Agenda packet — Vernon City Council, September 16, 2025 (part 1 of 2)

Regular City Council Meeting Agenda September 16, 2025

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, September 16, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.

In the event of any technical difficulties you may view the live meeting at www.cityofvernonca.gov/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. Fiscal Year 2024-25 Vernon CommUNITY Fund Scholarship Grant Awards Recommendation:

A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B. Recognize FY 2024-25 VCF Scholarship Grant Recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

Regular City Council Meeting Agenda September 16, 2025

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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.

2. Meeting Minutes
Recommendation:

Approve the September 2, 2025 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 157, for the period of August 3, 2025 through August 16, 2025, totaling $9,366,457.22 and consisting of ratification of electronic payments totaling $8,932,275.65 and ratification of the issuance of early checks totaling $434,181.57.

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation:

Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 72, for the period of March 2, 2025 through August 16, 2025 and consisting of ratification of electronic payments totaling $2,250.

5. Fire Department Activity Report
Recommendation:

Receive and file the July 2025 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation:

Receive and file the July 2025 Police Department Activity Report.

7. Zoning Code Amendments
Recommendation:

8. Code Enforcement Update
Recommendation:

A. Find that the proposed action is not a project within the meaning of Section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that the proposed Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment; and B. Adopt Ordinance No. 1308 Amending Certain Sections of Chapter 1.08 (Administrative Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon Municipal Code Regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations.

Regular City Council Meeting Agenda September 16, 2025

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9. Report on Contract Extension with SDI Presence LLC Approved by the City Administrator
Recommendation:

Receive and file the report on Amendment No. 2 to the Agreement with SDI Presence LLC extending the agreement for one year at no additional cost, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110 (B)(3).

10. Microsoft Enterprise License Agreement (ELA) and Purchases from Insight Public Sector
Recommendation:

A. Approve a Microsoft Enterprise License Agreement (ELA) and associated purchases of Microsoft Licenses, in substantially the same form as submitted, from Insight Public Sector for Citywide information technology operations, for an amount not-to-exceed $718,399.23 for a three-year term; and
B. Approve additional funds with Insight in the amount of $65,000 for additional purchases that may be necessary from this vendor during the 2025-26 Fiscal Year.

11. Services Agreement with Eagle Eye Demolition, Inc. for On-Call Nuisance Abatement Services
Recommendation:

Approve and authorize the City Administrator to execute a Services Agreement with Eagle Eye Demolition, Inc., in substantially the same form as submitted, for On-Call Nuisance Abatement Services for a total amount not-to-exceed $400,000, for a three (3) year term.

12. Amendment No. 2 to Labor and Materials Contract with Matheson Tri-Gas, Inc.

Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 2 to the Labor and Materials Contract with Matheson Tri-Gas, Inc., in substantially the same form as submitted, to extend the term of the Contract by an additional five-month period, for a total amount notto-exceed $15,000.

13. 2024 Power Source Disclosure Program Annual Report
Recommendation:

Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager of the veracity of the 2024 Power Source Disclosure Program Annual Report.

NEW BUSINESS

14. Memorandum of Understanding Between the Cities of Commerce, Irwindale, Santa Fe Springs, Industry, and Vernon
Recommendation:

Approve and authorize the Mayor to execute a Memorandum of Understanding with the Cities of Commerce, Irwindale, Santa Fe Springs, and Industry, effective September 1, 2025, for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies to address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California.

Regular City Council Meeting Agenda September 16, 2025

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15. Confirmation Letter with BP Energy Company
Recommendation:

A. Find the action is not in reference to a “project” subject to the California Environmental Quality Act (CEQA) under Guidelines Section 15378 because it involves the continuing administrative activity of purchasing power and resource adequacy; and even if it were a “project” subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at the time when actual details of any physical proposal would be more than speculative; and
B. Approve and authorize the City Administrator to execute the Confirmation Letter with BP Energy Company (BP Energy), in substantially the same form as submitted, for the Purchase of Portfolio Content Category Product 1 (PCC1) Energy in the amount-not-to exceed $74,018,950 for a 10-year term.

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. Public Employee Performance Evaluation (Annual)
Government Code Section 54957
Title: City Attorney

CLOSED SESSION REPORT

ADJOURNMENT
On September 11, 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 September 16, 2025

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

2.04.020).

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

Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 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: September 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Fiscal Year 2024-25 Vernon CommUNITY Fund Scholarship Grant Awards Recommendation
A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B. Recognize FY 2024-25 VCF Scholarship Grant Recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

Background
On August 20, 2025, the Vernon CommUNITY Fund (VCF) Grant Committee (Grant Committee) held a Special meeting to determine VCF Scholarship Grant Recipients for the 2024-25 fiscal year. There were a total of 38 scholarship grant applicants recommended for award (listed below in alphabetical order), and all were approved by the Grant Committee for the amounts recommended, for a combined total of $50,000.

Recipient Amount School
1 Solymar Acevedo $1,000 Maywood Center for Enriched Studies (MACES) 2 Casandra Aguilar $1,000 Huntington Park High
3 David Alvarez $1,000 Huntington Park High
4 Anna Baltazar $1,500 MACES
5 Jose Becerra $1,500 Huntington Park High
6 Sara Cabrales $1,000 MACES
7 Christian Castellanos $1,500 Mendez High
8 Briana Cervantes $1,000 Bell Senior High
9 Shaila Colin $1,500 Mendez High
10 Aliah Cruz $2,000 MACES
11 Estephanie Escobar $1,500 Bell Senior High
12 Estrella Flores $1,500 MACES
13 Claudia Gamino $1,000 MACES
14 Betsy Gaspar $1,000 Maywood Academy
15 Emily Gracian $1,500 MACES
16 Osmin Guerrero $1,500 MACES
17 Benjamin Hernandez $1,000 Bishop Mora Salesian
18 Leilani Hernandez $1,000 MACES
19 Raul Hernandez $1,500 MACES
20 Viviana Macias $1,500 MACES
21 Sammara Mendoza $2,000 MACES
22 Diego Monzon $1,000 MACES
23 Juan Moreno $1,000 MACES
24 Miguel Cruz Moreno $1,000 MACES
25 Marco Padilla $1,500 Huntington Park High
26 Marlon Perdomo $1,000 MACES
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Item 1 Page 1 of 3
27 Daniel Perez $1,000 MACES
28 Isael Perez $1,500 MACES
29 Jocelyn Piceno $1,500 MACES
30 Emmanuel Ramirez $1,500 MACES
31 Janely Reyes $1,500 MACES
32 Ingri Romero $1,500 Maywood Academy
33 Isabella Salgado $1,500 MACES
34 Erick Sanchez $1,500 MACES
35 Ricardo Santiago $1,500 MACES
36 Alondra Torres $1,500 Huntington Park High
37 Marcedes Williams $1,000 Don Bosco Technical Institute 38 Kimberly Zacarias $1,000 MACES
Section 2.48.130(D) of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of the grant related actions taken by the Grant Committee. Certificates will be presented to all VCF Scholarship Grant Recipients to acknowledge their awards.

Fiscal Impact
Sufficient funds for the total scholarship grants awarded of $50,000 were included in the General Fund, Community Promotion Department, Good Neighbor Account No. 011-010-140-529715 for FY 2024-25.

Attachments
None.
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Item 1 Page 2 of 3
City Council Agenda Report
Meeting Date: September 16, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the September 2, 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. September 2, 2025 Regular City Council Meeting Minutes .
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Item 2 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, SEPTEMBER 2, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:02 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Judith Merlo, 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 Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
Mayor Lopez requested a consensus from the City Council to reorder the agenda and consider Item No. 12 - Closed Session prior to the regular meeting items.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to convene into Closed Session to consider Item No. 12 prior to the regular meeting. The question was called and the motion carried unanimously. .
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Item 2 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
September 2, 2025
RECESS
At 9:03 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

12. 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 9:12 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with all Council Members present.

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

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

PUBLIC COMMENT
None.

Item No. 2 Public Hearing on Zoning Code Amendments was taken out of order and considered prior to Item No. 1 Presentations.
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Item 2 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
September 2, 2025

PUBLIC HEARINGS

2. Zoning Code Amendments
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378;
B. Introduce, read by title only, and waive further reading of Ordinance No. 1307 Amending Zoning Code to meet California Department of Housing and Community Development (HCD) Requirements; and
C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting.

Public Works Director Wall presented the staff report.

