Monthly Recurring
Charge - TBD (plus
tax where applicable)
Section 2: Option for new router (analog modem & installation included) and associated Management and Maintenance Services. Check box for desired option. Any Equipment purchased under this Section 2 is subject to the terms and conditions of AT&T Equipment Resale and Related Services Pricing Schedule. Note: A CE provided POTS line is required for Out of Band Modem, via business office or account team.

Equipment and Installation
(one time charge)
Management and
Maintenance Services
charge for router and
AT&T 2M Ethernet
Access (monthly
recurring charge)
Opt 1: Cisco 8200 Router (C8200-1N-4T)
Installation per Router: Optional Hardware: 4-port Layer 2 GE Switch Network Interface Module 8-port Layer 2 GE Switch Network Interface Module $3,999.88
$434.00 $416.89
$637.67
$365.30
Opt 2: Cisco 8300 Router (C8300-1N1S-6T)
Installation per Router: Optional Hardware: 4-port Layer 2 GE Switch Network Interface Module 8-port Layer 2 GE Switch Network Interface Module $10,479.19
$434.00 $521.11
$797.09
$362.55
Section 3: Special Instructions
High Voltage Protection needed? If there is a Direct Fiber Feed and it is an HVP Site, 1039A is required. Add a note indicating such in the applicable sections indicating GPR Data for Direct Fiber is not required. YES NO
If yes, CE must complete 1039A form and return to AT&T in Word format.

INSTRUCTION for DELIVERY Or site visit
Contact IT Department at 323.826.1474 prior to arrival. IT Dept is available Monday through Thursday 07:00am to 05:00pm.

Other Notes:
..

Item 7 Page 13 of 14
CE Order Form Ethernet 03/10/2025 (2Mbps)
2024 PF3350/RD2858

Section 4: Additional Information:

1. Connected Entities (“CE”) must sign and return the Master Agreement)(Connected Entity Agreement – US Only), and the CE Order Form Ethernet. Also include 1039A form and/or Letter Of Agency when applicable.

2. The rates and charges in this CE Order Form are subject to change upon thirty (30) days’ written notice by AT&T.

3. Prices are subject to change based upon availability of specific Equipment types.

4. Equipment will be invoiced upon receipt. Management and Maintenance Services will be invoiced upon connection to the ECN.

5. If any equipment or managed in place option from section 2 is selected, AT&T provides twenty-four (24) x seven (7) management and twenty-four (24) x seven (7) monitoring of the applicable managed equipment and managed circuit. 6. Site Business / Contact Changes: Note: It is the responsibility of the CE to disseminate this document to other members of the CE’s organization as well as work with its AT&T Service Manager to provide updates to generator points of contacts inclusive of any business ownership changes that may affect the services outlined within this document and its interconnection with CAISO. 7. Transfer of Service Agreements (TSA): The TSA is a separate document that is required to be signed and executed by Current Customer, New Customer and AT&T. By executing this TSA, Current Customer, New Customer and AT&T consent to Current Customer's assignment of the Transferred Items to New Customer, and New Customer's assumption of all of the obligations contained in any Service Documents and all of the obligations relating to the Service Components, on the given terms and conditions. 8. ATP Coordination - AT&T and CAISO have acknowledged that the CE may elect to authorize an independent third -party service provider
("Authorized Third Party" or "ATP") as the CE’s Agent to contact AT&T directly to resolve issues or troubles impacting the Service ("ATP Coordination") by indicating “Yes” below.

The CE hereby notifies and provides to AT&T an executed copy of the Letter of Agency that it has appointed the identified Agent in accordance with the terms and conditions of the Letter of Agency. AT&T will be responsible solely to the CE as specified in the Domestic CE Agreement for performance of services hereunder.

Using ATP Coordination Yes -
Initial
Date
ATP Name
Person Authorizing: Brian Saeki
Title: City Administrator Date:

Phone: 323-583-8811
Signature:

Attest:
___________________________
Yonnie Parker, Deputy City Clerk
Approved as to Form:
____________________________
Zaynah N. Moussa, City Attorney ..

Item 7 Page 14 of 14
City Council Agenda Report
Meeting Date: June 3, 2025
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Dulce Gonzalez, Management Analyst
Subject
The Los Angeles Gateway Region Integrated Regional Water Management Authority (GWMA) Amended and Restated Joint Exercise of Power Authority Agreement (JPA Agreement) Recommendation
Adopt Resolution No. 2025-015 approving and authorizing the execution of the Amended and Restated JPA Agreement by and between the Southeast Water Coalition and various cities regarding the GWMA.

Background
The GWMA was established in 2007 through a JPA Agreement to address regional challenges related to water supply reliability, water quality, stormwater management, and flood control within the Gateway Region of Los Angeles County. Considering the expansion of GWMA's membership and responsibilities over time, amendments to the JPA Agreement are being proposed to accurately reflect the current and anticipated operational framework.

GWMA is composed of 28 member cities, including the City of Vernon, and water agencies serving a population of over two million residents. The region is characterized by diverse hydrogeological, topographic, demographic, political, and economic conditions. GWMA also represents the Greater Los Angeles County Integrated Regional Water Management group and has managed stormwater compliance programs under the Municipal Separate Storm Sewer System (MS4) Permit since 2012, coordinating efforts among multiple watershed groups.

Through collaboration among its members, GWMA has successfully developed regional projects and secured funding from local, state, and federal sources. These efforts include partnerships with the Lower Los Angeles River, Lower San Gabriel River, Los Cerritos Channel, and other watershed groups to meet MS4 Permit requirements for stormwater monitoring and reporting.

In 2024, the GWMA staff and legal counsel proposed modifications to the JPA Agreement. These modifications include: (1) adjustments to the terms of board members, (2) the allowance of up to three alternates, (3) specifications for a super-majority vote on certain board actions, and (4) the removal of the requirement to appoint a lead agency for financial and contractual affairs. On January 14, 2025, GWMA staff circulated a draft of the Amended and Restated JPA Agreement for member review. Following the incorporation of comments from legal counsel and participating agencies, the GWMA Governing Board approved the final version by super-majority vote on April 10, 2025. Each member agency is now required to formally adopt the amended agreement by resolution.

Resolution No. 2025-015 approves the GWMA JPA Agreement and authorizes the City Administrator to execute said agreement.

The proposed resolution and related GWMA JPA Agreement have been reviewed and approved as to form by the City Attorney’s Office. ..

Item 8 Page 1 of 25
Fiscal Impact
The fiscal impact is $15,000 for the annual GWMA membership. Sufficient funds are available in the General Fund, Health and Environmental Control Department, Membership Dues Account No. 011-020-200-529550 for fiscal year 2025-26 and will be budgeted in subsequent fiscal years.

Attachments

1. Resolution No. 2025-015 ..

Item 8 Page 2 of 25
RESOLUTION NO. 2025-015

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND AUTHORIZING THE EXECUTION OF THE AMENDED

AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT BY AND

BETWEEN THE SOUTHEAST WATER COALITION AND VARIOUS

CITIES REGARDING THE LOS ANGELES GATEWAY REGION
INTEGRATED REGIONAL WATER MANAGEMENT AUTHORITY SECTION 1. Recitals.

A.The City of Vernon (City) is a “local agency,” as defined in the Integrated Regional Water Management Planning Act, California Water Code Section 10530, et seq. (IRWMPA).

B.The Cit
y is a permittee under the “Waste Discharge Requirements and National Pollutant Discharge Elimination System (NPDES) Permit for Municipal Separate Storm Sewer System (MS4) Discharges within the Coastal Watersheds of Los Angeles and Ventura Counties,” NPDES Permit No. CAS004004 (MS4 Permit), as amended occasionally by the California Regional Water Quality Control Board, Los Angeles Region.

C.The City is a “public agency,” as defined in the Joint Exercise of Powers Act, California Government Code Section 6500, et seq., and is authorized to enter into an agreement to exercise powers common to the member public agencies.

D.The Los Angeles Gateway Region Integrated Regional Water Management Authority (GWMA) was established to operate as a “regional water management group,” as defined in and authorized by the IRWMPA, in order to (a) implement a regional water resources management plan that will protect and enhance regional water supplies, and to otherwise further the purposes of the IRWMPA, with respect to the Gateway Region and (b) perform other regional responsibilities for water development and management.

