Agenda packet — Vernon City Council, June 17, 2025 (part 1 of 3)

Regular City Council Meeting Agenda June 17, 2025

Page 1 of 5 ends

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 17, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Judith Merlo, Mayor
Melissa Ybarra, Mayor Pro Tem
Leticia Lopez, Council Member
Jesus Rivera, Council Member
Crystal Larios, Council Member
The public is encouraged to view the agenda and meeting at CityofVernon.org/publicmeetings. In the event of any technical difficulties you may view the live meeting at www.cityofvernon.org/LiveMeeting.You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Designation of Mayor and Mayor Pro Tempore
Recommendation:

Conduct City Council Reorganization and Designation of Mayor and Mayor Pro Tempore following the Certification of the April 8, 2025 General Municipal Election (GME) Results and Filing Submission to the California Secretary of State.

2. Employee Service Pin Awards
Recommendation:

Regular City Council Meeting Agenda June 17, 2025

Page 2 of 5 ends

Recognize May 2025 Employee Service Pin Award recipients.

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

3. Meeting Minutes
Recommendation:

Approve the June 3, 2025, Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation:

Receive and file the claims submitted on behalf of Bedelid Guerrero by Barbara Gossom, Agent for United Heartland aka SubroIQ, and Andrea Gomez.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 152, for the period of May 4, 2025 through May 17, 2025, totaling $9,114,448.66 and consisting of ratification of electronic payments totaling $8,717,957.17 and ratification of the issuance of early checks totaling $396,491.49.

6. Fire Department Activity Report
Recommendation:

Receive and file the April 2025 Fire Department Activity Report.

7. Police Department Activity Report
Recommendation:

Receive and file the April 2025 Police Department Activity Report.

8. Public Works Department Monthly Report
Recommendation:

Receive and file the April 2025 Building Report.

9. Annual Statement of Investment Policy for Fiscal Year 2025-2026 Recommendation:

Adopt Resolution No. 2025-019 approving an Annual Statement of Investment Policy for Fiscal Year 2025-26 and delegating investment authority to the Director of Finance/City Treasurer.

10. Property and Casualty Insurance Placements for Fiscal Year 2025-26 Recommendation:

Approve and authorize the City Administrator to execute all related documents to procure the City’s annual insurance coverage for Fiscal Year 2025-26, effective July 1, 2025, through June 30, 2026, for a total amount not-to-exceed $5,662,462.

11. Purchase/Installation of Emergency Equipment for New Patrol Tesla Vehicle Recommendation:

A. Approve and authorize issuance of a purchase order with Unplugged Performance for the purchase and installation of an emergency equipment package in a new Tesla patrol vehicle Regular City Council Meeting Agenda June 17, 2025

Page 3 of 5 ends

for a total amount not exceed $64,926; and
B. Authorize a contingency amount of ten (10%) percent or $6,492.60, for pricing fluctuations and grant authority to the City Administrator to issue a Change Order for an amount up to the contingency amount, if necessary.

12. Blanket Purchase Order with The Home Depot
Recommendation:

Approve the issuance of a blanket Purchase Order with The Home Depot in an amount notto-exceed $190,000 to procure supplies for the Public Works Department and Vernon Public Utilities for operational needs and special projects for Fiscal Year (FY) 2025-2026.

13. Revocable Encroachment License Agreement No. 442 with Vernon Environmental Response Corporation, not individually but in its capacity as Trustee of the Exide Vernon Environmental Response Trust
Recommendation:

A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and
B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 442 (Agreement) between the City of Vernon and the Vernon Environmental Response Corporation (VERC), not individually but in its capacity as Trustee of the Exide Vernon Environmental Response Trust (VERT).

14. Services Agreement with Hill Brothers Chemical Company Recommendation:

A. Approve and authorize the City Administrator to execute a Services Agreement with Hill Brothers Chemical Company, in substantially the same form as submitted, for the supply of 19% aqueous ammonia for a total amount not to exceed $179,010 for a three-year term; and B. Authorize a contingency amount of ten percent (10%) or $17,901 in the event of unforeseen expenses, including price volatility, and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

NEW BUSINESS

15. Metro Link Union Station (Link US) Project Update
Recommendation:

Receive and file the Metro Link US Project Update.

ORAL REPORTS

16. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

18. Conference with Labor Negotiators
Government Code Section 54957.6
Regular City Council Meeting Agenda June 17, 2025

Page 4 of 5 ends

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

19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

CLOSED SESSION REPORT

ADJOURNMENT
On June 12, 2025, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda June 17, 2025

Page 5 of 5 ends

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

2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: June 17, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Designation of Mayor and Mayor Pro Tempore
Recommendation
Conduct City Council Reorganization and Designation of Mayor and Mayor Pro Tempore following the Certification of the April 8, 2025 General Municipal Election (GME) Results and Filing Submission to the California Secretary of State.

Background
On May 21, 2024, the City Council discussed and provided staff direction on council seat rotation for Mayor and Mayor Pro Tempore, desiring clear language to establish a rotation that would not be impacted by unscheduled vacancies. The City Council asked staff to bring back a discussion item incorporating a seniority-based Mayor and Mayor Pro Tempore rotation that would allow city council members to term out as the mayor. On August 6, 2024, staff presented to the City Council a red line to the Charter amending certain sections governing the rotation of the Mayor and Mayor Pro Tempore that aimed to address the City Council’s concerns. Such an amendment could only be accomplished with the approval of a majority vote of the registered voters.

On November 8, 2024, the City Council adopted Resolution No. 2024-23 that provided the authority to place on the ballot and submit to the voters, Measure Y amending Chapters 3.5 and

3.6 of the Vernon City Charter to state that during City Council installation following a regular municipal election, the position of Mayor shall be filled by the Council Member entering their fifth (last) year of their Council seat’s term, and the position of Mayor Pro Tempore shall be filled by the Council Member entering their fourth year of their Council seat’s term, and so on in descending order if necessary, set to be presented to the registered voters at the April 8, 2025 General Municipal Election (GME).

At the April 8, 2025 GME, a majority of the voters voted in favor of Measure Y. At the regular City Council meeting held on May 7, 2025, the results of the election were ratified by the adoption of Resolution No. 2025-011. As outlined in, and pursuant to Government Code sections 34459 and 34460, Charter amendments approved by a majority of voters in a city shall be ratified, but shall not take effect until accepted and filed by the Secretary of State. Following ratification, the Vernon City Clerk filed the requisite official certificates of election documents with the California Secretary of State (SOS). Acceptance by the SOS authorizes the City Council to bring to action the reorganization of the City Council and the designation of a new Mayor and Mayor Pro Tempore.

Council Member Judith Merlo, who has held the designation of Mayor for the past year, was most recently re-elected to a second term on April 8, 2025, has begun the first year of the 5-year term of office. Council Member Leticia Lopez, who was elected to a second full term of office on April 13, 2021, has entered the fifth (final) year of the 5-year term of office. Council Member Michelle Ybarra, who was elected to a second full term of office on April 12, 2022, has entered the fourth year of the 5-year term of office. The City Council has the opportunity to reorganize the seats on the dais and in doing so, formally recognize Council Member Leticia Lopez as the Mayor of the City of Vernon, who shall be the presiding officer of the City Council, be the official head of the ..

Item 1 Page 1 of 8
City for all ceremonial purposes and perform other such duties consistent with the office of Mayor; and recognize Council Member Michelle Ybarra as Mayor Pro Tempore, who shall perform the duties of the Mayor during the Mayor’s absence.

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

Attachments

1. Resolution No. 2025-011 ..

Item 1 Page 2 of 8
RESOLUTION NO. 2025-011

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON,

CALIFORNIA, RECITING THE FACT OF THE ALL MAIL-BALLOT
GENERAL MUNICIPAL ELECTION HELD ON APRIL 8, 2025,

DECLARING THE RESULTS AND SUCH OTHER MATTERS AS

PROVIDED BY LAW
SECTION 1. Recitals.

A. A General Municipal Election was held and conducted in the City of Vernon, California, on Tuesday, April 8, 2025, as required by law.

B. Notice of the Election was given in time, form and manner as provided by law; candidates were nominated to fill the vacancy as required by law; election officers were appointed; and in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in the time, form and manner as required by the provisions of the City Charter and Elections Code of the State of California for the holding of elections in charter cities.

C. The Interim City Clerk canvassed the returns of the election and has certified the results to the City Council, which certification and results are received, attached, and madea part hereto as Exhibit A.

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 whole number of ballots legally cast for the General Municipal Election held on April 8, 2025, was 80 ballots cast.

SECTION 4. The Interim City Clerk canvassed the returns of the election and certified the results to the City Council, which certification and results are received and accepted, attached and madea part hereto as Exhibit A.

SECTION 5. The names of the persons voted for at the General Municipal Election for the office of member of the City Council, as it appeared on the official ballot, is as follows:

Diana Gonzales 22 Votes
Judith Merlo 58 Votes
..

Item 1 Page 3 of 8
SECTION 6. The City Council of the City of Vernon hereby declares that Judith Merlo was elected as member of the City Council for the full term of five (5) years.

SECTION 7. The City Clerk shall executea Certificate of Election and administer the Oath of Office.

SECTION 8. The City Clerk shall immediately make and deliver to the person so electeda Certificate of Election signed by the City Clerk and authenticated.

SECTION 9. The City Clerk shall also administer to the person elected the Oath of Office prescribed in the Constitution of the State of California and shall have him or her subscribe to it and file it in the Office of the City Clerk. The person so elected shall then be inducted into the respective office to which he or she has been elected.

SECTION 10. The measures voted upon at the April 8, 2025, General Municipal Election are as follows:

MeasureY
Shall the measure amending Chapters 3.5 and 3.6 of the
Vernon City Charter to state that during City Council
installation followinga regular municipal election, the position of Mayor shall be filled by the Council Member entering their fifth (last) year of their Council seat’s term, and the position of Mayor Pro Tempore shall be filled by the Council Member entering their fourth year of their Council seat’s term, and so on in descending order if necessary, be adopted?
YES 53 Votes
NO 17 Votes
MeasureZ
Shall the measure amending Chapter 3.4 of the Vernon City Charter to require that election returns be canvassed
beginning on the first Tuesday followinga City Council election and continued to the time, form and manner required by the City Charter, Vernon Municipal Code and the general laws of the State governing municipal elections, and that Council Member terms shall begin at the hour election results are certified by the City Council, be adopted?
YES 59 Votes
NO 12 Votes
SECTION 11: The City Council does declare and determine that, asa result of the General Municipal Election, a simple majority of the voters voting on MeasuresY andZ did vote in favor of each measure, and the measures carried, and shall be deemed adopted and ratified.

Resolution No. 2025-011
Page2 of4
..

Item 1 Page 4 of 8
Resolution No. 2025-011
Page3 of
SECTION 12. 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 May 6, 2025.

JUDITH MERLO, Mayor
ATTEST:

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

ZAYNAH N. MOUSSA, City Attorney I CERTIFY THAT RESOLUTION NO. 2025-011 was passed and adopted by the City Council of the City of Vernon at the Regular Meeting on May 6, 2025, by the following vote:

AYES: 5 Council Members: Larios, Lopez, Rivera, Ybarra, Merlo NOES: 0
ABSENT: 0
ABSTAIN: 0
GENOVEVA ROCHA, City Clerk
seal)
..

Item 1 Page 5 of 8
APRIL 8, 2025 GENERAL MUNICIPAL ELECTION

OFFICIAL RESULTS
I, Deborah Harrington, Interim City Clerk of the City of Vernon, California, do hereby certify thatI have canvassed the April 8, 2025 General Municipal Election ballots returned as of April8 and April16, 2025, and find the number of votes cast as follows:

TO ELECT ONE

COUNCIL MEMBER
1st Count
April 8, 2025
2nd Count
April 16, 2025 Total
Diana Gonzales 220 22
Judith Merlo 526 58
Total Votes

BALLOT MEASUREY
1st Count
April 8, 2025
2nd Count
April 16, 2025 Total
Measure Y – Charter Amendment
regarding installation of Mayor
and Mayor Pro Tem
YES 476 53
NO 170 17

BALLOT MEASUREZ
1st Count
April 8, 2025
2nd Count
April 16, 2025 Total
Measure Z – Charter Amendment
to align canvass/certification of
results with California Election
Code
YES 536 59
NO 120 12

VOTER TURNOUT
These results are official and reflect ballots received and canvassed at the close of polls on election day and ata second canvass conducted on Wednesday, April 16, 2025.

The results were certified at the Regular City Council
Meeting of May 6, 2025.

Interim City Clerk
May 6, 2025
Registered Voters
Ballot Received
112
80 Voter Turnout 71%
KLELW
Resolution No. 2025-011
Page4 of4
..

Item 1 Page 6 of 8
City Council Agenda Report
Meeting Date: May 6, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Results of the City of Vernon April 8, 2025 General Municipal Election Recommendation
Adopt Resolution No. 2025-011 reciting the facts and declaring the results of the General Municipal Election held on April 8, 2025.

Background
On November 5, 2024, the City Council adopted Resolution No. 2024-023, calling the General Municipal Election on April 8, 2025, to fill one Council seat and submit MeasuresY andZ to the voters. MeasureY amends Chapters 3.5 and 3.6 of the Vernon City Charter relating to the position of Mayor to be filled by the Council Member entering their fifth (last) year of their Council seat’s term and Mayor Pro Tempore entering their fourth year of their Council seat’s term.

MeasureZ amends Chapter 3.4 of the Vernon City Charter to align City election canvassing procedures and timeframes with applicable State election law.

On April 8, 2025, the General Municipal Election was held in conformance with the City Charter, Vernon Municipal Code, California Election Code, and the Federal Voting Rights Act.

Canvass of the returned All Mail Ballots was conducted on Aprill 8, 2025 immediately following the deadline to receive ballots. A second canvass was conducted on April 16, 2025, following the signature verification process of ballots not counted on election night.

Pursuant to Election Code Section 10263, the City Council must adopta resolution reciting the facts of the election. Attached to the resolution are the Official Results, which detail the total votes cast for each candidate, as well as the votes for and against MeasuresY and Z.

Based on these results, Judith Merlo was elected to the City Council fora full five-year term that will expire in April 2030. MeasuresY and Z, the full texts of which are encompassed in Resolution No. 2024-023, were approved bya majority of voters who cast ballots.

Following adoption of the resolution reciting the election results, the City Clerk will administer the Oath of Office to the newly elected Council Member.

As the mayoral rotation and canvassing ballot measures are Charter amendments, their effective dates are governed by the California Elections Code and applicable Government Code provisions. Pursuant to Elections Code Section 9269, charter amendments must be ratified by the Secretary of State following voter approval and the declaration of election results by the legislative body. Once ratified, the amendment becomes effective unlessa different effective date is specified in the measure. In accordance with Government Code Sections 34459 and 34460, staff will submit the Charter amendments to the Secretary of State for filing upon election certification by the City Council. Council reorganization pursuant to the amended mayoral rotation provisions will take place ata City Council meeting after Secretary of State filing and acceptance. ..

Item 1 Page 7 of 8
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Resolution No. 2025-011 ..

Item 1 Page 8 of 8
City Council Agenda Report
Meeting Date: June 17, 2025
From: Lisette Grizzelle, Interim Director of Human Resources Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize May 2025 Employee Service Pin Award recipients.

Background
The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:

TWENTY-FIVE YEARS OF SERVICE
Marisela Martinez, Buyer, Hired May 2000

TWENTY YEARS OF SERVICE
Jose L. Zermeno, Street Maintenance Worker, Hired May 2005

FIVE YEARS OF SERVICE
Carlos A. Saldana, Police Officer, Hired May 2020
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
..

Item 2 Page 1 of 1
City Council Agenda Report
Meeting Date: June 17, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the June 3, 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. June 3, 2025, Regular City Council Meeting Minutes ..

Item 3 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JUNE 3, 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
City Clerk Rocha informed the City Council that Staff requested Item No. 1, Designation of the Mayor and Mayor Pro Tempore, be removed from the City Council agenda due to a delay in receiving confirmation of receipt of the charter amendment filings from the Secretary of State.

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

Item 3 Page 2 of 7
Regular City Council Meeting Minutes Page
2 of 6
June 3, 2025

PUBLIC COMMENT
None.

Mayor Merlo and the City Council considered the Board of Library Trustee Meeting agenda items at 9:04 a.m. and continued the City Council Meeting at 9:09 a.m.

PRESENTATIONS

1. Designation of the Mayor and Mayor Pro Tempore
This item was removed from the agenda

2. Certificates of Recognition to Vernon City Elementary School City Administrator Saeki presented the staff report.

The City Council presented certificates of recognition to the following students from Vernon City Elementary School: Spelling Bee: Jonathan Flores, Antonio Rivera, and Anthony Perez; Math Competition: Samantha Guerrero, Luis Mitchel, Armando Ybarra- Carbajal III, and Jeny Juan-Cano; and to the Vernon City Elementary Teacher of the Year, Alisa Quon.

3. Arbor Day Proclamation
City Clerk Rocha read the proclamation, and the City Council proclaimed June 5, 2025, as Arbor Day in the City of Vernon. Mayor Merlo presented the proclamation to Public Works Assistant Engineer Gerard Garcia.

PUBLIC HEARINGS

4. Fiscal Year 2025-26 Citywide Annual Operating Budget, Capital Improvement Plan, and Appropriations Limit (Gann)
Finance Director/City Treasurer Hui presented the staff report.

Mayor Merlo opened the public hearing at 9:22 a.m. There being no speakers, Mayor Merlo closed the public hearing at 9:23 a.m.

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

Adopt Resolution No. 2025-013 approving and adopting the Annual Operating Budget and the Capital Improvement Plan for Fiscal Year 2025-26; and B. Adopt Resolution No. 2025-014 adopting the Appropriations Limit for Fiscal Year 2025-26 pursuant to Government Code Section 7910. The question was called and the motion carried unanimously.
..

Item 3 Page 3 of 7
Regular City Council Meeting Minutes Page
3 of 6
June 3, 2025

CONSENT CALENDAR
MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to approve the Consent Calendar Item Nos. 5-12. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

5. Meeting Minutes
Recommendation: Approve the May 20, 2025, Regular City Council Meeting Minutes.

6. 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.

7. 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.

8. 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.

9. Job Description Revisions
Recommendation: Approve recommended revisions to the Management Intern job description.

10. 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.

11. 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 ..

Item 3 Page 4 of 7
Regular City Council Meeting Minutes Page
4 of 6
June 3, 2025
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.

12. Amendment No. 2 to the Services Agreement with EN Engineering, LLC Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with EN Engineering, LLC, in substantially the same form as submitted, to extend the term of the Agreement for the final one-year period effective July 1, 2025, for a total amount not-to-exceed $110,900.

NEW BUSINESS

13. Public Safety Special Parcel Tax Rate for Fiscal Year 2025-26 Finance Director/City Treasurer Hui presented the staff report and answered questions from Council related to CPI.

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

A. Adopt Resolution No. 2025-016 determining the Public Safety Special Parcel Tax levied for Fiscal Year (FY) 2025-26, pursuant to Municipal Code Section

3.20.020; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing Direct Assessments with the County of Los Angeles Auditor- Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Public Safety Special Parcel Tax for FY 2025-26. The question was called and the motion carried unanimously.

14. Warehouse Special Parcel Tax Rate for Fiscal Year 2025-26 Finance Director/City Treasurer Hui presented the staff report.

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

Adopt Resolution No. 2025-017 determining the Warehouse Special Parcel Tax levied for Fiscal Year (FY) 2025-26 pursuant to Municipal Code Section 3.20.010; and B. Approve and authorize the Director of Finance to execute an Agreement for Billing of Direct Assessments (Warehouse Special Parcel Tax) with the County of Los Angeles Auditor-Controller’s Office, in substantially the same form as submitted, for the collection and distribution of the Warehouse Special Parcel Tax for FY 2025-26. The question was called and the motion carried unanimously.

15. Appointment of Su W. Tan as Director of Human Resources City Administrator Saeki presented the staff report
..

Item 3 Page 5 of 7
Regular City Council Meeting Minutes Page
5 of 6
June 3, 2025
MOTION
Mayor Pro Tem Ybarra moved and Council Member Lopez seconded a motion to adopt Resolution No. 2025-018 appointing Su W. Tan to serve as the Director of Human Resources of the City of Vernon effective June 30, 2025, and approving and authorizing the execution of a related at-will employment agreement. The question was called and the motion carried unanimously.

16. 2025 Military Equipment Use Policy Ordinance and Annual Report Police Chief Sousa presented the staff report and answered Mayor Pro Tem Ybarra’s question related to an example and the outcome of the police department’s use of non-compliant equipment.

MOTION
Council Member Lopez moved and Council Member Rivera seconded a motion to:

A. Review and approve the 2025 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy. The question was called and the motion carried unanimously.

ORAL REPORT 17. City Administrator Reports on Activities and Other Announcements City Administrator Saeki congratulated the 2025 graduating students and announced that the Law Enforcement Special Olympics Torch Run would occur shortly after the meeting. He informed the City Council that the Community Pedestrian and Bicycle Safety workshop would be held later in the afternoon. He reminded the City Council to RSVP to the brand launch event that would be taking place on Tuesday, June 17th, at the City’s Power
Plant.

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

RECESS
At 9:39 a.m., Mayor Merlo recessed the meeting to Closed Session.

CLOSED SESSION

19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1
..

Item 3 Page 6 of 7
Regular City Council Meeting Minutes Page
6 of 6
June 3, 2025

20. 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

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

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

ADJOURNMENT
Mayor Merlo adjourned the meeting at 10:19 a.m.
_____________________________
JUDITH MERLO, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

Item 3 Page 7 of 7
City Council Agenda Report
Meeting Date: June 17, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted on behalf of Bedelid Guerrero by Barbara Gossom, Agent for United Heartland aka SubroIQ, and Andrea Gomez.

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

Name of Claimant Amount Demanded Date Received
Bedelid Guerrero $5193.95 May 14, 2025
Andrea Gomez $200.00 May 21, 2025
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Bedelid Guerrero Claim by Barbara Gossom Agent for SubroIQ

2. Andrea Gomez Claim ..

Item 4 Page 1 of 14
..

Item 4 Page 2 of 14
..

Item 4 Page 3 of 14
..

Item 4 Page 4 of 14
..

Item 4 Page 5 of 14
..

Item 4 Page 6 of 14
Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance payments received:

Expenditures made on account of accident or Injury: (Date - Item) (Amount) Name and address of Witnesses, Doctors and Hospitals:

READ CAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place of accident by "X'' and by showing house numbers or distances to street corners.

If City Vehicle was Involved, designate by letter"A" location of City vehicle when you first saw it, and by "B" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by"A-1" and location of yourself or your vehicle at the time of accident by "8 1" and the point of Impact by "X." NOTE: If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.

FOR AUTOMOBILE ACCIDENTS

FOR OTHER ACCIDENTS
I declare, under penalty of perjury, that the foregoing, including any attachments, is true and correct.

Typed/Printed Name: Signature of Claimant or person filing on his/her behalf, giving relationship to Claimant:

Date:

NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL.

PEN. CODE SEC. 72). CLAIMS MUST BE FILED WITH CITY CLERK (GOV.CODE SEC. 915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY ACTION BY THE CITY OF THIS CLAIM WITHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED DENIED (SEE GOV. CODE SEC. 911.6 & 912.4) Rev. 8/4/16 ture of Claimant or person filing nship to Claimant:

Medical treatment was paid under her Work Comp Carrier United Heartland $5,193.95
See attached
Barbara Gossom, Agent for
United Heartland aka SubroIQ . 5/14/25 .

Item 4 Page 7 of 14
Our Claim
Number: UHC230733100
Instructions:

Please include on all payments and correspondence to expedite 02783828 processing.

Coverage Type: WC Medical
Claimant Name: BEDELID

GUERRERO
From: Contact Information:

SubroIQ Email: [email protected]
PO Box 6228
Hermitage, PA 16148-0923
Taxpayer ID: 25-1753655
May 14, 2025

REQUEST FOR PAYMENT
Date of Loss: 06/24/2024
ATTENTION:

AMOUNT IS SUBJECT TO CHANGE, PLEASE CONTACT SUBROIQ PRIOR TO SETTLEMENT.

Check
Number Amount
2284881 $306.72
2467068 $100.24
2467068 $100.24
2467068 $74.19
2467068 $100.24
2467068 $100.24
2467068 $74.19
2467068 $100.24
2467171 $339.35
2479028 $104.19
2479028 $104.19
2479028 $104.19
2479028 $166.49
2479028 $163.21
$1,691.44
2511956 $107.47
2511956 $104.19
2511956 $163.21
2511956 $107.47
2511956 $98.19
2511956 $107.47
2057740 $151.01
2027528 $111.35
..

Item 4 Page 8 of 14
Total Paid: $5,193.95
Payments Received: $0.00
Deductible: $0.00
Salvage: $0.00
Balance: $5,193.95
$111.35
$151.01
$111.35
$151.01
$111.35
$151.01
$161.25
$151.01
$156.61
$111.35
$111.35
$156.61
$151.01
$156.61
$236.93
$111.35
$14.51

Item 4 Page 9 of 14
Total Paid: $0.00
Payments Received: $0.00
Deductible: $0.00
Salvage: $0.00
Balance: $0.00
Our Claim
Number: Instructions:

Please include on all payments and correspondence to expedite processing.

Coverage Type: WC Indemnity
Claimant Name: Bedelid
Guerrero
From: Contact Information:

SubroIQ Email: [email protected]
PO Box 6228
Hermitage, PA 16148-0923
Taxpayer ID: 25-1753655
May 14, 2025

REQUEST FOR PAYMENT
Date of Loss: 06/24/2024
ATTENTION:

AMOUNT IS SUBJECT TO CHANGE, PLEASE CONTACT SUBROIQ PRIOR TO SETTLEMENT. ..

Item 4 Page 10 of 14
..

Item 4 Page 11 of 14
..

Item 4 Page 12 of 14
..

Item 4 Page 13 of 14
..

Item 4 Page 14 of 14
City Council Agenda Report
Meeting Date: June 17, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Angela Melgar, Finance Manager
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 152, for the period of May 4, 2025 through May 17, 2025, totaling $9,114,448.66 and consisting of ratification of electronic payments totaling $8,717,957.17 and ratification of the issuance of early checks totaling $396,491.49.

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. 152 covering claims and demands presented during the period of May 4, 2025 through May 17, 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. 152, totals $9,114,448.66. 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. 152.

Attachments

1. Operating Account Warrant Register No. 152 ..

Item 5 Page 1 of 39

STAFF REPORT

FINANCE DEPARTMENT
DATE: June 4, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 17, 2025 It is recommended that the attached Operating Account Warrant Register No. 152 be approved at the City Council meeting of June 17, 2025.

Operating Account Warrant Register No. 152 totals $9,114,448.66, and covers claims and demands presented for May 4, 2025, to May 17, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 152:

1. Ratification of electronic payments totaling $8,717,957.17

2. Ratification of the issuance of early checks totaling $396,491.49 ..

Item 5 Page 2 of 39

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 152

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:

Page 1 of 1 ends

6/4/25 ..