Mayor Pro Tem Ybarra inquired about the Regional Housing Needs Allocation (RHNA) impacts and enforcement requirements. Public Works Director Wall responded that RHNA applies to the City to implement policies and make code amendments to encourage the development. The requirement that impacts property owners is that there is a minimum density of 20 units per acre.

Mayor Lopez opened the public hearing at 9:15 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:15 a.m.

MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve recommendations A, B, and C. The question was called and the motion carried unanimously.

PRESENTATIONS

1. Los Angeles Unified School District Resources
Recommendation:

No Action required by the City Council. This is a presentation only.

City Administrator Saeki introduced Karla Griego.

Karla Griego, Los Angeles Unified School District Board Member for District 5, shared immigration information and additional resources available to students and their families. She provided a “We Are One” pamphlet and stated their 24-hour hotline number is (323) 443-1300.

CONSENT CALENDAR
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.
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Item 2 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
September 2, 2025
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation:

Approve the August 19, 2025 Regular City Council Meeting Minutes.

4. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 156, for the period of July 20, 2025 through August 2, 2025, totaling $14,946,772.11 and consisting of ratification of electronic payments totaling $14,408,067.06 and ratification of the issuance of early checks totaling $538,705.05.

5. Public Works Department Monthly Report
Recommendation: Receive and file the July 2025 Building Report.

NEW BUSINESS

6. Code Enforcement Update
Recommendation:

A. Find that the proposed action is not a project within the meaning of Section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that the proposed Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment;
B. Introduce, read by title only, and waive further reading of Ordinance No. 1308 Amending Certain Sections of Chapters 1.08 (Administrative Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon Municipal Code regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations;
C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting; and
D. Adopt Resolution No. 2025-021 adopting amended Administrative Citation and Civil Penalties Fee Schedules pursuant to the Vernon Municipal Code and repealing Resolution No. 2011-195.

Public Works Director Wall presented the staff report.

In response to a question from Mayor Pro Tem Ybarra about whether any feedback has been received from residents or businesses, Public Works Director Wall stated no feedback had been received.
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Item 2 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
September 2, 2025
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve recommendations A, B, C, and D. The question was called and the motion carried unanimously.

7. Classification and Compensation Plan
Recommendation:

A. Approve new, retitled and revised job descriptions; and B. Adopt Resolution No. 2025-022 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2024-12.

City Administrator Saeki presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

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

The question was called and the motion carried unanimously.

8. Memoranda of Understanding – Labor Negotiations
Recommendation:

A. Adopt Resolution No. 2025-023 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW);
B. Adopt Resolution No. 2025-024 to recognize Teamsters, Local 986 as an employee organization; and approve the 2025-2028 Memorandum of Understanding by and between the City of Vernon and Teamsters Local Union 986 (Teamsters);
C. Adopt Resolution No. 2025-025 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the Vernon Police Management Association (VPMA); and
D. Adopt Resolution No. 2025-026 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA).

Human Resources Director Tan presented the staff report. .
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Item 2 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
September 2, 2025
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to adopt Resolution No. 2025-023 approving the MOU with IBEW, Resolution No. 2025-024 recognizing Teamsters, Local 986 as an employee organization and approving the MOU with Teamsters, Resolution No. 2025-025 approving the MOU with the VPMA, and Resolution No. 2025-026 approving the MOU with the VPOBA.

The question was called and the motion carried unanimously.

9. Citywide Fringe Benefits Policy
Recommendation:

Adopt Resolution No. 2025-027 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2024-026.

Human Resources Director Tan presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to adopt Resolution No. 2025-027 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2024-026. The question was called and the motion carried unanimously.

ORAL REPORT

10. City Administrator Reports on Activities and Other Announcements City Administrator Saeki thanked and congratulated the City Council on another successful round of negotiations. He noted that City Council has held approximately 10-15 meetings over the past year discussing the Memorandums of Understanding that were memorialized and approved at today’s meeting. He invited the community to attend the Vernon Housing Commission Meeting which will convene to discuss housing needs on September 10, 2025, at 6 p.m.

11. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.
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Item 2 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
September 2, 2025

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:58 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 2 Page 8 of 8
City Council Agenda Report
Meeting Date: September 16, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 157, for the period of August 3, 2025 through August 16, 2025, totaling $9,366,457.22 and consisting of ratification of electronic payments totaling $8,932,275.65 and ratification of the issuance of early checks totaling $434,181.57.

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. 157 covering claims and demands presented during the period of August 3, 2025 through August 16, 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. 157, totals $9,366,457.22. 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. 157.

Attachments

1. Operating Account Warrant Register No. 157
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Item 3 Page 1 of 48

STAFF REPORT

FINANCE DEPARTMENT
DATE: September 3, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of September 16, 2025

It is recommended that the attached Operating Account Warrant Register No. 157 be approved at the City Council meeting of September 16, 2025.

Operating Account Warrant Register No. 157 totals $9,366,457.22, and covers claims and demands presented for August 3, 2025, to August 16, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 157:

1. Ratification of electronic payments totaling $8,932,275.65

2. Ratification of the issuance of early checks totaling $434,181.57

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Item 3 Page 2 of 48

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 157

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

9/3/25
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Item 3 Page 3 of 48
434,181.57
8/5/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 080525 FACE PAINTING ARTISTS FOR NNO 011-010-160-525000 20260058 500.00 Invoice Total: 500.00
8/7/2025 5,970.00
Invoice Description Account PO or Contract Line Item Amount 34110 LANDSCAPE ARCHITECTURAL SERVICES 011-040-415-660000 20240265 5,970.00 Invoice Total: 5,970.00
8/7/2025 52.00
Invoice Description Account PO or Contract Line Item Amount 072825 LIVE SCAN REIMBURSEMENT 011-010-120-529215 52.00 Invoice Total: 52.00
8/7/2025 185.85
Invoice Description Account PO or Contract Line Item Amount 3725250806085
4 BATTERY 011-040-420-522000 260045 185.85
Invoice Total: 185.85
8/7/2025 8,000.00
Invoice Description Account PO or Contract Line Item Amount 25W26416 PERMIT APP RELOCATION OH SHOOFLYFIBER OPTICS011-595-430-660000 2,000.00 Invoice Total: 2,000.00
25W26417 PERMIT APP RELOCATION OH SHOOFLYTELEPHONE WIRES011-595-430-660000 2,000.00 Invoice Total: 2,000.00
25W26429 PERMIT APP RELOCATION OH FIBER

OPTICS UG
011-595-430-660000 2,000.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
EARLY CHECKS TOTAL:

VENDOR - 7878 - LIGHTCATS PRODUCTIONS PAYMENT # 615050
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 615051
VENDOR - 8189 - ASHLEY MEDEL PAYMENT # 615052
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615053
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 615054

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Item 3 Page 4 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 2,000.00
25W26430 PERMIT APP RELOCATION TELEPHONE

WIRES UG
011-595-430-660000 2,000.00
Invoice Total: 2,000.00
8/7/2025 75.00
Invoice Description Account PO or Contract Line Item Amount 82346 ALIGNMENT 011-040-420-529000 260044 75.00
Invoice Total: 75.00
8/7/2025 1,017.34
Invoice Description Account PO or Contract Line Item Amount 126613 AUTO PARTS 011-040-420-522000 260046 899.43
Invoice Total: 899.43
126954 AUTO PARTS 011-040-420-522000 260046 117.91
Invoice Total: 117.91
8/7/2025 5,548.80
Invoice Description Account PO or Contract Line Item Amount 24280 INMATE HOUSING SERVICES 011-030-300-529220 20250124 5,548.80 Invoice Total: 5,548.80
8/7/2025 3,915.00
Invoice Description Account PO or Contract Line Item Amount 17072 PROFESSIONAL SERVICES 4/28/25 - 6/29/25 058-070-700-660000 20250234 3,915.00 Invoice Total: 3,915.00
8/7/2025 164.67
Invoice Description Account PO or Contract Line Item Amount 126695959 AUTO PARTS 011-040-420-522000 260066 164.67
Invoice Total: 164.67
VENDOR - 7605 - COATING SPECIALISTS & INSPECTION

SERVICES, INC
PAYMENT # 615058
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615059 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615055 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615056
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615057