E.Through the GWMA, participating agencies also cooperate with each other to implement certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, and to perform such other responsibilities for water quality.

F.On April 10, 2025, the GWMA Board adopted, by a super-majority vote, a proposed amendment to the GWMA’s Joint Exercise of Powers Agreement (Amended and Restated Agreement) to, among other things, update the purposes of the GWMA relating to the MS4 Permit and to make other changes intended to modernize the governance of the GWMA.

G.The proposed Amended and Restated Agreement will take effect upon adoption by a super-majority of the legislative bodies of the GWMA’s members. ..

Item 8 Page 3 of 25
H.

The City Council desires to continue participating in the GWMA and approve the Amended and Restated Agreement.

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

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

SECTION 3. The City Council of the City of Vernon hereby approves the Amended and Restated Joint Exercise of Powers Agreement for the Fifth Amended and Restated Joint Exercise of Powers Agreement for the Los Angeles Gateway Region Integrated Regional Water Management Authority, in substantially the same form as attached hereto as Exhibit A.

SECTION 4. The City Council of the City of Vernon hereby authorizes the City Administrator to execute said Amended and Restated Agreement for, and on behalf of, the City of Vernon and the City Clerk is hereby authorized to attest thereto.

SECTION 5. The City Council of the City of Vernon hereby instructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out the purposes of this Resolution and the transactions herein approved or authorized, including but not limited to, any non- substantive changes to the Agreement attached herein.

SECTION 6. The City Council of the City of Vernon hereby directs staff to send a fully executed Agreement to the GWMA.

SECTION 7. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution, enter it into the book of original resolutions. / / /
/ / /
/ / /
/ / /
/ / /
Resolution No. 2025-015

__________________________ ..

Item 8 Page 4 of 25
APPROVED AND ADOPTED June 3, 2025.
________________________
JUDITH MERLO, Mayor
ATTEST:
________________________
GENOVEVA ROCHA, City Clerk
(seal)
APPROVED AS TO FORM:
________________________
ZAYNAH N. MOUSSA, City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 5 of 25
12664
-0001\3009909v4.doc

AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR

THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL WATER

MANAGEMENT AUTHORITY

THIS AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT (“Agreement”), dated for reference as of April 10, 2025, is entered into by and between the Cities of Artesia, Bell, Bell Gardens, Bellflower, Cerritos, Commerce, Compton, Cudahy, Downey, Hawaiian Gardens, Huntington Park, La Mirada, Lakewood, Long Beach, Lynwood, Maywood, Montebello, Norwalk, Paramount, Pico Rivera, Santa Fe Springs, Signal Hill, South Gate, Vernon, and Whittier, the Central Basin Municipal Water District, the Long Beach Public Utilities Department (acting through its Board of Public Utilities Commissioners), and the Water Replenishment District of Southern California, all of which are public agencies and/or municipal corporations. Each of the foregoing are sometimes referred to herein as “Member”, or collectively as “Members.”

RECITALS
(i) In 2007, the cities of Cerritos, Downey, Lakewood, Long Beach, Norwalk, Paramount, Santa Fe Springs, Signal Hill, and South Gate initially entered into a Joint Exercise of Powers Agreement (“Original Agreement”) and created the Los Angeles Gateway Region Integrated Regional Water Management Authority (“GWMA”). Since its creation, additional Members, as listed above in the preamble, have been added to the GWMA pursuant to the provisions of the Original Agreement. (ii) Each Member is a "public agency", as defined in the Joint Exercise of Powers Act, California Government Code Section 6500, et seq., and all are authorized to enter into this Agreement in order to exercise powers common to these public agencies. (iii) This Agreement creates a public entity, separate from its Members, that is capable of carrying out the purposes of this Agreement.
(iv) Each Member is a "local agency", as defined in the Integrated Regional Water Management Planning Act, California Water Code Section 10530, et seq. ("IRWMPA"). As of the effective date of this Agreement, all Members function within the County of Los Angeles. (v) It remains the intent of the Members in entering into this Agreement to operate as a“regional water management group”, as defined in and authorized by the IRWMPA, in order to (a) implement a regional water resources management plan that will protect and enhance regional water supplies, and to otherwise further the purposes of the IRWMPA, with respect to the Members' jurisdictional areas (collectively, “Gateway Region”) and (b) perform other regional responsibilities for water development and management, as described herein. (vi) All of the cities which are Members are permittees under the “Waste Discharge Requirements and National Pollutant Discharge Elimination System (NPDES) Permit for Municipal Separate Storm Sewer System (MS4) Discharges within the Coastal Watersheds of Los Angeles and Ventura Counties,” NPDES Permit No. CAS004004 (“MS4 Permit”), as Resolution No. 2025-015

__________________________ ..

Item 8 Page 6 of 25
12664
-0001\3009909v4.doc
amended from time to time by the California Regional Water Quality Control Board, Los Angeles Region.
(vii) The Members desire to amend and restate the Original Agreement in order to further state their intent to cooperate with each other to implement certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, and to perform such other responsibilities for water quality, as described herein.
(viii) The Members acknowledge that the GWMA may contract and cooperate with other regional water management groups and agencies to develop, administer, update, and implement, an Integrated Water Management Plan for the Greater Los Angeles County area.

AGREEMENT
NOW, THEREFORE, in consideration of the promises, terms, conditions and covenants contained herein, the parties agree as follows:

1. Recitals Incorporated. The recitals set forth above, are hereby incorporated by reference and made a part of this Agreement.

2. Purposes. This Agreement is made pursuant to the provisions of the Joint Exercise of Powers Act, relating to the exercise of powers common to the Members. The purpose of this Agreement is to jointly exercise the powers set forth herein as to the Gateway Region, and, acting as a "regional water management group", to jointly prepare, contract for the preparation and implementation of, and/or adopt a "regional plan" for the management of water resources, and for implementation and operation of "qualified projects or programs", and/or the preparation of "qualified reports and studies", as those quoted terms are defined in the IRWMPA. In accordance with the IRWMPA, the regional water resources management plan may more specifically address any of the matters set forth and more fully described in California Water Code Section 10540(c) including, but not limited to, the following: ground water management planning; urban water management planning; the preparation of a water supply assessment; the planning, construction or modification of a flood management project; the planning, construction or modification of a water recycling project; the planning, construction or modification of a domestic water supply facility to meet safe drinking water standards; the planning, construction or modification of a drainage water management unit, and/or the implementation of a water conservation program. In addition, the purpose of this Agreement is to implement and from time to time revise certain portions of the Watershed Management Programs and Coordinated Integrated Monitoring Programs, as those programs are described in the MS4 Permit, that have been developed by the Members and to perform such other responsibilities to promote water quality within the Gateway Region. Notwithstanding the citation of specific legal authority for the foregoing, the Authority may exercise any other statutory authority which may now exist or be subsequently enacted to deal with ground water, storm water, water recharge, water recycling, water supply, water storage, water treatment, water drainage, water conservation or any related urban water management subject within the purview of local or regional water agencies and MS4 operators.

3. Establishment. Pursuant to the Joint Exercise of Powers Act, the Original Agreement established a Joint Powers Authority which is a regional water management group and a public entity separate from the parties to this Agreement. The name of the entity is the Resolution No. 2025-015

__________________________ ..

Item 8 Page 7 of 25
12664
-0001\3009909v4.doc
“Los Angeles Gateway Region Integrated Regional Water Management Authority” and may be referred to as the “Gateway Water Management Authority.” The GWMA shall carry out its functions through a Governing Board, as described in this Agreement.

4. Term of Agreement. This amended and restated Agreement is effective as of the latest date by which a super-majority of the Members, acting through their legislative bodies, adopt resolutions approving this amended and restated Agreement and thereafter having executed this Agreement, and shall continue in full force and effect for so long as no less than three (3) such Members remain, or until terminated by unanimous consent, provided that all liabilities of the GWMA have been satisfied and all assets of the GWMA have been distributed. A super- majority for purposes of this Section 4 shall mean the affirmative vote of two-thirds (2/3) of the Members.

5. Restriction on Exercise of Powers. Pursuant to and to the extent required by California Government Code Section 6509, the GWMA shall be restricted in the exercise of its powers to the same extent as the City of Long Beach is restricted in its exercise of powers hereunder; provided that, if the City of Long Beach cease to be a Member, then the GWMA shall be restricted in its exercise of powers to the same extent as the City of Downey is restricted in its exercise of powers hereunder; in that the aforesaid cities are charter cities with statutory authority over a water supply.