Item 5 Page 3 of 39
396,491.49
5/5/2025 80,654.48
Invoice Description Account PO or Contract Line Item Amount 032625 2025 SILVERADO HIGH COUNTRY - 6.2L 055-050-580-660000 250432 92.75 032625 2025 SILVERADO HIGH COUNTRY - 6.2L 055-050-580-660000 250432 80,561.73 Invoice Total: 80,654.48
5/8/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount 25104IN ON-CALL TRAFFIC ENGINEERING SERVICESMAR. 2025011-040-430-529215 20240158 2,200.00 Invoice Total: 2,200.00
5/8/2025 867.63
Invoice Description Account PO or Contract Line Item Amount 5886907 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
5/8/2025 300.00
Invoice Description Account PO or Contract Line Item Amount 5869 REMOVE/INSTALL 011-030-300-527000 250475 300.00
Invoice Total: 300.00
5/8/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1197 LEGISLATIVE AND REGULATORY ADV- MAR
2025
055-050-580-529215 20240425 12,000.00
Invoice Total: 12,000.00
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 614608 VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 614609
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 614610

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
EARLY CHECKS TOTAL:

VENDOR - 8062 - PARADISE CHEVROLET PAYMENT # 614606
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 614607

Page 1 of 36 ends

Item 5 Page 4 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/8/2025 483.20
Invoice Description Account PO or Contract Line Item Amount 340094 AUTO PARTS - KEY FOBS 011-040-420-522000 250478 263.20 340094 AUTO PARTS - KEY FOBS 011-040-420-529000 250478 220.00 Invoice Total: 483.20
5/8/2025 934.25
Invoice Description Account PO or Contract Line Item Amount 61062 VEHICLE REPAIRS 011-040-420-522000 250482 338.30
61062 VEHICLE REPAIRS 011-040-420-529000 250482 595.95
Invoice Total: 934.25
5/8/2025 1,617.81
Invoice Description Account PO or Contract Line Item Amount 8020000921 SHARE OF COST FOR VMA

COMMUNICATIONS INC
011-010-105-529215 1,617.81
Invoice Total: 1,617.81
5/8/2025 1,466.41
Invoice Description Account PO or Contract Line Item Amount 286032 MISC SUPPLIES 011-040-415-522000 250089 688.37
Invoice Total: 688.37
286034 MISC SUPPLIES 011-040-415-522000 250089 293.18
Invoice Total: 293.18
286944 MISC SUPPLIES 011-040-415-522000 250089 119.07
Invoice Total: 119.07
286971 MISC SUPPLIES 011-040-415-522000 250089 283.81
Invoice Total: 283.81
287380 MISC SUPPLIES 011-040-415-522000 250089 81.98
Invoice Total: 81.98
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614614
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 614611
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614612 VENDOR - 4128 - CITY OF WHITTIER PAYMENT # 614613

Page 2 of 36 ends

Item 5 Page 5 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/8/2025 796.00
Invoice Description Account PO or Contract Line Item Amount 15431 SUBSCRIPTION-1 YR PROFESSIONAL AED

PROGRAM
011-030-300-529215 250395 796.00
Invoice Total: 796.00
5/8/2025 2,437.27
Invoice Description Account PO or Contract Line Item Amount 41489 WATER PUMP AUTO REPAIRS 011-040-420-522000 250484 410.85 41489 WATER PUMP AUTO REPAIRS 011-040-420-529000 250484 1,140.00 Invoice Total: 1,550.85
41516 AUTO REPAIR 011-040-420-522000 250483 436.42
41516 AUTO REPAIR 011-040-420-529000 250483 450.00
Invoice Total: 886.42
5/8/2025 686.40
Invoice Description Account PO or Contract Line Item Amount 422586 OIL TESTING 055-050-586-529000- 250019 686.40
Invoice Total: 686.40
5/8/2025 145,510.24
Invoice Description Account PO or Contract Line Item Amount 537366 BUILDING INSPECTION JULY 2024 011-040-405-529225 CS-1442 8,575.00 Invoice Total: 8,575.00
540486 PLAN CHECK SERVICES JULY 2024 011-040-405-529225 CS-1442 136,935.24 Invoice Total: 136,935.24
5/8/2025 3,333.10
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614617
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614618 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614619
VENDOR - 7177 - EVERGREEN, INC PAYMENT # 614615
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 614616

Page 3 of 36 ends

Item 5 Page 6 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 24463 REMOVE/ REPLACE EMERGENCY LIGHTS 011-040-420-522000 250485 1,753.10 24463 REMOVE/ REPLACE EMERGENCY LIGHTS 011-040-420-529000 250485 1,580.00 Invoice Total: 3,333.10
5/8/2025 2,047.37
Invoice Description Account PO or Contract Line Item Amount 19659 TRAFFIC COLLISION REPAIR 011-040-420-522000 250486 757.37 19659 TRAFFIC COLLISION REPAIR 011-040-420-529000 250486 1,290.00 Invoice Total: 2,047.37
5/8/2025 43.45
Invoice Description Account PO or Contract Line Item Amount 11602221 TRANSLATION SERVICES 011-030-300-529220 20230162 43.45 Invoice Total: 43.45
5/8/2025 271.33
Invoice Description Account PO or Contract Line Item Amount 271285 AUTO PARTS 011-040-420-522000 250045 84.22
Invoice Total: 84.22
271689 AUTO PARTS 011-040-420-522000 250045 28.59
Invoice Total: 28.59
271758 AUTO PARTS 011-040-420-522000 250045 111.40
Invoice Total: 111.40
271759 AUTO PARTS 011-040-420-522000 250045 47.12
Invoice Total: 47.12
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614623 5/8/2025 7,832.50 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 614620
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614621 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614622

Page 4 of 36 ends

Item 5 Page 7 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 21135 PROFESSIONAL SERVICES THROUGH
4/15/2025
055-050-580-529215 20250306 7,832.50
Invoice Total: 7,832.50
5/8/2025 274.24
Invoice Description Account PO or Contract Line Item Amount 6150006409 UNIFORMS POLOS AND JACKET 011-010-130-522000 250458 274.24 Invoice Total: 274.24
5/8/2025 210.00
Invoice Description Account PO or Contract Line Item Amount 81363 ANNUAL BRAKE INSPECTION 011-040-420-529000 250047 210.00 Invoice Total: 420.00
5/8/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 1941193 SERVICES AGREEMENT - APRIL 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
5/8/2025 912.60
Invoice Description Account PO or Contract Line Item Amount 454551854 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
459055695 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
459055724 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
459055763 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 614627
VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614628 VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 614625
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 614626

Page 5 of 36 ends

Item 5 Page 8 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 83.44
459055807 PEST CONTROL SERVICES 011-040-410-529000 20250037 97.22 Invoice Total: 97.22
459055875 PEST CONTROL SERVICES 011-040-410-529000 20250037 103.58 Invoice Total: 103.58
459055909 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
459055967 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
459152497 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04 Invoice Total: 174.04
5/8/2025 940.13
Invoice Description Account PO or Contract Line Item Amount 247045754001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20250084 940.13 Invoice Total: 940.13
5/8/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17016679 JANITORIAL SERVICES 05/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
5/8/2025 2,155.19
Invoice Description Account PO or Contract Line Item Amount 680348 STORAGE SERVICES 011-010-125-529215 553.24
Invoice Total: 553.24
681036 STORAGE SERVICES 011-010-125-529215 1,601.95
Invoice Total: 1,601.95
5/15/2025 4,857.55
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 614630 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 614631 VENDOR - 7940 - AMERICAN COOLING TOWER, INC PAYMENT # 614632 VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 614629

Page 6 of 36 ends

Item 5 Page 9 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 2025131 COOLING TOWER LUMBER 055-050-586-529009- 250387 4,857.55 Invoice Total: 4,857.55
5/15/2025 54.86
Invoice Description Account PO or Contract Line Item Amount 050725 STEEL TOE BOOTS 011-020-200-522000 54.86
Invoice Total: 54.86
5/15/2025 378.61
Invoice Description Account PO or Contract Line Item Amount 657836 WELDING SUPPLIES 055-050-586-529003- 250065 378.61 Invoice Total: 378.61
5/15/2025 1,200.00
Invoice Description Account PO or Contract Line Item Amount 147758 ANNUBAR CALIBRATION 055-050-586-529000- 250427 1,200.00 Invoice Total: 1,200.00
5/15/2025 2,701.22
Invoice Description Account PO or Contract Line Item Amount 257643 PARTS 055-050-586-529009- 250318 2,315.25
257643 PARTS 055-050-586-529009- 250318 385.97
Invoice Total: 2,701.22
5/15/2025 2,463.64
Invoice Description Account PO or Contract Line Item Amount 257768 PARTS 055-050-586-529009- 250318 280.69
VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 614636
VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 614637
VENDOR - 7710 - CARLA LOPEZ-REYES PAYMENT # 614633
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614634 VENDOR - 8058 - DICK MUNNS COMPANY PAYMENT # 614635

Page 7 of 36 ends

Item 5 Page 10 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
257768 PARTS 055-050-586-529009- 250318 2,182.95
Invoice Total: 2,463.64
5/15/2025 1,673.88
Invoice Description Account PO or Contract Line Item Amount 126536224 AUTO PARTS 011-040-420-522000 250043 1,673.88 Invoice Total: 1,673.88
5/15/2025 450.00
Invoice Description Account PO or Contract Line Item Amount 051425 TUITION REIMBURSEMENT 011-010-120-529680 450.00
Invoice Total: 450.00
5/15/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 050825 ATTENDANCE STIPEND - BIC 05/08/25 011-010-150-529215 100.00 Invoice Total: 100.00
5/15/2025 21,417.41
Invoice Description Account PO or Contract Line Item Amount 1684459 BUILDING AND SAFETY PLAN REVIEW
APRIL 2025
011-040-405-529225 20250081 12,191.16
Invoice Total: 12,191.16
1685818 PLAN REVIEW - HOURLY APRIL 2025 011-040-405-529225 20250081 8,648.75 Invoice Total: 8,648.75
1689447 ENGINEERING PLAN REVIEW APRIL 2025 011-040-405-529225 20250081 577.50 Invoice Total: 577.50
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 614642 5/15/2025 2,902.13 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 614639
VENDOR - 6927 - HECTOR MORFIN PAYMENT # 614640
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614641 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614638

Page 8 of 36 ends

Item 5 Page 11 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 19669 TRAFFIC COLLISION REPAIR 011-040-420-522000 250491 418.13 19669 TRAFFIC COLLISION REPAIR 011-040-420-529000 250491 2,484.00 Invoice Total: 2,902.13
5/15/2025 2,137.13
Invoice Description Account PO or Contract Line Item Amount 20458 WATER LEAK REPAIR 011-040-420-522000 250499 1,417.13 20458 WATER LEAK REPAIR 011-040-420-529000 250499 720.00 Invoice Total: 2,137.13
5/15/2025 70.19
Invoice Description Account PO or Contract Line Item Amount 31379196 CYLINDER RENTAL 055-050-586-529000- LP-0790 70.19 Invoice Total: 70.19
5/15/2025 27,998.00
Invoice Description Account PO or Contract Line Item Amount 3499 CITY HOUSING RENOVATION REPAIRS 011-040-410-529000 20230172 27,998.00 Invoice Total: 27,998.00
5/15/2025 923.42
Invoice Description Account PO or Contract Line Item Amount 270862 AUTO PARTS 011-040-420-522000 250045 51.26
Invoice Total: 51.26
272008 AUTO PARTS 011-040-420-522000 250045 6.36
Invoice Total: 6.36
272055 AUTO PARTS 011-040-420-522000 250045 9.76
Invoice Total: 9.76
VENDOR - 6667 - MEGA RENOVATION, INC PAYMENT # 614645
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614646
VENDOR - 250 - L.A. PRESSURE SUPPLY, LLC PAYMENT # 614643 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 614644

Page 9 of 36 ends

Item 5 Page 12 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
272467 AUTO PARTS 011-040-420-522000 250045 187.40
Invoice Total: 187.40
272578 AUTO PARTS 011-040-420-522000 250045 668.64
Invoice Total: 668.64
5/15/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 050825 ATTENDANCE STIPEND - BIC 05/08/25 011-010-150-529215 100.00 Invoice Total: 100.00
5/15/2025 1,724.00
Invoice Description Account PO or Contract Line Item Amount 109381 GROUNDS MAINTENANCE SERVICES
04/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
5/15/2025 409.22
Invoice Description Account PO or Contract Line Item Amount S1307162001 SUPPLIES 058-070-700-529000 250011 124.33
Invoice Total: 124.33
S1307473001 PARTS 058-070-700-529000 250011 236.49
Invoice Total: 236.49
S1307559001 PART & SUPPLIES 058-070-700-529000 250011 48.40 Invoice Total: 48.40
5/15/2025 8,508.87
Invoice Description Account PO or Contract Line Item Amount INV433602 FLASHLIGHTS 011-030-300-522000 250450 8,508.87 Invoice Total: 8,508.87
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 614648
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614649 VENDOR - 8061 - PROFESSIONAL POLICE SUPPLY INC PAYMENT # 614650 VENDOR - 6420 - NAVDEEP SINGH SACHDEVA PAYMENT # 614647

Page 10 of 36 ends

Item 5 Page 13 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/15/2025 111.61
Invoice Description Account PO or Contract Line Item Amount PC811040646 PART & SUPPLIES 011-040-420-522000 250048 33.82 Invoice Total: 33.82
PC811043104 TRACTOR PARTS 011-040-420-522000 250048 77.79 Invoice Total: 77.79
5/15/2025 127.68
Invoice Description Account PO or Contract Line Item Amount 11201 TIRE 011-040-420-522000 250044 127.68
Invoice Total: 127.68
5/15/2025 50.00
Invoice Description Account PO or Contract Line Item Amount S2550ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 50.00 Invoice Total: 50.00
5/15/2025 525.00
Invoice Description Account PO or Contract Line Item Amount 19188 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 525.00 Invoice Total: 525.00
5/15/2025 179.95
Invoice Description Account PO or Contract Line Item Amount 050125 REIMBURSEMENT - D2 CERTIFICATION

RENEWAL
055-050-555-529670 179.95
Invoice Total: 179.95
5/15/2025 604.90
VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 614654
VENDOR - 8093 - SHAWN SHARIFZADEH PAYMENT # 614655
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614656
VENDOR - 1457 - QUINN COMPANY PAYMENT # 614651
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614652
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 614653

Page 11 of 36 ends

Item 5 Page 14 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 1074256924 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 604.90 Invoice Total: 604.90
5/15/2025 3,120.08
Invoice Description Account PO or Contract Line Item Amount 3878906M SOFTWARE FOR PD 011-010-110-529110 3,120.08
Invoice Total: 3,120.08
5/15/2025 636.56
Invoice Description Account PO or Contract Line Item Amount 459573532 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
459573433 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
459573492 PEST CONTROL SERVICES 011-040-410-529000 20250037 97.22 Invoice Total: 97.22
459573582 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
459573640 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
459573668 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
459573747 PEST CONTROL SERVICES 011-040-410-529000 20250037 103.58 Invoice Total: 103.58
5/15/2025 10,000.00
Invoice Description Account PO or Contract Line Item Amount 52304698 GHG VERIFICATION SERVICES 055-050-580-529215 10,000.00 VENDOR - 758 - STRYKER SALES CORPORATION PAYMENT # 614657 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614658 VENDOR - 2358 - TETRA TECH, INC PAYMENT # 614659

Page 12 of 36 ends

Item 5 Page 15 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 10,000.00
5/15/2025 99.99
Invoice Description Account PO or Contract Line Item Amount 042925 REIMBURSEMENT - OFFROAD MAPS AND

GPS APP
055-050-580-522000 99.99
Invoice Total: 99.99
5/15/2025 956.88
Invoice Description Account PO or Contract Line Item Amount 49645 BALLISTIC VEST 011-030-300-524000 250463 956.88
Invoice Total: 956.88
5/15/2025 7,500.00
Invoice Description Account PO or Contract Line Item Amount 10464 75TH ANNUAL BOARD INSTALLATION

LUNCHEON
011-010-150-525000 7,500.00
Invoice Total: 7,500.00
5/15/2025 2,705.00
Invoice Description Account PO or Contract Line Item Amount 226138 URBAN FOREST MANAGEMENT 2/25 011-040-430-529000 CS-1435 2,705.00 Invoice Total: 2,705.00
5/15/2025 1,024.00
Invoice Description Account PO or Contract Line Item Amount I50001206467 ENVIRONMENTAL SERVICES 055-050-586-520232- 20250091 1,024.00 Invoice Total: 1,024.00
5/15/2025 2,685.50
VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 614663 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614664 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 614665
VENDOR - 2922 - TODD DUSENBERRY PAYMENT # 614660
VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 614661 VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 614662

Page 13 of 36 ends

Item 5 Page 16 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 20199 ONSITE CAR WASH FOR CITY VEHICLES 011-040-420-527000 20250058 2,685.50 Invoice Total: 2,685.50
5/15/2025 3,094.50
Invoice Description Account PO or Contract Line Item Amount 051525 PAYROLL CHECKS 011-000-000-210110 3,094.50
Invoice Total: 3,094.50

PAYROLL CHECKS

Page 14 of 36 ends

Item 5 Page 17 of 39
8,717,957.17
5/5/2025 2,236.05
Invoice Description Account PO or Contract Line Item Amount 032525 SUPPLIES - MGS DIVISION 055-050-586-529000- 25007020250019 1,849.52 032525 SUPPLIES - MGS DIVISION 055-050-586-529003- 25007020250019 386.53 Invoice Total: 2,236.05
5/5/2025 281,674.47
Invoice Description Account PO or Contract Line Item Amount 2025042931-
68965395
INITIAL CHARGES 04/25 055-050-590-520150 243,805.95
2025042931-
68965395
INITIAL CHARGES 04/25 055-050-590-520170 9,393.39
2025042931-
68965395
INITIAL CHARGES 04/25 055-050-590-520190 10,575.62
2025042931-
68965395
INITIAL CHARGES 04/25 055-050-590-520210 12,156.02
2025042931-
68965395
REVISED CHARGES 01/25 055-050-590-520150 6,647.64
2025042931-
68965395
REVISED CHARGES 01/25 055-050-590-520170 (858.38)
2025042931-
68965395
REVISED CHARGES 01/25 055-050-590-520190 (45.77)
Invoice Total: 281,674.47
5/5/2025 248,188.38
Invoice Description Account PO or Contract Line Item Amount 25594 CALPERS PAYROLL WARRANT 250501 011-000-000-210240 165,514.80 25594 CALPERS PAYROLL WARRANT 250501 055-000-000-210240 68,362.93 25594 CALPERS PAYROLL WARRANT 250501 056-000-000-210240 4,132.20 25594 CALPERS PAYROLL WARRANT 250501 058-000-000-210240 10,084.24 25594 CALPERS PAYROLL WARRANT 250501 059-000-000-210240 94.35 VENDOR - 714 - CALPERS PAYMENT # 19792

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
ELECTRONIC TOTAL:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19790 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19791

Page 15 of 36 ends

Item 5 Page 18 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
25594 CALPERS PAYROLL WARRANT 250501 011-010-130-523034 (0.14) Invoice Total: 248,188.38
5/5/2025 1,186.58
Invoice Description Account PO or Contract Line Item Amount 25596 FSA WARRANT 250501 011-000-000-100013 1,186.58
Invoice Total: 1,186.58
5/6/2025 63.51
Invoice Description Account PO or Contract Line Item Amount 032625 REPAIRS & MAINTENANCE 058-070-700-529000 25001820250019 4.23 032625 REPAIRS & MAINTENANCE 058-070-700-529000 25001820250019 59.28 Invoice Total: 63.51
5/6/2025 2,101.33
Invoice Description Account PO or Contract Line Item Amount 031925_MULTI
PLE
SUPPLIES - GAS 056-060-600-522000 25005620250019 76.90
031925_MULTI
PLE
SUPPLIES - GAS 056-060-600-529000 25005620250019 2,024.43 Invoice Total: 2,101.33
5/6/2025 111.12
Invoice Description Account PO or Contract Line Item Amount 041425 ACCT 700505913951 SERVICE 03/14/25-
04/13/25
011-040-430-526000 111.12
Invoice Total: 111.12
5/7/2025 459.41
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 19794 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19797 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19798 VENDOR - 59 - SO CAL EDISON PAYMENT # 19799
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19807

Page 16 of 36 ends

Item 5 Page 19 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
6109347848 ACCT 970714383-00001 PERIOD 2/24-3/23/25 055-050-560-526010 20250239 459.41 Invoice Total: 459.41
5/6/2025 11,401.85
Invoice Description Account PO or Contract Line Item Amount 793314 AFLAC SUPPLEMENTAL INS. APRIL 011-000-000-210223 7,535.50 793314 AFLAC SUPPLEMENTAL INS. APRIL 055-000-000-210223 2,905.68 793314 AFLAC SUPPLEMENTAL INS. APRIL 056-000-000-210223 356.28 793314 AFLAC SUPPLEMENTAL INS. APRIL 058-000-000-210223 601.10 793314 AFLAC SUPPLEMENTAL INS. APRIL 059-000-000-210223 3.02 793314 AFLAC SUPPLEMENTAL INS. APRIL 059-000-000-210223 0.27 Invoice Total: 11,401.85
5/6/2025 5,385.36
Invoice Description Account PO or Contract Line Item Amount 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 011-000-000-210223 3,093.60 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 055-000-000-210223 1,388.86 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 056-000-000-210223 569.24 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 058-000-000-210223 331.56 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 059-000-000-210223 2.06 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 011-010-130-523034 0.04 Invoice Total: 5,385.36
5/9/2025 1,222.20
Invoice Description Account PO or Contract Line Item Amount 100826 CROSSING GUARD SERVICES 011-010-160-529215 20240119 1,222.20 VENDOR - 3143 - AFLAC PAYMENT # 19808
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 19809
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 19813

Page 17 of 36 ends

Item 5 Page 20 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 1,222.20
5/9/2025 1,120.35
Invoice Description Account PO or Contract Line Item Amount 990000162252 RENEWAL - GENERAL LIABILITY COVERAGE 011-010-130-520035 1,120.35 Invoice Total: 1,120.35
5/9/2025 19,198.12
Invoice Description Account PO or Contract Line Item Amount VERMAR25 058-070-700-520130 4,694.82
VERMAR25 055-050-586-520135- 14,503.30
Invoice Total: 19,198.12
5/9/2025 304.91
Invoice Description Account PO or Contract Line Item Amount 4229186825 UNIFORM SERVICES 011-040-415-524000 20250113 73.24 4229186825 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4229186825 UNIFORM SERVICES 011-040-430-524000 20250113 176.36 4229186825 UNIFORM SERVICES 011-040-430-524000 20250113 17.28 Invoice Total: 304.91
5/9/2025 1,396,939.25
Invoice Description Account PO or Contract Line Item Amount C0013149 FIRE PROTECTION SERVICES- JUNE 2025 011-030-305-529215 1,396,939.25 Invoice Total: 1,396,939.25
5/9/2025 200.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 19817
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 19818 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19816 VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 19814
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 19815

Page 18 of 36 ends

Item 5 Page 21 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
B3920278 PUBLICATION SERVICES 011-040-430-525000 200.00 Invoice Total: 200.00
5/9/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 22602 INSPECTION SERVICES 04/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
5/9/2025 51.75
Invoice Description Account PO or Contract Line Item Amount 167979 PARTS & SUPPLIES 011-040-420-522000 250042 51.75 Invoice Total: 51.75
5/9/2025 750.50
Invoice Description Account PO or Contract Line Item Amount IN431602 GEOTAB GPS 011-040-420-529000 20240030 750.50
Invoice Total: 750.50
5/9/2025 11,205.51
Invoice Description Account PO or Contract Line Item Amount 51X06340 WASTE COLLECTION SERVICES 01/25 011-040-415-529215 20240297 1,590.00 Invoice Total: 1,590.00
54X00106 WASTE COLLECTION SERVICES 4/25 011-040-430-529215 20240297 9,615.51 Invoice Total: 9,615.51
5/9/2025 1,536.66
Invoice Description Account PO or Contract Line Item Amount 6286 ALUMINUM SIGNS 056-060-600-529000 250401 1,536.66
Invoice Total: 1,536.66
VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 19823
VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 19821
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 19822 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 19819 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 19820

Page 19 of 36 ends

Item 5 Page 22 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/9/2025 4,269.27
Invoice Description Account PO or Contract Line Item Amount 25599 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250501
055-000-000-210250 3,944.58
25599 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250501
056-000-000-210250 183.93
25599 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250501
058-000-000-210250 140.76
Invoice Total: 4,269.27
5/9/2025 38,576.44
Invoice Description Account PO or Contract Line Item Amount D3775700021 PROFESSIONAL SERVICES THROUGH
3/28/25
055-050-580-529225 20240020 706.50
D3775700021 PROFESSIONAL SERVICES THROUGH
3/28/25
056-060-600-529225 20240020 3,454.00
D3775700021 PROFESSIONAL SERVICES THROUGH
3/28/25
055-050-586-529235- 20240020 29,450.44
D3775700021 PROFESSIONAL SERVICES THROUGH
3/28/25
055-050-560-529215 20240020 4,965.50
Invoice Total: 38,576.44
5/9/2025 12,130.00
Invoice Description Account PO or Contract Line Item Amount 2025021 ON-CALL CIVIL ENGINEERING SERVICES -
APR 2025
011-040-430-529225 20250141 12,130.00
Invoice Total: 12,130.00
5/9/2025 16,848.10
Invoice Description Account PO or Contract Line Item Amount 041625 SALES TAX SHARING AGREEMENT 4Q24 011-400-000-401250 46,925.50 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 19826
VENDOR - 6571 - NATIONAL READY MIXED CONCRETE

COMPANY
PAYMENT # 19827
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 19824
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 19825

Page 20 of 36 ends

Item 5 Page 23 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 46,925.50
050125 SALES TAX SHARING AGREEMENT

OVERPAYMENT
011-400-000-401250 (30,077.40)
Invoice Total: (30,077.40)
5/9/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095756667 SUBSCRIPTION 4/2025 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
5/9/2025 271.90
Invoice Description Account PO or Contract Line Item Amount IN18275 INVENTORY PARTS 056-060-600-529000 250138 271.90 Invoice Total: 271.90
5/9/2025 1,951.69
Invoice Description Account PO or Contract Line Item Amount 25597 VERNON POLICE DUES WARRANT 250501 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
5/9/2025 122.19
Invoice Description Account PO or Contract Line Item Amount 042425 ACCT 0863577777 SERVICE 3/25/25-4/23/25 011-040-430-526000 122.19 Invoice Total: 122.19
5/9/2025 86.13
Invoice Description Account PO or Contract Line Item Amount VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19834 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 19829
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 19830 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19833 VENDOR - 6884 - RELX, INC PAYMENT # 19828

Page 21 of 36 ends

Item 5 Page 24 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
042425(2) ACCT 8369059794 SERVICE 3/25/25-4/23/25 011-040-430-526000 86.13 Invoice Total: 86.13
5/12/2025 202,662.45
Invoice Description Account PO or Contract Line Item Amount 2025050631-
69073563
REVISED CHARGES 05/24 055-050-590-520150 3,358.98
2025050631-
69073563
REVISED CHARGES 05/24 055-050-590-520170 (1,384.58)
2025050631-
69073563
REVISED CHARGES 05/24 055-050-590-520190 (2,508.48)
2025050631-
69073563
INITIAL CHARGES 04/25 055-050-590-520150 132,241.02
2025050631-
69073563
INITIAL CHARGES 04/25 055-050-590-520170 8,771.55
2025050631-
69073563
INITIAL CHARGES 04/25 055-050-590-520190 7,854.49
2025050631-
69073563
INITIAL CHARGES 04/25 055-050-590-520210 12,012.59
2025050631-
69073563
REVISED CHARGES 07/23 055-050-590-520150 39,354.53
2025050631-
69073563
REVISED CHARGES 07/23 055-050-590-520170 815.37
2025050631-
69073563
REVISED CHARGES 07/23 055-050-590-520190 (2,843.47)
2025050631-
69073563
REVISED CHARGES 01/25 055-050-590-520150 6,584.00
2025050631-
69073563
REVISED CHARGES 01/25 055-050-590-520170 (811.70)
2025050631-
69073563
REVISED CHARGES 01/25 055-050-590-520190 (781.85)
Invoice Total: 202,662.45
5/12/2025 617.31
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19838
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19839