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Item 3 Page 5 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/7/2025 337.50
Invoice Description Account PO or Contract Line Item Amount 2507134 LABOR TO REMOVE WASTE OIL 011-040-420-529000 260127 337.50 Invoice Total: 337.50
8/7/2025 1,768.75
Invoice Description Account PO or Contract Line Item Amount SIN052823 PROPERTY TAX MANAGEMENT & PARCEL
25Q3
011-010-130-529215 20260010 1,768.75
Invoice Total: 1,768.75
8/7/2025 1,878.58
Invoice Description Account PO or Contract Line Item Amount 19814 REPAIR 011-040-420-522000 260126 106.08
19814 REPAIR 011-040-420-529000 260126 1,772.50
Invoice Total: 1,878.58
8/7/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25008VPD POLYGRAPH EXAMINATIONS 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
8/7/2025 12,493.67
Invoice Description Account PO or Contract Line Item Amount 322017 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.67 Invoice Total: 12,493.67
8/7/2025 5,022.46
Invoice Description Account PO or Contract Line Item Amount 080525 PARTIAL TAX REFUND FY 24 PARCEL NO
6304-001-009
011-400-000-400900 5,022.46
Invoice Total: 5,022.46
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 615064
VENDOR - 8186 - KNT II ENTERPRISES LLC PAYMENT # 615065 VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 615063
VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 615060 VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615061
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 615062

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Item 3 Page 6 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/7/2025 124.30
Invoice Description Account PO or Contract Line Item Amount 84877IN SAFETY BOOTS - OTTO 055-050-580-524000 250161 124.30 Invoice Total: 124.30
8/7/2025 8,499.15
Invoice Description Account PO or Contract Line Item Amount INVCOR112529
22 CORDICO WELNESS APP 011-030-300-529215 20250023 8,499.15 Invoice Total: 8,499.15
8/7/2025 217.80
Invoice Description Account PO or Contract Line Item Amount 280210 AUTO PARTS 011-040-420-522000 260053 120.12
Invoice Total: 120.12
281436 AUTO PARTS 011-040-420-522000 260053 97.68
Invoice Total: 97.68
8/7/2025 522.00
Invoice Description Account PO or Contract Line Item Amount 87543331 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 522.00 Invoice Total: 522.00
8/7/2025 5,025.38
Invoice Description Account PO or Contract Line Item Amount 41689 OCEAN BLUE ENVIRONMENTAL CLEAN UP 011-020-200-529225 HD-0053-1 5,025.38 Invoice Total: 5,025.38
8/7/2025 402.10
Invoice Description Account PO or Contract Line Item Amount 11712 TIRES 011-040-420-529000 260042 402.10
Invoice Total: 402.10
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 615070
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615071
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615068
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615069 VENDOR - 171 - L&M FOOTWEAR PAYMENT # 615066
VENDOR - 2732 - LEXIPOL, LLC PAYMENT # 615067

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Item 3 Page 7 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/7/2025 497.27
Invoice Description Account PO or Contract Line Item Amount ARV65315611 SHOP TOOLS 011-040-420-522000 260124 497.27 Invoice Total: 497.27
8/7/2025 24,028.82
Invoice Description Account PO or Contract Line Item Amount 6150006869 PERSONAL APPAREL (NEW LOGO) 011-010-150-525000 250536 20,861.89 Invoice Total: 20,861.89
6150006871 EMPLOYEE APPAREL CAPS NEW LOGO 011-010-150-525000 250548 3,166.93 Invoice Total: 3,166.93
8/7/2025 7,500.00
Invoice Description Account PO or Contract Line Item Amount 10509 2025 ECONOMIC FORECAST & IND UPDATE 011-010-150-525000 7,500.00 Invoice Total: 7,500.00
8/7/2025 2,995.03
Invoice Description Account PO or Contract Line Item Amount 689783 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
690211 STORAGE SERVICES 011-010-125-529215 2,440.84
Invoice Total: 2,440.84
8/12/2025 286.73
Invoice Description Account PO or Contract Line Item Amount 28744 FTB PAYMENT 2025-08-07 011-000-000-210260 286.73
Invoice Total: 286.73
8/13/2025 2,797.25
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615076
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 615077
VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 615073
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 615074 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615075 VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 615072

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Item 3 Page 8 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Description Account PO or Contract Line Item Amount INV06021173 UUT AUDITING SERVICES MAY 2021-APRIL
2024
011-010-130-529225 FI-0043 2,797.25
Invoice Total: 2,797.25
8/14/2025 14,562.00
Invoice Description Account PO or Contract Line Item Amount INV15779 SMARTBIDDER - LICENSE - BASIC (YEAR 2 -
QTR 1)
055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
8/14/2025 1,727.24
Invoice Description Account PO or Contract Line Item Amount 5916545 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
5928232 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
8/14/2025 14,013.97
Invoice Description Account PO or Contract Line Item Amount 347307 LEGAL SERVICES 011-010-115-529200 20250410 6,966.32 Invoice Total: 6,966.32
347308 LEGAL SERVICES 011-010-115-529200 20250410 678.00 Invoice Total: 678.00
347309 LEGAL SERVICES 011-010-115-529200 20250410 3,716.65 Invoice Total: 3,716.65
347859 LEGAL SERVICES 011-010-115-529200 20250410 2,653.00 Invoice Total: 2,653.00
8/14/2025 110,143.00
Invoice Description Account PO or Contract Line Item Amount 26095 ANUUAL DUES FOR FY JULY 1, 2025 - JUNE
30, 2026
055-050-580-529550 110,143.00
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615079 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615080 VENDOR - 1783 - CALIFORNIA MUNICIPAL UTILITIES
ASSOC.

PAYMENT # 615081
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 615078

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Item 3 Page 9 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 110,143.00
8/14/2025 2,343.85
Invoice Description Account PO or Contract Line Item Amount 96846900 SACK AND SLURRY 058-070-700-529000 20260027 2,343.85 Invoice Total: 2,343.85
8/14/2025 1,475.53
Invoice Description Account PO or Contract Line Item Amount 62474 AUTO PARTS 011-040-420-522000 260048 442.82
Invoice Total: 442.82
62491 AUTO PARTS 011-040-420-522000 260048 332.12
Invoice Total: 332.12
62541 AUTO PARTS 011-040-420-522000 260048 125.25
Invoice Total: 125.25
62604 AUTO PARTS 011-040-420-522000 260048 135.20
Invoice Total: 135.20
62656 AUTO PARTS 011-040-420-522000 260048 440.14
Invoice Total: 440.14
8/14/2025 970.00
Invoice Description Account PO or Contract Line Item Amount 2501218VER01 SAMPLES 6/3/25 - 6/24/25 058-070-700-529225 20250011 970.00 Invoice Total: 970.00
8/14/2025 247.87
Invoice Description Account PO or Contract Line Item Amount 658575 WELDING SUPPLIES 011-040-435-522000 250079 220.58 Invoice Total: 220.58
659355 WELDING SUPPLIES 011-040-430-522000 250079 27.29 Invoice Total: 27.29
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615085 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 615082
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615083 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 615084

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Item 3 Page 10 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/14/2025 1,811.30
Invoice Description Account PO or Contract Line Item Amount 288719 MISC PARTS & SUPPLIES 011-040-415-522000 250089 77.90 Invoice Total: 77.90
288931 MISC PARTS & SUPPLIES 011-040-415-522000 250089 1,072.61 Invoice Total: 1,072.61
289032 10' CHNL- GALV 055-050-555-529000 250063 660.79
Invoice Total: 660.79
8/14/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount EB181301 QUARTERLY VIBRATION SERVICES 055-050-586-529000- 20250251 2,500.00 Invoice Total: 2,500.00
EB181302 QUARTERLY VIBRATION SERVICES 055-050-586-529000- 20250393 2,500.00 Invoice Total: 2,500.00
8/14/2025 193.82
Invoice Description Account PO or Contract Line Item Amount 1091053652` AUTO PARTS 011-040-420-522000 250043 193.82 Invoice Total: 193.82
8/14/2025 4,846.10
Invoice Description Account PO or Contract Line Item Amount 1227 DISPOSAL SERVICES - MAY 2025 011-040-430-529000 250108 799.20 Invoice Total: 799.20
1229 DISPOSAL SERVICES - JUNE 2025 056-060-600-529000 250159 4,046.90 Invoice Total: 4,046.90
8/14/2025 73,020.09
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615088 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 615089
VENDOR - 5421 - GATEWAY WATER MGMT AUTHORITY PAYMENT # 615090 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615086
VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 615087