6. Governing Board. The governing body of the GWMA is the Governing Board which iscomprised of one representative from each Member , but such representative need not be a member of the legislative body of such public agency if approved by resolution of the legislative body of the Member. The Governing Board shall oversee the activities of the GWMA and shall act consistent with and in furtherance of the purposes of this Agreement and the GWMA. (a) Appointment. The legislative body of each of the Member shall appoint one member of the Governing Board and may appoint up to three alternate Board members. If neither the Governing Board member nor the Member's alternate(s) can attend a scheduled meeting, one time per year the chief executive (e.g., city manager) or the assistant chief executive of the Member may designate in writing a representative for that meeting who may attend and participate in that meeting as if he or she was a Governing Board member. (b) Term of Members. Each member and alternate member of the Governing Board serves until removed by the applicable Member’s legislative body. Board members and alternates may be removed at any time by the appointing Member’s legislative body. Vacancies shall be filled in the same manner as the original appointment. (c) Compensation. Governing Board members shall receive no compensation for attending required meetings.
(d) Voting. Each Governing Board member shall have one (1) vote. If a Board member cannot attend a meeting, the alternate attending shall be fully empowered to act as the Governing Board member for the meeting so attended. Actions taken by the Governing Board shall require a majority or super-majority vote as provided below in Section (e). (e) Quorum. A majority of the Governing Board must be present to constitute a quorum. No action will be valid unless it has received the affirmative vote of the majority of those Governing Board members present, except where a super-majority vote is specified. Where Resolution No. 2025-015

__________________________ ..

Item 8 Page 8 of 25
12664
-0001\3009909v4.doc
a super-majority vote is specified herein, it shall mean the affirmative vote of two-thirds (2/3) of the Governing Board members present.
(f) Responsibilities. The Governing Board will:
(1) Determine general policy for GWMA activities.
(2) Act on behalf of all Members in adopting strategies to pursue the purposes of the GWMA and implement such strategies.
(3) Approve a budget to expend funds necessary to exercise the powers and achieve the purposes of the GWMA, as set forth in this Agreement, and as otherwise provided by law. A super-majority vote shall be required to adopt a budget or assess the contribution of costs or to purchase or long-term lease any real property. (4) Ensure that projects and programs that are undertaken are in the best interest of the residents served by the GWMA.
(5) Authorize expenditures of funds in accordance with budget and any purchasing procedures adopted by the Governing Board.
(6) Share costs equally among the Members, except as otherwise provided herein.
(7) Approve or deny applications from local public agencies for admission to the GWMA or expel a member from the GWMA.
(8) Adopt by-laws, rules and regulations governing operations of the GWMA.
(9) Appoint such ad hoc or standing committees of its Members as it may deem appropriate, all in uniformity with the Ralph M. Brown Act (Sections 54950 et seq.) (g) Meetings. The Governing Board shall conduct regular and special meetings in accordance with the Ralph M. Brown Act, commencing with California Government Code Section 54950, or any successor provision thereto. It shall hold at least one (1) regular meeting in each year and such additional meetings as may be necessary to accomplish the purposes specified herein. Regular meetings shall be held at such location as the Governing Board may determine by Resolution. Minutes shall be kept of all meetings of the GWMA and shall be provided to the Members and made available to the public. Meetings shall be conducted in accordance with rules of procedure adopted by the Governing Board (the most current edition of “Roberts Rules of Order” as of the effective date of this Agreement).

Except as specifically provided elsewhere in this Agreement, any rule of procedure affecting the order of business may be suspended with the approval of a majority of Board members then voting.

7. Organization.
(a) Officers. The Governing Board shall elect a chair, a vice-chair, treasurer and/or such other officers as the Board shall find appropriate. The Governing Board shall also Resolution No. 2025-015

__________________________ ..

Item 8 Page 9 of 25
12664
-0001\3009909v4.doc
appoint a secretary, who need not be a member of the Governing Board. Each officer shall serve at the pleasure of the Governing Board. Upon approval by the Governing Board, all contracts, deeds and other official documents on behalf of the GWMA shall be executed by the Chair or the Executive Officer, and attested to by the Secretary and approved as to form by GWMA's legal counsel or other appropriate officer.
(b) Employees. The Governing Board may appoint an Executive Officer, controller, clerk, legal counsel or other employees as it deems appropriate and may establish the duties and compensation of such employees. The Governing Board may choose to utilize the services of employees of the Members by appointing a Lead Agency, as described below, and, if required, compensate the Member accordingly, or may directly appoint and employ its own staff.

If the GWMA directly employs employees, the Governing Board shall adopt a personnel system establishing rules and regulations comparable to the public sector generally. (c) Finances. The Governing Board shall appoint a qualified person to act as the Auditor, who need not be a member of the Governing Board.GWMA shall cause an independent annual audit of the GWMA’s finances to be made by a certified public accountant in compliance with California Government Code Section 6505. The Treasurer of the GWMA shall be the depositor and shall have custody of all money of the GWMA received from whatever source. The Auditor of the GWMA shall draw warrants to pay demands against the GWMA when the demands have been approved by the GWMA by its authorized representative pursuant to any delegation of authority by the GWMA. The Treasurer and Auditor shall comply strictly with the provisions of statutes relating to their duties, as set forth in the Joint Exercise of Powers Act. The Governing Board may transfer the responsibilities of Treasurer and/or Auditor to any person or entity as may then be authorized by law.
(d) Consultants.The GWMA is authorized to enter into contracts and pay consultants pursuant to the GWMA's purchasing procedure to perform any work or activity it is empowered to perform hereunder, including the provision of professional, financial, legal, administrative, technical or other services. A consultant may be designated as an officer, including the Executive Officer, of the GWMA.
(e) Lead Agency. The Governing Board may, but is not required to, select from the Members, a Lead Agency for the GWMA. In such case, the Director of Finance of the Lead Agency shall be and act as the Treasurer and Auditor of the GWMA, pursuant to California Government Code Section 6505.6. Pursuant to California Government Code Section 6505.1, the Secretary and Treasurer shall have charge of the property of the GWMA and each shall file an official bond in the penal sum of Ten Thousand Dollars ($10,000.00) or such additional amount as the Governing Board may establish. If a lead agency is selected, by majority vote the Governing Board may change the Lead Agency at any time. In such event, the officers of the new Lead Agency shall serve as the respective officers of the GWMA. (f) Property of the GWMA. Pursuant to California Government Code Section 6505.6, the Governing Board may designate an officer or employee, or officers and employees, in addition to the Treasurer, to receive, deposit, invest, and disburse the money of the GWMA pursuant to California Government Code Sections 6505.5 and 6509.5. The Governing Board shall fix the amount of the official bond to be filed by each such designee.

8. Powers and Functions as a Regional Water Management Entity. Subject to the limitations set forth herein, the GWMA, acting through its Governing Board, shall have any and Resolution No. 2025-015

__________________________ ..

Item 8 Page 10 of 25
12664
-0001\3009909v4.doc
all powers commonly held by the Members, necessary or appropriate to fulfill the purposes set forth in Section 2, above, and to implement the agreed upon provisions of the MS4 Permit on behalf of the Members and to otherwise perform the functions and exercise the powers of a regional water management group pursuant to applicable law.

9. Corporate and Political Powers. For purposes of exercising its authority, and subject to the limitations set forth herein, the GWMA shall have all joint powers specified in California Government Code Section 6508 including, but not limited to, any or all of the following:
(a) To exercise the common powers of its Members;
(b) To make and enter into contracts;
(c) To employ agents and employees;
(d) To acquire, construct, manage, maintain or operate any building, structure, work or improvement;
(e) To acquire, hold or dispose of real or personal property; (f) To incur debts, liabilities and obligations and issue bonds, notes, certificates of participation and other forms or evidence of indebtedness; (g) To sue and be sued in its own name;
(h) To apply for, accept, receive and disburse grants, loans and other financial aid from any agency of the State of California or the United States of America and to receive donations of property, funds, services and other forms of assistance from persons, firms, corporations or governmental entities;
(j) To obtain insurance for the GWMA and contract for risk management services;
(k) To prepare and support legislation related to the purposes of this Agreement;
(l) To adopt rules, regulations, policies, bylaws and procedures for the carrying out of the foregoing powers or necessary for the governing of the operations of the GWMA; and
(m)To exercise all other powers necessary and proper to carry out the provisions of this Agreement.