Page 22 of 36 ends

Item 5 Page 25 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
2025050631-
69073778
INITIAL CHARGES 04/25 055-050-590-520150 617.31
Invoice Total: 617.31
5/13/2025 107,000.00
Invoice Description Account PO or Contract Line Item Amount U712223 PCC3 RECS 055-050-590-520154 107,000.00
Invoice Total: 107,000.00
5/14/2025 237.23
Invoice Description Account PO or Contract Line Item Amount 420358783001 SUPPLIES 055-050-580-522000 237.23
Invoice Total: 237.23
5/14/2025 72.41
Invoice Description Account PO or Contract Line Item Amount 420358962001 SUPPLIES 055-050-580-522000 72.41
Invoice Total: 72.41
5/15/2025 85.78
Invoice Description Account PO or Contract Line Item Amount 042825 ACCT 700294961280 SERVICE 03/28/25-
04/28/25
011-040-430-526000 85.78
Invoice Total: 85.78
5/16/2025 6,197.57
Invoice Description Account PO or Contract Line Item Amount 040225 SUPPLIES 011-040-410-522000 25003620250019 1,009.85 040225 SUPPLIES 011-040-415-522000 25003620250019 3,125.10 040225 SUPPLIES 011-040-430-522000 25003620250019 2,062.62 VENDOR - 59 - SO CAL EDISON PAYMENT # 19843
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 19844 VENDOR - 7364 - STX COMMODITIES, LLC PAYMENT # 19840
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19841
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19842

Page 23 of 36 ends

Item 5 Page 26 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 6,197.57
5/16/2025 165.96
Invoice Description Account PO or Contract Line Item Amount 4515006 EMISSIONS FEES - FACILITY ID. 130537 056-060-600-529225 165.96 Invoice Total: 165.96
5/16/2025 1,082.08
Invoice Description Account PO or Contract Line Item Amount 4512238 ANNUAL RENEWAL FEES - FACILITY ID.
130537
056-060-600-529225 1,082.08
Invoice Total: 1,082.08
5/16/2025 82.14
Invoice Description Account PO or Contract Line Item Amount 043025 SUPPLIES 011-010-125-522000 82.14
Invoice Total: 82.14
5/16/2025 3,588.00
Invoice Description Account PO or Contract Line Item Amount 3250005 TITLE 22 MONITORING THRU 3/31/25 058-070-700-529225 3,588.00 Invoice Total: 3,588.00
5/16/2025 1,228.52
Invoice Description Account PO or Contract Line Item Amount 4227698374 UNIFORM SERVICES 055-050-586-524000- 20250073 189.87 4227698374 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4227698374 UNIFORM SERVICES 058-070-700-524000 20250073 200.18 4227698374 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4227698374 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19871 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19846
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19847
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 19870 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 19845

Page 24 of 36 ends

Item 5 Page 27 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Total: 627.09
426989358 UNIFORM SERVICES 055-050-586-524000- 20250073 193.20 426989358 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 426989358 UNIFORM SERVICES 058-070-700-524000 20250073 171.19 426989358 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 426989358 UNIFORM SERVICES 055-050-555-524000 20250073 142.63 Invoice Total: 601.43
5/16/2025 254.11
Invoice Description Account PO or Contract Line Item Amount 5269911207 FIRST AID KIT REPLENISHMENTS 011-040-415-524000 20250113 254.11 Invoice Total: 254.11
5/16/2025 200.00
Invoice Description Account PO or Contract Line Item Amount B3919314 PUBLICATION SERVICES 011-040-430-525000 200.00 Invoice Total: 200.00
5/16/2025 58,354.21
Invoice Description Account PO or Contract Line Item Amount FGGI1424 GEARBOX BEARINGS 055-050-586-529006- 250490 58,354.21 Invoice Total: 58,354.21
5/16/2025 24,638.50
Invoice Description Account PO or Contract Line Item Amount 32364 SERVICES - MOTOR SWAP 058-070-700-529000 LP-0688 1,572.50 Invoice Total: 1,572.50
32365 SERVICES - WELL 21 058-070-700-529000 LP-0688 23,066.00 Invoice Total: 23,066.00
VENDOR - 7971 - FIRST GLOBAL GEAR SERVICES LLC PAYMENT # 19874 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 19875 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 19872 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 19873

Page 25 of 36 ends

Item 5 Page 28 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/16/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 050125 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
5/16/2025 183.31
Invoice Description Account PO or Contract Line Item Amount 132537 MISC PARTS 011-040-415-522000 96.29
Invoice Total: 96.29
132894 MISC PARTS 011-040-415-522000 20.79
Invoice Total: 20.79
826174 MISC PARTS 011-040-430-522000 250076 66.23
Invoice Total: 66.23
5/16/2025 3,166.11
Invoice Description Account PO or Contract Line Item Amount 215844 MISC PARTS AND SUPPLIES 011-040-430-522000 250076 2,242.43 Invoice Total: 2,242.43
218903 MISC PARTS 011-040-430-522000 250076 600.76
Invoice Total: 600.76
824403 MISC PARTS 011-040-430-522000 250076 218.27
Invoice Total: 218.27
824544 MISC PARTS 011-040-430-522000 250076 81.56
Invoice Total: 81.56
825194 MISC PARTS 011-040-430-522000 250076 23.09
Invoice Total: 23.09
5/16/2025 33,184.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19877 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 19878 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 19879 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 19876

Page 26 of 36 ends

Item 5 Page 29 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
292846R LEGAL SERVICES 011-010-115-529200 20240379 2,205.00 Invoice Total: 2,205.00
292847 LEGAL SERVICES 011-010-115-529200 20240379 2,262.00 Invoice Total: 2,262.00
292848 LEGAL SERVICES 011-010-115-529200 20240379 3,195.00 Invoice Total: 3,195.00
293019 LEGAL SERVICES 011-010-115-529200 20250386 25,522.50 Invoice Total: 25,522.50
5/16/2025 1,812.88
Invoice Description Account PO or Contract Line Item Amount 31338584 SPECIALTY GASES 055-050-586-529000- LP-0790 1,044.95 Invoice Total: 1,044.95
31374518 SPECIALTY GASES 055-050-586-529000- LP-0790 767.93 Invoice Total: 767.93
5/16/2025 1,362.47
Invoice Description Account PO or Contract Line Item Amount 43351126 SUPPLIES - FITTINGS 055-050-586-529000- 250058 544.12 Invoice Total: 544.12
43512988 SUPPLIES - STANDS 058-070-700-660000 250107 766.98 Invoice Total: 766.98
43670023 SUPPLIES - TOGGLE SWITCH 055-050-586-529000- 250058 51.37 Invoice Total: 51.37
5/16/2025 453.44
Invoice Description Account PO or Contract Line Item Amount 850144 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 453.44 Invoice Total: 453.44
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 19883 5/16/2025 64,481.25 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 19880
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 19881 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 19882

Page 27 of 36 ends

Item 5 Page 30 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount 1867 PROFESSIONAL SERVICES 058-070-700-660000 20240224 2,850.00 1867 PROFESSIONAL SERVICES 058-070-700-660000 20240224 21,090.00 1867 PROFESSIONAL SERVICES 058-070-700-529000 20240224 11,400.00 1867 PROFESSIONAL SERVICES 055-050-580-529225 20240224 4,275.00 1867 PROFESSIONAL SERVICES 055-050-560-529000 20240224 2,850.00 1867 PROFESSIONAL SERVICES 055-050-585-660000 20240224 13,466.25 1867 PROFESSIONAL SERVICES 058-070-700-529000 20240224 8,550.00 Invoice Total: 64,481.25
5/16/2025 480.00
Invoice Description Account PO or Contract Line Item Amount 30886 VEHICLE REPAIR 011-040-420-529000 250493 480.00
Invoice Total: 480.00
5/16/2025 2,971,137.43
Invoice Description Account PO or Contract Line Item Amount 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-585-660000 LP-0761-1 1,537,267.26 250269 ELECTRIC MAINTENANCE SERVICES 04/25 011-040-415-660000 LP-0761-1 58,548.99 250269 ELECTRIC MAINTENANCE SERVICES 04/25 059-080-800-660000 LP-0761-1 11,829.18 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-550-660000 LP-0761-1 95,960.12 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-555-660000 LP-0761-1 29,043.80 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-570-529000 LP-0761-1 3,498.60 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-565-529000 LP-0761-1 760,850.33 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-550-529000 LP-0761-1 214,442.66 VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 19884 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 19885

Page 28 of 36 ends

Item 5 Page 31 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-560-529000 LP-0761-1 17,114.96 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-050-586-529000- LP-0761-1 4,422.49 250269 ELECTRIC MAINTENANCE SERVICES 04/25 058-070-700-529000 LP-0761-1 20,668.83 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 91,794.08 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 77,494.93 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 2,940.00 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 5,826.40 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 3,203.40 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 29,174.00 250269 ELECTRIC MAINTENANCE SERVICES 04/25 055-000-000-111100 LP-0761-1 7,057.40 Invoice Total: 2,971,137.43
5/16/2025 502,904.24
Invoice Description Account PO or Contract Line Item Amount ATSP0525 MAY 2025 055-050-590-520154 502,904.24
Invoice Total: 502,904.24
5/16/2025 299,182.25
Invoice Description Account PO or Contract Line Item Amount DSR10525 MAY 2025 055-050-590-520154 299,182.25
Invoice Total: 299,182.25
5/16/2025 179,905.44
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 19886
VENDOR - 2517 - SCPPA PAYMENT # 19887
VENDOR - 2517 - SCPPA PAYMENT # 19888

Page 29 of 36 ends

Item 5 Page 32 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
PHL0525 MAY 2025 055-050-590-520154 179,905.44
Invoice Total: 179,905.44
5/16/2025 606,315.20
Invoice Description Account PO or Contract Line Item Amount DS20525 MAY 2025 ENERGY 055-050-590-520154 467,834.80
DS20525 MAY 2025 BATTERY 055-050-590-520180 238,184.20
DS20525 APRIL 2025 SOLAR CREDITS 055-050-590-520154 (87,093.55) DS20525 APRIL 2025 BATTERY CREDITS 055-050-590-520180 (12,610.25) Invoice Total: 606,315.20
5/16/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010501
25 FIBER INTERNET SERVICE PERIOD MAY
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
5/16/2025 229.55
Invoice Description Account PO or Contract Line Item Amount 27852 BUSINESS CARDS FOR B SANCHEZ 011-040-405-522000 250479 131.20 Invoice Total: 131.20
27862 BUSINESS CARDS S GONZALEZ 055-050-580-522000 250472 98.35 Invoice Total: 98.35
5/16/2025 64,507.42
Invoice Description Account PO or Contract Line Item Amount GG1766EI0325 MARCH 2025 055-050-590-520150 310.92
Invoice Total: 310.92
GG1766W0425 APRIL 2025 CAPACITY 055-050-590-520180 33,180.97 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 19892 VENDOR - 2517 - SCPPA PAYMENT # 19889
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 19890
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 19891

Page 30 of 36 ends

Item 5 Page 33 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
GG1766W0425 MARCH 2025 ENERGY 055-050-590-520150 31,015.53 Invoice Total: 64,196.50
5/16/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN259071 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN259082 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
5/16/2025 2,022.15
Invoice Description Account PO or Contract Line Item Amount 5735747 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 235.92 Invoice Total: 235.92
5735750 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 262.88 Invoice Total: 262.88
5735753 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 417.91 Invoice Total: 417.91
5735759 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 417.91 Invoice Total: 417.91
5735760 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5735763 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 316.80 Invoice Total: 316.80
5/16/2025 50,312.81
Invoice Description Account PO or Contract Line Item Amount 25863 STATE WITHHOLDING PAYROLL WARRANT
250515
011-000-000-210210 28,291.66
25863 STATE WITHHOLDING PAYROLL WARRANT
250515
055-000-000-210210 18,617.47
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19897 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 19893
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 19894

Page 31 of 36 ends

Item 5 Page 34 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
25863 STATE WITHHOLDING PAYROLL WARRANT
250515
056-000-000-210210 1,171.75
25863 STATE WITHHOLDING PAYROLL WARRANT
250515
058-000-000-210210 2,204.77
25863 STATE WITHHOLDING PAYROLL WARRANT
250515
059-000-000-210210 27.16
Invoice Total: 50,312.81
5/16/2025 153,428.59
Invoice Description Account PO or Contract Line Item Amount 25869 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250515
011-000-000-210210 90,534.00
25869 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250515
055-000-000-210210 53,480.92
25869 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250515
056-000-000-210210 2,689.66
25869 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250515
058-000-000-210210 6,666.82
25869 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250515
059-000-000-210210 57.19
Invoice Total: 153,428.59
5/15/2025 33,257.57
Invoice Description Account PO or Contract Line Item Amount 25872 DEFERRED COMPENSATION PAYROLL
WARRANT 250515
011-000-000-210220 17,249.16
25872 DEFERRED COMPENSATION PAYROLL
WARRANT 250515
055-000-000-210220 14,254.29
25872 DEFERRED COMPENSATION PAYROLL
WARRANT 250515
056-000-000-210220 375.00
25872 DEFERRED COMPENSATION PAYROLL
WARRANT 250515
058-000-000-210220 1,329.12
25872 DEFERRED COMPENSATION PAYROLL
WARRANT 250515
059-000-000-210220 50.00
Invoice Total: 33,257.57
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 19899 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 19900

Page 32 of 36 ends

Item 5 Page 35 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
5/15/2025 774,886.38
Invoice Description Account PO or Contract Line Item Amount 051525 PAYROLL DIRECT DEPOSIT 011-000-000-210110 481,180.97 051525 PAYROLL DIRECT DEPOSIT 055-000-000-210110 235,320.00 051525 PAYROLL DIRECT DEPOSIT 056-000-000-210110 17,818.36 051525 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,297.32 051525 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 774,886.38
5/9/2025 179.97
Invoice Description Account PO or Contract Line Item Amount 412138307001 SUPPLIES 055-050-575-522000 179.97
Invoice Total: 179.97
5/8/2025 352,296.47
Invoice Description Account PO or Contract Line Item Amount B0HZS4 011-000-000-210221 200,829.58
B0HZS4 011-000-000-210222 13,739.43
B0HZS4 011-000-000-210223 6,061.37
B0HZS4 011-000-000-210230 2,546.13
B0HZS4 011-010-105-529215 28.73
B0HZS4 011-010-120-513035 1,683.47
B0HZS4 011-010-120-529215 1,457.76
B0HZS4 011-010-125-529215 3.38
B0HZS4 011-010-130-523034 (3.87)
B0HZS4 011-010-130-529215 20.28
B0HZS4 011-020-200-529215 15.21
B0HZS4
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025 011-030-300-529215 99.71 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 19810

PAYROLL DIRECT DEPOSIT
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19835

Page 33 of 36 ends

Item 5 Page 36 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
B0HZS4 011-040-400-529215 11.83
B0HZS4 011-040-405-529215 10.14
B0HZS4 011-040-415-529215 10.14
B0HZS4 011-040-430-529215 32.11
B0HZS4 055-000-000-210221 85,731.93
B0HZS4 055-000-000-210222 5,958.31
B0HZS4 055-000-000-210223 5,213.43
B0HZS4 055-000-000-210230 963.50
B0HZS4 055-050-555-529215 20.28
B0HZS4 055-050-570-529215 1.69
B0HZS4 055-050-575-529215 5.07
B0HZS4 055-050-580-529215 11.83
B0HZS4 055-050-585-529215 13.52
B0HZS4 055-050-586-529215- 32.11
B0HZS4 055-050-590-529215 10.14
B0HZS4 055-050-595-529215 1.69
B0HZS4 056-000-000-210221 5,072.90
B0HZS4 056-000-000-210222 373.47
B0HZS4 056-000-000-210223 445.51
B0HZS4 056-000-000-210230 77.41
B0HZS4 056-060-600-529215 5.07
B0HZS4 058-000-000-210221 19,836.94
B0HZS4 058-000-000-210222 1,066.80
B0HZS4 058-000-000-210223 576.76
B0HZS4 058-000-000-210230 270.98
B0HZS4 058-070-700-529215 21.97
B0HZS4 059-000-000-210221 34.96
B0HZS4 059-000-000-210222 3.22
B0HZS4 059-000-000-210223 0.08
B0HZS4
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025
ACTIVE MEDICAL PREMIUMS 05/2025 059-000-000-210230 1.50 Invoice Total: 352,296.47
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 19811 5/8/2025 129,705.70

Page 34 of 36 ends

Item 5 Page 37 of 39

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
Invoice Description Account PO or Contract Line Item Amount B0HZS5 011-010-120-513035 128,851.70
B0HZS5
RETIREE MEDICAL PREMIUMS 05/2025
RETIREE MEDICAL PREMIUMS 05/2025 011-010-120-529215 854.00 Invoice Total: 129,705.70
5/7/2025 458.01
Invoice Description Account PO or Contract Line Item Amount 326220252 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 419.35 326220252 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 12.41 326220252 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 26.25 Invoice Total: 458.01
5/7/2025 1,370.00
Invoice Description Account PO or Contract Line Item Amount L0074942928 UNEMPLOYMENT INSURANCE BENEFIT
CHARGE Q1 '25
011-030-300-513070 1,370.00
Invoice Total: 1,370.00
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20001
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 19954

Page 35 of 36 ends

Item 5 Page 38 of 39

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
266,933.74 2,704,265.12 2,971,198.86
129,148.53 5,757,524.83 5,886,673.36
409.22 42,057.22 42,466.44
184,159.55 184,159.55
29,950.45 29,950.45
- 396,491.49 8,717,957.17 9,114,448.66
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 152
DATE 06/17/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
999 - POOLED

Page 36 of 36 ends

Item 5 Page 39 of 39
City Council Agenda Report
Meeting Date: June 17, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Fire Department Activity Report
Recommendation
Receive and file the April 2025 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of April 1 through April 30, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – April 2025 ..

Item 6 Page 1 of 20
1 CITY OF VERNON

FIRE STATISTICAL REPORT
APRIL 2025
AT-A-GLANCE:
..

Item 6 Page 2 of 20
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident Full
Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
04/06/2025 LAC251210940 East 30TH
Street and S

SANTA FE AV

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
LAC251211300 East 57TH
Street and S

SANTA FE AV

VERNON CA
90058
100 - Fire,
other
LAC052
04/09/2025 LAC251247340 2462 East
28TH Street

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
LAC052
04/15/2025 LAC251325080 DISTRICT
Boulevard
and S

DOWNEY RD

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC013
..

Item 6 Page 3 of 20
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident Full
Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
LAC251331460 4921

GIFFORD
Avenue

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
04/16/2025 LAC251339380 2462 East
28TH Street

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
LAC052
04/20/2025 LAC251387230 2531 East
27TH Street

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
Count:7
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 15
Canceled (Prior to Arrival At Scene)4
Canceled on Scene (FD Not Needed) 23
Canceled on Scene (Unable to Locate Patient)2
Care Transferred to ALS1
Care Transferred to BLS 33 ..

Item 6 Page 4 of 20
4 Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents Patient Refusal (AMA) - (No Transport) 20
TYPES AND TOTALS:

Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
ALRA ALRA2
ALRAR ALRAR1
ALRWF ALRWF2
HYD HYD1
MISC1 MISC12
Total:8 Total: $0 Total:0 Total:0
Total:8 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 150 - Outside rubbish fire, other1
INVI INVI 118 - Trash or rubbish fire, contained1
MISC1 MISC1 118 - Trash or rubbish fire, contained1
MISC1 MISC1 151 - Outside rubbish, trash or waste
fire
2 POLE POLE 100 - Fire, other1
TREE TREE 150 - Outside rubbish fire, other1
Total:7 Total: $0 Total:0 Total:0
Total:7 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 321 - EMS call, excluding vehicle
accident with injury
1 CITY OF VERNON STATISTICS
APRIL 2025 INCIDENT SUMMARY ..

Item 6 Page 5 of 20
5 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
ABDB ABDB 321 - EMS call, excluding vehicle
accident with injury
1 ASSLT ASSLT 321 - EMS call, excluding vehicle
accident with injury
1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle
accident with injury
2 CP CP 300 - Rescue, EMS incident, other1
CP CP 321 - EMS call, excluding vehicle
accident with injury
2 CVA CVA 321 - EMS call, excluding vehicle
accident with injury
1 DB DB 321 - EMS call, excluding vehicle
accident with injury
5 DIAA DIAA 321 - EMS call, excluding vehicle
accident with injury
2 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
3 INJA INJA 321 - EMS call, excluding vehicle
accident with injury
4 POISON POISON 321 - EMS call, excluding vehicle
accident with injury
1 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
3 SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
5 TCA TCA 300 - Rescue, EMS incident, other1
TCA TCA 321 - EMS call, excluding vehicle
accident with injury
3 TCA TCA 322 - Motor vehicle accident with
injuries
3 TCB TCB 321 - EMS call, excluding vehicle
accident with injury
5 CITY OF VERNON STATISTICS
APRIL 2025 INCIDENT SUMMARY ..

Item 6 Page 6 of 20
6 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
TCB TCB 322 - Motor vehicle accident with
injuries
4 TCP TCP 321 - EMS call, excluding vehicle
accident with injury
1 TCP TCP 322 - Motor vehicle accident with
injuries
2 UNC UNC 321 - EMS call, excluding vehicle
accident with injury
2 Total: 53 Total: $0 Total:0 Total:0
Total: 53 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
INVO INVO 400 - Hazardous condition, other1
Total:1 Total: $0 Total:0 Total:0
Total:1 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other5
ALRA ALRA 611 - Dispatched and cancelled en route 11
ALRAR ALRAR 600 - Good intent call, other2
ALRAR ALRAR 611 - Dispatched and cancelled en route1
ALREMS ALREMS 600 - Good intent call, other1
ALREMS ALREMS 611 - Dispatched and cancelled en route1
ALRMAN ALRMAN 600 - Good intent call, other1
ALRR ALRR 611 - Dispatched and cancelled en route1
ALRWF ALRWF 611 - Dispatched and cancelled en route7
ALRWFR ALRWFR 611 - Dispatched and cancelled en route1
GASO GASO 600 - Good intent call, other1
HYD HYD 611 - Dispatched and cancelled en route1

CITY OF VERNON STATISTICS
APRIL 2025 INCIDENT SUMMARY ..

Item 6 Page 7 of 20
7 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
INVO INVO 600 - Good intent call, other1
INVO INVO 611 - Dispatched and cancelled en route3
MISC1 MISC1 600 - Good intent call, other2
MISC1 MISC1 611 - Dispatched and cancelled en route3
STRC STRC 600 - Good intent call, other1
TCA TCA 600 - Good intent call, other4
TCB TCB 600 - Good intent call, other6
TCP TCP 611 - Dispatched and cancelled en route1
UNC UNC 600 - Good intent call, other1
UNC UNC 611 - Dispatched and cancelled en route1
Total: 56 Total: $0 Total:0 Total:0
Total: 56 Total: $0 Total:0 Total:0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other2
ALRA ALRA 735 - Alarm system sounded due to
malfunction
1 ALRWF ALRWF 730 - System malfunction, other1
ALRWF ALRWF 745 - Alarm system activation, no fire -
unintentional
1 ALRWFR ALRWFR 700 - False alarm or false call, other1 Total:6 Total: $0 Total:0 Total:0
Total:6 Total: $0 Total:0 Total:0
Total: 131 Total: $0 Total:0 Total:0

CITY OF VERNON STATISTICS
APRIL 2025 INCIDENT SUMMARY ..

Item 6 Page 8 of 20
8 CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/01/25 LAC25114942 TCB 600 - Good intent
call, other
0 East VERNON
Avenue and S

ALAMEDA ST VERNON
CA 90058
0 East VERNON
Avenue and S

ALAMEDA ST
04/01/25 LAC25114998 TCA 322 - Motor vehicle
accident with injuries
STATE Street and

BELGRAVE AV
VERNON CA 90058
STATE Street and

BELGRAVE AV
S13
04/01/25 LAC25115290 TCA 322 - Motor vehicle
accident with injuries
DISTRICT Boulevard
and CUDAHY AV
VERNON CA 90058

DISTRICT
Boulevard and

CUDAHY AV
E163
04/02/25 LAC25116201 INJA 321 - EMS call,
excluding vehicle
accident with injury
3345 East SLAUSON
Avenue VERNON CA
90058
3345 East
SLAUSON Avenue
S13
04/03/25 LAC25117205 ALRA 600 - Good intent
call, other
4401 South DOWNEY
Road VERNON CA
90058
4401 South
DOWNEY Road
E13
04/03/25 LAC25117689 ALRWF 611 - Dispatched
and cancelled en
route
5175 South SOTO
Street VERNON CA
90058
5175 South SOTO
Street
04/03/25 LAC25117791 ALRWF 611 - Dispatched
and cancelled en
route
2760 FRUITLAND
Avenue VERNON CA
90058
2760 FRUITLAND
Avenue
04/03/25 LAC25117797 ALRWF 611 - Dispatched
and cancelled en
route
2750 FRUITLAND
Avenue VERNON CA
90058
2750 FRUITLAND
Avenue
E52
04/03/25 LAC25117801 ALRWF 5335 South SOTO
Street VERNON CA
90058
5335 South SOTO
Street
04/04/25 LAC25118757 INVO 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and E 27TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
27TH ST

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 9 of 20
9 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/04/25 LAC25118783 UNC 321 - EMS call,
excluding vehicle
accident with injury
3345 East SLAUSON
Avenue VERNON CA
90058
3345 East
SLAUSON Avenue
S13
04/04/25 LAC25118808 ALRA 611 - Dispatched
and cancelled en
route
2301 East VERNON
Avenue VERNON CA
90058
2301 East
VERNON Avenue
04/04/25 LAC25118987 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2901 SACO Street
VERNON CA 90058
2901 SACO Street E52
04/04/25 LAC25119039 ALRA 611 - Dispatched
and cancelled en
route
3200 East SLAUSON
Avenue VERNON CA
90058
3200 East
SLAUSON Avenue
04/04/25 LAC25119178 TCA 600 - Good intent
call, other
SB 710 SO BANDINI
Boulevard VERNON CA
90058
SB 710 SO
BANDINI Boulevard
E27
04/05/25 LAC25119783 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and

FRUITLAND AV
VERNON CA 90058
South SOTO Street
and FRUITLAND
AV
E13
04/05/25 LAC25120058 TCA 600 - Good intent
call, other
MAYWOOD Avenue
and DISTRICT BLVD
VERNON CA 90058

MAYWOOD
Avenue and

DISTRICT BLVD
S13
04/05/25 LAC25120557 UNC 600 - Good intent
call, other
FRUITLAND Avenue
and S SANTA FE AV
VERNON CA 90058

FRUITLAND
Avenue and S

SANTA FE AV
E52
04/05/25 LAC25120559 TCB 322 - Motor vehicle
accident with injuries
1 South ALCOA Avenue
and FRUITLAND AV
VERNON CA 90058
1 South ALCOA
Avenue and

FRUITLAND AV
E13
04/06/25 LAC25121045 INVO 400 - Hazardous
condition, other
South SANTA FE
Avenue and E 30TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
30TH ST
E3
04/06/25 LAC25121094 MISC1 118 - Trash or
rubbish fire,
contained
East 30TH Street and S

SANTA FE AV
VERNON CA 90058
East 30TH Street
and S SANTA FE
AV
E167

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 10 of 20
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/06/25 LAC25121130 POLE 100 - Fire, other East 57TH Street and S

SANTA FE AV
VERNON CA 90058
East 57TH Street
and S SANTA FE
AV
E167
04/06/25 LAC25121794 ALRA 611 - Dispatched
and cancelled en
route
2825 East 44TH Street
VERNON CA 90058
2825 East 44TH
Street
E52
04/06/25 LAC25121871 SICKB 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and S

SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
04/06/25 LAC25121927 ALRWF 611 - Dispatched
and cancelled en
route
5525 South SANTA FE
Avenue VERNON CA
90058
5525 South SANTA
FE Avenue
04/06/25 LAC25122127 MISC1 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
E52
04/07/25 LAC25122178 ALRWF 611 - Dispatched
and cancelled en
route
5403 South SANTA FE
Avenue VERNON CA
90058
5403 South SANTA
FE Avenue
E52
04/07/25 LAC25122305 SICKA 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and E 30TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
30TH ST
E52
04/07/25 LAC25122937 ALRA 700 - False alarm or
false call, other
2301 East VERNON
Avenue VERNON CA
90058
2301 East
VERNON Avenue
04/08/25 LAC25123705 TCA 321 - EMS call,
excluding vehicle
accident with injury
2928 East LEONIS
Boulevard VERNON CA
90058
2928 East LEONIS
Boulevard
S13
04/08/25 LAC25123720 DB 321 - EMS call,
excluding vehicle
accident with injury
5500 South SANTA FE
Avenue VERNON CA
90058
5500 South SANTA
FE Avenue
S164
04/08/25 LAC25123897 TCB 600 - Good intent
call, other
0 East 25TH Street and