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Item 3 Page 11 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
202625 GWMA FY2025-2026 ANNUAL MEMBERS
DUES
011-020-200-529550 15,000.00
Invoice Total: 15,000.00
HTU2560 HARBOR TOXIC UPSTREAM FISCAL YEAR
2025-2026
011-020-200-529225 723.51
Invoice Total: 723.51
UR22507 LOS ANGELES RIVER UPPER REACH 2
FY2025-2026
011-020-200-529225 57,296.58
Invoice Total: 57,296.58
8/14/2025 26,852.97
Invoice Description Account PO or Contract Line Item Amount 080525 REFUND DUE TO FINAL BILLING OF 6" PE

DROP SECTION
056-490-600-490910 26,852.97
Invoice Total: 26,852.97
8/14/2025 795.00
Invoice Description Account PO or Contract Line Item Amount SIN052981 24-25 ACFR STATISTICAL PACKAGE 011-010-130-529215 FI-0040 795.00 Invoice Total: 795.00
8/14/2025 24,995.76
Invoice Description Account PO or Contract Line Item Amount 20250610 2025 HONDA PIONEER DELUXE CREW 055-050-580-660000 260128 7.00 20250610 2025 HONDA PIONEER DELUXE CREW 055-050-580-660000 260128 23,124.50 20250610 2025 HONDA PIONEER DELUXE CREW 055-050-580-660000 260128 1,779.26 20250610 2025 HONDA PIONEER DELUXE CREW 055-050-580-660000 260128 85.00 Invoice Total: 24,995.76
8/14/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 363530 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615094 VENDOR - 8188 - GOODMAN NORTH AMERICA PAYMENT # 615091
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615092
VENDOR - 8185 - HUNTINGTON BEACH MOTORSPORTS INC PAYMENT # 615093

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Item 3 Page 12 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/14/2025 3,949.81
Invoice Description Account PO or Contract Line Item Amount IN660219 PRESSURE TRANSMITTER 055-050-586-529012- 250518 3,949.81 Invoice Total: 3,949.81
8/14/2025 7,263.98
Invoice Description Account PO or Contract Line Item Amount 19828 REPAINT VEHICLE 011-040-420-522000 260131 2,253.98 19828 REPAINT VEHICLE 011-040-420-529000 260131 5,010.00 Invoice Total: 7,263.98
8/14/2025 20,650.60
Invoice Description Account PO or Contract Line Item Amount INVLEX112545
93 LEXIPOL SUBSCRIPTION 011-030-300-529215 20250023 20,650.60 Invoice Total: 20,650.60
8/14/2025 1,924.68
Invoice Description Account PO or Contract Line Item Amount CD2510011275 BOROSCOPE INSPECTION 055-050-586-529000- 20250323 1,924.68 Invoice Total: 1,924.68
8/14/2025 6,723.30
Invoice Description Account PO or Contract Line Item Amount 10004399200 54" GRAPHTEC PRINTER 011-040-430-660015 250437 6,723.30 Invoice Total: 6,723.30
8/14/2025 237.83
Invoice Description Account PO or Contract Line Item Amount 281778 AUTO PARTS 011-040-420-522000 260053 24.09
Invoice Total: 24.09
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615100
VENDOR - 2732 - LEXIPOL, LLC PAYMENT # 615097
VENDOR - 4612 - MISTRAS GROUP INC PAYMENT # 615098
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 615099 VENDOR - 6075 - INSTRUMART LLC PAYMENT # 615095
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 615096

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Item 3 Page 13 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
282417 AUTO PARTS 011-040-420-522000 260053 149.16
Invoice Total: 149.16
282427 AUTO PARTS 011-040-420-522000 260053 64.58
Invoice Total: 64.58
8/14/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 11532 TIRE REPAIR 011-040-420-529000 260042 100.00
Invoice Total: 100.00
8/14/2025 1,193.70
Invoice Description Account PO or Contract Line Item Amount 1074257244 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,193.70 Invoice Total: 1,193.70
8/14/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 080125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
8/14/2025 5,256.68
Invoice Description Account PO or Contract Line Item Amount I50001244212 ENVIRONMENTAL SERVICES 055-050-586-520232- 20250091 2,699.57 Invoice Total: 2,699.57
I50001250158 OILY WATER PUMP OUT 055-050-586-520232- 20250409 2,557.11 Invoice Total: 2,557.11
8/7/2025 3,482.04
Invoice Description Account PO or Contract Line Item Amount 080725 PAYROLL CHECKS 011-000-000-210110 3,482.04
Invoice Total: 3,482.04
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615103 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 615104 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615101
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 615102

PAYROLL CHECKS

Page 11 of 37 ends

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Item 3 Page 14 of 48
8,932,275.65
8/4/2025 534,289.19
Invoice Description Account PO or Contract Line Item Amount 2025072931-
71091936
REVISED CHARGES 04/25 055-050-590-520156- (3,872.09)
2025072931-
71091936
REVISED CHARGES 04/25 055-050-590-520190 (265.64)
2025072931-
71091936
REVISED CHARGES 04/25 055-050-590-520170 (624.72)
2025072931-
71091936
INITIAL CHARGES 07/25 055-050-590-520170 10,135.64
2025072931-
71091936
INITIAL CHARGES 07/25 055-050-590-520190 1,830.65
2025072931-
71091936
INITIAL CHARGES 07/25 055-050-590-520210 13,025.98
2025072931-
71091936
INITIAL CHARGES 07/25 055-050-590-520156- 514,059.37
Invoice Total: 534,289.19
8/6/2025 108,048.00
Invoice Description Account PO or Contract Line Item Amount 19212 SECURITY SERVICES - JUNE 2025 011-040-415-529215 20230234 11,830.00 Invoice Total: 11,830.00
19213 SECURITY SERVICES - JUNE 2025 055-050-555-529215 20230234 76,974.40 19213 SECURITY SERVICES - JUNE 2025 055-050-580-529215 20230234 19,243.60 Invoice Total: 96,218.00
8/6/2025 9,303.55
Invoice Description Account PO or Contract Line Item Amount 060125 PARTS & SUPPLIES 011-040-415-522000 25003620250019 3,666.12 060125 PARTS & SUPPLIES 011-040-430-522000 25003620250019 5,637.43 Invoice Total: 9,303.55
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20433
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20434

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20430

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Item 3 Page 15 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/8/2025 4,750.00
Invoice Description Account PO or Contract Line Item Amount 080525 AUG 2025 OFF CYCLE EMPLOYER

CONTRIBUTION
058-070-700-513030 1,750.00
080525 AUG 2025 OFF CYCLE EMPLOYER

CONTRIBUTION
011-010-130-513030 1,000.00
080525 AUG 2025 OFF CYCLE EMPLOYER

CONTRIBUTION
011-010-120-513030 1,000.00
080525 AUG 2025 OFF CYCLE EMPLOYER

CONTRIBUTION
011-030-300-513030 1,000.00
Invoice Total: 4,750.00
8/8/2025 11,819.67
Invoice Description Account PO or Contract Line Item Amount 771474 AFLAC SUPLEMENTAL INS JULY 2025 011-000-000-210223 7,626.14 771474 AFLAC SUPLEMENTAL INS JULY 2025 055-000-000-210223 3,201.95 771474 AFLAC SUPLEMENTAL INS JULY 2025 056-000-000-210223 356.28 771474 AFLAC SUPLEMENTAL INS JULY 2025 058-000-000-210223 632.04 771474 AFLAC SUPLEMENTAL INS JULY 2025 059-000-000-210223 3.02 771474 AFLAC SUPLEMENTAL INS JULY 2025 011-010-130-523034 0.24 Invoice Total: 11,819.67
8/7/2025 5,237.24
Invoice Description Account PO or Contract Line Item Amount 7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 011-000-000-210223 2,914.61 7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 055-000-000-210223 1,419.73 7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 056-000-000-210223 569.24 7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 058-000-000-210223 331.56 7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 059-000-000-210223 2.06 VENDOR - 3143 - AFLAC PAYMENT # 20436
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20437
VENDOR - 4239 - HSA BANK PAYMENT # 20435