10. Limitations. The GWMA shall not have the power of eminent domain.

11. Expenditures and Contributions. From time to time, the Governing Board may require Member contributions in order to make expenditures necessary to carry out the purposes and functions of the GWMA which may include, but are not limited to, retention of consultant(s) to conduct studies and prepare plans, reports and designs, and/or provide management services. Contracts over $100,000 shall require a super-majority vote of Resolution No. 2025-015

__________________________ ..

Item 8 Page 11 of 25
12664
-0001\3009909v4.doc
the Governing Board to approve. Contributions may be assessed against Members on an equal basis, or upon such other basis as may be determined by the Governing Board. Within thirty (30) days of such an assessment by the Governing Board becoming effective, each Member, shall make the required contribution, providing that any Member not wishing to make such contribution may, in the alternative, withdraw from the GWMA within said period by adopting a resolution of withdrawal by its legislative body and otherwise complying with Section 15.

12. Eligibility for Membership and Admission. Any local public agency that is a member of the Gateway Cities Council of Governments, or that has statutory authority over a water supply with the Gateway Cities Region, may apply to become a member of the GWMA pursuant to an action taken by the legislative body of such public agency and may become a Member upon a super-majority vote of the Governing Board and execution of this Agreement. At the time of approval of admission, the Governing Board may request that the new Member make a payment of any costs incurred by the GWMA to date, to the extent the benefit of those costs will be derived or will continue to be derived after the new Member agency has joined the GWMA.

13. Accounts, Reports, and Audits. The following procedures shall be followed to ensure strict accountability of all funds of the GWMA and to provide for accurate reporting of receipts and disbursements of said funds:
(a)The Auditor shall either prepare or contract with a
certified public accountant to prepare an annual audit of the GWMA's accounts and records. The minimum requirements for such audits shall be those prescribed by the State Controller for special districts under California Government Code Section 26909 or successor statute and shall conform to generally accepted accounting principles.
(b) A report of said audit shall be filed as a public record with each Member and with the County Auditor of the County of Los Angeles. Such report shall be filed within twelve (12) months of the end of the fiscal year or years under examination. (c) Any additional procedures pertaining to accountability of funds and assets of the GWMA, as specified in the Joint Exercise of Powers Act, shall be followed.

14. Obligation for Debts and Liabilities and Distribution of Assets. Except as otherwise provided herein or by applicable law, no Member shall be individually responsible for any of the debts, liabilities or obligations of the GWMA, and all such debts, liabilities and obligations shall exclusively be those of the GWMA.
(a) Indemnification.
(1) Each Member agrees to indemnify, defend and hold the GWMA and all other Members, and employees, officers and agents of the GWMA, free and harmless with respect to any and all claims, liabilities, losses, and damages, including legal fees and expenses, to the extent arising out of or connected with the acts or omissions, or breach or default, of such Member, or any person or entity acting on behalf of such Member, in the performance of any of its obligations under this Agreement. (2) The GWMA shall indemnify, defend, and hold harmless, jointly and severally, each of its Members and the Members' officers, officials, employees, agents, Resolution No. 2025-015

__________________________ ..

Item 8 Page 12 of 25
12664
-0001\3009909v4.doc
and representatives with respect to any loss, damage, injury, claim, litigation, or liability, including attorney's fees and costs, arising out of or in any way related to the creation, operation, functioning, decisions, or actions of the GWMA or the GWMA's officers, officials, employees, agents, or representatives.
(3) The provision of indemnity set forth in this Section shall not be construed to obligate the GWMA to pay any liability, including but not limited to punitive damages, which by law would be contrary to public policy or otherwise unlawful. (b) Tort Liability. Government Code Section 895.2 imposes certain tort liability jointly upon public agencies solely by reason of such public agencies being parties to an agreement as defined in Government Code Section 895. Therefore, the Member public agencies, as among themselves, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, each assume the full liability imposed upon it or any of its officers, agents, employees or representatives by law for injury caused by a negligent or wrongful action or inaction, or omission, occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2.

To achieve this purpose, each Member public agency indemnifies and holds harmless each other party and the GWMA, for any loss, cost or expense, including reasonable attorney's fees and consultant fees that may be imposed upon or incurred by such other Member public agency or the GWMA solely by virtue of Government Code Section 895.2. (c) Funds for Defense. Notwithstanding the provisions of paragraphs (a) or (b), above, by a super-majority vote of the Governing Board, the Board may approve the expenditure of GWMA funds to defend, indemnify and hold the GWMA, members of the Governing Board, and/or any employee or agent of the GWMA, free and harmless from claims and liabilities arising in connection with their actions taken in good faith, and while within the scope of their duties being performed on behalf of the GWMA. (d) Self-Insure. The GWMA may self-insure or purchase insurance, and/or-, require the Members to self-insure or purchase insurance, in order to comply with any of the defense and indemnity requirements herein.
(e) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules, all pension, relief, disability, worker's compensation, and other benefits which apply to the activity of officers, agents, or employees of any Member when performing their respective functions within the territorial limits of the Member, shall apply to them to the same degree and extent while engaged in the performance on any of their functions and duties extraterritorially hereunder.

15. Withdrawal by a Member. Subject to the provisions of this section, any Member may withdraw from the GWMA by providing the Governing Board no less than thirty (30) days prior written notice including a copy of the initiating resolution by the legislative body of the withdrawing Member. The withdrawing Member shall pay all unpaid contributions that were approved by the Governing Board more than one hundred twenty (120) days prior to the date of the notice of withdrawal. No Member may withdraw unless and until it has satisfied any and all outstanding contractual obligations, or other indebtedness for which such Member would otherwise be obligated, in whole or in part, to pay. "Outstanding contractual obligations" includes the obligations for payments on contracts which the GWMA has entered into and are Resolution No. 2025-015

__________________________ ..

Item 8 Page 13 of 25
12664
-0001\3009909v4.doc
legally binding but where additional services will be performed in the future, until the contract has been fully performed.

16. Effect of Termination. Upon termination of this Agreement by the GWMA, all of the existing assets shall be divided and distributed for public purposes in such manner as shall be determined by a super-majority vote of the Governing Board provided, however, that this Agreement and the Governing Board shall continue to exist for the purposes of disposing of all claims, administering the distribution of assets, and performing any other functions necessary to conclude the affairs of the GWMA. This Agreement may not be terminated so long as the GWMA has any outstanding contractual obligations or other indebtedness.

17. Notices. Notices permitted or required to be sent pursuant to this Agreement shall be sent by registered mail, return receipt requested, or reputable overnight delivery service, addressed as follows:

To Member public agencies at each Member public agency's official business address, personally addressed to the that agency's Governing Board member;
To the GWMA at 16401 Paramount Boulevard, Paramount,
California 90723. This address shall be the GWMA's official business address. This address may be changed by approval of the Governing Board and the giving of written notice to each Member at their official business address.

18. Amendment. Except for amendments that change the GWMA’s powers, duties, indemnification requirements, or financial responsibilities, this Agreement may be amended by a super-majority vote of the Governing Board. Otherwise, this Agreement may be amended by a majority vote of the Governing Board and by a majority vote of the Members acting by resolution of their legislative bodies.

19. Legal Actions.
(a) Remedies. The GWMA is hereby authorized to take any and all legal or equitable actions, including but not limited to, seeking an injunction and/or specific performance, necessary or permitted by law, to enforce this Agreement. (b) Applicable Law and Forum. The laws of the State of California shall govern the interpretation and enforcement of this Agreement, without regard to conflict of law principles. Legal actions must be instituted and maintained in the Superior Court of the County of Los Angeles, State of California, in any other appropriate court in that county, or in the Federal District Court in the Central District of California. (c) Acceptance of Service of Process. In the event that any legal action is commenced against the GWMA, service of process on the GWMA shall be made by personal service upon the Executive Officer or Secretary of the GWMA, or in such other manner as may be provided by law.
(d) Waivers. All waivers of any term or condition of this Agreement shall be in writing. No waiver of any term or same term or condition at a different time.