MINERVA AV VERNON
CA 90058
0 East 25TH Street
and MINERVA AV
E52

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 11 of 20
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/09/25 LAC25124734 MISC1 151 - Outside
rubbish, trash or
waste fire
2462 East 28TH Street
VERNON CA 90058
2462 East 28TH
Street
E13
04/09/25 LAC25125066 UNC 321 - EMS call,
excluding vehicle
accident with injury
3000 South SANTA FE
Avenue VERNON CA
90058
3000 South SANTA
FE Avenue
E52
04/09/25 LAC25125177 ALRWF 745 - Alarm system
activation, no fire -
unintentional
5353 South DOWNEY
Road VERNON CA
90058
5353 South
DOWNEY Road
E13
04/09/25 LAC25125344 TCB 321 - EMS call,
excluding vehicle
accident with injury
ROSS Street and E
38TH ST VERNON CA
90058
ROSS Street and E
38TH ST
E52
04/09/25 LAC25125487 ALRA 611 - Dispatched
and cancelled en
route
2416 East 27TH Street
VERNON CA 90058
2416 East 27TH
Street
E52
04/10/25 LAC25126190 INVO 611 - Dispatched
and cancelled en
route
900 25TH Street and S

ALAMEDA ST VERNON
CA 90058
900 25TH Street
and S ALAMEDA
ST
04/10/25 LAC25126225 HYD 611 - Dispatched
and cancelled en
route
South PACIFIC
Boulevard and E

LEONIS BLVD
VERNON CA 90058
South PACIFIC
Boulevard and E

LEONIS BLVD
04/10/25 LAC25126502 INJA 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue VERNON CA
90058
2360 East
VERNON Avenue
S164
04/10/25 LAC25126605 DB 321 - EMS call,
excluding vehicle
accident with injury
2537 East 27TH Street
and COMPTON AV
VERNON CA 90058
2537 East 27TH
Street and

COMPTON AV
E52
04/10/25 LAC25126725 INVO 611 - Dispatched
and cancelled en
route
South BOYLE Avenue
and E VERNON AV
VERNON CA 90058
South BOYLE
Avenue and E

VERNON AV
04/10/25 LAC25126767 TCB 322 - Motor vehicle
accident with injuries
DISTRICT Boulevard
and MAYWOOD AV
VERNON CA 90058

DISTRICT
Boulevard and

MAYWOOD AV
E13

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 12 of 20
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/10/25 LAC25126778 ALRA 611 - Dispatched
and cancelled en
route
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
04/10/25 LAC25126818 TCA 600 - Good intent
call, other
4461 South SANTA FE
Avenue VERNON CA
90058
4461 South SANTA
FE Avenue
U13
04/10/25 LAC25126939 TCB 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA Street
and E 52ND ST
VERNON CA 90058
South ALAMEDA
Street and E 52ND
ST
E52
04/10/25 LAC25126961 ALRA 600 - Good intent
call, other
3365 East SLAUSON
Avenue VERNON CA
90058
3365 East
SLAUSON Avenue
E13
04/10/25 LAC25127181 TCA 322 - Motor vehicle
accident with injuries
1 South DOWNEY Road
and FRUITLAND AV
VERNON CA 90058
1 South DOWNEY
Road and

FRUITLAND AV
E13
04/11/25 LAC25128040 POISON 321 - EMS call,
excluding vehicle
accident with injury
4317 South DOWNEY
Road VERNON CA
90058
4317 South
DOWNEY Road
S13
04/12/25 LAC25129471 CP 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and S

SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
04/13/25 LAC25130063 ALRA 700 - False alarm or
false call, other
3021 East 44TH Street
VERNON CA 90058
3021 East 44TH
Street
04/13/25 LAC25130102 ALRA 600 - Good intent
call, other
3055 East 44TH Street
VERNON CA 90058
3055 East 44TH
Street
E52
04/13/25 LAC25130942 ALRAR 600 - Good intent
call, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
04/13/25 LAC25131075 ALRAR 600 - Good intent
call, other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
04/14/25 LAC25131244 UNC 611 - Dispatched
and cancelled en
route
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South
PACIFIC Boulevard

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 13 of 20
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/14/25 LAC25131263 SICKA 321 - EMS call,
excluding vehicle
accident with injury
3280 East 44TH Street
VERNON CA 90058
3280 East 44TH
Street
S13
04/14/25 LAC25131351 TCB 600 - Good intent
call, other
2522 East 37TH Street
VERNON CA 90058
2522 East 37TH
Street
E52
04/14/25 LAC25131428 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3634 South SOTO
Street VERNON CA
90058
3634 South SOTO
Street
E52
04/14/25 LAC25131680 CVA 321 - EMS call,
excluding vehicle
accident with injury
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
E52
04/14/25 LAC25131731 ALRA 611 - Dispatched
and cancelled en
route
2051 East 27TH Street
VERNON CA 90058
2051 East 27TH
Street
E52
04/14/25 LAC25131815 DB 321 - EMS call,
excluding vehicle
accident with injury
5981 MALBURG Way
VERNON CA 90058
5981 MALBURG
Way
S13
04/14/25 LAC25131873 EMS 321 - EMS call,
excluding vehicle
accident with injury
4501 South ALAMEDA
Street and E VERNON
AV VERNON CA 90058
4501 South
ALAMEDA Street
and E VERNON AV
E52
04/14/25 LAC25132004 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4200 South ALAMEDA
Street VERNON CA
90058
4200 South
ALAMEDA Street
E52
04/14/25 LAC25132118 ALRAR 611 - Dispatched
and cancelled en
route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
04/15/25 LAC25132473 TCB 322 - Motor vehicle
accident with injuries
East VERNON Avenue
and S DOWNEY RD
VERNON CA 90058
East VERNON
Avenue and S

DOWNEY RD
E13
04/15/25 LAC25132474 MISC1 GIFFORD Avenue and
E 50TH ST VERNON
CA 90058
GIFFORD Avenue
and E 50TH ST

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 14 of 20
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/15/25 LAC25132508 GRS 150 - Outside
rubbish fire, other
DISTRICT Boulevard
and S DOWNEY RD
VERNON CA 90058

DISTRICT
Boulevard and S

DOWNEY RD
E13
04/15/25 LAC25132512 MISC1 611 - Dispatched
and cancelled en
route
East EXCHANGE
Avenue and LOMA

VISTA AV VERNON CA
90058
East EXCHANGE
Avenue and LOMA

VISTA AV
Q13
04/15/25 LAC25132546 DIAA 321 - EMS call,
excluding vehicle
accident with injury
4909 South ALCOA
Avenue VERNON CA
90058
4909 South ALCOA
Avenue
S13
04/15/25 LAC25132930 ALRWFR 611 - Dispatched
and cancelled en
route
4601 South SOTO
Street VERNON CA
90058
4601 South SOTO
Street
04/15/25 LAC25133131 ALRA 611 - Dispatched
and cancelled en
route
4601 South SOTO ST
#A VERNON CA 90058
4601 South SOTO
ST #A
E52
04/15/25 LAC25133146 INVI 118 - Trash or
rubbish fire,
contained
4921 GIFFORD Avenue
VERNON CA 90058
4921 GIFFORD
Avenue
E13
04/15/25 LAC25133242 CP 300 - Rescue, EMS
incident, other
3336 FRUITLAND
Avenue VERNON CA
90058
3336 FRUITLAND
Avenue
S13
04/16/25 LAC25133532 ALREMS 600 - Good intent
call, other
3372 East 45TH Street
VERNON CA 90058
3372 East 45TH
Street
E13
04/16/25 LAC25133767 ALRA 735 - Alarm system
sounded due to
malfunction
2051 East 27TH Street
VERNON CA 90058
2051 East 27TH
Street
E52
04/16/25 LAC25133816 MISC1 600 - Good intent
call, other
East EXCHANGE
Avenue and EVERETT
AV VERNON CA 90058
East EXCHANGE
Avenue and

EVERETT AV
E13
04/16/25 LAC25133883 TCB 321 - EMS call,
excluding vehicle
accident with injury
5015 South PACIFIC
Boulevard VERNON CA
90058
5015 South
PACIFIC Boulevard
E52

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 15 of 20
15 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/16/25 LAC25133938 MISC1 151 - Outside
rubbish, trash or
waste fire
2462 East 28TH Street
VERNON CA 90058
2462 East 28TH
Street
E52
04/16/25 LAC25134542 TCA 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and

E LEONIS BLVD
VERNON CA 90058
South SOTO Street
and E LEONIS
BLVD
E52
04/17/25 LAC25134903 ALRWF 611 - Dispatched
and cancelled en
route
3301 East VERNON
Avenue VERNON CA
90058
3301 East
VERNON Avenue
04/17/25 LAC25134979 ALRWF 611 - Dispatched
and cancelled en
route
2300 East 57TH Street
VERNON CA 90058
2300 East 57TH
Street
04/17/25 LAC25135348 TCP 321 - EMS call,
excluding vehicle
accident with injury
2230 East 38TH Street
VERNON CA 90058
2230 East 38TH
Street
S164
04/17/25 LAC25135451 MISC1 611 - Dispatched
and cancelled en
route
SB 710 AT BANDINI
Boulevard VERNON CA
90058
SB 710 AT
BANDINI Boulevard
04/17/25 LAC25135743 ALRA 600 - Good intent
call, other
4401 South DOWNEY
Road VERNON CA
90058
4401 South
DOWNEY Road
E13
04/18/25 LAC25136052 INJA 321 - EMS call,
excluding vehicle
accident with injury
3883 South SOTO
Street VERNON CA
90058
3883 South SOTO
Street
S164
04/18/25 LAC25136309 ALREMS 611 - Dispatched
and cancelled en
route
1945 East VERNON
Avenue VERNON CA
90058
1945 East
VERNON Avenue
04/18/25 LAC25136912 TCB 600 - Good intent
call, other
2500 South ALAMEDA
Street VERNON CA
90058
2500 South
ALAMEDA Street
E52
04/19/25 LAC25137066 TCP 322 - Motor vehicle
accident with injuries
South SOTO Street and

FRUITLAND AV
VERNON CA 90058
South SOTO Street
and FRUITLAND
AV
S13

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 16 of 20
16 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/19/25 LAC25137931 STRC 600 - Good intent
call, other
2009 25TH Street
VERNON CA 90058
2009 25TH Street S164
04/19/25 LAC25137951 ALRA 600 - Good intent
call, other
2657 East VERNON
Avenue VERNON CA
90058
2657 East
VERNON Avenue
E9
04/20/25 LAC25138347 DIAA 321 - EMS call,
excluding vehicle
accident with injury
2045 East VERNON
Avenue VERNON CA
90058
2045 East
VERNON Avenue
E52
04/20/25 LAC25138723 TREE 150 - Outside
rubbish fire, other
2531 East 27TH Street
VERNON CA 90058
2531 East 27TH
Street
E52
04/20/25 LAC25138882 EMS 321 - EMS call,
excluding vehicle
accident with injury
5107 DISTRICT
Boulevard VERNON CA
90058
5107 DISTRICT
Boulevard
E163
04/20/25 LAC25139173 ALRA 611 - Dispatched
and cancelled en
route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
04/20/25 LAC25139445 TCP 611 - Dispatched
and cancelled en
route
2001 25TH Street
VERNON CA 90058
2001 25TH Street E52
04/21/25 LAC25139732 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
E52
04/21/25 LAC25139832 ALRA 611 - Dispatched
and cancelled en
route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
04/21/25 LAC25139835 DB 321 - EMS call,
excluding vehicle
accident with injury
2322 East 37TH Street
VERNON CA 90058
2322 East 37TH
Street
S164
04/21/25 LAC25140111 DB 321 - EMS call,
excluding vehicle
accident with injury
2825 East 54TH Street
VERNON CA 90058
2825 East 54TH
Street
E13
04/21/25 LAC25140123 TCB 600 - Good intent
call, other
East LEONIS Boulevard
and SEVILLE AV
VERNON CA 90058
East LEONIS
Boulevard and

SEVILLE AV
E52

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 17 of 20
17 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/21/25 LAC25140330 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and

E LEONIS BLVD
VERNON CA 90058
South SOTO Street
and E LEONIS
BLVD
E52
04/21/25 LAC25140642 ABDB 321 - EMS call,
excluding vehicle
accident with injury
East 37TH Street and

BANDINI BLVD
VERNON CA 90058
East 37TH Street
and BANDINI BLVD
E52
04/22/25 LAC25140789 ALRWF 730 - System
malfunction, other
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST
Street
E52
04/22/25 LAC25141237 CP 321 - EMS call,
excluding vehicle
accident with injury
3375 fruitland ave
FS013 VERNON CA
90058
3375 fruitland ave
FS013
E13
04/22/25 LAC25141785 ALRAR 611 - Dispatched
and cancelled en
route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
04/23/25 LAC25142229 ALRA 611 - Dispatched
and cancelled en
route
2528 South SANTA FE
Avenue VERNON CA
90058
2528 South SANTA
FE Avenue
04/23/25 LAC25142413 TCA 300 - Rescue, EMS
incident, other
South DOWNEY Road
and FRUITLAND AV
VERNON CA 90058
South DOWNEY
Road and

FRUITLAND AV
Q147
04/23/25 LAC25142580 TCB 600 - Good intent
call, other
South ALAMEDA Street
and E VERNON AV
VERNON CA 90058
South ALAMEDA
Street and E

VERNON AV
E52
04/23/25 LAC25142751 TCB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue
and S DOWNEY RD
VERNON CA 90058
East VERNON
Avenue and S

DOWNEY RD
E13
04/26/25 LAC25145456 ALRR 611 - Dispatched
and cancelled en
route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
04/26/25 LAC25145678 HYD 611 - Dispatched
and cancelled en
route
000 East VERNON
Avenue and S

DOWNEY RD VERNON
CA 90058
000 East VERNON
Avenue and S

DOWNEY RD

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 18 of 20
18 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/26/25 LAC25146209 MISC1 600 - Good intent
call, other
South ALAMEDA Street
and E 55TH ST
VERNON CA 90058
South ALAMEDA
Street and E 55TH
ST
04/26/25 LAC25146495 INJA 321 - EMS call,
excluding vehicle
accident with injury
4545 South PACIFIC
Boulevard VERNON CA
90058
4545 South
PACIFIC Boulevard
E52
04/27/25 LAC25146715 911 321 - EMS call,
excluding vehicle
accident with injury
5353 South DOWNEY
Road VERNON CA
90058
5353 South
DOWNEY Road
E13
04/27/25 LAC25146810 ALRWFR 700 - False alarm or
false call, other
4770 East 50TH Street
VERNON CA 90058
4770 East 50TH
Street
E13
04/27/25 LAC25146902 GASO 600 - Good intent
call, other
3825 South SANTA FE
Avenue VERNON CA
90058
3825 South SANTA
FE Avenue
E52
04/27/25 LAC25146972 SICKB 321 - EMS call,
excluding vehicle
accident with injury
East LEONIS Boulevard
and S DOWNEY RD
VERNON CA 90058
East LEONIS
Boulevard and S

DOWNEY RD
E13
04/27/25 LAC25147602 TCA 600 - Good intent
call, other
South SANTA FE
Avenue and E 37TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
37TH ST
E52
04/28/25 LAC25148069 SICKB 321 - EMS call,
excluding vehicle
accident with injury
5300 South SANTA FE
Avenue VERNON CA
90058
5300 South SANTA
FE Avenue
E52
04/28/25 LAC25148417 TCA 321 - EMS call,
excluding vehicle
accident with injury
FRUITLAND Avenue
and S DOWNEY RD
VERNON CA 90058

FRUITLAND
Avenue and S

DOWNEY RD
E13
04/28/25 LAC25148540 ALRA 611 - Dispatched
and cancelled en
route
3825 South SANTA FE
Avenue VERNON CA
90058
3825 South SANTA
FE Avenue
04/29/25 LAC25149030 TCB 322 - Motor vehicle
accident with injuries
East VERNON Avenue
and S SOTO ST
VERNON CA 90058
East VERNON
Avenue and S

SOTO ST
E52

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 19 of 20
19 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
04/29/25 LAC25149069 ALRA 611 - Dispatched
and cancelled en
route
3021 East 44TH Street
VERNON CA 90058
3021 East 44TH
Street
04/29/25 LAC25149259 ALRMAN 600 - Good intent
call, other
4433 South PACIFIC
Boulevard VERNON CA
90058
4433 South
PACIFIC Boulevard
E52
04/29/25 LAC25149324 EMS 321 - EMS call,
excluding vehicle
accident with injury
2570 East 25TH Street
VERNON CA 90058
2570 East 25TH
Street
E52
04/30/25 LAC25150186 SICKB 321 - EMS call,
excluding vehicle
accident with injury
ROSS Street and E
37TH ST VERNON CA
90058
ROSS Street and E
37TH ST
E52
04/30/25 LAC25150319 TCP 322 - Motor vehicle
accident with injuries
000 South ALAMEDA
Street and E 55TH ST
VERNON CA 90058
000 South
ALAMEDA Street
and E 55TH ST
S164
04/30/25 LAC25150447 ALRA 611 - Dispatched
and cancelled en
route
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
04/30/25 LAC25150465 ALRWF 611 - Dispatched
and cancelled en
route
4423 DISTRICT
Boulevard VERNON CA
90058
4423 DISTRICT
Boulevard
04/30/25 LAC25150876 INVO 600 - Good intent
call, other
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
E52
04/30/25 LAC25151250 MISC1 600 - Good intent
call, other
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
E52
Count: 131

CITY OF VERNON STATISTICS
APRIL 2025 CITY DETAILS ..

Item 6 Page 20 of 20
City Council Agenda Report
Meeting Date: June 17, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the April 2025 Police Department Activity Report.

Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

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

Attachments

1. April 2025 Police Department Activity Report ..

Item 7 Page 1 of 47

Page 1 of 2 ends

Daily Activity Report - April 2025 Printed on May 6, 2025 Code : Description
Totals

201
2 32
1 6
1 17
2 1
3 1
18 2
1 127
6 12
5 1
2 3
14 30
115
10 22
5 4
24 411
6 1
27 3
50 30
5 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
470 : FORGERY
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE 17 ..

Item 7 Page 2 of 47

Page 2 of 2 ends

Code : Description
Totals
CITCK : TICKET/CITATION CHECK 4
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 2
DETAIL : DETAIL 15
DET INVEST : DETECTIVE INVESTIGATION 13
DPTAST : DEPARTMENTAL ASSIST 9
DUI : DUI 4
DUP : DUPLICATE CALL 47
FILING : OFFICERS IS 10-6 REPORT WRITING 88
FOUND : FOUND PROPERTY REPORT 1
FU : FOLLOW UP 5
GTA : GRAND THEFT AUTO 9
HBC : HAILED BY A CITIZEN 17
INCIDENT REPORT : INCIDENT REPORT 3
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 3 LOJACK : LOJACK HIT 5
LPR : LICENSE PLATE READER 8
OnLine report : ON-LINE REPORT 3
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 1
PAPD : PUBLIC ASSIST 21
PATCK : PATROL CHECK 433
PEDCK : PEDESTRIAN CHECK 49
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 1
PRSTRAN : PRISONER TRANSPORT 10
RECKLESS DRV : RECKLESS DRIVING 23103 10
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 13
REPO : REPOSESSION 4
ROAD RAGE : ROAD RAGE 1
RR : RAIL ROAD PROBLEM 4
SPEED TRAILER : SPEED TRAILER DEPLOYMENT 10
SRMET : SRMET DETAIL 50
TC : TRAFFIC ACCIDENT 75
TEST : TEST CALL 30
TRAFFIC : TRAFFIC STOP 441
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 3
VCK : VEHICLE CHECK 117
VEH RELEASE : VEHICLE RELEASE 13
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 13
VMC : VERNON MUNICIPAL CODE VIOLATION 2
WELCK : WELFARE CHECK 16
Totals 2786 ..

Item 7 Page 3 of 47

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 04/30/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 46 VEHICLES: $39,201.00
NON-INJURY 21
INJURY 25
Persons Injured 31
Pedestrian0
Fatalities 0
City Property Damage4
Hit & Run (Felony)1
Hit & Run (Misdemeanor)9
VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 20 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $70,003.00
Abandoned/Stored Vehicle 24
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 26
Citations Iss (Other Violations) 0
Parking 130
Hazardous 84
Non-Hazardous 170
Citations Iss (Moving) 254
Citations Iss (Total) 384

CASES CLEARED BY ARREST
CR25-0471 10851 VC CR25-0552 11377(A) HS
CR25-0477 11370.9(A) HS CR25-0581 148(A) PC
CR25-0483 14601.5(A) VC CR25-0582 11377(A) HS
CR25-0489 11364(A) HS CR25-0583 11377(A) HS
CR25-0490 11364(A) HS CR25-0587 14601.2(A) VC
CR25-0501 23247(E) VC CR25-0588 11350(A) HS
CR25-0507 10851 VC CR25-0591 12500(A) VC
CR25-0513 11377(A) HS CR25-0598 242 PC
CR25-0519 14601.2(A) VC CR25-0599 11364(A) HS
CR25-0528 11377(A) HS CR25-0601 369(I) PC
CR25-0536 487(J) PC CR25-0605 148.9(A) PC
CR25-0536 487(J) PC CR25-0608 374.3(H)(1) PC
CR25-0546 11364(A) HS CR25-0622 484(E)(A) PC
CR25-0549 11364(A) HS CR25-0625 11377(A) HS
..

Item 7 Page 4 of 47

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
11 GRAND THEFT: PROPERTY (& ATTEMPTED)
2 HIT/RUN

HOMICIDE

POSSESSION OF STOLEN PROPERTY
RECEIVE/CONCEAL CONTR SUBST PROCEEDS1

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY
SODOMY

VANDALISM

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)
1 WEAPONS
TOTAL FELONY ARRESTS426

MALE FEMALE TOTAL
ASSAULT1

CARRY LOADED FIREARM PERSON/VEH

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE
3 DRUNK IN PUBLIC
DUI5

FAIL TO SIGN CITATION

HIT/RUN
ILLEGAL DUMPING1

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV1

PETTY THEFT
POSSESSION OF NARCOTICS 10
POSSESSION OF PARAPHERNALIA2
POSSESSION OF STOLEN PROPERTY1

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING
RESISTING/OBSTRUCTING11

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING1

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)

WARRANT (VERNON)

WEAPONS
TOTAL MISD. ARRESTS 261 27

MALE FEMALE TOTAL
BURGLARY0
CARRY LOADED FIREARM IN PUBLIC0
ROBBERY0
VANDALISM0
WARRANT0
TOTAL JUVENILES DET.000
38 961
135

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 4/30/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

Item 7 Page 5 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400008 04/01/25 03:18:18 04/01/25 03:18:47 RECOVERED 27203 - Flores, Teresa, 27213 - Hernandez,
Edward, 27216 - Landa,
Rafael, 27236 - Villegas,
Richard
CR25-0471 04/01/25 03:18:47 04/01/25 06:23:40 RPT ; VREC 5300 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250400013 04/01/25 05:40:36 04/01/25 05:42:10 TRAFFIC T-MOBILE USA 27216 - Landa, Rafael, 27236 - Villegas, Richard
CR25-0472 04/01/25 05:40:46 04/01/25 06:49:39 RPT 1937 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250400039 04/01/25 09:29:46 04/01/25 09:39:25 BURGLARY MARIA 27201 - Cerda, Paul, Escobedo, Alexy
CR25-0473 04/01/25 09:31:17 04/01/25 10:40:34 RPT 3137 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400047 04/01/25 10:23:37 04/01/25 10:31:55 GRAND THEFT UNK FEMALE EMPLOYEE Escobedo, Alexy, Lastra, Genevieve
CR25-0474 04/01/25 10:25:48 04/01/25 11:24:46 RPT 2300 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400063 04/01/25 12:39:56 04/01/25 12:51:53 NON INJURY HIT BERNARDO 27201 - Cerda, Paul, 27214 - Hernandez,
Miguel CR25-0475 04/01/25 12:43:53 04/01/25 15:42:03 RPT 4444 E 26TH ST, __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 6 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400067 04/01/25 13:04:00 04/01/25 13:04:00 TRAFFIC STOP 27249 - Silva, Bryan, Escobedo, Alexy
CR25-0476 04/01/25 13:04:00 04/01/25 16:48:04 1015; RPT ; VI 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250400085 04/01/25 18:01:07 04/01/25 18:01:07 TRAFFIC STOP 27203 - Flores, Teresa, 27214 - Hernandez,
Miguel, 27223 - Onopa,
Daniel, Escobedo, Alexy CR25-0477 04/01/25 18:01:07 04/01/25 21:25:38 1015; RPT ; VS 2660 E 37TH ST / __________________________________________________________________________________________________________________________________________________ Total Records: 7 ..