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Item 3 Page 16 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
7713647070120
4 COLONIAL SUPPLEMENTAL INS JULY 2025 011-010-130-523034 0.04 Invoice Total: 5,237.24
8/8/2025 50.76
Invoice Description Account PO or Contract Line Item Amount 893474669 SHIPMENT 011-010-120-529905 50.76
Invoice Total: 50.76
8/8/2025 1,040.70
Invoice Description Account PO or Contract Line Item Amount 182158 VALVE 055-050-586-529000- 260008 1,040.70
Invoice Total: 1,040.70
8/8/2025 13,404.00
Invoice Description Account PO or Contract Line Item Amount 27319 TRAFFIC SIGNAL MAINTENANCERESPONSE 06/2025011-040-430-529000 20240283 13,404.00 Invoice Total: 13,404.00
8/8/2025 4,442.00
Invoice Description Account PO or Contract Line Item Amount 1034710 LEGAL SERVICES 011-010-115-529200 20250356 875.00 Invoice Total: 875.00
1034711 LEGAL SERVICES 011-010-115-529200 20250356 2,972.00 Invoice Total: 2,972.00
1034712 LEGAL SERVICES 011-010-115-529200 20250356 595.00 Invoice Total: 595.00
8/8/2025 18,452.24
Invoice Description Account PO or Contract Line Item Amount VERJUN25 PURCHASED WATER - JUNE 2025 058-070-700-520130 4,727.16 VERJUN25 PURCHASED WATER - JUNE 2025 055-050-586-520135- 13,725.08 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20442
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20439
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20440 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 20441 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20438

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Item 3 Page 17 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 18,452.24
8/8/2025 2,901.73
Invoice Description Account PO or Contract Line Item Amount 4232870990 UNIFORM SERVICES 011-040-415-524000 20250113 74.03 4232870990 UNIFORM SERVICES 011-040-420-524000 20250113 39.03 4232870990 UNIFORM SERVICES 011-040-430-524000 20250113 172.35 4232870990 UNIFORM SERVICES 011-040-435-524000 20250113 17.75 Invoice Total: 303.16
4233609605 UNIFORM SERVICES 011-040-415-524000 20250113 74.03 4233609605 UNIFORM SERVICES 011-040-420-524000 20250113 39.03 4233609605 UNIFORM SERVICES 011-040-430-524000 20250113 173.55 4233609605 UNIFORM SERVICES 011-040-435-524000 20250113 17.75 Invoice Total: 304.36
4234340130 UNIFORM SERVICES 011-040-415-524000 20250113 74.12 4234340130 UNIFORM SERVICES 011-040-420-524000 20250113 39.17 4234340130 UNIFORM SERVICES 011-040-430-524000 20250113 172.76 4234340130 UNIFORM SERVICES 011-040-435-524000 20250113 17.78 Invoice Total: 303.83
4235043910 UNIFORM SERVICES 011-040-415-524000 20250113 124.08 4235043910 UNIFORM SERVICES 011-040-420-524000 20250113 39.42 4235043910 UNIFORM SERVICES 011-040-430-524000 20250113 173.87 4235043910 UNIFORM SERVICES 011-040-435-524000 20250113 34.51 Invoice Total: 371.88
4235744853 UNIFORM SERVICES 011-040-415-524000 20250113 93.71 4235744853 UNIFORM SERVICES 011-040-420-524000 20250113 45.44 4235744853 UNIFORM SERVICES 011-040-430-524000 20250113 177.53 Invoice Total: 316.68
4236542546 UNIFORM SERVICES 011-040-415-524000 20250113 112.83 4236542546 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4236542546 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 333.77
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20443

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Item 3 Page 18 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
4237270289 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4237270289 UNIFORM SERVICES 011-040-420-524000 20250113 51.84 4237270289 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 323.29
4238012234 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4238012234 UNIFORM SERVICES 011-040-420-524000 20250113 56.34 4238012234 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 327.79
4238651815 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4238651815 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4238651815 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 316.97
8/8/2025 4,885.00
Invoice Description Account PO or Contract Line Item Amount 28277 2025 CATHODIC PROTECTION (CP) 055-050-586-529002- 20250314 4,885.00 Invoice Total: 4,885.00
8/8/2025 49,064.05
Invoice Description Account PO or Contract Line Item Amount 32607 SERVICES AGREEMENT 058-070-700-529000 LP-0688 49,064.05 Invoice Total: 49,064.05
8/8/2025 44,269.02
Invoice Description Account PO or Contract Line Item Amount 709254 ITRON 3 YR HARDWARE MAINTENANC 055-050-575-529210 20240180 14,227.28 Invoice Total: 14,227.28
709360 ITRON 3 YR HARDWARE MAINTENANC 055-050-575-529210 20240180 30,041.74 Invoice Total: 30,041.74
8/8/2025 787.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 20445 VENDOR - 195 - ITRON, INC PAYMENT # 20446
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 20447
VENDOR - 2947 - FARWEST CORROSION CONTROL CO. PAYMENT # 20444

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Item 3 Page 19 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
2025032 ON-CALL CIVIL ENGINEERING SERVICES -
07/2025
011-040-430-529215 20250141 787.50
Invoice Total: 787.50
8/8/2025 288.51
Invoice Description Account PO or Contract Line Item Amount 137547 MISC PARTS 011-040-415-522000 250076 104.21
Invoice Total: 104.21
138323 MISC PARTS 011-040-415-522000 250076 184.30
Invoice Total: 184.30
8/8/2025 1,890.00
Invoice Description Account PO or Contract Line Item Amount 299260 LEGAL SERVICES 011-010-115-529200 20250386 405.00 Invoice Total: 405.00
299261 LEGAL SERVICES 011-010-115-529200 20250386 1,485.00 Invoice Total: 1,485.00
8/8/2025 3,200.00
Invoice Description Account PO or Contract Line Item Amount COV4829 SEMI ANNUAL UPS PM ONLY SERVICE 059-080-800-529000 20250354 1,400.00 Invoice Total: 1,400.00
COV4830 MAINTENANCE SERVICES 055-050-570-529000 20250316 1,800.00 Invoice Total: 1,800.00
8/8/2025 7,853.65
Invoice Description Account PO or Contract Line Item Amount 25001 BANDINI BLVD. STREET IMPROVEMENTSJULY 2025011-040-430-660000 20250337 7,853.65 Invoice Total: 7,853.65
8/8/2025 12,784.92
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 20451 VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 20452 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20448 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 20449 VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 20450

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Item 3 Page 20 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
40017 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 4,314.92
Invoice Total: 4,314.92
40862 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 8,470.00
Invoice Total: 8,470.00
8/8/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095919369 SUBSCRIPTION (7/2025) 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
8/8/2025 246.50
Invoice Description Account PO or Contract Line Item Amount 27896 NON-WINDOW ENVELOPES 058-070-700-522000 260004 246.50 Invoice Total: 246.50
8/8/2025 23,321.21
Invoice Description Account PO or Contract Line Item Amount 90787098 HIGH PRESSURE BOILER PUMP PARTS 055-050-586-529000- 250494 40.25 90787098 HIGH PRESSURE BOILER PUMP PARTS 055-050-586-529000- 250494 16,283.28 90787098 HIGH PRESSURE BOILER PUMP PARTS 055-050-586-529000- 250494 3,432.20 90787098 HIGH PRESSURE BOILER PUMP PARTS 055-050-586-529000- 250494 3,565.48 Invoice Total: 23,321.21
8/8/2025 1,098.59
Invoice Description Account PO or Contract Line Item Amount IN18448 FILTER ELEMENT 056-060-600-529000 250138 1,098.59 Invoice Total: 1,098.59
8/8/2025 1,649.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20457
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20454 VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 20455 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20456
VENDOR - 6884 - RELX, INC PAYMENT # 20453

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Item 3 Page 21 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
11413907233 STANDARD RESTROOM W/SINK 8/1/24 -
8/28/24
058-070-700-529000 20250039 320.85
Invoice Total: 320.85
11413922339 STANDARD RESTROOM W/SINK 8/29/24 -
9/25/24
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11413939244 STANDARD RESTROOM W/SINK 9/26/24 -
10/23/24
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11413956445 STANDARD RESTROOM W/SINK 10/24/25 -
11/20/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11413973916 STANDARD RESTROOM W/SINK 11/21/25 -
12/18/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11413989424 STANDARD RESTROOM W/SINK 12/19/24 -
1/15/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
8/8/2025 2,561.40
Invoice Description Account PO or Contract Line Item Amount 5747541 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5747542 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84 Invoice Total: 471.84
5747543 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 674.05 Invoice Total: 674.05
5747544 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 387.58 Invoice Total: 387.58
5747545 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
5747547 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 252.77 Invoice Total: 252.77
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20458