Resolution No. 2025-015

__________________________ ..

Item 8 Page 14 of 25
12664
-0001\3009909v4.doc

20. Liberal Construction; Severability. In the event of any litigation over the meaning of this Agreement or the GWMA of any agency of the GWMA, this Agreement shall be liberally construed to effectuate its purposes. Should any part, term or provision of this Agreement be decided by any court of competent jurisdiction to be illegal or in conflict with any law of the State of California or federal law, or otherwise be rendered unenforceable or invalid, the validity of the remaining portions and/or provisions shall not be affected thereby.

21. Conflicts of Interest. No officers, official, or employee of the GWMA shall have any financial interest, direct or indirect, in the GWMA nor shall any such person participate in any decision relating to the GWMA which affects his or her financial interests, in violation of any State law or regulation.

22. Books and Records. All books, records, accounts, and documents of the GWMA shall be available at any reasonable time to the Directors and, to the extent provided by the California Public Records Act (Government Code Section 7920.000, et seq.) shall be public records. This Section does not authorize the release of any confidential records which are exempt from disclosure under the California Public Records Act or other applicable law or regulations.

23. Principal Office. The principal office of the GWMA shall be that of the office of the Executive Officer or as from time to time designated by the Board.

24. Successors. This Agreement shall be binding upon all Members and shall inure to the benefit of the successors of each of the Members provided, however, that no Member may assign any right or obligation under this Agreement without the written consent of the Governing Board.

24. Effectuate Counterparts. This Agreement may be executed in counterparts, which together shall constitute the same and entire agreement.

25. Filing with Secretary of State. The Executive Officer of the Governing Board is directed to file with the office of the California Secretary of State and State Controller a notice of adoption or amendment of this Agreement within thirty (30) days after the effective date of such adoption or amendment, as required by California Government Code Sections 6503.5 6503.6 and shall file all other official notices as may be required by law.

26. Entire Agreement. This Agreement constitutes the final, complete and exclusive statement of the terms of the agreement between the parties pertaining to the subject matter of this Agreement and amends, replaces, and supersedes all other prior or contemporaneous oral or written understandings and agreements of the parties.
[SIGNATURES ON FOLLOWING PAGES]
Resolution No. 2025-015

__________________________ ..

Item 8 Page 15 of 25
12664
-0001\3009909v4.doc
IN WITNESS WHEREOF, each of the parties hereto have caused this Agreement to be executed and attested by its duly authorized officers as of the dates set forth below.

DATE: ________________________ CITY OF ARTESIA
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF BELL
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 16 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF BELL GARDENS
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF BELLFLOWER
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF CERRITOS
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 17 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF COMMERCE
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF COMPTON
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF CUDAHY
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 18 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF DOWNEY
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF HAWAIIAN GARDENS _____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF HUNTINGTON PARK
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 19 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF LA MIRADA
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF LAKEWOOD
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF LONG BEACH
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 20 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF LYNWOOD
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF MAYWOOD
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF MONTEBELLO
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 21 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF NORWALK
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF PARAMOUNT
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF PICO RIVERA
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 22 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF SANTA FE SPRINGS _____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF SIGNAL HILL
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
DATE: ________________________ CITY OF SOUTH GATE
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 23 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CITY OF VERNON
_____________________________________
Brian Saeki, City Administrator
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ Genoveva Rocha, City Clerk Zaynah N. Moussa, City Attorney DATE: ________________________ CITY OF WHITTIER
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk City Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 24 of 25
12664
-0001\3009909v4.doc
DATE: ________________________ CENTRAL BASIN MUNICIPAL

WATER DISTRICT
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk District Attorney
DATE: ________________________ LONG BEACH UTILITIES DEPARTMENT _____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk Attorney
DATE: ________________________ WATER REPLENISHMENT DISTRICT OF

SOUTHERN CALIFORNIA
_____________________________________
ATTEST: APPROVED AS TO FORM:
_______________________________ ______________________________________ City Clerk District Attorney
Resolution No. 2025-015

__________________________ ..

Item 8 Page 25 of 25
City Council Agenda Report
Meeting Date: June 3, 2025
From: Lisette Grizzelle, Interim Director of Human Resources Department: Human Resources
Submitted by: Lisette Grizzelle, Interim Director of Human Resources Subject
Job Description Revisions
Recommendation
Approve recommended revisions to the Management Intern job description.

Background
The Human Resources (HR) Department is responsible for developing, maintaining and administering the City’s job descriptions.

Prior to opening the next Management Intern recruitment process and in an effort to attract a larger qualified pool of applicants, HR staff is recommending job description language revisions to the minimum qualifications section to allow a broader group of applicants to qualify for this entry level temporary assignment. The Management Intern temporary assignments have resulted in positive and meaningful work experiences that have benefited both the hiring departments and Management Interns in gaining valuable work experience and exposure to the public sector work environment.

A redline of the proposed revisions to the Management Intern job description is provided for reference (Attachment 2).

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

Attachments

1. Job Description - Management Intern

2. Job Description - Management Intern - Redline ..

Item 9 Page 1 of 5
Management Intern Vernon CA 1 of 2

JOB DESCRIPTION
Management Intern
Date Prepared: October 2021 Class Code: 1480
Date Revised: October 2023
Date Revised: May 2025
SUMMARY: Under close supervision, provides short-term administrative, routine, technical and paraprofessional support for a City department, division, function and/or special project. Assists in performing research and conducting special projects and miscellaneous duties as assigned.

DISTINGUISHING CHARACTERISTICS: -- Management Intern is a training level classification designated for an individual who is currently enrolled in has recently completed a Bachelor’s or Master’s Degree program and assists with a wide variety of routine, technical and para-professional level studies, research projects and tasks.

Graduate level Management Interns have a greater degree of independence and discretion, and greater complexity of duties.

ESSENTIAL FUNCTIONS: Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Gathers, compiles, and conducts analysis of data for departmental studies and/or projects may make recommendations based on findings.
• Prepares written reports on findings and recommendations relating to assigned projects. • Assists in conducting surveys and research as part of various organizational and administrative studies related to municipal policies, procedures, and services. • Prepares charts, tables, spreadsheets, flyers, forms, and diagrams. • Maintains applicable records and files. • Performs administrative and clerical duties. • May assist with coordination of special events. • Depending on assignment, interacts with members of the community, other City staff, elected officials, and businesses.
• Assists in conducting special projects as needed. • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of workrelated issues and City information; performs other duties as required or assigned.

MINIMUM QUALIFICATIONS:

Education, Training and Experience Guidelines:

Possession of a High School Diploma or GED. Must be at least 18 years old. Must be currently enrolled as a student in an undergraduate or graduate program at an accredited college or university or have graduated.

Appointments to this classification are temporary, assigned variable work hours for a limited duration.

Incumbents are limited to work under 1,000 hours per fiscal year. Transcripts or degree must be submitted with job application. ..

Item 9 Page 2 of 5
Management Intern Vernon CA 2 of 2
Knowledge of: • City organization, operations, policies, and procedures. • Principles and practices of office administration and telephone etiquette. • General research and analysis methods and techniques. • Records management principles. • Basic computer skills and standard MS Office software applications. • Customer service and public relations methods and practices.

Skill in: • Operating a personal computer and utilizing a variety of business software. • Organizing and maintaining departmental records and filing systems. • Working effectively with others. • Analyzing, interpreting, making recommendations in accordance with laws, regulations, and policies. • Presenting research findings and recommendations clearly and professionally. • Following verbal and written instructions. • Working independently. • Establishing and maintaining cooperative working relationships with co-workers and the public. • Communicating effectively verbally and in writing. • Basic mathematics.

LICENSE AND CERTIFICATION REQUIREMENTS: A valid California Driver’s License may be required.

PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, with occasional work required outdoors and/or at remote locations throughout the City. ..

Item 9 Page 3 of 5
Management Intern Vernon CA 1 of 2

JOB DESCRIPTION
Management Intern
Date Prepared: October 2021 Class Code: 1480
Date Revised: October 2023
Date Revised: May 2025
SUMMARY: Under close supervision, provides short-term administrative, routine, technical and paraprofessional support for a City department, division, function and/or special project. Assists in performing research and conducting special projects and miscellaneous duties as assigned.