Item 7 Page 7 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400110 04/02/25 01:20:53 04/02/25 01:25:03 BURGLARY BAY ALARM 27203 - Flores, Teresa, 27213 - Hernandez,
Edward, 27224 -
Ourique, Carlos, 27236 -
Villegas, Richard, 27242
CR25-0478 04/02/25 01:22:33 04/02/25 02:14:17 RPT 3876 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250400120 04/02/25 07:36:19 04/02/25 07:47:57 GRAND THEFT BYRON LOPEZ Lastra, Genevieve CR25-0479 04/02/25 07:39:48 04/02/25 08:43:17 RPT 4507 S MAYWOOD __________________________________________________________________________________________________________________________________________________ CFS250400133 04/02/25 09:40:05 04/02/25 09:46:09 ROBBERY JULIO RENE 27216 - Landa, Rafael CR25-0480 04/02/25 09:40:55 04/02/25 10:32:02 RPT E 38TH ST / ROSS ST, __________________________________________________________________________________________________________________________________________________ CFS250400140 04/02/25 11:08:46 04/02/25 11:17:00 GRAND THEFT OCHOA 27214 - Hernandez, Miguel, 27233 -
Hernandez, Rudy CR25-0481 04/02/25 11:10:07 04/02/25 11:51:41 RPT S 1 ST / E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400157 04/02/25 15:22:10 REPOSESSION ALBERT LAW RECOVERY CR25-0482 04/02/25 17:46:10 REPO 2500 S SANTA FE
__________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 8 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400172 04/02/25 20:21:16 04/02/25 20:21:16 TRAFFIC STOP 27239 - Madrigal, Alfonso, 27249 - Silva,
Bryan CR25-0483 04/02/25 20:21:16 04/02/25 21:32:49 1015; RPT ; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

Item 7 Page 9 of 47

Page 1 of 1 ends

Item 7 Page 10 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400328 04/04/25 12:18:18 04/04/25 12:23:52 VANDALISM PAUL SINGH 27202 - Cam, Patrick CR25-0487 04/04/25 12:18:52 04/04/25 13:04:37 RPT 4949 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250400330 04/04/25 12:46:26 04/04/25 12:56:25 GRAND THEFT SEAN 27202 - Cam, Patrick, 27233 - Hernandez,
Rudy CR25-0488 04/04/25 12:54:11 04/04/25 13:45:09 RPT 2944 E 44TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400331 04/04/25 13:35:59 04/04/25 13:42:46 TRAFFIC ANTHONY GOMEZ 27202 - Cam, Patrick, 27226 - Hernandez,
Melissa, 27233 -
Hernandez, Rudy CR25-0489 04/04/25 13:39:30 04/04/25 14:39:21 1015 E 26TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250400340 04/04/25 15:56:04 04/04/25 16:00:27 DISTURBING MATTHEW 27208 - Estrada, Ignacio, 27233 - Hernandez,
Rudy CR25-0490 04/04/25 16:00:27 04/04/25 18:15:00 1015; RPT PENNINGTON WAY / __________________________________________________________________________________________________________________________________________________ CFS250400341 04/04/25 16:05:17 TRAFFIC ASHELY COMMERCIAL 27202 - Cam, Patrick, 27226 - Hernandez,
Melissa CR25-0491 04/04/25 16:08:13 04/04/25 17:05:33 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 11 of 47

Page 2 of 2 ends

Item 7 Page 12 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400372 04/05/25 02:03:03 04/05/25 03:50:04 PRISONER HPPD JAIL 27241 - Velasquez, Richard
CR25-0493 04/05/25 03:47:11 04/05/25 05:12:13 DETH; VOID 6542 Miles Ave __________________________________________________________________________________________________________________________________________________ CFS250400374 04/05/25 02:42:32 04/05/25 02:45:08 TRAFFIC T-MOBILE USA 27241 - Velasquez, Richard, Caballero,
Kevin, Sepulveda, Rafael CR25-0494 04/05/25 02:43:19 04/05/25 04:08:13 OR; RPT FRUITLAND AVE / S __________________________________________________________________________________________________________________________________________________ CFS250400387 04/05/25 08:57:23 04/05/25 08:57:23 VEHICLE CHECK 27201 - Cerda, Paul CR25-0495 04/05/25 08:57:23 04/05/25 09:48:01 VI 2850 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS250400391 04/05/25 10:57:15 04/05/25 10:58:57 TRAFFIC T-MOBILE USA 27201 - Cerda, Paul, Hernandez, Melissa,
Silva, Bryan CR25-0496 04/05/25 10:58:57 04/05/25 12:00:43 OR S MAYWOOD AVE / __________________________________________________________________________________________________________________________________________________ CFS250400408 04/05/25 16:19:55 04/05/25 16:23:08 TRAFFIC VERIZON WIREL Hernandez, Melissa, Sepulveda, Rafael, Silva,
Bryan CR25-0497 04/05/25 16:23:08 04/05/25 17:18:00 OR 3840 E 26TH ST, __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 13 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400412 04/05/25 17:56:30 04/05/25 18:00:09 DUI CLAUDIA Hernandez, Melissa, Sepulveda, Rafael, Silva,
Bryan CR25-0499 04/05/25 17:59:13 04/05/25 21:25:43 1015; RPT ; VI SANTA FE AV / __________________________________________________________________________________________________________________________________________________ CFS250400414 04/05/25 18:03:18 04/05/25 18:06:56 TRAFFIC 27213 - Hernandez, Edward, 27241 -
Velasquez, Richard,
27248 - Gonzalez,
Brittany, Lastra,
CR25-0498 04/05/25 18:05:19 04/05/25 20:03:27 VS; RPT ALCOA / FRUITLAND __________________________________________________________________________________________________________________________________________________ Total Records: 7 ..

Item 7 Page 14 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400436 04/06/25 00:00:33 04/06/25 00:00:33 VEHICLE CHECK 27241 - Velasquez, Richard, Lastra,
Genevieve CR25-0500 04/06/25 00:00:33 04/06/25 00:40:24 VS S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250400441 04/06/25 00:26:54 04/06/25 00:26:54 TRAFFIC STOP 27236 - Villegas, Richard, 27248 -
Gonzalez, Brittany,
Lastra, Genevieve,
Sepulveda, Rafael
CR25-0501 04/06/25 00:26:54 04/06/25 01:51:59 1015; RPT ; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250400449 04/06/25 03:21:03 04/06/25 03:26:16 DUI JARED (PASSERBY) 27241 - Velasquez, Richard, 27248 -
Gonzalez, Brittany,
Lastra, Genevieve,
Sepulveda, Rafael
CR25-0503 04/06/25 03:22:22 04/06/25 06:52:02 1015; RPT ; VI S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250400450 04/06/25 03:31:16 04/06/25 03:31:16 RECOVERED 27248 - Gonzalez, Brittany
CR25-0502 04/06/25 03:31:16 04/06/25 03:54:50 VREC 5400 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250400458 04/06/25 06:22:12 04/06/25 06:30:01 VANDALISM MIGUEL PUBLIC WORKS 27201 - Cerda, Paul, Hernandez, Melissa,
Lastra, Genevieve,
Sepulveda, Rafael, Silva,
Bryan
CR25-0504 04/06/25 06:26:49 04/06/25 07:40:18 RPT E 57TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 15 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400469 04/06/25 12:05:40 04/06/25 12:15:50 RECOVERED CONCEPTION IBARRA 27201 - Cerda, Paul, Hernandez, Melissa,
Silva, Bryan CR25-0505 04/06/25 12:11:27 04/06/25 13:34:24 VREC; RPT 5591 BICKETT ST, __________________________________________________________________________________________________________________________________________________ CFS250400478 04/06/25 17:37:26 04/06/25 17:41:39 SUSPICIOUS - TIM TROTTER 27201 - Cerda, Paul, Hernandez, Melissa,
Silva, Bryan CR25-0506 04/06/25 17:38:13 04/06/25 18:09:11 RPT 3285 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250400493 04/06/25 21:49:47 04/06/25 21:51:11 RECOVERED 27236 - Villegas, Richard, 27248 -
Gonzalez, Brittany,
Ramos, Jose,
Sepulveda, Rafael
CR25-0507 04/06/25 21:51:11 04/07/25 00:13:32 1015; RPT ; VREC S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 8 ..

Item 7 Page 16 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400504 04/07/25 02:36:48 04/07/25 02:36:48 VEHICLE CHECK 27248 - Gonzalez, Brittany, Sepulveda,
Rafael CR25-0508 04/07/25 02:36:48 04/07/25 03:15:15 VS E 37TH ST / JEWEL __________________________________________________________________________________________________________________________________________________ CFS250400531 04/07/25 08:03:08 04/07/25 08:11:53 VANDALISM DORA 27201 - Cerda, Paul, Escobedo, Alexy
CR25-0509 04/07/25 08:06:43 04/07/25 08:32:49 RPT 3240 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400549 04/07/25 09:16:47 04/07/25 09:24:52 PETTY THEFT JESUS RIVERA Escobedo, Alexy CR25-0510 04/07/25 09:19:27 04/07/25 09:48:34 RPT 3550 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250400588 04/07/25 17:03:05 ON-LINE RACHEL LEYVAS
CR25-0511 04/07/25 17:13:09 RPT 5601 S DOWNEY RD,
__________________________________________________________________________________________________________________________________________________ CFS250400594 04/07/25 18:27:03 04/07/25 18:35:40 TRAFFIC LASO-EAST LA 27201 - Cerda, Paul, Escobedo, Alexy
CR25-0512 04/07/25 18:30:26 04/07/25 19:00:45 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 17 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400610 04/08/25 01:18:14 04/08/25 01:18:14 PEDESTRIAN 27200 - Cerda, Eugenio, 27236 - Villegas, Richard
CR25-0513 04/08/25 01:18:14 04/08/25 05:32:04 1015; RPT S ALAMEDA ST / __________________________________________________________________________________________________________________________________________________ CFS250400611 04/08/25 01:38:37 04/08/25 01:44:29 GRAND THEFT MAXIMINO LUNA DIAZ 27203 - Flores, Teresa CR25-0514 04/08/25 01:43:24 04/08/25 02:21:58 RPT E 46TH ST / S SOTO __________________________________________________________________________________________________________________________________________________ CFS250400619 04/08/25 07:54:39 04/08/25 07:59:43 TRAFFIC SELENE DELOVA 27214 - Hernandez, Miguel, Caballero, Kevin,
Escobedo, Alexy CR25-0515 04/08/25 07:58:13 04/08/25 09:41:18 RPT ; OR 2928 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250400625 04/08/25 09:11:08 04/08/25 09:28:27 VANDALISM ESTON HERRERA 27214 - Hernandez, Miguel
CR25-0517 04/08/25 09:23:06 04/08/25 10:19:11 RPT 4401 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250400626 04/08/25 09:18:23 REPOSESSION
CR25-0516 04/08/25 10:23:32 REPO 5960 ALCOA AVE,
__________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 18 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400628 04/08/25 09:32:30 04/08/25 09:50:41 CONTACT THE FELIX MENDOZA 27201 - Cerda, Paul CR25-0518 04/08/25 09:37:42 04/08/25 11:11:38 RPT 2190 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250400648 04/08/25 12:49:58 04/08/25 12:49:58 TRAFFIC STOP Caballero, Kevin, Escobedo, Alexy,
Rodriguez, Alan CR25-0519 04/08/25 12:49:58 04/08/25 16:08:41 1015; RPT ; VS E 25TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250400663 04/08/25 18:03:58 04/08/25 18:10:33 NON INJURY HIT LASO 27201 - Cerda, Paul, 27214 - Hernandez,
Miguel, Caballero, Kevin CR25-0520 04/08/25 18:04:35 04/08/25 19:10:07 RPT E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS250400666 04/08/25 19:10:44 ON-LINE MATTHEW BORON
CR25-0521 04/08/25 19:16:20 RPT 1850 E 25TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250400667 04/08/25 19:11:25 ON-LINE CRYSTAL LARIOS
CR25-0522 04/08/25 19:18:28 RPT 4324 FURLONG PL,
__________________________________________________________________________________________________________________________________________________ Total Records: 10 ..

Item 7 Page 19 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400701 04/09/25 04:25:04 04/09/25 04:32:33 NON INJURY HIT EXT 560 CONTROL ROOM 27213 - Hernandez, Edward, 27224 -
Ourique, Carlos, 27242 -
Godoy, Raymond CR25-0523 04/09/25 04:27:07 04/09/25 05:04:35 RPT 4713 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250400717 04/09/25 06:51:16 04/09/25 07:21:04 NON INJURY HIT MARIA 27202 - Cam, Patrick, Alfaro, Ivette
CR25-0524 04/09/25 07:21:04 04/09/25 08:00:09 RPT 5899 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250400735 04/09/25 09:16:26 04/09/25 09:16:26 FRAUD 27202 - Cam, Patrick, Alfaro, Ivette
CR25-0525 04/09/25 09:16:26 04/09/25 10:48:27 RPT 5415 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250400769 04/09/25 13:38:05 04/09/25 13:55:29 GRAND THEFT TONY ROMERO 27202 - Cam, Patrick, Alfaro, Ivette
CR25-0526 04/09/25 13:41:11 04/09/25 15:11:20 RPT 4380 AYERS AVE, __________________________________________________________________________________________________________________________________________________ CFS250400795 04/09/25 17:39:24 04/09/25 17:45:23 TRAFFIC NESTOR Lastra, Genevieve CR25-0527 04/09/25 17:41:12 04/09/25 18:02:28 RPT 3365 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 20 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400820 04/10/25 00:08:41 04/10/25 00:08:41 PEDESTRIAN 27203 - Flores, Teresa, 27213 - Hernandez,
Edward, 27224 -
Ourique, Carlos, 27239 -
Madrigal, Alfonso
CR25-0528 04/10/25 00:08:41 04/10/25 01:07:57 1015; RPT 4825 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250400874 04/10/25 10:39:37 04/10/25 11:02:18 PETTY THEFT Lee, Bonnie CR25-0529 04/10/25 10:48:45 04/10/25 11:40:08 RPT 4889 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250400887 04/10/25 11:56:33 04/10/25 11:56:33 TRAFFIC STOP 27233 - Hernandez, Rudy, Espinoza,
Alejandro, Lee, Bonnie CR25-0530 04/10/25 11:56:33 04/10/25 13:34:45 VI S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ CFS250400908 04/10/25 15:36:40 04/10/25 15:41:28 TRAFFIC AT&T MOBILITY 27233 - Hernandez, Rudy, Cedeno, Ruth,
Espinoza, Alejandro,
Hernandez, Melissa,
Lee, Bonnie
CR25-0531 04/10/25 15:39:25 04/10/25 16:53:22 RPT ; VS DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250400909 04/10/25 16:21:28 04/10/25 16:32:24 TRAFFIC 27233 - Hernandez, Rudy, Espinoza,
Alejandro, Lastra,
Genevieve CR25-0532 04/10/25 16:24:02 04/10/25 17:07:16 RPT 4461 S SANTA FE __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 21 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400914 04/10/25 17:50:44 04/10/25 17:55:25 TRAFFIC T-MOBILE USA 27233 - Hernandez, Rudy, Espinoza,
Alejandro, Hernandez,
Melissa, Lastra,
Genevieve
CR25-0533 04/10/25 17:54:21 04/10/25 18:48:36 RPT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250400932 04/10/25 21:02:41 04/10/25 21:03:14 VEHICLE CHECK 27224 - Ourique, Carlos, 27239 - Madrigal,
Alfonso, 27242 - Godoy,
Raymond, Caballero,
Kevin
CR25-0534 04/10/25 21:03:14 04/10/25 21:43:57 VS 2046 E 52ND PL, __________________________________________________________________________________________________________________________________________________ CFS250400938 04/10/25 21:51:04 04/10/25 21:55:49 RECOVERED 27224 - Ourique, Carlos, Caballero, Kevin
CR25-0535 04/10/25 21:52:27 04/10/25 22:33:38 VS; RPT ; VREC S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 8 ..

Item 7 Page 22 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250400966 04/11/25 02:53:09 04/11/25 02:54:47 PEDESTRIAN 27224 - Ourique, Carlos, 27239 - Madrigal,
Alfonso, 27241 -
Velasquez, Richard,
27242 - Godoy,
CR25-0536 04/11/25 02:54:47 04/11/25 04:05:53 RPT ; 1015 SIERRA PINE / __________________________________________________________________________________________________________________________________________________ CFS250400982 04/11/25 08:35:59 04/11/25 08:35:59 HAILED BY A Hernandez, Melissa CR25-0537 04/11/25 08:35:59 04/11/25 09:10:52 RPT 2808 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250401003 04/11/25 11:07:55 04/11/25 11:17:37 VANDALISM 27233 - Hernandez, Rudy, Espinoza,
Alejandro CR25-0538 04/11/25 11:11:42 04/11/25 12:12:31 RPT 4425 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250401008 04/11/25 12:06:53 04/11/25 12:17:24 RECOVERED 27216 - Landa, Rafael, 27233 - Hernandez,
Rudy, Alfaro, Ivette,
Espinoza, Alejandro,
Hernandez, Melissa,
CR25-0539, 04/11/25 12:08:07 04/11/25 14:46:17 RPT 4444 AYERS AVE, __________________________________________________________________________________________________________________________________________________ CFS250401014 04/11/25 13:52:33 04/11/25 14:10:53 GRAND THEFT Lee, Bonnie CR25-0541 04/11/25 13:57:52 04/11/25 16:49:07 RPT 5107 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 23 of 47

Page 2 of 2 ends

Item 7 Page 24 of 47

Page 1 of 1 ends

Item 7 Page 25 of 47

Page 1 of 1 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401130 04/13/25 06:53:34 04/13/25 07:03:14 GRAND THEFT SHANT (CONTROL CENTER) Escobedo, Alexy, Rodriguez, Alan
CR25-0548 04/13/25 07:02:13 04/13/25 07:34:44 RPT 2323 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS250401140 04/13/25 09:26:23 04/13/25 09:26:23 PEDESTRIAN Escobedo, Alexy, Rodriguez, Alan, Silva,
Bryan CR25-0549 04/13/25 09:26:23 04/13/25 10:46:00 1015; RPT 5100 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250401152 04/13/25 11:51:58 04/13/25 11:51:58 TRAFFIC STOP 27239 - Madrigal, Alfonso, Silva, Bryan
CR25-0550 04/13/25 11:51:58 04/13/25 13:36:18 RPT ; VI 4875 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401153 04/13/25 12:11:49 04/13/25 12:19:12 PRISONER 27209 - Fino, Marcus CR25-0551 04/13/25 12:13:16 04/13/25 14:39:54 PRD 6542 Miles Ave __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

Item 7 Page 26 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401202 04/14/25 02:17:41 04/14/25 02:17:41 PEDESTRIAN 27200 - Cerda, Eugenio, Lopez, Julissa,
Sepulveda, Rafael CR25-0552 04/14/25 02:17:41 04/14/25 03:55:06 1015; RPT 3901 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401216 04/14/25 05:44:17 04/14/25 05:55:41 GRAND THEFT FELIX GALVIN Sepulveda, Rafael, Silva, Bryan
CR25-0553 04/14/25 05:48:14 04/14/25 07:23:11 RPT 2277 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250401225 04/14/25 07:34:02 04/14/25 07:52:44 PARKING PATTY Cedeno, Ruth CR25-0557 04/14/25 07:42:33 04/14/25 10:28:41 VS 3653 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS250401226 04/14/25 07:43:46 04/14/25 07:59:53 GRAND THEFT JOE MIRAN 27201 - Cerda, Paul, 27209 - Fino, Marcus,
Escobedo, Alexy,
Rodriguez, Alan CR25-0554 04/14/25 07:45:22 04/14/25 08:58:03 RPT 6062 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250401231 04/14/25 08:40:13 04/14/25 08:43:22 TRAFFIC T-MOBILE USA, Silva, Bryan CR25-0555 04/14/25 08:41:25 04/14/25 09:13:13 RPT 2522 E 37TH ST, __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 27 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401234 04/14/25 09:01:21 04/14/25 09:02:15 VANDALISM GABRIEL Escobedo, Alexy, Rodriguez, Alan
CR25-0556 04/14/25 09:02:15 04/14/25 09:29:58 RPT E 37TH ST / S SOTO __________________________________________________________________________________________________________________________________________________ CFS250401236 04/14/25 09:22:13 04/14/25 09:22:13 FOLLOW UP 27210 - Gaytan, Lorenzo, 27232 -
Swinford, Phillip, Silva,
Bryan CR25-0559 04/14/25 09:22:13 04/14/25 10:28:52 RPT 1912 E VERNON AVE __________________________________________________________________________________________________________________________________________________ CFS250401238 04/14/25 09:34:16 FORGERY Escobedo, Alexy, Rodriguez, Alan
CR25-0558 04/14/25 09:34:32 04/14/25 10:01:17 RPT 4305 S SANTA FE AVE __________________________________________________________________________________________________________________________________________________ CFS250401287 04/14/25 20:26:56 04/14/25 20:36:32 TRAFFIC MANUEL CASTRE 27200 - Cerda, Eugenio, Gonzalez, Brittany,
Lopez, Julissa, Ramos,
Jose CR25-0560 04/14/25 20:28:53 04/14/25 21:23:44 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250401289 04/14/25 21:09:11 04/14/25 21:09:11 VEHICLE CHECK 27203 - Flores, Teresa CR25-0561 04/14/25 21:09:11 04/14/25 21:42:22 VS; RPT E 57TH ST / S 2ND ST, __________________________________________________________________________________________________________________________________________________ Total Records: 10 ..

Item 7 Page 28 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401307 04/15/25 01:10:16 04/15/25 01:20:25 NON INJURY HIT GIOVANNI AGUSTIN 27203 - Flores, Teresa, Gonzalez, Brittany
CR25-0562 04/15/25 01:13:23 04/15/25 01:55:54 RPT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250401321 04/15/25 05:37:18 04/15/25 05:41:35 TRAFFIC T-MOBILE USA 27200 - Cerda, Eugenio, 27203 - Flores, Teresa,
Gonzalez, Brittany,
Lopez, Julissa CR25-0563 04/15/25 05:40:13 04/15/25 06:54:03 RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250401338 04/15/25 12:06:41 04/15/25 12:12:21 BURGLARY TO A 27209 - Fino, Marcus, Lastra, Genevieve
CR25-0564 04/15/25 12:06:46 04/15/25 13:17:58 RPT 2330 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250401348 04/15/25 14:27:32 04/15/25 14:46:10 GRAND THEFT JOHNATHAN Escobedo, Alexy, Rodriguez, Alan
CR25-0565 04/15/25 14:28:50 04/15/25 15:14:34 RPT 5001 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401353 04/15/25 15:54:02 04/15/25 15:59:37 NON INJURY HIT cecilia 27209 - Fino, Marcus CR25-0566 04/15/25 15:56:04 04/15/25 16:37:53 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 29 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401363 04/15/25 18:22:34 04/15/25 18:29:43 NON INJURY HIT GLORIA MARRON 27216 - Landa, Rafael CR25-0567 04/15/25 18:29:43 04/15/25 18:57:00 RPT GIFFORD AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

Item 7 Page 30 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401395 04/16/25 02:38:13 04/16/25 02:54:40 BURGLARY TO A ERIC 27200 - Cerda, Eugenio, 27242 - Godoy,
Raymond, Lopez, Julissa CR25-0568 04/16/25 02:42:02 04/16/25 03:42:41 RPT 3220 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250401412 04/16/25 07:37:56 04/16/25 07:46:32 TRAFFIC THELMA GARCIA 27216 - Landa, Rafael, Escobedo, Alexy,
Rodriguez, Alan CR25-0569 04/16/25 07:41:46 04/16/25 08:48:42 RPT ; OR 4901 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250401423 04/16/25 09:09:34 04/16/25 09:14:28 WELFARE CAROL 27214 - Hernandez, Miguel, 27216 - Landa,
Rafael, Alfaro, Ivette CR25-0570 04/16/25 09:11:54 04/16/25 11:22:22 RPT 4265 EXCHANGE AVE, __________________________________________________________________________________________________________________________________________________ CFS250401444 04/16/25 10:45:01 04/16/25 10:49:12 TRAFFIC T-MOBILE USA 27214 - Hernandez, Miguel, 27216 - Landa,
Rafael, Escobedo, Alexy,
Rodriguez, Alan CR25-0572 04/16/25 10:45:44 04/16/25 12:20:19 RPT 5015 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401445 04/16/25 10:49:32 04/16/25 10:53:07 TRAFFIC T-MOBILE USA Cedeno, Ruth, Escobedo, Alexy,
Rodriguez, Alan CR25-0571 04/16/25 10:50:45 04/16/25 12:20:04 VS S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 31 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401456 04/16/25 12:53:43 04/16/25 12:53:43 CONTACT THE Alfaro, Ivette CR25-0573 04/16/25 12:53:43 04/16/25 14:37:00 RPT 2200 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS250401470 04/16/25 15:00:36
CR25-0574 04/16/25 16:18:46 RPT 3501 E VERNON AVE
__________________________________________________________________________________________________________________________________________________ CFS250401483 04/16/25 20:39:10 04/16/25 20:41:04 TRAFFIC T-MOBILE USA 27200 - Cerda, Eugenio, 27203 - Flores, Teresa,
27239 - Madrigal,
Alfonso, 27242 - Godoy,
Raymond, Lopez, Julissa
CR25-0575 04/16/25 20:41:04 04/16/25 21:48:57 RPT S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ CFS250401500 04/16/25 22:25:54 04/16/25 22:25:54 RECOVERED 27203 - Flores, Teresa CR25-0576 04/16/25 22:25:54 04/16/25 23:03:35 VREC; RPT 2040 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250401506 04/16/25 23:26:21 04/16/25 23:26:21 TRAFFIC STOP 27200 - Cerda, Eugenio, 27203 - Flores, Teresa,
27239 - Madrigal,
Alfonso, 27242 - Godoy,
Raymond, Lopez, Julissa
CR25-0577 04/16/25 23:26:21 04/17/25 02:03:02 1015; RPT ; VS E VERNON AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 10 ..

Item 7 Page 32 of 47

Page 1 of 2 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401517 04/17/25 03:58:23 04/17/25 03:58:23 RECOVERED 27239 - Madrigal, Alfonso
CR25-0578 04/17/25 03:58:23 04/17/25 04:35:14 VREC; RPT 4825 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401518 04/17/25 04:39:18 04/17/25 04:39:18 TRAFFIC STOP 27203 - Flores, Teresa, 27239 - Madrigal,
Alfonso, 27242 - Godoy,
Raymond CR25-0579, 04/17/25 04:39:18 04/17/25 06:40:45 RPT ; VS E 52ND ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250401541 04/17/25 09:45:32 04/17/25 09:51:12 WELFARE 27208 - Estrada, Ignacio, 27233 - Hernandez,
Rudy, Espinoza,
Alejandro, Hernandez,
Melissa, Lastra,
CR25-0581 04/17/25 09:47:22 04/17/25 12:36:06 1015 S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250401546 04/17/25 10:46:17 04/17/25 10:50:28 SUSPICIOUS - 27202 - Cam, Patrick, 27208 - Estrada, Ignacio,
Alfaro, Ivette, Lastra,
Genevieve CR25-0582 04/17/25 10:49:58 04/17/25 15:06:45 1015 4361 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250401567 04/17/25 13:42:44 04/17/25 13:55:56 DISTURBING T-MOBILE USA 27208 - Estrada, Ignacio, Encinas, Anthony,
Hernandez, Melissa,
Lastra, Genevieve CR25-0583 04/17/25 13:45:37 04/17/25 15:37:57 1015 4901 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ ..

Item 7 Page 33 of 47

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401572 04/17/25 14:50:19 04/17/25 14:53:53 TRAFFIC T-MOBILE USA, 27233 - Hernandez, Rudy, Cedeno, Ruth,
Espinoza, Alejandro,
Lastra, Genevieve CR25-0584 04/17/25 14:52:03 04/17/25 15:18:53 RPT 2230 E 38TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 6 ..