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Item 3 Page 22 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/7/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 28745 EE HSA CONTRIBUTIONS WARRANT 250807 011-000-000-210221 1,805.82 Invoice Total: 1,805.82
8/8/2025 40.32
Invoice Description Account PO or Contract Line Item Amount 071825 ACCT 700268089452 SVC ACCT 8002377932
6/27-7/17/25
055-050-555-526000 40.32
Invoice Total: 40.32
8/7/2025 257,413.70
Invoice Description Account PO or Contract Line Item Amount 28528 CALPERS RETIREMENT WARRANT 2025-07-
24 011-000-000-210240 171,769.61
28528 CALPERS RETIREMENT WARRANT 2025-07-
24 055-000-000-210240 71,714.02
28528 CALPERS RETIREMENT WARRANT 2025-07-
24 056-000-000-210240 4,095.44
28528 CALPERS RETIREMENT WARRANT 2025-07-
24 058-000-000-210240 10,947.12
28528 CALPERS RETIREMENT WARRANT 2025-07-
24 059-000-000-210240 94.08
28528 Payroll Run 1 - Warrant 250724-Rounding 011-010-120-512020 (0.03) 28528 CALPERS RETIREMENT WARRANT 2025-07-
24 011-040-415-512020 (1,206.54)
Invoice Total: 257,413.70
8/11/2025 541,230.07
Invoice Description Account PO or Contract Line Item Amount 2025080531-
71399284
INITIAL CHARGES 07/2025 055-050-590-520156- 507,385.25
2025080531-
71399284
INITIAL CHARGES 07/2025 055-050-590-520170 16,279.93
VENDOR - 59 - SO CAL EDISON PAYMENT # 20460
VENDOR - 714 - CALPERS PAYMENT # 20461
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20463
VENDOR - 4239 - HSA BANK PAYMENT # 20459

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Item 3 Page 23 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
2025080531-
71399284
INITIAL CHARGES 07/2025 055-050-590-520190 2,391.77
2025080531-
71399284
INITIAL CHARGES 07/2025 055-050-590-520210 12,382.81
2025080531-
71399284
REVISED CHARGES 08/2024 055-050-590-520170 674.56
2025080531-
71399284
REVISED CHARGES 08/2024 055-050-590-520190 (946.04)
2025080531-
71399284
REVISED CHARGES 08/2024 055-050-590-520156- 4,405.72
2025080531-
71399284
REVISED CHARGES 04/2025 055-050-590-520156- (826.29)
2025080531-
71399284
REVISED CHARGES 04/2025 055-050-590-520170 (355.88)
2025080531-
71399284
REVISED CHARGES 04/2025 055-050-590-520190 (161.76)
Invoice Total: 541,230.07
8/13/2025 4,703.55
Invoice Description Account PO or Contract Line Item Amount 28747 UNION DUES 20250807 055-000-000-210250 4,206.47
28747 UNION DUES 20250807 056-000-000-210250 329.02
28747 UNION DUES 20250807 058-000-000-210250 168.06
Invoice Total: 4,703.55
8/13/2025 1,900.91
Invoice Description Account PO or Contract Line Item Amount 28742 EE UNION DUES PAYROLL WARRANT
250807
011-000-000-210250 1,900.91
Invoice Total: 1,900.91
8/12/2025 255,198.80
Invoice Description Account PO or Contract Line Item Amount 28736 CALPERS CONTRIBUTIONS PAYROLL
WARRANT 250807
011-000-000-210240 167,854.75
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20464
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20465 VENDOR - 714 - CALPERS PAYMENT # 20468

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Item 3 Page 24 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
28736 CALPERS CONTRIBUTIONS PAYROLL
WARRANT 250807
055-000-000-210240 72,759.10
28736 CALPERS CONTRIBUTIONS PAYROLL
WARRANT 250807
056-000-000-210240 4,067.23
28736 CALPERS CONTRIBUTIONS PAYROLL
WARRANT 250807
058-000-000-210240 10,417.53
28736 CALPERS CONTRIBUTIONS PAYROLL
WARRANT 250807
059-000-000-210240 98.77
28736 Payroll Run 1 - Warrant 250807 EE 1355 SURV
BEN
011-010-130-501010 0.93
28736 Payroll Run 1 - Warrant 250807 ROUNDING 011-010-120-512020 0.49 Invoice Total: 255,198.80
8/8/2025 51,072.85
Invoice Description Account PO or Contract Line Item Amount 28737 STATE TAXES- PAYROLL WARRANT 250807 011-000-000-210210 28,557.58 28737 STATE TAXES- PAYROLL WARRANT 250807 055-000-000-210210 19,538.11 28737 STATE TAXES- PAYROLL WARRANT 250807 056-000-000-210210 1,027.35 28737 STATE TAXES- PAYROLL WARRANT 250807 058-000-000-210210 1,920.61 28737 STATE TAXES- PAYROLL WARRANT 250807 059-000-000-210210 29.20 Invoice Total: 51,072.85
8/7/2025 1,374.81
Invoice Description Account PO or Contract Line Item Amount 28741 FSA AMOUNTS, PAYROLL WARRANT 250807 011-000-000-210231 1,374.81 Invoice Total: 1,374.81
8/8/2025 154,344.14
Invoice Description Account PO or Contract Line Item Amount 28743 FEDERAL TAXES-PR WARRANT 250807 011-000-000-210210 90,647.81 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20469 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20470 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20471

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.

Item 3 Page 25 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
28743 FEDERAL TAXES-PR WARRANT 250807 055-000-000-210210 54,778.28 28743 FEDERAL TAXES-PR WARRANT 250807 056-000-000-210210 3,027.68 28743 FEDERAL TAXES-PR WARRANT 250807 058-000-000-210210 5,828.16 28743 FEDERAL TAXES-PR WARRANT 250807 059-000-000-210210 62.21 Invoice Total: 154,344.14
8/7/2025 34,392.61
Invoice Description Account PO or Contract Line Item Amount 28749 457 PLAN DEDUCTIONS - PAYROLL
WARRAN 250807
011-000-000-210220 18,152.24
28749 457 PLAN DEDUCTIONS - PAYROLL
WARRAN 250807
055-000-000-210220 14,536.25
28749 457 PLAN DEDUCTIONS - PAYROLL
WARRAN 250807
056-000-000-210220 375.00
28749 457 PLAN DEDUCTIONS - PAYROLL
WARRAN 250807
058-000-000-210220 1,279.12
28749 457 PLAN DEDUCTIONS - PAYROLL
WARRAN 250807
059-000-000-210220 50.00
Invoice Total: 34,392.61
8/13/2025 116.99
Invoice Description Account PO or Contract Line Item Amount 072325 ACCT 0863577777 SERVICE 6/24/25-7/22/25 011-040-430-526000 116.99 Invoice Total: 116.99
8/13/2025 86.66
Invoice Description Account PO or Contract Line Item Amount 072325(1) ACCT 8369059794 SERVICE 6/24/25-7/22/25 011-040-415-526000 86.66 Invoice Total: 86.66
8/15/2025 556.68
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 20475
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20472 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20473 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20474

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Item 3 Page 26 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
080125 ACCT 700356726234 SVC 8001154213 7/1/25-
7/31/25
055-050-590-526010 556.68
Invoice Total: 556.68
8/15/2025 25.85
Invoice Description Account PO or Contract Line Item Amount 424164826001 OFFICE SUPPLIES 011-030-300-522000 25.85
Invoice Total: 25.85
8/15/2025 922.42
Invoice Description Account PO or Contract Line Item Amount 798465 MATERIAL 056-060-600-529000 20240134 922.42
Invoice Total: 922.42
8/15/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 18167 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
8/15/2025 76,655.77
Invoice Description Account PO or Contract Line Item Amount GR1710625 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 76,655.77 Invoice Total: 76,655.77
8/15/2025 10,323.50
Invoice Description Account PO or Contract Line Item Amount 212053 DEED MEMBERSHIP 9/1/2025 - 8/31/2026 055-050-580-529550 10,323.50 Invoice Total: 10,323.50
8/15/2025 2,752.00
Invoice Description Account PO or Contract Line Item Amount 1036132 LEGAL SERVICES 011-010-115-529200 20250356 420.00 VENDOR - 5035 - AMERICAN PUBLIC POWER ASSOC PAYMENT # 20481 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 20482 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 20478
VENDOR - 7976 - ADMINSURE INC PAYMENT # 20479
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 20480
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20476