DISTINGUISHING CHARACTERISTICS: -- Management Intern is a training level classification designated for an individual who is currently enrolled in or has recently completed a Bachelor’s or Master’s Degree program and assists with a wide variety of routine, technical and para-professional level studies, research projects and tasks. Graduate level Management Interns have a greater degree of independence and discretion, and greater complexity of duties.

ESSENTIAL FUNCTIONS: Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following:  Gathers, compiles, and conducts analysis of data for departmental studies and/or projects may make recommendations based on findings.
 Prepares written reports on findings and recommendations relating to assigned projects.  Assists in conducting surveys and research as part of various organizational and administrative studies related to municipal policies, procedures, and services.  Prepares charts, tables, spreadsheets, flyers, forms, and diagrams.  Maintains applicable records and files.  Performs administrative and clerical duties.  May assist with coordination of special events.  Depending on assignment, interacts with members of the community, other City staff, elected officials, and businesses.
 Assists in conducting special projects as needed.  Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of workrelated issues and City information; performs other duties as required or assigned.

MINIMUM QUALIFICATIONS:

Education, Training and Experience Guidelines:

Possession of a High School Diploma or GED. Must be at least 18 years old. Must be currently enrolled as a student in an undergraduate or graduate program at an accredited college or university or have graduated within twelve (12) months of appointment. Appointments to this classification are temporary, and may be parttimeassigned variable work hours, and for a limited duration., not to exceed one yearIncumbents are limited to work under 1,000 hours per fiscal year. Transcripts or degree must be submitted with job application. ..

Item 9 Page 4 of 5
Management Intern Vernon CA 2 of 2
Knowledge of:  City organization, operations, policies, and procedures.  Principles and practices of office administration and telephone etiquette.  General research and analysis methods and techniques.  Records management principles.  Basic computer skills and standard MS Office software applications.  Customer service and public relations methods and practices.

Skill in:  Operating a personal computer and utilizing a variety of business software.  Organizing and maintaining departmental records and filing systems.  Working effectively with others.  Analyzing, interpreting, making recommendations in accordance with laws, regulations, and policies.  Presenting research findings and recommendations clearly and professionally.  Following verbal and written instructions.  Working independently.  Establishing and maintaining cooperative working relationships with co-workers and the public.  Communicating effectively verbally and in writing.  Basic mathematics.

LICENSE AND CERTIFICATION REQUIREMENTS: A valid California Driver’s License may be required.

PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, with occasional work required outdoors and/or at remote locations throughout the City. ..

Item 9 Page 5 of 5
City Council Agenda Report
Meeting Date: June 3, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Cynthia Cano, Administrative Secretary
Subject
Application for 2025 Tree City USA
Recommendation
Authorize the Mayor to sign and the Public Works Department to submit a 2025 Tree City USA Application to the Arbor Day Foundation for Vernon to be Certified as a 2025 Tree City USA.

Background
The Arbor Day Foundation, in partnership with the U.S. Forest Service and the National Association of State Foresters, administers the Tree City USA program to recognize municipalities that demonstrate excellence in urban forestry management. Vernon is seeking this prestigious recognition for the sixth year.

To qualify as a Tree City USA for 2025, a city must meet four core standards:

1. Establish a Tree Board or Department – Completed: Public Works Department is responsible.

2. Adopt a Tree Ordinance – Completed: Ordinance No. 1263.

3. Maintain a Community Forestry Program with a minimum annual budget of $2 per capita – Completed: Vernon’s per capita investment far exceeds the requirement.

4. Proclaim and Observe Arbor Day – To be completed with June 3, 2025 Agenda Item:

Proclamation of June 5, 2025 as Arbor Day in Vernon
Once the City has met all four criteria noted above for this year, the City will be fully eligible to submit an application for certification as a 2025 Tree City USA. The application is typically released in September and must be signed by the Mayor.

Vernon’s Urban Forestry Commitment
The City’s commitment to urban forestry is longstanding and robust. In 2019, the City adopted Ordinance No. 1263, known as the “Tree Ordinance,” which designates the Director of Public Works as responsible for tree management and the care of all City-owned trees.

Key highlights of the City’s tree program include:
• A dedicated annual budget of $100,000 (approximately $500 per capita) for tree planting and maintenance
• Planting over 500 new street trees in calendar year 2025, enhancing the City's green canopy
• Continued expansion and care of Vernon’s urban forest, with a focus on promoting energy conservation, improving air quality, and creating more attractive, shaded, and livable spaces
The City’s efforts to maintain and expand the City’s urban forest continue as trees play a critical role in creating healthier, safer and more connected communities. Trees clean the air, help manage stormwater by absorbing rainfall and filtering pollutants, and provide shade to help cool ..

Item 10 Page 1 of 2
urban areas. Obtaining recognition as a Tree City USA for the sixth year would showcase the City’s commitment to effective urban forestry and instill a sense of pride in the community.

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

Attachments
None.
..

Item 10 Page 2 of 2
City Council Agenda Report
Meeting Date: June 3, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Additional Funds for Contract No. 20230172 With RAMCO General Engineering Contractors (RAMCO) and Mega Renovation, Inc. (Mega)
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; and
B. Approve $100,000 in additional funds for Contract No. 20230172 with RAMCO and Mega for on-call general contractor and minor construction services provided.

Background
As required by Vernon Municipal Code (VMC) Section 3.32.080, on February 7, 2023, the City advertised and received proposals for on-call general contractor and minor construction services.

On March 21, 2023, the City awarded Contract No. 20230172 to RAMCO General Engineering Contractors (RAMCO) and Mega Renovation, Inc. for on-call general contractor and minor construction services for the period of March 21, 2023, through March 20, 2026, for a combined total not-to-exceed $350,000. The contract was awarded to two firms simultaneously to allow the City flexibility to assign work to either firm based on pricing and availability. Due to the work completed by both firms to date, an additional $100,000 is being requested as the remaining funds are insufficient to meet the full demands of the current and upcoming projects through the end of the contract term.

The City of Vernon owns residential and municipal buildings which require occasional minor construction work such as remodeling or repair work. These services are essential to maintaining and improving city facilities and infrastructure in a timely and cost-effective manner and augments the expertise of Public Works crews. These services also supplement existing City staff to ensure that construction projects are completed. City staff will continue to perform work when projects are within the scope of staff’s skillset and when time permits personnel to tend to project tasks efficiently and urgently. The additional $100,000 will ensure continuity of service, avoid project delays, and enable City staff to provide services in a timely manner. Currently, $113,258.00 has been paid to RAMCO and $208,515.50 has been paid to Mega. The cost of repairs needing to be addressed will cause the combined contract total to exceed $350,000.

If approved by Council, the additional funds would be encumbered in Munis and the total not-toexceed amount for Contract No. 20230172 would increase to $450,000, with amounts paid to either firm counting towards this total. An amendment is not necessary as no contractual information is being changed.

Fiscal Impact
The fiscal impact of additional funds requested is not-to-exceed $100,000. The service provider’s fees will be based on actual work performed. Any amount paid to either RAMCO or Mega shall count towards the not-to-exceed amount. Multiple funding sources will be utilized. Sufficient ..

Item 11 Page 1 of 75
funds to cover the costs of the services are available in the General Fund, Public Works, Facilities Maintenance, Repairs & Maintenance Account No. 011-040-415-529000 and the General Fund, Public Works, City Housing, Repairs & Maintenance Account No. 011-040-410-529000 for the current fiscal year and will be budgeted in FY25-26.