Item 7 Page 34 of 47

Page 1 of 1 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401640 04/18/25 09:34:42 04/18/25 09:49:19 FOUND 27202 - Cam, Patrick CR25-0585 04/18/25 09:38:24 04/18/25 10:10:00 RPT 2727 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250401643 04/18/25 10:13:25 04/18/25 10:13:25 SRMET DETAIL 27203 - Flores, Teresa, Hernandez, Melissa
CR25-0586 04/18/25 10:13:25 04/18/25 11:05:10 RPT LOMA VISTA AVE / __________________________________________________________________________________________________________________________________________________ CFS250401668 04/18/25 14:43:23 04/18/25 14:43:23 TRAFFIC STOP 27233 - Hernandez, Rudy, Espinoza,
Alejandro, Hernandez,
Melissa, Lee, Bonnie CR25-0587 04/18/25 14:43:23 04/18/25 17:26:14 1015; VI FRUITLAND / CUDAHY __________________________________________________________________________________________________________________________________________________ CFS250401694 04/18/25 23:56:56 04/18/25 23:56:56 TRAFFIC STOP 27241 - Velasquez, Richard, Caballero,
Kevin CR25-0588 04/18/25 23:56:56 04/19/25 04:17:32 1015; RPT DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

Item 7 Page 35 of 47

Page 1 of 1 ends

Item 7 Page 36 of 47

Page 1 of 1 ends

Item 7 Page 37 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401863 04/21/25 07:50:09 04/21/25 07:50:09 PEDESTRIAN 27201 - Cerda, Paul, 27209 - Fino, Marcus,
27223 - Onopa, Daniel,
Escobedo, Alexy,
Rodriguez, Alan
CR25-0595 04/21/25 07:50:09 04/21/25 09:13:45 RPT 49TH / ALAMEDA, __________________________________________________________________________________________________________________________________________________ CFS250401912 04/21/25 13:28:34 04/21/25 13:40:50 TRAFFIC OMAR 27209 - Fino, Marcus CR25-0596 04/21/25 13:29:25 04/21/25 14:53:43 RPT ; OR; VS E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250401921 04/21/25 14:14:36 04/21/25 14:17:37 TRAFFIC VERIZON WIREL 27201 - Cerda, Paul, Cedeno, Ruth,
Escobedo, Alexy,
Rodriguez, Alan CR25-0597 04/21/25 14:16:29 04/21/25 15:07:59 RPT ; OR LEONIS BLVD / __________________________________________________________________________________________________________________________________________________ CFS250401935 04/21/25 16:00:29 04/21/25 16:05:36 BATTERY FUENTES, JACOBO ANDRES 27201 - Cerda, Paul, 27209 - Fino, Marcus,
27223 - Onopa, Daniel,
Cedeno, Ruth,
Escobedo, Alexy,
CR25-0598 04/21/25 16:01:51 04/21/25 19:03:51 RPT ; 1015; CITE 2820 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250401963 04/21/25 23:08:28 04/21/25 23:08:28 PEDESTRIAN Gonzalez, Brittany, Silva, Bryan
CR25-0599 04/21/25 23:08:28 04/21/25 23:56:47 1015; RPT S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 38 of 47

Page 1 of 1 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250401989 04/22/25 05:15:37 04/22/25 05:17:52 ASSIST FIRE VERIZON WIREL 27200 - Cerda, Eugenio, 27213 - Hernandez,
Edward CR25-0600 04/22/25 05:17:52 04/22/25 06:01:35 RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250401999 04/22/25 08:18:55 04/22/25 08:18:55 PATROL CHECK 27214 - Hernandez, Miguel, Cedeno, Ruth,
Escobedo, Alexy,
Rodriguez, Alan CR25-0601 04/22/25 08:18:55 04/22/25 12:56:09 VS; CITE; RPT 4900 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250402041 04/22/25 17:20:28 04/22/25 17:23:18 TRAFFIC OSCAR Cerda, Paul, Fino, Marcus, Hernandez,
Miguel CR25-0602 04/22/25 17:22:06 04/22/25 18:06:59 RPT 4339 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250402059 04/22/25 23:09:26 04/22/25 23:23:10 GRAND THEFT ALFRED Godoy, Raymond, Lopez, Julissa
CR25-0603 04/22/25 23:13:29 04/22/25 23:55:40 RPT BONNIE BEACH PL / __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

Item 7 Page 39 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402090 04/23/25 07:32:04 04/23/25 07:52:56 GRAND THEFT ERIC Alfaro, Ivette, Cam, Patrick
CR25-0604 04/23/25 07:52:56 04/23/25 08:29:59 RPT 4555 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250402114 04/23/25 11:18:07 04/23/25 11:25:02 RECKLESS FRANCISCO Alfaro, Ivette, Cam, Patrick, Cedeno, Ruth,
Escobedo, Alexy,
Rodriguez, Alan CR25-0605 04/23/25 11:25:02 04/23/25 18:54:41 RPT ; 1015; VI S ALAMEDA / E __________________________________________________________________________________________________________________________________________________ CFS250402129 04/23/25 15:18:37 04/23/25 15:21:46 TRAFFIC AT&T MOBILITY Cedeno, Ruth, Hernandez, Miguel,
Landa, Rafael CR25-0606 04/23/25 15:19:45 04/23/25 18:03:13 RPT ; OR S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250402142 04/23/25 20:08:01 04/23/25 20:19:17 CONTACT THE Cerda, Eugenio, Lopez, Julissa
CR25-0607 04/23/25 20:13:49 04/23/25 21:20:15 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250402144 04/23/25 21:04:21 04/23/25 21:13:11 SUSPICIOUS - DUNCAN Cerda, Eugenio, Flores, Teresa, Hernandez,
Edward, Lopez, Julissa,
Madrigal, Alfonso CR25-0608 04/23/25 21:13:11 04/23/25 22:35:19 RPT ; 1015 4350 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 40 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402188 04/24/25 09:19:02 REPOSESSION
CR25-0609 04/24/25 10:27:58 REPO 4927 ALCOA AVE,
__________________________________________________________________________________________________________________________________________________ CFS250402193 04/24/25 09:40:20 04/24/25 10:05:28 DISTURBING T-MOBILE USA Alfaro, Ivette, Cam, Patrick, Espinoza,
Alejandro, Hernandez,
Melissa, Hernandez,
Rudy
CR25-0610 04/24/25 09:54:06 04/24/25 12:13:14 RPT 2241 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250402199 04/24/25 11:04:46 04/24/25 11:30:18 VANDALISM Alfaro, Ivette, Cam, Patrick, Espinoza,
Alejandro, Hernandez,
Melissa, Hernandez,
Rudy
CR25-0611 04/24/25 11:26:19 04/24/25 13:17:14 RPT 2435 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250402211 04/24/25 13:51:09 GRAND THEFT Espinoza, Alejandro, Hernandez, Melissa,
Hernandez, Rudy CR25-0612 04/24/25 13:52:51 04/24/25 15:04:51 RPT 4530 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250402216 04/24/25 14:55:40 04/24/25 15:06:20 NON INJURY HIT Espinoza, Alejandro, Hernandez, Melissa,
Hernandez, Rudy CR25-0613 04/24/25 14:56:40 04/24/25 16:17:01 RPT 6190 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 41 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402266 04/25/25 07:55:40 04/25/25 07:59:42 TRAFFIC Alfaro, Ivette, Cam, Patrick, Espinoza,
Alejandro, Hernandez,
Rudy, Landa, Rafael CR25-0614 04/25/25 07:56:42 04/25/25 10:30:44 RPT S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250402279 04/25/25 09:04:02 04/25/25 09:10:08 TRAFFIC Alfaro, Ivette, Cam, Patrick, Encinas,
Anthony, Lee, Bonnie CR25-0615 04/25/25 09:06:09 04/25/25 10:52:21 RPT E 38TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250402286 04/25/25 10:18:01 04/25/25 10:18:01 HAILED BY A Alfaro, Ivette, Cam, Patrick, Espinoza,
Alejandro, Hernandez,
Rudy, Lee, Bonnie CR25-0616 04/25/25 10:18:01 04/25/25 10:51:46 RPT 4200 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250402307 04/25/25 14:13:57 04/25/25 14:29:45 TRAFFIC Espinoza, Alejandro, Hernandez, Rudy,
Landa, Rafael CR25-0618 04/25/25 14:15:21 04/25/25 15:11:04 RPT AYERS AVE / BANDINI __________________________________________________________________________________________________________________________________________________ CFS250402309 04/25/25 14:32:27 04/25/25 14:32:27 DEPARTMENTAL Encinas, Anthony, Lee, Bonnie
CR25-0617 04/25/25 14:32:27 04/25/25 15:24:53 RPT 2475 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 42 of 47

Page 1 of 1 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402354 04/26/25 10:31:25 04/26/25 10:32:14 INCIDENT Espinoza, Alejandro, Hernandez, Rudy
CR25-0619 04/26/25 10:32:14 04/26/25 10:46:02 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250402360 04/26/25 13:05:04 04/26/25 13:05:04 VEHICLE CHECK Silva, Bryan CR25-0620 04/26/25 13:05:04 04/26/25 14:06:39 VI S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250402368 04/26/25 16:05:26 04/26/25 16:05:26 UNATTACHED Encinas, Anthony, Lee, Bonnie
CR25-0621 04/26/25 16:05:26 04/26/25 17:21:51 VI E 26TH ST / MINERVA __________________________________________________________________________________________________________________________________________________ CFS250402370 04/26/25 16:28:45 04/26/25 16:33:50 AUDIBLE Encinas, Anthony, Espinoza, Alejandro,
Hernandez, Rudy, Silva,
Bryan CR25-0622 04/26/25 16:31:28 04/26/25 17:56:02 1015 3864 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

Item 7 Page 43 of 47

Page 1 of 1 ends

Item 7 Page 44 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402460 04/28/25 02:19:19 04/28/25 02:19:19 TRAFFIC STOP Hernandez, Rudy, Ourique, Carlos,
Sepulveda, Rafael CR25-0626 04/28/25 02:19:19 04/28/25 04:27:57 1015; CPD; RPT E 49TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250402505 04/28/25 09:47:52 04/28/25 09:57:45 BURGLARY Escobedo, Alexy, Hernandez, Miguel,
Rodriguez, Alan CR25-0627 04/28/25 09:50:59 04/28/25 10:44:31 RPT 2435 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250402517 04/28/25 11:26:27 04/28/25 11:35:04 GRAND THEFT JONATHAN Cerda, Paul, Escobedo, Alexy, Rodriguez, Alan
CR25-0628 04/28/25 11:30:00 04/28/25 12:23:56 RPT 4415 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250402522 04/28/25 11:52:05 04/28/25 11:55:27 GRAND THEFT JOHN LOUIE Cerda, Paul CR25-0629 04/28/25 11:53:50 04/28/25 15:46:52 RPT 2215 E 27TH, VERNON __________________________________________________________________________________________________________________________________________________ CFS250402545 04/28/25 14:57:01 04/28/25 15:00:41 BATTERY JOSE Escobedo, Alexy, Fino, Marcus, Hernandez,
Miguel, Rodriguez, Alan CR25-0630 04/28/25 15:00:41 04/28/25 16:33:42 RPT FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 45 of 47

Page 1 of 1 ends

Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402586 04/29/25 03:58:27 04/29/25 03:58:27 TRAFFIC Caballero, Kevin, Cerda, Eugenio, Lopez, Julissa
CR25-0631 04/29/25 03:58:27 04/29/25 04:34:37 RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250402633 04/29/25 11:58:38 04/29/25 12:09:10 PARKING ANDY Cedeno, Ruth CR25-0632 04/29/25 11:59:45 04/29/25 13:25:02 CITE; RPT ; VS 2900 S SUNOL DR, __________________________________________________________________________________________________________________________________________________ CFS250402643 04/29/25 13:12:17 04/29/25 13:12:17 VANDALISM Fino, Marcus CR25-0633 04/29/25 13:12:17 04/29/25 13:36:40 RPT 3600 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250402679 04/29/25 23:57:51 04/29/25 23:57:51 TRAFFIC STOP Flores, Teresa, Sepulveda, Rafael
CR25-0634 04/29/25 23:57:51 04/30/25 01:28:31 VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 4 ..

Item 7 Page 46 of 47

Page 1 ends

1 Daily Activity With Response Times Printed on May 6, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250402702 04/30/25 04:41:24 04/30/25 04:41:24 TRAFFIC STOP Cerda, Eugenio, Lopez, Julissa
CR25-0635 04/30/25 04:41:24 04/30/25 05:42:32 VI E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS250402710 04/30/25 07:26:58 04/30/25 07:30:09 TRAFFIC Encinas, Anthony, Escobedo, Alexy, Fino,
Marcus, Hernandez,
Miguel, Landa, Rafael,
Lastra, Genevieve,
CR25-0636 04/30/25 07:27:40 04/30/25 09:08:22 RPT ; VS S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250402712 04/30/25 08:20:59 04/30/25 08:35:46 SUSPICIOUS - BILL KIM Lastra, Genevieve, Mannino, Nicholas,
Newton, Todd CR25-0637 04/30/25 08:25:02 04/30/25 12:32:43 VI 2011 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250402760 04/30/25 16:51:07 REPOSESSION MIKE WITH RECOVERY CR25-0638 04/30/25 17:52:50 REPO 3300 E SLAUSON AVE
__________________________________________________________________________________________________________________________________________________ CFS250402772 04/30/25 20:56:56 04/30/25 20:56:56 INCIDENT Cerda, Eugenio, Hernandez, Edward,
Lopez, Julissa, Madrigal,
Alfonso CR25-0639 04/30/25 20:56:56 04/30/25 21:41:49 RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ Total Records: 5 ..

Item 7 Page 47 of 47
City Council Agenda Report
Meeting Date: June 17, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the April 2025 Building Report.

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

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

Attachments

1. Public Works Department April 2025 Building Report ..

Item 8 Page 1 of 47
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 2,812,203 36 $ 42,235 $ 42,235 36 $ 20,962,819 103 $ 199,111 $ 199,111 103 186% 645% August $ 3,884,905 35 $ 45,085 $ 87,320 71 $ 3,599,355 79 $ 67,869 $ 266,980 182 156% -7% September $ 52,180,758 39 $ 476,571 $ 563,891 110 $ 34,910,558 134 $ 188,950 $ 455,930 316 187% -33% October $ 11,919,321 48 $ 145,152 $ 709,043 158 $ 19,015,233 105 $ 196,630 $ 652,560 421 166% 60% November $ 6,103,993 33 $ 72,324 $ 781,367 191 $ 69,332,851 72 $ 572,115 $ 1,224,675 493 158% 1036% December $ 5,288,826 20 $ 59,013 $ 840,380 211 $ 21,444,713 95 $ 216,313 $ 1,440,988 588 179% 305% January $ 4,501,970 21 $ 57,986 $ 898,366 232 $ 95,409,321 91 $ 764,197 $ 2,205,185 679 193% 2019% February $ 10,465,911 46 $ 125,280 $ 1,023,646 278 $ 7,887,375 73 $ 96,592 $ 2,301,777 752 171% -25% March $ 2,865,552 28 $ 44,377 $ 1,068,023 306 $ 6,841,745 85 $ 70,098 $ 2,371,874 837 174% 139% April $ 3,286,416 29 $ 51,064 $ 1,119,087 335 $ 20,735,355 124 $ 191,456 $ 2,563,331 961 187% 531% May $ 13,333,422 43 $ 130,368 $ 1,249,455 378
June $ 2,875,862 38 $ 49,627 $ 1,299,082 416
FY 2023/2024 FY 2024/2025 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 20
40 60
80 100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits FY 2024/2025 Number of Permits 0 200
400
600
800
1000
1200
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits FY 2024/2025 Year to Date Permits ..

Item 8 Page 2 of 47
PERMIT ISSUANCE SUMMARY (04/01/2025 TO 04/30/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 7 0 $0.00 $5,017.00 CERTIFICATE OF OCCUPANCY TOTAL: 7 0 $0.00 $5,017.00
Contractor Declaration Contractor Declaration 25 0 $2,013,029.00 $0.00 CONTRACTOR DECLARATION TOTAL: 25 0 $2,013,029.00 $0.00
Demolition Demolition 2 7,685 $248,049.00 $4,033.69
DEMOLITION TOTAL: 2 7,685 $248,049.00 $4,033.69
Electrical Electrical 9 0 $1,782,650.00 $23,398.61
ELECTRICAL TOTAL: 9 0 $1,782,650.00 $23,398.61
Engineering Encroachment Regular 13 0 $78,501.00 $17,265.00 Encroachment Utility 17 0 $1.00 $9,422.00
Grading 1 0 $4,000,000.00 $3,980.00
ENGINEERING TOTAL: 31 0 $4,078,502.00 $30,667.00
Industrial New Construction 1 0 $3,500,000.00 $29,604.25 Remodel 3 73,941 $1,060,246.00 $19,597.12
INDUSTRIAL TOTAL: 4 73,941 $4,560,246.00 $49,201.37
Industrial Wastewater Industrial Wastewater 2 0 $0.00 $360.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $0.00 $360.00
Mechanical Mechanical 7 0 $2,063,000.00 $24,855.48
MECHANICAL TOTAL: 7 0 $2,063,000.00 $24,855.48
Miscellaneous Miscellaneous 8 0 $4,904,975.00 $43,322.29 MISCELLANEOUS TOTAL: 8 0 $4,904,975.00 $43,322.29
Overload Hauling Overload Hauling 16 0 $0.00 $256.00
OVERLOAD HAULING TOTAL: 16 0 $0.00 $256.00
Owners Declaration Owners Declaration 5 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 5 0 $0.00 $0.00
Plumbing Plumbing 2 0 $85,000.00 $2,004.94
PLUMBING TOTAL: 2 0 $85,000.00 $2,004.94
Roofing Roofing 4 0 $999,904.00 $8,071.86
ROOFING TOTAL: 4 0 $999,904.00 $8,071.86
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 ..

Item 8 Page 3 of 47
PERMIT ISSUANCE SUMMARY (04/01/2025 TO 04/30/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Special Event Special Event Permit 2 130,000 $0.00 $268.00 SPECIAL EVENT TOTAL: 2 130,000 $0.00 $268.00
GRAND TOTAL: 124 211,626 $20,735,355.00 $191,456.24
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 ..

Item 8 Page 4 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0285 Type: Certificate of Occupancy District: Vernon Main Address: 2150 E 25Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/03/2024
Zone:

Issue Date: 04/01/2025
Sq Ft: 0
Expiration: 09/29/2025
Valuation: $0.00
Last Inspection: 03/24/2025
Fee Total: $885.00
Finaled Date: 04/01/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001087-2024
Construction Type: III-B Zone: 1 OCC Class: B, S-1
Building Vacant ~ 2 YR: No Parcel: 6302008030 Square Footage: 22500 Health Department Approval: Yes Health Department Approval Date:

Nov 5 2024 12:00AM
Health Department Comments:
10/29/2024- SITE EVAL WILL BE
CONDUCTED ON OCT. 30 - YG
Approved for OCC: Apr 1 2025
12:00AM
Business License Application
Number: GBL-001087-2024
Business Address: 2150 E 25th St,
Vernon, CA 90058
Business Name: Two Bros Food Inc
Type of Business Operation:

Corporation
Previous Use: Warehousing and
distribution
Proposed Use: Warehousing and Food
Distribution
Describe Operation: Warehousing and
Food Distribution
Number of Stories: 1
Ground Floor (Sq. Ft.): 22500 Total Sq. Ft. of Building to be occupied.: 22500
Men: 5 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and dry food distribution
COO-2024-0313 Type: Certificate of Occupancy District: Vernon Main Address: 2011-2025 27 Th Street Est Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/11/2024
Zone:

Issue Date: 04/29/2025
Sq Ft: 0
Expiration: 10/27/2025
Valuation: $0.00
Last Inspection: 03/25/2025
Fee Total: $885.00
Finaled Date: 04/29/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001212-2024
Construction Type: III-B Zone: 1 OCC Class: F-1, S-1
Type of Use: Food Manufacturing and
Warehousing
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6302009031 Square Footage: 40437 Health Department Approval: Yes Health Department Approval Date:

Jan 16 2025 12:00AM
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 43 ..

Item 8 Page 5 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Health Department Comments:
01/08/2025- SENT PLANCHECK APP - YG
1/16/2025- AWAITING PLANS FACILITY

IS NOT ALLOWED TO MANUFACTURE

FOOD/STORE FOOD -YG
Approved for OCC: Mar 25 2025
12:00AM
Business License Application
Number: GBL-001212-2024
Business Address: 2011-2025 EAST
27th street, Vernon CA 90058
Business Name: WEST COAST

NATURALS
Type of Business Operation: LLC Previous Use: CLOTHING Proposed Use: FOOD

MANUFACTURING AND WAREHOUSING
Describe Operation: FOOD

MANUFACTURING AND WAREHOUSING
Number of Stories: 1
Ground Floor (Sq. Ft.): 40437 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 40437
Total Sq. Ft. of Building: 40437 Men: 15
Women: 5 Is the building presently occupied?:

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

PROTEIN MIXES, BAKING MIXES, SPICE AND HERB, WAREHOUSING, PACKING, LABELING COO-2024-0316 Type: Certificate of Occupancy District: Vernon Main Address: 4550 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/11/2024
Zone:

Issue Date: 04/02/2025
Sq Ft: 0
Expiration: 09/29/2025
Valuation: $0.00
Last Inspection: 03/05/2025
Fee Total: $385.00
Finaled Date: 04/03/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001213-2024
Construction Type: II-B Zone: 1 OCC Class: B
Type of Use: Office Space Only Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 300 Square Footage: 6303017025 Health Department Approval: Yes Health Department Approval Date:

Jan 8 2025 12:00AM
Health Department Comments:
01/06/2025- ND SENT- YG
Approved for OCC: Mar 5 2025
12:00AM
Business License Application
Number: GBL-001213-2024
Business Address: 4550 Alcoa Ave.

Vernon CA 90058
Business Name: Pinkette Clothing Inc Type of Business Operation:

Corporation
Previous Use: Hybrid (Warehouse &
MFG)
Proposed Use: Manufacturing (for
office space only)
Describe Operation: Office Space
Only
Number of Stories: 1 Ground Floor (Sq. Ft.): 0 Mezzanine / Second Floor (Sq. Ft.):
300
Total Sq. Ft. of Building to be
occupied.: 300
Total Sq. Ft. of Building: 79824 Men: 1 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 43 ..

Item 8 Page 6 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Rental Income
COO-2024-0317 Type: Certificate of Occupancy District: Vernon Main Address: 4550 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/11/2024
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $0.00
Last Inspection: 03/05/2025
Fee Total: $1,046.00
Finaled Date: 04/03/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001338-2025
SIC #: Construction Type: II-A Zone: 1
OCC Class: S-1, F-1 Type of Use: Warehouse and
Manufacturing
Variance: No CUP: No Building Vacant ~ 2 YR: NO
Parcel: 6303017025 Square Footage: 79524 Health Department Approval: Yes Health Department Approval Date:

Jan 8 2025 12:00AM
Health Department Comments:
01/06/2025- ND AND GARMENT APP

SENT- YG
Approved for OCC: Mar 5 2025
12:00AM
Business License Application
Number: GBL-001338-2025
Business Address: 4550 Alcoa Ave.

Vernon CA 90058
Business Name: Kin Collective, LLC Type of Business Operation: LLC Previous Use: Manufacturing Proposed Use: Hybrid (Warehouse and Manufacturing)
Describe Operation: Warehouse and
Garment Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 75700
Mezzanine / Second Floor (Sq. Ft.):
3824
Total Sq. Ft. of Building to be
occupied.: 79524
Total Sq. Ft. of Building: 79824 Men: 25 Women: 67
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Hybrid (Warehouse and Manufacturing)
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 43 ..

Item 8 Page 7 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
COO-2025-0340 Type: Certificate of Occupancy District: Vernon Main Address: 5164 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 01/27/2025
Zone:

Issue Date: 04/10/2025
Sq Ft: 0
Expiration: 10/07/2025
Valuation: $0.00
Last Inspection: 03/25/2025
Fee Total: $385.00
Finaled Date: 04/10/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001283-2025
SIC #: Construction Type: V-B Zone: 1
OCC Class: F1 Type of Use: Garment Manufacturing Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date:

Mar 3 2025 12:00AM
Health Department Comments:
2/12/2025- ND AND GARMENT APP SENT
- YG
Approved for OCC: Mar 25 2025
12:00AM
Business License Application
Number: GBL-001283-2025
Business Address: 5164 ALCOA AVE
VERNON CA, 90058
Business Name: LOVE N PEACE USA Type of Business Operation:

Corporation
Previous Use: CLOTHING

MANUFACTURING
Proposed Use: Garment Manufacturing Describe Operation: Garment Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 10000
Total Sq. Ft. of Building to be
occupied.: 2000
Total Sq. Ft. of Building: 10000 Men: 2 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: CLOTHES MANUFACTURING
COO-2025-0346 Type: Certificate of Occupancy District: Vernon Main Address: 3165 E Slauson Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/10/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection: 03/06/2025
Fee Total: $1,046.00
Finaled Date: 04/23/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001309-2025
Construction Type: V-B Zone: 1 OCC Class: B, S-1
Type of Use: Warehousing &
Distribution of Garments
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6310007012 Square Footage: 69522 Health Department Approval: Yes Health Department Approval Date:

Mar 6 2025 12:00AM
Health Department Comments:
02/19/2025- ND AND GARMENT APP

SENT - YG
Approved for OCC: Mar 6 2025
12:00AM
Business License Application
Number: GBL-001309-2025
Business Address: 3165 E Slauson
Ave Vernon CA 90058
Business Name: GLY, Inc Type of Business Operation:

Corporation
Previous Use: N/A (New construction)
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 43 ..

Item 8 Page 8 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Proposed Use: Warehousing &
Distribution of Garments
Describe Operation: Warehousing &
Distribution of Garments
Number of Stories: 2 Ground Floor (Sq. Ft.): 67390 Mezzanine / Second Floor (Sq. Ft.):
2132
Total Sq. Ft. of Building to be
occupied.: 69522
Total Sq. Ft. of Building: 69522 Men: 21 Women: 10 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and distribution of garment and related use COO-2025-0351 Type: Certificate of Occupancy District: Vernon Main Address: 3318 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/26/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection: 04/15/2025
Fee Total: $385.00
Finaled Date: 04/21/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: Brenda
Sanchez
Business License #:

GBL-001335-2025
Construction Type: III-B Zone: 1 OCC Class: B
Type of Use: Showroom for direct to
fabric printing machine.

Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6303026006 Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date:

Apr 2 2025 12:00AM
Health Department Comments:
3/6/2025- SENT ND -YG
Approved for OCC: Apr 21 2025
12:00AM
Business License Application
Number: GBL-001335-2025
Business Address: 1138 Leonis Blvd,
Vernon, CA, 90058
Business Name: Texstone Type of Business Operation:

Corporation
Previous Use: NA
Proposed Use: Showroom for direct to
fabric printing machine.

Describe Operation: Showroom for
direct to fabric printing machine.

Number of Stories: 1 Ground Floor (Sq. Ft.): 4800 Total Sq. Ft. of Building to be occupied.: 2000
Total Sq. Ft. of Building: 4800 Men: 1 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 43 ..

Item 8 Page 9 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Will be manufacturing DTG and DTF prints on or for garments PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 7

CONTRACTOR DECLARATION
CONT-2025-0542 Type: Contractor Declaration District: Vernon Main Address: 3388 Fruitland Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/01/2025
Zone:

Issue Date: 04/01/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

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

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

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Marsh McLennan Agency LLC
Policy Number: WC 47-58-719-12 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0543 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/04/2025
Zone:

Issue Date: 04/04/2025
Sq Ft: 0
Expiration:

Valuation: $1,000.00
Last Inspection:

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

Related applications: Com 2025-0095
ELE-2025-0253
Licensed Contractor's Declaration:

Yes
License Class: C45 Contractors State License No.:
826051
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBl-001387-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: National Fire
Policy Number: 826051 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 1 illuminated monument sign
CONT-2025-0544 Type: Contractor Declaration District: Vernon Main Address: 4720 District Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/08/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: Permit Number:

E-2025-0513
Licensed Contractor's Declaration:

Yes
License Class: C-42 Contractors State License No.:
1069089
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 43 ..

Item 8 Page 10 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
City of Vernon License Number:

CBL-001409-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Comp Ins Fund Of CA
Policy Number: 9309701 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0545 Type: Contractor Declaration District: Vernon Main Address: 3270 Washington Blvd E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 04/08/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

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

Related applications: IND-2024-0127 License Class: C61/D21, D24, C8, D28 Contractors State License No.:
811394
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-000533-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company Of The
West
Policy Number: WSD 5038183 07
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
CONT-2025-0546 Type: Contractor Declaration District: Vernon Main Address: 4460 Pacific Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/09/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

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

Related applications:

DEMO-2025-0041
Licensed Contractor's Declaration:

Yes
License Class: B C21 ASB HAZ C35
C61/D63 A C22
Contractors State License No.:
518740
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-001371-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Alliant Insurance Services, Inc.

Policy Number: 344984868 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0547 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 04/09/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

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

Related applications: PLB-2025-0155,
DEM-2023-0003
Licensed Contractor's Declaration:

Yes
License Class: C21 Contractors State License No.:
1118694
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 43 ..

Item 8 Page 11 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
City of Vernon License Number:

CBL-001411-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund Of California
Policy Number: 9357821-2024 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: This declaration will be linked to PLB-2025-0155, which is a sewer cap permit we're obtaining for our initial demolition job. Our demo permit is DEM-2023-0003.

CONT-2025-0548 Type: Contractor Declaration District: Vernon Main Address: 2503 Vernon Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/11/2025
Zone:

Issue Date: 04/11/2025
Sq Ft: 0
Expiration:

Valuation: $573,154.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0060 Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
497859
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-000190-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AMERICAN CASUALTY

COMPANY OF READING PA
Policy Number: WC7018259101 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Clean roof of all debris lay 1/5" HD ISO board lay 60 mil TPO Rhino bond system over existing cap sheet roof of approx 106800 sqft on commercial building CONT-2025-0549 Type: Contractor Declaration District: Vernon Main Address: 5500 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/14/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/17/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0064 License Class: C-39 Contractors State License No.:
1076800
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-001425-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fond Policy Number: 9297652
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: roof restoration and Acrylic Coating
CONT-2025-0550 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/14/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2024-0091 License Class: B
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 43 ..