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Item 3 Page 27 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 420.00
1036133 LEGAL SERVICES 011-010-115-529200 20250356 512.00 Invoice Total: 512.00
1036134 LEGAL SERVICES 011-010-115-529200 20250356 1,820.00 Invoice Total: 1,820.00
8/15/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 357249 ALARM MONITORING SERVICES 7/1/25 -
9/30/25
056-060-600-529215 260101 105.00
Invoice Total: 105.00
8/15/2025 266.73
Invoice Description Account PO or Contract Line Item Amount 258376AM MAINTENANCE SERVICES 6/16/25 055-050-550-529000 20250126 266.73 Invoice Total: 266.73
8/15/2025 58.72
Invoice Description Account PO or Contract Line Item Amount 5279520605 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 58.72 Invoice Total: 58.72
8/15/2025 64,212.25
Invoice Description Account PO or Contract Line Item Amount 4219318090365
5129941
JULY 2025 055-050-590-520160 64,212.25
Invoice Total: 64,212.25
8/15/2025 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013489 FIRE PROTECTION SERVICES- SEPT 2025 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20487
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20484 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20485 VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 20486 VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 20483

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Item 3 Page 28 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
8/15/2025 665.00
Invoice Description Account PO or Contract Line Item Amount B3953989 PUBLICATION SERVICES 011-010-125-525000 250.00 Invoice Total: 250.00
B3953991 PUBLICATION SERVICES 011-010-125-525000 310.00 Invoice Total: 310.00
B3955417 PUBLICATION SERVICES 011-010-125-525000 105.00 Invoice Total: 105.00
8/15/2025 13,725.00
Invoice Description Account PO or Contract Line Item Amount 50394 PROFESSIONAL SERVICES THROUGH
6/30/25
055-050-580-529200 20250109 13,725.00
Invoice Total: 13,725.00
8/15/2025 69,297.50
Invoice Description Account PO or Contract Line Item Amount 4595106 JULY 2025 055-050-590-520160 69,297.50
Invoice Total: 69,297.50
8/15/2025 12,798.60
Invoice Description Account PO or Contract Line Item Amount 32502 SERVICES 5/1/25 - 5/31/25 058-070-700-529000 LP-0688 12,798.60 Invoice Total: 12,798.60
8/15/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0725001688006 JULY 2025 055-050-590-529215 87.50
Invoice Total: 87.50
0725001688088 JULY 2025 055-050-590-529215 1,162.50
VENDOR - 4116 - EDF, INC. PAYMENT # 20490
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 20491 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 20492 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20488 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 20489

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Item 3 Page 29 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 1,162.50
8/15/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount JUL25 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
8/15/2025 2,151.05
Invoice Description Account PO or Contract Line Item Amount 47266182 SWITCH OPERATING STICK 055-050-555-529020 250037 617.30 Invoice Total: 617.30
47269944 SWITCH OPERATING STICK 055-050-555-529020 250037 1,533.75 Invoice Total: 1,533.75
8/15/2025 1,991.13
Invoice Description Account PO or Contract Line Item Amount INV06021476 CLEARVIEW STARS Q1 2025 011-010-130-529215 FI-0042 1,991.13 Invoice Total: 1,991.13
8/15/2025 371.14
Invoice Description Account PO or Contract Line Item Amount 854299 PRESORTING MAIL SERVICES 011-010-130-522000 20260048 371.14 Invoice Total: 371.14
8/15/2025 72,461.25
Invoice Description Account PO or Contract Line Item Amount 1870 SERVICES AGREEMENT 058-070-700-660000 20240224 11,115.00 1870 SERVICES AGREEMENT 055-050-560-529000 20240224 19,950.00 1870 SERVICES AGREEMENT 055-050-560-660000 20240224 15,817.50 1870 SERVICES AGREEMENT 055-050-585-660000 20240224 22,158.75 1870 SERVICES AGREEMENT 058-070-700-529000 20240224 3,420.00 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20496 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20497 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 20493 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20494 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20495

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Item 3 Page 30 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 72,461.25
8/15/2025 132.00
Invoice Description Account PO or Contract Line Item Amount 1397 CAR WASHES 011-030-300-527000 260068 132.00
Invoice Total: 132.00
8/15/2025 387.86
Invoice Description Account PO or Contract Line Item Amount 115069 SHOP SUPPLIES (SPILL KITS) 011-040-420-522000 260151 387.86 Invoice Total: 387.86
8/15/2025 2,792,896.36
Invoice Description Account PO or Contract Line Item Amount 250407 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 67,755.63 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 164,675.69 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 21,491.92 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 41,363.25 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 183,887.33 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 28,805.00 250407 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 592,297.96 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 446,620.32 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 21,557.40 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 110,989.90 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 63,549.12 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 16,879.36 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 2,983.28 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 29.50 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 103,701.20 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 91,285.59 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 21,355.98 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 50,818.26 VENDOR - 8126 - PEERLESS MATERIALS COMPANY PAYMENT # 20499 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20500
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20498

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Item 3 Page 31 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-585-660000 LP-0761-1 2,640.00 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-550-660000 LP-0761-1 42,655.98 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-555-660000 LP-0761-1 31,312.96 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 059-080-800-660000 LP-0761-1 861.17 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 011-040-415-660000 LP-0761-1 139,376.34 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 056-060-605-529702 LP-0761-1 8,334.13 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-565-529000 LP-0761-1 365,272.33 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 058-070-700-529000 LP-0761-1 2,583.49 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-550-529000 LP-0761-1 155,778.67 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 011-040-415-529000 LP-0761-1 579.26 250407 ELECTRIC SYSTEM MAINTENANCE 07/25 055-050-570-529000 LP-0761-1 13,455.34 Invoice Total: 2,792,896.36
8/15/2025 4,093.85
Invoice Description Account PO or Contract Line Item Amount S100238894001 FIRE HYDRANT EXTENSION KITS 058-070-700-529000 250239 4,093.85 Invoice Total: 4,093.85
8/15/2025 348,461.00
Invoice Description Account PO or Contract Line Item Amount PV0825 AUGUST 2025 CAPACITY 055-050-590-520181 282,072.00 PV0825 JULY 2025 ENERGY 055-050-590-520151 56,389.00
PV0825 PSF 055-000-000-122100 10,000.00
Invoice Total: 348,461.00
8/15/2025 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0825 AUGUST 2025 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
8/15/2025 221,277.66
VENDOR - 2517 - SCPPA PAYMENT # 20502
VENDOR - 2517 - SCPPA PAYMENT # 20503
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20504
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20501

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Item 3 Page 32 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Description Account PO or Contract Line Item Amount 6019713 SUPPORT AGREEMENT 055-050-586-529225- 20240106 221,277.66 Invoice Total: 221,277.66
8/15/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501886430 AUGUST 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
8/15/2025 62.79
Invoice Description Account PO or Contract Line Item Amount OE143244 NAME PLAT M OLEA 011-010-130-522000 260141 62.79 Invoice Total: 62.79
8/15/2025 12,334.50
Invoice Description Account PO or Contract Line Item Amount IN18455 INVENTORY PARTS 056-060-600-529000 250138 12,334.50 Invoice Total: 12,334.50
8/15/2025 4,703.30
Invoice Description Account PO or Contract Line Item Amount 11413908210 PORTABLE RESTROOM 8/6/24 - 8/7/24 011-040-415-529000 242.55 Invoice Total: 242.55
11413960343 PORTABLE RESTROOM 10/29/24 - 10/30/24 011-040-415-529000 595.35 Invoice Total: 595.35
11413983134 PORTABLE RESTROOM 12/05/24 - 12/06/24 011-040-415-529000 485.10 Invoice Total: 485.10
11414002429 STANDARD RESTROOM W/SINK 1/16/25 -
2/12/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20508
VENDOR - 59 - SO CAL EDISON PAYMENT # 20505
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 20506 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20507