Attachments

1. Services Agreement with RAMCO General Engineering Contractors

2. Services Agreement with Mega Renovation, Inc. ..

Item 11 Page 2 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 3 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 4 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 5 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 6 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 7 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 8 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 9 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 10 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 11 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 12 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 13 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 14 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 15 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 16 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 17 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 18 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 19 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 20 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 21 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 22 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 23 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 24 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 25 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 26 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 27 of 75

1.4"4
"

"/)"424"
,( ,"&4
*,,
4#4
$' 4

$0!-34#4
%)4
+4
Uǵ
Uǵƾƿǵ
Uǵ
ù

ǵé
źŝŵŌA
ïu
Żō
¢.DZǵ 

ú



)
ǵsÂǵ+
I
>ǵ
ĵ
ǵ'
ūǵTƯǵ
%

1ǵǀǵ
6ǵ$

Ê


ǵ/
ǵ
r
ûǵ ñ
ƍ2Ŭ
.
p
ǫM
ģüƕǵ




)
ǵý
1F
BL
3+
LK.9
:G.
?L
:E(/

L @JD
L4;L5G'$<L7A8!=LH)I," L
Zǵs)
))
ǵðþ
áí2
pÿ
ë.Ƃ.¡Ć 2ŭ2ê2MÜ~ƃŎ ..Ɩŏ2ƄÄ~â¯A
MDžƗuēdž
Ǝ
¢ǁǵ))



ǵ
ǵ
2#CL0-$L6&L*%>
L
F€ǵǜ#žŠ¨Dǵ

C
Ǭk$ǵǵE_
ǵã3ǵ
Ĩǵö
ưƅǵǵ#†ĚC
Ů×ǵ
ôQǵŶǵ

ż
?Ǜǵ[į*;ǵŢǵ'

ǵ,x%&

4ǵ"Ĥǵǚ
Øǵ
õ6ǵ Pª
ǵ !IěBDůǵ Tǵ
ǵ ‘-
ǵ ţǵ ǒ
ǵ 
O
ǵ ĩǵ i ǵ ǵ ,
‚Ű|ǵZǵ ǵ '—‡;Œ
ǵ 
 
°ǵ
B:Ƽ
Ƹ`c±ǵ
5 (ǵ¥
ĔŐ©lǵ>ď©
ǵ ǵƵRŠ–Ùǵ
q
*6ǵª;$ǵ,őÏ%ƒ
ǵaǵ]yǝa
yǵ*
ǵ
ǵ
'b«zǵ
ǵ
$ŽWǵ òLJǵǵ+

£ǵ‚
ǵ@²ǵťĥS08ǵ ǵŞ
v

k0ǵ+ ǵ^

‘
—³ǵƀǣc
R
Nǵ ǵœı

5
ǵFJ_ǵčjg
ǵ
¦
’
-ǵEǵ Œ@7

ǵ /
gǵ £
Ũ7-3d4ǵǵł
ǵ
E


6ǵ Zǵ

ǵäˆ8ǵ [ǵ÷
Ʊ?´ǵ A ǵ[ǵĎǵ 6

ǵ !3<-
ǵ &ǵ
˜Ɔ
ǵ


ǵœƇ
ƨ

ǵšǵE„
ǵƴP
-ǵƈǙ
Wǵ˜=ǵľ
ǵ
q
ǵB L
ƘǵLjǵ

ǵ Ǟ,e
ǵ%

Ŕ>ǵ:?ǵ
*ž^ǵ\ǵ!DËC*
µǵ
/ǵ+J
&oǵ
Å Xŕ=ǵ 5ǵ 
ƙ

E4 ǵ ¤ǵ /žġO

ǎ¶ǵ b
7
ǵ "ǵ ŷ
dljǵ ™?
ǵ
ű
ǵ Ɛǵ
ǟ#’ǵ ǵ İċ4

ǵ  ǵ $“
!ŖxOW
#Æ Xŗ=ǵ Qǵ =
&

4®ǵ Cǵ ‰1vd¤Ħ
0 ·ǵ
Ǡ
¸ǵ
1

¹ǵ
ƌ‹¬
ǵ  ǵ]"

ǵTK
ǵ 

ǵ
Ÿ¥
ǵ ǔRǵ
3ė
,
ƚǵƛǵ@Hǵ

Hǵǭǡ0ǵ7#“ǵǵij
ǵ ǵ$fǵ,KĜBƜƓŽ(ǵ"ǵǕSǵ:8h
ǵ$7Ųǵ
ļć

Ľiǵ!Ř-wş>ǵƝǵFřǖĢFǵŃ
n
ǵ+JÐ 
ŽÚ
;Ç çJ<ǵ5
(ǵŤǵ:ǵfĐY ºǵ

§Źǵǵ
=Ŧ

Ǐ0 ǵ


ũǵ!ǵŀ
Y”
ƉlǵƁǤ
NJK
ǵ ǵ

hĴ
š


TŚ`ǵ
8

ǵǵƞc

ǵǵĹǵ

ǵ!ĝ%"ŸƔǂųǵƩ
ǵĪǵǵ,b
ǵǵŸ|ǵ
™
ǵ
Ŵ

»ǵǵRǵƧaǃHǵi
ĸ­ǵ› ǵǦ
ƒ
(ǵ
Ķǵǵ
kǵ
0
f
hǵ}ǵňI
n
ǵ!‡ĞƳǵ%ƪ
VǵƟǵīǵ$ǵj}ǵ

ǵ

Û
<È Xśǵ
j¦¼ǵ  z8ǵ  ǵ
ŧħ
§Œ Vǵ '!ſǵŋÍŇ{ ǵ +ğƦ
ǵ ƫ

ǵ ǵ1 ǵđO{ŪĘǰǵY
IJǵ  ǵ
Ǔ
ǵ
5
–DŽǵ ƒ


Ĭ(ǵ
Ơǵ ĠǪ0^
ǵ LĺƮČ/
ǵ ǵ ĊǑǵ 
QI«
ǵ `

½ǵ Aǵ 
ǵ ":ˆ›¾
ƻ
ơ
ń
mǵ ĕ• ĉg ¿ǵ Dǐ(ǵ &>
/DzNj‰œVǵ +Š-ǵ 
ƽÀǵ Ə&ǵ Ƒǵ @8ǵ ”
•#
&ǵ Ƣǵ ]
1nj 

"
ĭ(ǵƣǵǵ*®ǵǧKw'eǵ ǵŁ'%ǵ\ǵ3NǨ3<'4
mǵ
­
Ǎǵ

ǵå
ǵ\ǵø
ƲA
Áǵǵǵ*Ɗ ǵ%
ƹN
"ǵ
ƺ1ǵFŅǵ„¬
ǵǵCǘ
Ʒ_Ŝǵ"ǵ¨ʼn
ǵķ1?Ėǵ


QǵǮLŊǵ
ǵ#<ę
ǵ
5ǵņ‹Ñ
Ƥǵ#7PL
PÉ
ìǵ;
&ĿǵǢ@
ƥǵB
eSǵĮǵ
ƬǥǵS€ǵǗ
ǵĈĒǩ
ǵ†ƋĻƭšNǵ/Dǵ ƶ

6ǵ à
ÕǵrtǵǴæ
ßÝÃÞdzǵ 





óHÖǵ
Āǵî
ǯM.ā¡ǵ 9999
9Ăă
tĄǵą
è
oǵ GÎGÓÌGÒGÔǵ


 

 






DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 28 of 75








 









DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 29 of 75
"?EF-
F8.)F
*
'(F
)4%F/)B7?/2F+F
#+-2F -,:@5D?#-)F
9$
;F
1C<AF 3F

6-0-=&>F
.\@(,w

‡kOoEª
p4ª}¤FKª
ˆ
8qš‰§ª

^rP“Lª
Š†=s›‹¨ª ¨¦ijª
Qab¦~Œ`ª

c©RtGª
9 lS-ª!s5ª”"T.ªUd9ª
e¥k)VuHª
f=/ŽW0#fª

XtœYoEª
‚~B[pEª
M:;ª=ž$gª

ª

f€ZvIª
<h6[sJª
•*=–Ÿ‚–ª+% =m=w¡ª
=&6ª
,
¢=m=x ª
'—ƒo§ª
„y1‘>£?ªC„’n[tEª
„z2‘@œAªD_{[˜N\pEª 
|7™3(†]|Eª






 



PjUDrw

 PYw

f,w













+B













B.B 
 

!B
;

'
/$B

#B  




 


37B2
* B

PlVEsw

 RZw

f,w




 






8B



@B
B



















 


(9
=1


  B







PkWFtw

!RYw

g,w




%"B&,B
?>B
















 46
















)B



<A


 

!FF-FF

c,U7Dw
UBwmSw

w<1wNrw
0B







-

5B
b3,Tw
p,U4,)w #R_e_w
M*wXQ2Abw /^%U; /w
vw M)w
/ai=Ib,w







 




C#-wJww
8Kwd59^w
$PDlHLw:0w
uPmwqPnG+w
`o"&POh[&hw
b6>^w^,]?',w  











:B 




  



DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 30 of 75
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 31 of 75

INSURANCE
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 32 of 75

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:

PRODUCER
(A/C, No, Ext): PHONE

INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident) $$
N / A

SUBR WVDADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $$$$ PROPERTY DAMAGE BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE $$$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH- STATUTE
PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
4/11/2023
Orr& Associates Insurance Services
28780 Single Oak Dr
Ste 255
Temecula CA 92590
Certificates 800-311-3081 800-474-3003 [email protected] License#: 0E63493 Associated Industries Ins. Co. 23140 RAMCGEN-01 Mt. Hawley Insurance Company 37974 Ramco General Engineering Contractor
PO Box 920878
Sylmar CA 91392
State Compensation Ins Fund 35076 AmGuard Insurance Company 42390 139958973 A X 1,000,000 X 100,000 5,000 1,000,000 2,000,000 X AES102897410 4/11/2023 4/11/2024
2,000,000 D 1,000,000 X X X
EMAU343335 7/13/2022 7/13/2023 B X 2,000,000 X
GXS0011633 4/11/2023 4/11/2024
2,000,000 C 9226904-2023 3/1/2023 3/1/2024
1,000,000 1,000,000 1,000,000
Certificate is subject to policy limits, conditions and exclusions.