Item 8 Page 12 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE

COMPANY
Policy Number: 72WEAQI0605 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: CONTRACTOR'S DECLARATION FOR IND-2024-0091 CONT-2025-0551 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 04/14/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 0
Expiration:

Valuation: $403,075.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/15/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0245 Licensed Contractor's Declaration:

Yes
License Class: C-61 / D21 - Machinery
and Pumps
Contractors State License No.:
995027
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-000952-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TRAVELERS PROPERTY

CASUALTY COMPANY OF AMERICA
Policy Number: UB3X3464092351K Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: N/N Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of a new platform to accommodate the installation of a new material handling conveyor system.

CONT-2025-0552 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $427,646.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/24/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2024-0091
MISC-2025-0271
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE

COMPANY
Policy Number: 72WEAQI0605
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: TENANT IMPROVEMENT TO INCLUDE TOTAL 5,182 SF NEW OFFICE AND MEZZANINE STRUCTURE WITHIN AN EXISTING SHELL BUILDING CONT-2025-0553 Type: Contractor Declaration District: Vernon Main Address: 5401 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/16/2025
Assigned To: Yesenia Barajas
Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 43 ..

Item 8 Page 13 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Related applications: ELE-2025-0265
ELE-2025-0266
Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
869083
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:

CBL-001281-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Crescenta Valley Insurance
Policy Number: WVE5060917 03 Performance of the work: Yes Lender''s Name (If None, so Indicate):

This pertains to Permit ELE-2025-0265
CONT-2025-0554 Type: Contractor Declaration District: Vernon Main Address: 5411 S Soto Street Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: ELE-2025-0266 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
869083
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:

CBL-001281-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Crescent Valley Insurance
Policy Number: WVE5060917 03 Performance of the work: Yes Lender''s Name (If None, so Indicate):

CONT-2025-0555 Type: Contractor Declaration District: Vernon Main Address: 2905 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/24/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: B-2021-4898 License Class: Electrical Contractors State License No.:
110003
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001389-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Next First Insurance Agency,
Inc.

Policy Number: NXTR3QJX9Q-00-GL
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 8 Page 14 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
CONT-2025-0556 Type: Contractor Declaration District: Vernon Main Address: 5900 Sepulveda Blvd Suite 104-4 14604 Gault Blvd, 104-4
Status: Void Workclass: Contractor Declaration Project: Parcel: Van Nuys, CA 91411 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0064
approved - 5500 Boyle
Licensed Contractor's Declaration:

Yes
License Class: C39 Contractors State License No.:
1076800
Contractors State License
Expiration Date: Jun 10 2025 12:00AM
City of Vernon License Number:

CBL0014252025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9297652 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0557 Type: Contractor Declaration District: Vernon Main Address: 2717 S Indiana Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: E-2025-0516 Licensed Contractor's Declaration:

Yes
License Class: A-HAZ Contractors State License No.:
983221
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:

CBL-000777-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE COMPENSATION

INSURANCE FUND
Policy Number: 9093111 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0558 Type: Contractor Declaration District: Vernon Main Address: 2905 E 50Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/07/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2024-0227
ELE-2025-0257
Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1100003
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

Policy Number: NXTR3QJX9Q-00-GL Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 8 Page 15 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: Electrical
CONT-2025-0559 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/16/2025
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2023-0045 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: 9650 Flair Drive,
7th Floor
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Encroachment Permit for Single Lane Closure on Soto at Leonis for Insulated Metal Panel installation.

CONT-2025-0560 Type: Contractor Declaration District: Vernon Main Address: 2019 E 48Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/21/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC-2024-0180 Licensed Contractor's Declaration:

Yes
License Class: b Contractors State License No.:
971891
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-001435-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Pie Insurance Company (the)
Policy Number: 1119984 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2024-0180
CONT-2025-0561 Type: Contractor Declaration District: Vernon Main Address: 2910 S Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/22/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2024-0221 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
700250
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001201-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Benchmark Insurance Company
Policy Number: 99WC0000265500 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 43 ..

Item 8 Page 16 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2024-0221
CONT-2025-0562 Type: Contractor Declaration District: Vernon Main Address: 2503 Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/22/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration:

Valuation: $573,154.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/24/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0060 License Class: C39, C-61 / D06 Contractors State License No.:
497859
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

COMPANY OF READING PA
Policy Number: WC7018259101
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Clean roof of all debris lay 1/5" HD ISO board lay 60 mil TPO Rhino bond system over existing cap sheet roof of approx 106800 sqft on commercial building CONT-2025-0563 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 04/22/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration:

Valuation: $35,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/15/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: Temporary
power pole application submitted
ELE-2024-0216
Licensed Contractor's Declaration:

Yes
License Class: A Contractors State License No.:
935053
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:

CBL-001412-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance company of the west
Policy Number: WVE505098805 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: THIS PROJECT ENTAILS A NEW 120' TOWER TO BE CONSTRUCTED WITHIN A PROPOSED 150' x 150' COMPOUND WITH ASSOCIATED
FACILITIES.

CONT-2025-0564 Type: Contractor Declaration District: Vernon Main Address: 4309 Fruitland Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/23/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC 2025-0265 License Class: C12 Contractors State License No.:
384051
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:
cbl-001437-2025
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 43 ..

Item 8 Page 17 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: AIU Insurance Company Policy Number: 015834220 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Permit for Striping
CONT-2025-0565 Type: Contractor Declaration District: Vernon Main Address: 2126 E 52Nd Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/29/2025
Zone:

Issue Date: 04/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: E-2025-0539 Licensed Contractor's Declaration:

Yes
License Class: A, C34, C36, C10 Contractors State License No.:
791842
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-001274-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 2926847-04 Performance of the work: Yes Lender''s Name (If None, so Indicate):

CONT-2025-0566 Type: Contractor Declaration District: Vernon Main Address: 2809 E 44Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/30/2025
Zone:

Issue Date: 04/30/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/12/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0264 License Class: C10 Contractors State License No.:
474810
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001440-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: VALLEY FORGE INSURANCE

COMPANY
Policy Number: 7095147563
Performance of the work: Yes Lender''s Name (If None, so Indicate):

DEMOLITION
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 43 ..

Item 8 Page 18 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
DEM-2025-0041 Type: Demolition District: Vernon Main Address: 4460 Pacific Blvd Status: Issued Workclass: Demolition Project: Parcel: Vernon, CA 90058 Application Date: 01/22/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 2,500
Expiration: 10/13/2025
Valuation: $223,049.00
Last Inspection:

Fee Total: $3,117.93
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications:

DEMO-2025-0041
How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demolition of Boiler Flue Stack
DEM-2025-0042 Type: Demolition District: Vernon Main Address: 3333 S Downey Road Status: Finaled Workclass: Demolition Project: Parcel: Vernon 90023 Application Date: 02/13/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 5,185
Expiration: 10/13/2025
Valuation: $25,000.00
Last Inspection: 05/06/2025
Fee Total: $915.76
Finaled Date: 05/07/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: none at this time How much soil is exposed?: None Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: All interior demo work is within an existing UPS facility. Scope - partial interior "Demo" of Auto/ Truck Shop area only. This includes non-bearing walls and a 640sf independent mezzanine within the shop area used for storage and a office above. There are No sewer laterals, no storm drainage, no tank removal and no clarifier being removed.

PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
ELE-2024-0221 Type: Electrical District: Vernon Main Address: 2910 S Alameda Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/04/2024
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $60,000.00
Last Inspection: 04/24/2025
Fee Total: $1,473.65
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2024-0221 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace 400A, 120/240V, single phase switchboard. Replace 400A, 120/208V, three phase switchboard. Replace 200A, 120/208V panelboard.

ELE-2024-0227 Type: Electrical District: Vernon Main Address: 2905 E 50Th St E Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 12/10/2024
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $10,000.00
Last Inspection: 04/24/2025
Fee Total: $572.48
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: ELE-2024-0227 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove existing cooling tower and replace with new cooling tower with the same load. New cooling tower is total load less than 50A at 480V 3 phase.

ELE-2024-0231 Type: Electrical District: Vernon Main Address: 4417 Soto Street Boulevard Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 12/22/2024
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $3,000.00
Last Inspection: 04/24/2025
Fee Total: $275.73
Finaled Date: 04/24/2025
Assigned To: Rosa Garibay
Additional Info:

Related applications: Electrical permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 43 ..

Item 8 Page 19 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: Electrical panels relocation
ELE-2025-0239 Type: Electrical District: Vernon Main Address: 2750 E 37Th Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $720,000.00
Last Inspection:

Fee Total: $7,221.02
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Building,
plumbing mechanical, refrigeration &
HVAC
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: POWER FOR NEW PROCESSING AND PACKAGING EQUIPMENT.

LIGHTING FOR PRODUCTION AND RECEIVING DOCK AREAS

POWER FOR NEW HVAC AND REFRIGERATION EQUIPMENT
POWER TO NEW 120V CONVENIENCE RECEPTACLES

POWER TO NEW BUILDING EQUIPMENT SUCH AS FLOOR SCALE, ROLL-UP DOOR, BALER, TRASH COMPACTOR, FLOOR SCRUBBER, AND FORKLIFT/PALLET JACK CHARGERS ELE-2025-0240 Type: Electrical District: Vernon Main Address: 3883 Soto Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $275,000.00
Last Inspection:

Fee Total: $3,586.97
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Architectural,
mechanical, refrigeration, plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1. POWER FOR NEW PACKAGING EQUIPMENT IN NORTH SIDE OF BUILDING.

2. POWER FOR NEW HVAC PACKAGED UNITS IN SOUTH SIDE AND VENTILATION IN EAST SIDE OF BUILDING.

3. LIGHTING FOR PRODUCTION, WAREHOUSE, AND RECEIVING DOCK AREAS. AVERAGE ILLUMINATION LEVELS ARE AS FOLLOWS:

A. PRODUCTION SPACES: 50FC
B. WAREHOUSE: 20FC
C. SHIPPING AND RECEIVING: 30FC

4. POWER TO NEW 120V CONVENIENCE RECEPTACLES.

5. POWER TO NEW BUILDING EQUIPMENT
ELE-2025-0242 Type: Electrical District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Electrical Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 02/18/2025
Zone:

Issue Date: 04/30/2025
Sq Ft: 0
Expiration: 10/27/2025
Valuation: $451,500.00
Last Inspection:

Fee Total: $5,215.84
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Tenant improvement - electrical
ELE-2025-0248 Type: Electrical District: Vernon Main Address: 2288 E 27Th St Status: Issued Workclass: Electrical Project: Parcel: 6302007031 Vernon, CA 90058 Application Date: 02/20/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $190,000.00
Last Inspection:

Fee Total: $2,805.58
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 43 ..

Item 8 Page 20 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Related applications: ELE-2025-0259
MISC-2025-0255
PLB-2025-0146
ELE-2025-0248
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New light fixtures, new sub panels, new fork lift charges, and new refrigeration power connection .

ELE-2025-0265 Type: Electrical District: Vernon Main Address: 5401 Soto Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $46,900.00
Last Inspection:

Fee Total: $1,295.27
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: We are doing the
same type of work for the same
company, however they have two
buildings with a different address. We
will also pull a permit for 5411 S Soto St.

Vernon. Both permits are related to the
same project.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of approximately
(134) Category 6A low voltage telecommunication outlets.

ELE-2025-0266 Type: Electrical District: Vernon Main Address: 5411 S Soto Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $26,250.00
Last Inspection:

Fee Total: $952.07
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: This work is
related to permit pulled for 5401 Soto St.

ELE-2025-0265
This client has two buildings, with two
different addresses but it's related to the
same project. Floor plan submitted
shows the outlet count for each building.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of approximately
(75) Category 6A low voltage telecommunication outlets.

PERMITS ISSUED FOR ELECTRICAL: 9

ENGINEERING
E-2024-0263 Type: Engineering District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Grading Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 05/21/2024
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $4,000,000.00
Last Inspection:

Fee Total: $3,980.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Related applications: PLB-2024-0095
IND-2024-0077
Number of plan sheets in review: 6 Square footage (acres) of area being disturbed?: 5.7
Is this an acre or more?: Yes If applicable what type of LID: Modular wetland units
LID: Yes Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 43 ..

Item 8 Page 21 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Stormwater Observation Report
Received: No
Description: Storm drain & LID for new development (grading under permit E-2024-0225) E-2025-0484 Type: Engineering District: Vernon Main Address: 4632 Pacific Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 02/21/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $7,500.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 13 2025 12:00AM
Estimated Date Of Completion: Mar
14 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: L&G Cable Construction Company
Inc
Contractor''s 24 HR Contact
Number:: (714) 936-4623
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter Spectrum proposes to attach ±714' of new fiber on (8) existing utility poles and overlash ±46' of new fiber on existing facilities on (2) existing utility poles. Charter proposes to excavate to place (2) new anchors on existing utility poles #4710VP and #3608VP. Charter to remove existing anchor on existing utility pole #3354VP.

Contractor: L&G Cable Construction Company Inc
Traffic Control per: 2014 CAMUTCD (TA-6)
Work duration: 2 days
E-2025-0493 Type: Engineering District: Vernon Main Address: 1925 E Vernon Avenue Status: Finaled Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/10/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date: 04/10/2025
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 6 2025 12:00AM
Estimated Date Of Completion: Feb 6
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

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

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: After the fact permit for emergency work that was completed on 2/6/25 to repair a damaged MCI aerial fiber cable on E Vernon Ave.

E-2025-0499 Type: Engineering District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 43 ..

Item 8 Page 22 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: PLACE GROUND BED AT POLE 4437VP - 1 DAY - E310-A02V655 REL 0-2 BAU E-2025-0503 Type: Engineering District: Vernon Main Address: 4809 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 03/25/2025
Zone:

Issue Date: 04/07/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 1 2025 12:00AM
Estimated Date Of Completion: Apr
29 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS (2) POLES (2167VP, 2164VP) TO PLACE AND SPLICE NEW CABLE - 2 DAYS - E218-A05750J REL 0-1 BAU E-2025-0505 Type: Engineering District: Vernon Main Address: 3350 E 26Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 03/27/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 10 2025 12:00AM
Estimated Date Of Completion: May
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: MANHOLE ACCESS FOR PLACING AND SPLICING OF CABLES (MH 059, MH 20713, MH 21573) - 3 DAYS - E310-A057BNK REL 0-1 BAU E-2025-0507 Type: Engineering District: Vernon Main Address: 4889 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/01/2025
Zone:

Issue Date: 04/07/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 21 2025 12:00AM
Estimated Date Of Completion: May
21 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS MH 35077 TO PLACE AND SPLICE NEW CABLE - 1 DAY - E218-A057FJY REL 1-1 ASE E-2025-0508 Type: Engineering District: Vernon Main Address: 4200 S Alameda Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/03/2025
Zone:

Issue Date: 04/28/2025
Sq Ft: 0
Expiration: 06/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,469.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 12 2025 12:00AM
Estimated Date Of Completion: May
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Pacific West Space
Communications, Inc. dba PWC
Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 43 ..

Item 8 Page 23 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: ALAMEDA/VERNON: Excavation for the installation of fiber optic cable in conduit; placement of 4 Zayo manholes. Temporary traffic control to assist construction.

E-2025-0509 Type: Engineering District: Vernon Main Address: 1912 E Vernon Ave, Vernon, Ca 90058 Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 04/07/2025
Zone:

Issue Date: 04/28/2025
Sq Ft: 0
Expiration: 06/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,469.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 19 2025 12:00AM
Estimated Date Of Completion: May
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Pacific West Space
Communications Inc
Contractor''s 24 HR Contact
Number:: 626-831-4949
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Excavation for the installation of fiber optic cable in conduit; placement of 1 Zayo manhole. Traffic Control to assist.

E-2025-0510 Type: Engineering District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 16 2025 12:00AM
Estimated Date Of Completion: May
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Anvil Construction Company, Inc. Contractor''s 24 HR Contact Number:: 213-703-2028
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Single lane closure Northbound on Soto to erect insulated panels on structure.

E-2025-0511 Type: Engineering District: Vernon Main Address: 26Th St/ Indiana St Status: Issued Workclass: Encroachment Regular Project: Parcel: 5243007001 Application Date: 04/07/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $3,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 24 2025 12:00AM
Estimated Date Of Completion: Apr
24 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: Yes Name: Blaine Tech Services., Inc. Contractor''s 24 HR Contact Number:: 310-261-0904
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: Yes
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 43 ..

Item 8 Page 24 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: sample groundwater from existin wells.
(EHS @ Bonnie Beach)
E-2025-0513 Type: Engineering District: Vernon Main Address: 4720 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $22,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 11 2025 12:00AM
Estimated Date Of Completion: Apr
18 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Craftsman Sewers Contractor''s 24 HR Contact
Number:: 5626391066
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Excavate and expose the sewer lateral at the broken point. Find the cause and make the repair.

E-2025-0514 Type: Engineering District: Vernon Main Address: 2050 E 38Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/08/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 06/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,801.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 19 2025 12:00AM
Estimated Date Of Completion: May
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Pacific West Space
Communications Inc
Contractor''s 24 HR Contact
Number:: 909-592-4321
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Excavation for the installation of fiber optic cable in conduit; tie-in to proposed Zayo manhole. Traffic Control to assist.

E-2025-0515 Type: Engineering District: Vernon Main Address: 2340 E 52Nd St Status: Issued Workclass: Encroachment Utility Project: Parcel:

Application Date: 04/08/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 1 2025 12:00AM
Estimated Date Of Completion: Sep
4 2025 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Utility Company: VPU No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 3" SERVICE
E-2025-0516 Type: Engineering District: Vernon Main Address: 2717 S Indiana Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90023 Application Date: 04/08/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 07/03/2025
Valuation: $1.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 43 ..

Item 8 Page 25 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Estimated Date of Commencement:

May 5 2025 12:00AM
Estimated Date Of Completion: Jul 31
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: NEC Group, Inc. Contractor''s 24 HR Contact
Number:: 949-668-0606
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Per the Department of Toxic Substances Control (DTSC) we will be drilling a total of seven (7) locations for testing that requires we encroach on Bandini Boulevard and South Indiana Street.

E-2025-0518 Type: Engineering District: Vernon Main Address: 2508 S Alameda St, Vernon, Ca 90058 Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 04/09/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 06/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,801.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 19 2025 12:00AM
Estimated Date Of Completion: May
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Rich Patton Contractor''s 24 HR Contact
Number:: 909-592-4321
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

E-2025-0519 Type: Engineering District: Vernon Main Address: 3222 E Washington Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/10/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 14 2025 12:00AM
Estimated Date Of Completion: Jul 31
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS MANHOLE 046 FOR PLACING AND SPLICING CABLES - 4 DAYS - E310-A057PAJ REL 0-1 BAU E-2025-0520 Type: Engineering District: Vernon Main Address: 4501 S. Downey Rd Status: Issued Workclass: Encroachment Regular Project: Parcel: Los Angeles, CA 90058 Application Date: 04/14/2025
Zone:

Issue Date: 04/17/2025
Sq Ft: 0
Expiration: 10/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 16 2025 12:00AM
Estimated Date Of Completion: May
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

Item 8 Page 26 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: Traffic Data Collection by small video cameras E-2025-0521 Type: Engineering District: Vernon Main Address: 2345 E 38Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,323.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 15 2025 12:00AM
Estimated Date Of Completion: Jul 15
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ATTACH AERIAL FACILITIES POLE# 3238VP. ATTACH AERIAL FACILITIES POLE# 3236VP. ATTACH AERIAL FACILITIES POLE# 3235VP - 2 DAYS - E218-A005MC8 REL 0 BAU E-2025-0522 Type: Engineering District: Vernon Main Address: 3626 E 26Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA Application Date: 04/15/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 29 2025 12:00AM
Estimated Date Of Completion: Jun
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: MANHOLE # 8726 ACCESS FOR PLACING AND SPLICING OF CABLES - 3 DAYS - E310-A057BNK REL 1-1 BAU E-2025-0523 Type: Engineering District: Vernon Main Address: 2660 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/16/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 16 2025 12:00AM
Estimated Date Of Completion: Jul 31
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS 9 POLES; POLE #8079EV, POLE #10271EV, POLE #NPT, POLE #8079EV, POLE #NPT, POLE #NPT, POLE #3691VP, POLE #3892VP, AND POLE #2042VP FOR REMOVING, PLACING AND SPLICING AERIAL CABLES - 6 DAYS - E218-A057DB9 REL 0-1 BAU E-2025-0524 Type: Engineering District: Vernon Main Address: 2646 S Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 04/16/2025
Zone:

Issue Date: 04/17/2025
Sq Ft: 0
Expiration: 10/14/2025
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 21 2025 12:00AM
Estimated Date Of Completion: Apr
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 43 ..

Item 8 Page 27 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Contractor''s 24 HR Contact
Number::

No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: Abandoning (2) 2" water services that are no longer in use.

E-2025-0525 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/16/2025
Zone:

Issue Date: 04/28/2025
Sq Ft: 0
Expiration: 08/04/2025
Valuation: $40,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 28 2025 12:00AM
Estimated Date Of Completion: Jun
20 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Whiting Turner Contracting
Company - Kirt Brooks
Contractor''s 24 HR Contact
Number:: (949) 355-6016
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Occupancy and Lane Closures for Utility Trenching and Conduit Operations. Lane Closures Along Soto Street and Vernon Avenue See TC Plans for Lane Closure Phasing
E-2025-0528 Type: Engineering District: Vernon Main Address: 4731 E 52Nd Drive Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 9 2025 12:00AM
Estimated Date Of Completion: Jun
19 2025 12:00AM
Dig Alert Number: B251110180 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-029-M
Replace pole 7373EV with 4081VP
E-2025-0529 Type: Engineering District: Vernon Main Address: 4159 Bandini Blvd Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 22 2025 12:00AM
Estimated Date Of Completion: Jun
19 2025 12:00AM
Dig Alert Number: A251110158 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-011-M
Replace 7225EV, 8381EV, 8382EV with 4217VP, 4218VP, 4219VP May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 43 ..

Item 8 Page 28 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
E-2025-0530 Type: Engineering District: Vernon Main Address: 4825 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 21 2025 12:00AM
Estimated Date Of Completion: May
28 2025 12:00AM
Dig Alert Number: B251110134 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-017-M
REPLACE POLE 8034EV WITH 4214VP
E-2025-0531 Type: Engineering District: Vernon Main Address: 5107 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 8 2025 12:00AM
Estimated Date Of Completion: Jun
19 2025 12:00AM
Dig Alert Number: A251110103 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-020-M
REPLACE POLES 10668EV AND 8023EV WITH 4220VP AND 4221VP E-2025-0533 Type: Engineering District: Vernon Main Address: 2585 S Alameda St Status: Issued Workclass: Encroachment Regular Project: Parcel: Los Angeles, CA 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/24/2025
Sq Ft: 0
Expiration: 10/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,469.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 23 2025 12:00AM
Estimated Date Of Completion: Jun
27 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Pacific West Space
Communications Inc
Contractor''s 24 HR Contact
Number:: 909-592-4321
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: ALAMEDA/25TH: Excavation for the installation of fiber optic cable in conduit; tie-in to proposed Zayo manhole. Traffic Control to assist.

E-2025-0535 Type: Engineering District: Vernon Main Address: 4927 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/22/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 43 ..

Item 8 Page 29 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Estimated Date of Commencement:

Jun 4 2025 12:00AM
Estimated Date Of Completion: May
7 2025 12:00AM
Dig Alert Number: A251110645 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2021-107-DI
INSTALL NEW 16KV AND 66KV CIRCUITS AND REPLACE POLES BETWEEN 50TH ST AND LEONIS ON THE WEST SIDE OF ALCOA E-2025-0536 Type: Engineering District: Vernon Main Address: 4651 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 04/22/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 8 2025 12:00AM
Estimated Date Of Completion: Jun
24 2025 12:00AM
Dig Alert Number: B251110874 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-004-M
REPLACE 8715EV WITH 4124VP
E-2025-0537 Type: Engineering District: Vernon Main Address: 3152 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 04/22/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 25 2025 12:00AM
Estimated Date Of Completion: Oct
22 2025 12:00AM
Dig Alert Number: A251120144,
A251120149, A251120177
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: UPGRADE 7KV TO 16KV AND REPLACE POLES ALONG NORTH SIDE OF BANDINI PERMITS ISSUED FOR ENGINEERING: 31

INDUSTRIAL
IND-2024-0077 Type: Industrial District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: New Construction Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 04/23/2024
Zone:

Issue Date: 04/01/2025
Sq Ft: 0
Expiration: 09/29/2025
Valuation: $3,500,000.00
Last Inspection:

Fee Total: $29,604.25
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2024-0095
IND-2024-0077
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Auger Cast Piles for new building
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 43 ..

Item 8 Page 30 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
IND-2024-0091 Type: Industrial District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Remodel Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 07/03/2024
Zone:

Issue Date: 04/29/2025
Sq Ft: 0
Expiration: 10/27/2025
Valuation: $427,646.00
Last Inspection:

Fee Total: $7,589.06
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT TO INCLUDE TOTAL 5,182 SF NEW OFFICE AND MEZZANINE STRUCTURE WITHIN AN EXISTING SHELL BUILDING IND-2024-0127 Type: Industrial District: Vernon Main Address: 3270 E Washington Blvd Status: Finaled Workclass: Remodel Project: Parcel: 5169022010 Vernon, CA 90023 Application Date: 12/30/2024
Zone:

Issue Date: 04/15/2025
Sq Ft: 384
Expiration: 11/03/2025
Valuation: $2,600.00
Last Inspection: 05/06/2025
Fee Total: $2,833.10
Finaled Date: 05/07/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: IND-2024-0127 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Build (4) concrete pits on an existing slab for dock leveler installation IND-2025-0129 Type: Industrial District: Vernon Main Address: 2750 E 37Th St Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/07/2025
Sq Ft: 73,557
Expiration: 11/10/2025
Valuation: $630,000.00
Last Inspection: 05/14/2025
Fee Total: $9,174.96
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Plumbing,
Mechanical, Refrigeration & Electrical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEMO SCOPE- 1ST FLOOR:

DEMO EXISTING WALLS AND CONC. FLOORS/CURBS. REMOVE PORTION OF DOORS, OLD UTILITY LINE, DROPS, AND EQUIPMENT.

MEZZANINE:

DEMO OFFICE WALLS, DOORS AND WINDOWS AT EXISTING OFFICES, PROPOSED SCOPE: 1ST FLOOR:

REMODEL EXISTING PROCESSING AND PRODUCTION AREAS FOR NEW PROCESSING AND PRODUCTION USE WITH NEW EQUIPMENT.

PROVIDE NEW IMP WALLS, NEW DOORS, NEW IMP CEILINGS @ ROOM X104, COUNTER AND CABINETS @ NEW CURBS AND FLOOR FINISHES.

MEZZANINE:

NEW WALLS, DOOR, COUNTER AND CABINETS.

PERMITS ISSUED FOR INDUSTRIAL: 4

INDUSTRIAL WASTEWATER
IWW-2025-0036 Type: Industrial Wastewater District: Vernon Main Address: 4510 S Alameda Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 01/22/2025
Zone:

Issue Date: 04/10/2025
Sq Ft: 0
Expiration: 10/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/13/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 43 ..

Item 8 Page 31 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: An industrial wastewater permit renewal application is being submitted since the current permit will expire on August 2, 2025.

IWW-2025-0038 Type: Industrial Wastewater District: Vernon Main Address: 5511 S Boyle Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 02/19/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 04/03/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: Renewal Application for Industrial Wastewater Permit No. 016895 Facility ID: 2099134
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2

MECHANICAL
MEC-2024-0066 Type: Mechanical District: Vernon Main Address: 5353 S Downey Rd Status: Issued Workclass: Mechanical Project: Parcel: 6310002029 Vernon, CA 90058 Application Date: 07/24/2024
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $99,000.00
Last Inspection:

Fee Total: $1,965.64
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2024-0109 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fulton Steam Boiler and associated piping installation.