City of Vernon is named as Certificate Holder.

City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 33 of 75
AES102897410
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 34 of 75
AES102897410
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 35 of 75
AES102897410
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 36 of 75
AES102897410
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 37 of 75
AES102897410
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 38 of 75

COMMERCIAL AUTO
BA 99 04 06 18
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BA 99 04 06 18 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1

ADDITIONAL INSURED WHEN REQUIRED BY CONTRACT
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

This provision does not apply in regard to any ownership, maintenance or use of the additional insured’s “autos.” Additional Insured When Required by Contract
(1) Paragraph A.1. – WHO IS AN INSURED –
of Section II – Liability Coverage is
amended to add:
d. When you have agreed, in a written
contract or written agreement, that a
person or organization be added as an
additional insured on your business auto
policy, such person or organization is an
“insured”, but only to the extent such
person or organization is liable for
“bodily injury” or “property damage”
caused by the conduct of an “insured”
under paragraphs a. or b. of Who Is An
Insured with regard to the ownership,
maintenance or use of a covered “auto.”
The insurance afforded to any such
additional insured applies only if the
“bodily injury” or “property damage”
occurs:
(1) During the policy period, and
(2) Subsequent to the execution of such
written contract, and
(3) Prior to the expiration of the period
of time that the written contract
requires such insurance be provided
to the additional insured.
(2) How Limits Apply
If you have agreed in a written contract
or written agreement that another
person or organization be added as an
additional insured on your policy, the
most we will pay on behalf of such
additional insured is the lesser of:
(a) The limits of insurance specified in
the written contract or written
agreement; or
(b) The Limits of Insurance shown in
the Declarations.

Such amount shall be a part of and not
in addition to Limits of Insurance shown
in the Declarations and described in this
Section.
(3) Additional Insureds Other Insurance
If we cover a claim or “suit” under this
Coverage Part that may also be covered
by other insurance available to an
additional insured, such additional
insured must submit such claim or “suit”
to the other insurer for defense and
indemnity.

However, this provision does not apply
to the extent that you have agreed in a
written contract or written agreement
that the insurance is primary and non-
contributory with the additional insured’s
own insurance.
(4) Duties in The Event Of Accident, Claim,
Suit or Loss
If another person or organization is
added as an additional insured on your
policy, the additional insured shall be
required to comply with the provisions in
A.LossConditions 2. –DutiesInThe
EventOfAccident, Claim, SuitOr
Loss– of SECTION IV – BUSINESS
AUTO CONDITIONS, in the same
manner as the Named Insured.

DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 39 of 75

COMMERCIAL AUTO
BA 99 02 09 08
BA 99 02 09 08 Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1

BLANKET WAIVER OF SUBROGATION
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement.

SECTION IV - BUSINESS AUTO CONDITIONS, A. Loss Conditions, 5. Transfer Of Rights Of Recovery Against Others To Us is amended by adding the following:

We waive any right of recovery we may have against any person or organization with whom you have a written contract that requires such waiver because of payments we make for damages under this Coverage Form.

DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 40 of 75

RAMCO GENERAL ENGINEERING CONTRACT
PO BOX 920878
SYLMAR, CA 91392

WE HAVE THE RIGHT TO RECOVER OUR PAYMENTS FROM ANYONE LIABLE FOR AN INJURY COVERED BY THIS POLICY. WE WILL NOT ENFORCE OUR RIGHT AGAINST THE PERSON OR ORGANIZATION NAMED IN THE SCHEDULE.

THIS AGREEMENT APPLIES ONLY TO THE EXTENT THAT YOU PERFORM WORK UNDER A WRITTEN CONTRACT THAT REQUIRES YOU TO OBTAIN THIS AGREEMENT FROM US.

THE ADDITIONAL PREMIUM FOR THIS ENDORSEMENT SHALL BE 2.00% OF THE TOTAL POLICY PREMIUM.

SCHEDULE
EFFECTIVE March 1, 2023 AT 12:01 AM.

AND EXPIRING March 1, 2024 AT 12:01 AM
9226904-23

RENEWAL
Southern
5446627

HOME OFFICE

SAN FRANCISCO

ALL EFFECTIVE DATES
AT 12:01 AM PACIFIC

STANDARD TIME OR THE

TIME INDICATED AT

PACIFIC STANDARD TIME

PERSON OR ORGANIZATION

ANY PERSON OR ORGANIZATION

FOR WHOM THE NAMED INSURED

HAS AGREED BY WRITTEN

CONTRACT TO FURNISH THIS
WAIVER

JOB DESCRIPTION

BLANKET WAIVER OF SUBROGATION

NOTHING IN THIS ENDORSEMENT SHALL BE HELD TO VARY, ALTER, WAIVE OR EXTEND ANY OF THE TERMS, CONDITIONS, AGREEMENTS, OR LIMITATIONS OF THIS POLICY OTHER THAN AS ABOVE STATED. NOTHING ELSEWHERE IN THIS POLICY SHALL

BE HELD TO VARY, ALTER, WAIVE OR LIMIT THE TERMS, CONDITIONS, AGREEMENTS OR LIMITATIONS IN THIS ENDORSEMENT COUNTERSIGNED AND ISSUED AT SAN FRANCISCO: February 28, 2023

AUTHORIZED REPRESENTATIVE
2572
SCIF FORM 10217 (REV. 4 - 2018)

PRESIDENT AND CEO
OLD DP 217

ENDORSEMENT AGREEMENT

WAIVER OF SUBROGATION
BLANKET BASIS Page 1
DocuSign Envelope ID: C6A68051-A386-458F-B90D-40D0E5D5650E ..

Item 11 Page 41 of 75

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON MEGA RENOVATION, INC. FOR ON-CALL GENERAL CONTRACTOR AND MINOR CONSTRUCTION

SERVICES

COVER PAGE
Contractor: Mega Renovation, Inc.

Responsible Principal of Contractor: Issa G. Anz, Secretary Notice Information - Contractor: Mega Renovation, Inc.
12625 Jimeno Ave
Granada Hills, CA 91344
Attention: Issa Anz, Secretary
Telephone: (323) 270-4910
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Daniel Wall,
Director of Public Works
Telephone: (323) 583-8811 ext. 305
Commencement Date: March 21, 2023
Termination Date: March 20, 2026
Consideration:

Records Retention Period
Total not to exceed $350,000 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Three (3) years, pursuant to Section 11.20
DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A ..

Item 11 Page 42 of 75

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND MEGA RENOVATION, INC. FOR ON-CALL GENERAL CONTRACTOR AND MINOR CONSTRUCTION SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Mega Renovation, Inc., a California corporation (“Contractor”).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on March 21, 2023.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about February 7, 2023, and titled On-Call General Contractor and Minor Construction Services, and Contractor's proposal to the City ("Proposal") dated February 21, 2023, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on March 21, 2023, and it shall continue until March 20, 2026, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A ..

Item 11 Page 43 of 75
the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $350,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

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

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

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

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

5.4.2 Approved reproduction charges.

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

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

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

DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A ..

Item 11 Page 44 of 75

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

6.0 PAYMENT.

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

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

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

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

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

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.

8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such DocuSign Envelope ID: CD528AD1-EC27-4A09-B9E3-A23D2CA2126A ..

Item 11 Page 45 of 75