MEC-2025-0098 Type: Mechanical District: Vernon Main Address: 2750 37Th Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $345,000.00
Last Inspection:

Fee Total: $4,230.99
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Architectural Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL NEW VENTILATION SYSTEMS
CUTTING ROOM R120:
1) INSTALL ONE (1) MAKE-UP AIR (MAU-1), TWO (2) EXHAUST FAN (EF-1A, EF-1B). PROCESSING ROOM X107:
2) INSTALL TWO (2) MAKE-UP AIR (MAU-2A, MAU-2B), TWO (2) EXHAUST FAN (EF-2A, EF-2B).

WASH ROOM 118:
3) INSTALL ONE (1) EXHAUST FAN (EF-3), ONE (1) SUPPLY FAN (SF-3).

RECYCLE ROOM:
4) INSTALL ONE (1) EXHAUST FAN (EF-4). COOK ROOM X108:
5) INSTALL TWO (2) SUPPLY FAN (SF-1, SF-2). COOK ROOM CORRIDOR:
6) INSTALL FOUR (4) EXHAUST FAN
(EF-5 THRU EF-8).

MEC-2025-0099 Type: Mechanical District: Vernon Main Address: 2750 37Th Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $980,000.00
Last Inspection:

Fee Total: $9,072.43
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 43 ..

Item 8 Page 32 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Related applications: Architectural Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1- INSTALL (2) NEW AIR UNITS (AU1 & AU2) TO SERVICE THE NEW +34 HOLDING COOLER. 2- INSTALL (2) NEW AIR UNITS (AU3 & AU4) TO SERVICE THE NEW +50 RAW PROCESS ROOM EAST. 3- INSTALL (2) NEW AIR UNITS (AU5 & AU6) TO SERVICE THE NEW +50 PULL DOWN COOLER. 4- INSTALL (3) NEW AIR UNITS (AU7 TO AU9) TO SERVICE THE NEW +50 RTE CUTTING PROCESS ROOM WEST.

MEC-2025-0100 Type: Mechanical District: Vernon Main Address: 3883 Soto Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $290,000.00
Last Inspection:

Fee Total: $3,725.33
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Architectural Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1- CUT OUT AND REMOVE ONE (1) EXISTING LOW TEMPERATURE TRANSFER UNIT (LTT-1). 2- RE-START EXISTING REFRIGERATION SYSTEM.

MEC-2025-0101 Type: Mechanical District: Vernon Main Address: 3883 Soto Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 04/03/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $115,000.00
Last Inspection:

Fee Total: $2,115.77
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Architectural,
structural electrical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: BACON SLICING ROOM R154 :
1) INSTALL TWO
(2) MAKE-UP AIR UNITS (MAU-1A, MAU-1B). INSTALL TWO (2) EXHAUST FANS (EF-1A, EF-1B).

MEC-2025-0106 Type: Mechanical District: Vernon Main Address: 2288 E 27Th St Status: Issued Workclass: Mechanical Project: Parcel: 6302007031 Vernon, CA 90058 Application Date: 02/20/2025
Zone:

Issue Date: 04/22/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $220,000.00
Last Inspection:

Fee Total: $3,081.30
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0259
MISC-2025-0255
PLB-2025-0146
ELE-2025-0248
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: mechanical for new walk-in cooler
MEC-2025-0109 Type: Mechanical District: Vernon Main Address: 5925 S Alcoa Status: Finaled Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2025
Zone:

Issue Date: 04/01/2025
Sq Ft: 0
Expiration: 09/29/2025
Valuation: $14,000.00
Last Inspection: 04/07/2025
Fee Total: $664.02
Finaled Date: 04/08/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: COM2024-0086 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL 1 MAKE UP FAN AND 1 EXHAUST FAN
PERMITS ISSUED FOR MECHANICAL: 7
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 43 ..

Item 8 Page 33 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)

MISCELLANEOUS
B-2022-5343* Type: Miscellaneous District: Vernon Main Address: 4425 49Th St Status: Expired Workclass: Miscellaneous Project: Parcel: 6304025014 Vernon, CA 90058 Application Date: 05/12/2022
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 11/08/2022
Valuation: $28,000.00
Last Inspection:

Fee Total: $969.23
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: B-2022-5343 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Clean up building paint, replace toilets, sink and drywall in existing bathroom. Close and frame existing windows x3, enclose plumbing, remove closets. Paint exterior.

MISC-2024-0180 Type: Miscellaneous District: Vernon Main Address: 2019 E 48Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6308014025 Vernon, CA 90058 Application Date: 07/18/2024
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $1,500.00
Last Inspection: 05/01/2025
Fee Total: $184.15
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC-2024-0180 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: wall openeings
MISC-2025-0240 Type: Miscellaneous District: Vernon Main Address: 4433 Pacific Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/17/2025
Zone:

Issue Date: 04/14/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $60,000.00
Last Inspection:

Fee Total: $2,364.95
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF PALLET STORAGE RACKS THROUGHOUT THE WAREHOUSE. PROPOSED WORK: 7,214 SF OF RACK.

MISC-2025-0244 Type: Miscellaneous District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/04/2025
Zone:

Issue Date: 04/23/2025
Sq Ft: 0
Expiration: 10/20/2025
Valuation: $4,400,000.00
Last Inspection:

Fee Total: $34,088.90
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: DEM-2024-0019
E-2024-0207
PLB-2024-0074
LAN2024-0003
IND-2024-0126
MEC-2024-0087
ELE-2024-0125
ELE-2024-0217
PLB-2024-0132
MISC-2024-0124
E-2024-0214
MISC-2024-0156
FESP-2024-0815
FECP2024-3529
Director Approval: No Fire Acknowledgement: No Health Department Approval: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 43 ..

Item 8 Page 34 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: Prologis mobility charging island/skid equipment. A total quantity of eight skids. This charging island skid equipment will be field UL certified. City of Vernon to be notified when UL inspection to occur.

MISC-2025-0245 Type: Miscellaneous District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 02/12/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 10/13/2025
Valuation: $403,075.00
Last Inspection:

Fee Total: $4,774.28
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a new platform to accommodate the installation of a new material handling conveyor system.

MISC-2025-0246 Type: Miscellaneous District: Vernon Main Address: 3724 E 26Th Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/18/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $10,000.00
Last Inspection: 04/24/2025
Fee Total: $572.48
Finaled Date: 05/05/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: GBL
001311-2025
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Storage Racks
MISC-2025-0265 Type: Miscellaneous District: Vernon Main Address: 4309 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/15/2025
Zone:

Issue Date: 04/24/2025
Sq Ft: 0
Expiration: 10/21/2025
Valuation: $2,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: MISC 2025-0265 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Striping Parking Lot
MISC-2025-0269 Type: Miscellaneous District: Vernon Main Address: 2619 Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 04/29/2025
Zone:

Issue Date: 04/29/2025
Sq Ft: 0
Expiration: 10/27/2025
Valuation: $400.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: outside wall stucco (exterior of the building) PERMITS ISSUED FOR MISCELLANEOUS: 8

OVERLOAD HAULING
OH-000014-2024 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 08/19/2024
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration: 08/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/16/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Bennett
Motors Express
City: McDonough State: GA Office Phone Number (including Area code): 310-425-5510
Number of Trips: 1
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 43 ..

Item 8 Page 35 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 76'0" L X 12'2" W X 11'0" H
Description of Hauling Equipment: 3
ax Tractor 3 axle 48' Step Deck
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 17.75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 119700 Loaded Height: 16.83 Loaded Width: 12.16 Loaded Overall Length: 98.6 Loaded Overhang: 0 Weight Class: Purple Origin: LA City Limits @ Alameda St Destination: LA County Limits @ Alameda St
Route Description: Alameda St Pilot Car (Y/N): Y
Start Date: Aug 19 2024 12:00AM End Date: Aug 22 2024 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversize Load Transport
OH-000015-2024 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 08/19/2024
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration: 08/22/2024
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/16/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Bennett
Motors Express
City: McDonough State: GA Office Phone Number (including Area code): 310-425-5510
Number of Trips: 1
Zip Code: 90723 Haul: Yes Drive: No Tow: No Dimensions of Load: 76'0" L X 12'2" W X 11'0" H
Description of Hauling Equipment: 3
ax Tractor 3 axle 48' Step Deck
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 17.75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 119700 Loaded Height: 16.83 Loaded Width: 12.16 Loaded Overall Length: 98.6 Loaded Overhang: 0 Weight Class: Purple Origin: LA City Limits @ Alameda St Destination: LA County Limits @ Alameda St
Route Description: Alameda St Pilot Car (Y/N): Y
Start Date: Aug 19 2024 12:00AM End Date: Aug 22 2024 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversized Load Transport
OH-000052-2025 Type: Overload Hauling District: Vernon Main Address: 7223 Alondra Blvd 7223 Alondra Blvd Blvd
Status: Finaled Workclass: Overload Hauling Project: Parcel: Paramount, CA 90723 Application Date: 03/28/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/03/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Bennett
Motor Express
City: MCDONOUGH State: GA Office Phone Number (including Area code): 6573972893
Number of Trips: 1
Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 20' X 10' X 12' Description of Hauling Equipment: 3
Axle Tractor - 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 40000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: gree Origin: 710 (Bandini off ramp) W Destination: 3240 Bandini Bl. Vernon, CA. 90058
Route Description: Exit Bandini Blvd.

Off ramp W - Bandini Blvd - To
destination
Pilot Car (Y/N): N
Start Date: Mar 28 2025 12:00AM End Date: Mar 31 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 43 ..

Item 8 Page 36 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 2 Axle Tractor - 3 Axle trailer
Cement Plant Parts
10' Wide
OH-000053-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/01/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/03/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: WALKER

BROTHERS
City: ANAHEIM State: CA Office Phone Number (including
Area code): 7146305957
Number of Trips: 1
Zip Code: 92807 Haul: Yes Drive: No Tow: No Dimensions of Load: 10 X 10 X 30 Description of Hauling Equipment:

MACHINE CENTER
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 53 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 & ATLANTIC BL. Destination: 5637 DISTRICT BL. Route Description: ATLANTIC BL. - DISTRICT BL. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Apr 2 2025 12:00AM End Date: Apr 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WALKER BROTHERS
OH-000058-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/03/2025
Zone:

Issue Date: 04/07/2025
Sq Ft: 0
Expiration: 04/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/07/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Reliable
Crane Service
City: Anaheim State: CA Office Phone Number (including
Area code): 9514449032
Number of Trips: 1
Zip Code: 92807 Haul: No Drive: Yes Tow: No Dimensions of Load: 14-0H x 8-6W x 30-6L
Description of Hauling Equipment:
2-AXLE SELF PROPELLED TRUCK
CRANE
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 11.1 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 54338 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 65 Loaded Overhang: 13.10 Weight Class: PURPLE Origin: ATLANTIC BLVD @ I-710 Destination: 4701 SANTA FE AVE Route Description: FROM I-710,

ATLANTIC BLVD, DISTRICT BLVD,

LEONIS BLVD, PACIFIC BLVD, SANTA FE
AVE TO 4701 SANTA FE AVE & RETURN
Pilot Car (Y/N): N
Start Date: Apr 3 2025 12:00AM End Date: Apr 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: EZ3692
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 43 ..

Item 8 Page 37 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
OH-000060-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/03/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/08/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Champion
Crane Rental
City: Pacoima State: CA Office Phone Number (including
Area code): 9514449032
Number of Trips: 1
Zip Code: 91331 Haul: Yes Drive: No Tow: No Dimensions of Load: 10-0H x 12-0W x 40-0L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 65 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2678 E 26TH ST Destination: BANDINI BLVD @ I-710 Route Description: FROM 2678 E 26TH ST, SOTO ST, BANDINI BLVD TO I-710 &
RETURN
Pilot Car (Y/N): N
Start Date: Apr 3 2025 12:00AM End Date: Apr 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: EZ3702
OH-000062-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/07/2025
Zone:

Issue Date: 04/08/2025
Sq Ft: 0
Expiration: 04/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/08/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: THE CRANE
GUYS
City: La Mirada State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90638 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H x 3'0"W x 90'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX POLE TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 110 Loaded Overhang: 20 Weight Class: LEGAL Origin: EAST CITY LIMITS @ ATLANTIC BLVD
Destination: 6200 Malburg Way,
Vernon, CA 90058
Route Description: ATLANTIC BLVD -

DISTRICT BLVD - DOWNEY RD -

MALBURG WAY - TO DESTINATION
Pilot Car (Y/N): N
Start Date: Apr 8 2025 12:00AM End Date: Apr 14 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 90FT UTILITY POLE
OH-000063-2025 Type: Overload Hauling District: Vernon Main Address: 6200 Malburg Way Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/08/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 1
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 43 ..

Item 8 Page 38 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 14x10'6x74'10" Description of Hauling Equipment:
200 ton
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 16 Width Of Axles At Tire Sidewall: 11 Maximum Allowable Weight: 51500 Loaded Height: 14 Loaded Width: 11 Loaded Overall Length: 74'20" Loaded Overhang: 18 Weight Class: purple Origin: 710 fwy@ atlantic blvd Destination: 6200 malburg way Route Description: 710 fwy@ atlantic blvd- district blvd- downey rd- malburg
way
Pilot Car (Y/N): n
Start Date: Apr 8 2025 12:00AM End Date: Apr 9 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LInkbelt ATC 3200
OH-000064-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/09/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/10/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MALCOLM

DRILLING COMPANY
City: IRWINDALE, CA. State: California Office Phone Number (including Area code): (626) 338-0035
Number of Trips: 1
Zip Code: 91786 Haul: Yes Drive: No Tow: No Dimensions of Load: (14'0" X 12'0" X 40'0")
Description of Hauling Equipment:
3AX TRAC - 2AX JEEP - 2AX TRLR - 2AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 246550 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 108 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL Destination: 3700 E. VERNON AVE. Route Description: ATLANTIC BL (S) -

DISTRICT BL (W) - LEONIS BL (W) -

BOYLE AVE (N) - VERNON AVE (E) - TO

DESTINATION - AND RETURN UNLADEN -
XXXXX
Pilot Car (Y/N): NO
Start Date: Apr 10 2025 12:00AM End Date: Apr 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 80 TON CRANE
OH-000065-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/10/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/10/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: CRANE

RENTAL SERVICES INC
City: ORANGE State: CA Office Phone Number (including
Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92867 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:
9AX TRK CRANE
Number Of Axles: 9 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 526140 Loaded Height: 13.8 Loaded Width: 10.3 Loaded Overall Length: 82.2 Loaded Overhang: 16.7 Weight Class: PURPLE Origin: HWY 710 @ BANDINI BLVD Destination: 4701 S SNTA FE AVE May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 43 ..

Item 8 Page 39 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Route Description: BANDINI BLVD -
37TH ST - SANTA FE AVE - 49TH ST -
ALAMEDA - 48TH ST - XXXXXXXXXXXX
& RETRUN
Pilot Car (Y/N): N Start Date: Apr 13 2025 12:00AM End Date: Apr 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: GROVE GMK 6400 TRUCK CRANE
OH-000066-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/10/2025
Zone:

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

Fee Total: $16.00
Finaled Date: 04/10/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: CRANE

RENTAL SERVICES INC
City: ORANGE State: CA Office Phone Number (including
Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92867 Haul: No Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment:

TEREX T3401XL TRUCK CRANE
Number Of Axles: 3 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.3 Maximum Allowable Weight: 67250 Loaded Height: 11.5 Loaded Width: 8.6 Loaded Overall Length: 39.5 Loaded Overhang: 10.4 Weight Class: PURPLE Origin: HWY 710 @ BANDINI BLVD Destination: 4701 S SANTA FE AVE Route Description: BANDINI BLVD - 37TH ST - SANTA FE AVE - 49TH ST -
ALAMEDA - 48TH ST - XXXXXXXXXX &
RETURN
Pilot Car (Y/N): N Start Date: Apr 13 2025 12:00AM
End Date: Apr 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: TEREX T3401XL TRUCK CRANE
OH-000067-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 04/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: AMERICAN

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

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

DESTINATION
Pilot Car (Y/N): N
Start Date: Apr 17 2025 12:00AM End Date: Apr 23 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 43 ..

Item 8 Page 40 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: VOLVO 380 EXCAVATOR
OH-000069-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 04/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PENA

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

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 55 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 125725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: PURPLE Origin: 3094 E VERNON AVE. Destination: HWY 710 & ATLANTIC BL. Route Description: E VERNON AVE. - DOWNEY RD. - DISTRICT BL. - ATLANTIC
BL. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Apr 15 2025 12:00AM End Date: Apr 18 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - PENA GRADING
OH-000071-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/21/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration: 04/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/21/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Piazza
Trucking
City: SOUTH GATE State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 13.7 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14.11 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2300 E VERNON AVE Destination: HWY 710 Route Description: VERNON AVE -

PACIFIC BLVD - LEONIS BLVD - DISTRICT
BLVD - ATLANTIC BLVD - HWY 710
Pilot Car (Y/N): Y
Start Date: Apr 22 2025 12:00AM End Date: Apr 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OIL INJECTOR - PIAZZA
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 43 ..

Item 8 Page 41 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
OH-000079-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/25/2025
Zone:

Issue Date: 04/28/2025
Sq Ft: 0
Expiration: 05/05/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: STAN KOCH
& SONS TRUCKING INC
City: GOLDEN VALLEY State: MN Office Phone Number (including Area code): 8663562997
Number of Trips: 1
Zip Code: 55422 Haul: Yes Drive: No Tow: No Dimensions of Load: 0-0 Description of Hauling Equipment: 3
AX TRAC - 3 AX TRLR
Number Of Axles: 6 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 4701 SOUTH FE AVE Destination: HWY 710 & FIRESTONE
AVE
Route Description: SANTA FE AVE -
55TH ST. - HOLMES AVE - SLAUSON

AVE - COMPTON AVE - FIRESTONE

BLVD - TO DESTINATION
Pilot Car (Y/N): N Start Date: Apr 29 2025 12:00AM End Date: May 5 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: UNLADEN
OH-000080-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/25/2025
Zone:

Issue Date: 04/28/2025
Sq Ft: 0
Expiration: 05/05/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: STAN KOCH
& SONS TRUCKING INC
City: GOLDEN VALLEY State: MN Office Phone Number (including Area code): 866-356-2997
Number of Trips: 1
Zip Code: 55422 Haul: Yes Drive: No Tow: No Dimensions of Load: 12-2H X 7-5W - 28-0L
Description of Hauling Equipment: 3
AX TRAC - 3 AX TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 22 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 & FIRESTONE AVE Destination: 4701 SOUTH SANTA FE AVE
Route Description: FIRESTONE BLVD -

COMPTON AVE - SLAUSON AVE -
HOLMES AVE - 55TH ST. - SANTA FE

AVE - TO DESTINATION
Pilot Car (Y/N): N Start Date: Apr 29 2025 12:00AM
End Date: May 5 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: GENERATOT
PERMITS ISSUED FOR OVERLOAD HAULING: 16

OWNERS DECLARATION
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 43 ..

Item 8 Page 42 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
OWN-2025-0049 Type: Owners Declaration District: Vernon Main Address: 2425 E 38Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 04/02/2025
Zone:

Issue Date: 04/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2025-0262 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: no Reason for Exemption: no Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
OWN-2025-0050 Type: Owners Declaration District: Vernon Main Address: 4501 Pacific Boulevard Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 04/16/2025
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: None Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: Yes Sec.: NA Reason for Exemption: This is a
wastewater permit and a licensed
contractor does not apply
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Declaration that I am the Owner
OWN-2025-0051 Type: Owners Declaration District: Vernon Main Address: 2111 E 49Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 04/16/2025
Zone:

Issue Date: 04/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: Misc-2025-0257 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: Not Sure if I'm
exempt or not
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Re-paving our parking lot
OWN-2025-0052 Type: Owners Declaration District: Vernon Main Address: 2035 E 49Th St Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 04/17/2025
Zone:

Issue Date: 04/17/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 43 ..

Item 8 Page 43 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Related applications: Misc-2025-0256 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Hiring a
contractor
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Re-paving our parking lot
OWN-2025-0053 Type: Owners Declaration District: Vernon Main Address: 4417 S Soto Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 04/21/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2024-0231 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: P Reason for Exemption: P Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR OWNERS DECLARATION: 5

PLUMBING
PLB-2025-0146 Type: Plumbing District: Vernon Main Address: 2288 E 27Th St Status: Issued Workclass: Plumbing Project: Parcel: 6302007031 Vernon, CA 90058 Application Date: 02/20/2025
Zone:

Issue Date: 04/10/2025
Sq Ft: 0
Expiration: 10/07/2025
Valuation: $80,000.00
Last Inspection: 04/22/2025
Fee Total: $1,726.44
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0259
MISC-2025-0255
PLB-2025-0146
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for walk-in cooler
PLB-2025-0155 Type: Plumbing District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 04/03/2025
Zone:

Issue Date: 04/09/2025
Sq Ft: 0
Expiration: 10/06/2025
Valuation: $5,000.00
Last Inspection:

Fee Total: $278.50
Finaled Date: 04/17/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: DEM-2023-0003 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Sewer cap
PERMITS ISSUED FOR PLUMBING: 2

ROOFING
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 43 ..

Item 8 Page 44 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
ROF-2025-0060 Type: Roofing District: Vernon Main Address: 2503 Vernon Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 03/11/2025
Zone:

Issue Date: 04/24/2025
Sq Ft: 0
Expiration: 10/21/2025
Valuation: $573,154.00
Last Inspection:

Fee Total: $3,755.46
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0060 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: ICC#:
11463
CRRC#: 07380002
What is the existing roof deck?:

Wood
How will the roof covering be
fastened?: Rhinobond (heat weld)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Clean roof of all debris lay 1/5" HD ISO board lay 60 mil TPO Rhino bond system over existing cap sheet roof of approx 106800 sqft on commercial building ROF-2025-0061 Type: Roofing District: Vernon Main Address: 3366 Fruitland Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $114,500.00
Last Inspection: 05/08/2025
Fee Total: $1,284.25
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

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

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
existing roof with TRP silicone coating
system installed on top
What is the existing roof deck?:
wood
How will the roof covering be
fastened?: Chemically bonded (silicone
coating system)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install Title 24 compliant TRP silicone coating system to a existing roof on a commercial bldg of approx. 30,500 sqft. Apply 1.5 gallons per 100 sqftof TRP#996 primer (bleed blocker) and 2.5 gallons per 100 sqft of TRP#924 silicone coating.

ROF-2025-0062 Type: Roofing District: Vernon Main Address: 3388 Fruitland Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 04/15/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $147,250.00
Last Inspection: 05/08/2025
Fee Total: $1,468.40
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

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

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: TRP
silicone coating system on top of existing
roof
What is the existing roof deck?:
wood
How will the roof covering be
fastened?: Chemically bonded (silicone
coating system)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install Title 24 compliant TRP silicone coating system to a existing roof on a commercial bldg of approx. 42,500 sqft. Apply 1.5 gallons per 100 sqft of TRP#996 primer (bleed blocker) and 2.5 gallons per 100 sqft of TRP#924 silicone coating.

May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 43 ..

Item 8 Page 45 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
ROF-2025-0064 Type: Roofing District: Vernon Main Address: 5500 S Boyle Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 04/07/2025
Zone:

Issue Date: 04/17/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $165,000.00
Last Inspection: 05/14/2025
Fee Total: $1,563.75
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ROF-2025-0064 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

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

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: Roof
Restoration and Acrylic Coating
What is the existing roof deck?:
capsheet
How will the roof covering be
fastened?: Acrylic Coating using ASC-1
Acrylic on entire roof and walls at a rate
of 3gl per Sq.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: roof restoration and Acrylic coating
PERMITS ISSUED FOR ROOFING: 4

SPECIAL EVENT
SPEV-2025-0033 Type: Special Event District: Vernon Main Address: 4700 S Boyle Ave Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 03/13/2025
Zone:

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

Fee Total: $134.00
Finaled Date: 04/14/2025
Assigned To: Brenda Sanchez
Additional Info:

Type Of Event: Warehouse Sale Description Of Event: Warehouse Sale Start Date: Apr 5 2025 12:00AM End Date: Apr 6 2025 12:00AM Time Of Event: 9-5AM Date of Inspection: Apr 4 2025
12:00AM
Time of inspection: 12 Total anticipated number of
attendees: 500
Will Food Be served: No Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event location have sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: Warehouse Sale
SPEV-2025-0034 Type: Special Event District: Vernon Main Address: 2901 Saco Street Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 03/21/2025
Zone:

Issue Date: 04/25/2025
Sq Ft: 130,000
Expiration: 04/28/2025
Valuation: $0.00
Last Inspection: 04/24/2025
Fee Total: $134.00
Finaled Date: 04/29/2025
Assigned To: Brenda Sanchez
Additional Info:

Type Of Event: bi annual Description Of Event: modernica furniture sale / flea market
Start Date: Apr 27 2025 12:00AM End Date: Apr 27 2025 12:00AM Time Of Event: 8 am - 2pm Date of Inspection: Apr 24 2025
12:00AM
Time of inspection: 8 am Total anticipated number of
attendees: 1500, 2000
Will Food Be served: Yes Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: No
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 43 ..

Item 8 Page 46 of 47
PERMITS ISSUED BY TYPE (04/01/2025 TO 04/30/2025)
Description: bi annual sale / modernism flea market
PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 124
* Indicates active hold(s) on this permit
May 28, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 43 ..

Item 8 Page 47 of 47
City Council Agenda Report
Meeting Date: June 17, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Annual Statement of Investment Policy for Fiscal Year 2025-2026 Recommendation
Adopt Resolution No. 2025-019 approving an Annual Statement of Investment Policy for Fiscal Year 2025-26 and delegating investment authority to the Director of Finance/City Treasurer.

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

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

Aside from minor changes to the cover page, there are no changes to the Annual Investment Policy previously submitted and approved by City Council on June 18, 2024. A redline is attached for reference (Attachment 2). The proposed Investment Policy conforms with California Law and is to be adhered to and attested by the Independent Certified Public Accounting firm that performs the certified annual audit of the City's financial statements.

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

Attachments

1. Resolution No. 2025-019

2. FY 2025-26 Investment Policy (redline) ..

Item 9 Page 1 of 39
RESOLUTION NO. 2025-019

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AN ANNUAL STATEMENT OF INVESTMENT POLICY FOR
FISCAL YEAR 2025-2026 AND DELEGATING INVESTMENT

AUTHORITY TO THE DIRECTOR OF FINANCE/CITY TREASURER OR

DEPUTY CITY TREASURER
SECTION 1. Recitals.

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

B.Pursuant to Resolution No. 2024
-11, the City Council approved the Annual
Statement of Investment Policy for Fiscal Year 2024-2025, which delegated investment authority to the Director of Finance/City Treasurer, and granted the Director of Finance/City Treasurer express authority, as limited by Section 5.1 of the Policy, to make investments of City funds in securities maturing more than five years from the date of purchase as part of an investment program.

C. The City has continued to follow the Annual Statement of Investment Policy approved by Resolution No. 2024-11 for Fiscal Year 2024-2025.

D. No substantive changes have been proposed to the current Investment Policy and the City Council desires to approve the Annual Statement of Investment Policy for Fiscal Year 2025-2026.

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

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

SECTION 3. The City Council hereby approves the Annual Statement of Investment Policy (Investment Policy), for Fiscal Year 2025-2026, a copy of which is attached hereto as Exhibit A.

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

Item 9 Page 2 of 39
SECTION 5. The City Council hereby grants, as part of the City’s investment program, to the Director of Finance/City Treasurer, or authorized designee, express authority, as limited by Section 5.1 of the Policy, to invest in securities maturing more than five years from the date of purchase, and consistent with Government Code 53601, this authority shall become effective no less than three months from the effective date of this Resolution. SECTION 6. If any section or part of this Resolution is found to be unenforceable by operation of law, the remaining sections or parts of this Resolution shall be in full force and effect. SECTION 7. This Resolution shall become effective July 1, 2025. SECTION 8. 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 17, 2025.
________________________
JUDITH MERLO, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk

APPROVED AS TO FORM:
_________________________________
ZAYNAH N. MOUSSA, City Attorney
Resolution No. 2025-019

Page 2 of 20 ends

Vernon City CouncilJune 17, 2025

Vernon City Council
June 17, 2025