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Item 3 Page 33 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
11414016857 STANDARD RESTROOM W/SINK 2/13/25 -
3/12/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11414030837 STANDARD RESTROOM W/SINK 3/13/25 -
4/9/25
058-070-700-529000 20250039 265.73
Invoice Total: 265.73
11414045348 STANDARD RESTROOM W/SINK 4/10/25 -
5/7/25
058-070-700-529000 20250039 265.80
Invoice Total: 265.80
11414060357 STANDARD RESTROOM W/SINK 5/8/25 -
6/4/25
058-070-700-529000 20250039 265.80
Invoice Total: 265.80
11414074228 STANDARD RESTROOM W/SINK 6/5/25 -
7/2/25
058-070-700-529000 20250039 265.80
Invoice Total: 265.80
INV4417492 PORTABLE RESTROOM 4/11/24 - 5/8/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4485339 PORTABLE RESTROOM 5/9/24 - 6/5/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4553130 PORTABLE RESTROOM 6/6/24 - 7/3/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4619880 PORTABLE RESTROOM 7/4/24 - 7/31/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4686724 PORTABLE RESTROOM 8/1/24 - 8/28/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4749470 PORTABLE RESTROOM 8/29/24 - 9/25/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4815260 PORTABLE RESTROOM 9/26/24 - 10/23/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4883026 PORTABLE RESTROOM 10/24/24 - 11/20/24 011-040-430-529000 111.59 Invoice Total: 111.59
INV4947247 PORTABLE RESTROOM 11/21/24 - 12/18/24 011-040-430-529000 111.59 Invoice Total: 111.59

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Item 3 Page 34 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
INV5008969 PORTABLE RESTROOM 12/19/24 - 1/15/25 011-040-430-529000 111.59 Invoice Total: 111.59
INV5069371 PORTABLE RESTROOM 1/16/25 - 2/12/25 011-040-430-529000 111.59 Invoice Total: 111.59
INV5128166 PORTABLE RESTROOM 2/13/25 - 3/12/25 011-040-430-529000 111.59 Invoice Total: 111.59
INV5188865 PORTABLE RESTROOM 3/13/25 - 4/9/25 011-040-430-529000 111.59 Invoice Total: 111.59
INV5251716 PORTABLE RESTROOM 4/10/25 - 5/7/25 011-040-430-529000 111.68 Invoice Total: 111.68
INV5315302 PORTABLE RESTROOM 5/8/25 - 6/4/25 011-040-430-529000 111.68 Invoice Total: 111.68
INV5378747 PORTABLE RESTROOM 6/5/25 - 7/2/25 011-040-430-529000 111.68 Invoice Total: 111.68
8/15/2025 56,646.77
Invoice Description Account PO or Contract Line Item Amount GG1766EI0625 JUNE 2025 055-050-590-520150 75.30
Invoice Total: 75.30
GG1766W0725 JULY 2025 CAPACITY 055-050-590-520183 33,180.97 GG1766W0725 JUNE 2025 ENERGY 055-050-590-520153 23,390.50 Invoice Total: 56,571.47
8/15/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN267154 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN267164 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 20511 8/15/2025 168,756.29 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20509 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20510

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Item 3 Page 35 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Description Account PO or Contract Line Item Amount 063025 GROUNDWATER PRODUCTION &
ASSESSMENT - JUNE 2025
058-070-700-520110 168,756.29
Invoice Total: 168,756.29
8/15/2025 46,459.35
Invoice Description Account PO or Contract Line Item Amount 202521 QUARTERLY PAYMENT - NO. 21 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
CBWM250113 FY2025-2026 WATERMASTER CHARGES 058-070-700-520110 11,575.63 Invoice Total: 11,575.63
8/15/2025 7,860.72
Invoice Description Account PO or Contract Line Item Amount 8020 SEPTEMBER 2025 055-050-580-529215 LP-0463 7,860.72 Invoice Total: 7,860.72
8/15/2025 1,528.71
Invoice Description Account PO or Contract Line Item Amount 063025(1) SUPPLIES - JUNE 2025 056-060-600-529000 25005620250019 1,528.71 Invoice Total: 1,528.71
8/15/2025 430.89
Invoice Description Account PO or Contract Line Item Amount 063025 SUPPLIES - JUNE 2025 055-050-586-520231- 25007020250019 61.30 063025 SUPPLIES - JUNE 2025 055-050-586-522000- 25007020250019 80.46 063025 SUPPLIES - JUNE 2025 055-050-586-529000- 25007020250019 289.13 Invoice Total: 430.89
8/15/2025 2,521.89
Invoice Description Account PO or Contract Line Item Amount 063025(2) SUPPLIES - JUNE 2025 058-070-700-529000 25001820250019 2,521.89 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20514 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20515 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20516 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 20512 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20513

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Item 3 Page 36 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 2,521.89
8/4/2025 2,066.67
Invoice Description Account PO or Contract Line Item Amount 28537 EE HSA CONTRIBUTIONS WARRANT 250724 011-000-000-210221 2,066.67 Invoice Total: 2,066.67
8/7/2025 792,629.50
Invoice Description Account PO or Contract Line Item Amount 080825 PAYROLL DIRECT DEPOSIT 011-000-000-210110 487,442.46 080825 PAYROLL DIRECT DEPOSIT 055-000-000-210110 247,486.28 080825 PAYROLL DIRECT DEPOSIT 056-000-000-210110 15,674.05 080825 PAYROLL DIRECT DEPOSIT 058-000-000-210110 41,743.80 080825 PAYROLL DIRECT DEPOSIT 059-000-000-210110 282.91 Invoice Total: 792,629.50
8/13/2025 281,041.43
Invoice Description Account PO or Contract Line Item Amount B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-000-000-210221 125,266.01 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-000-000-210222 14,416.46 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-000-000-210223 6,145.54 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-000-000-210230 2,668.05 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-105-529215 38.87 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-120-513035 152.14 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-120-513035 682.78 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-120-529215 6.76 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-120-529215 1,464.50 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-125-529215 3.38 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-130-523034 (3.85) B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-010-130-529215 20.28 VENDOR - 4239 - HSA BANK PAYMENT # 20393

PAYROLL DIRECT DEPOSIT
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20466

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Item 3 Page 37 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-020-200-529215 15.21 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-030-300-529215 99.71 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-040-400-529215 11.83 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-040-405-529215 10.14 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-040-415-529215 10.14 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 011-040-430-529215 32.11 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-000-000-210221 87,891.15 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-000-000-210222 6,275.95 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-000-000-210223 5,379.46 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-000-000-210230 973.70 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-555-529215 20.28 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-570-529215 1.69 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-575-529215 5.07 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-580-529215 11.83 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-585-529215 13.52 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-586-529215- 32.11 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-590-529215 10.14 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 055-050-595-529215 1.69 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 056-000-000-210221 4,600.00 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 056-000-000-210222 360.96 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 056-000-000-210223 424.35 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 056-000-000-210230 66.20 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 056-060-600-529215 5.07 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 058-000-000-210221 21,830.26 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 058-000-000-210222 1,126.52 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 058-000-000-210223 607.07 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 058-000-000-210230 302.62 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 058-070-700-529215 21.97 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 059-000-000-210221 34.96 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 059-000-000-210223 0.08 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 059-000-000-210230 1.50 B0JX64 ACTIVE MEDICAL PREMIUMS 08/2025 059-000-000-210222 3.22

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Item 3 Page 38 of 48

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
Invoice Total: 281,041.43
8/13/2025 106,225.29
Invoice Description Account PO or Contract Line Item Amount B0JX65 RETIREE MEDICAL PREMIUM 08/2025 011-010-120-513035 73,629.50 B0JX65 RETIREE MEDICAL PREMIUM 08/2025 011-010-120-513035 23,338.79 B0JX65 RETIREE MEDICAL PREMIUM 08/2025 011-010-120-513035 8,347.23 B0JX65 RETIREE MEDICAL PREMIUM 08/2025 011-010-120-513035 34.77 B0JX65 RETIREE MEDICAL PREMIUM 08/2025 011-010-120-529215 875.00 Invoice Total: 106,225.29
8/12/2025 494.23
Invoice Description Account PO or Contract Line Item Amount 326220257 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 456.15 326220257 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 18.14 326220257 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 19.94 Invoice Total: 494.23
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20467 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20431

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Item 3 Page 39 of 48

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
229,435.83 3,042,053.40 3,271,489.23
166,617.02 5,399,883.93 5,566,500.95
30,899.87 59,319.36 90,219.23
7,228.85 410,518.05 417,746.90
20,500.91 20,500.91
434,181.57 8,932,275.65 9,366,457.22
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 157
DATE 09/16/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 3 Page 40 of 48
City Council Agenda Report
Meeting Date: September 16, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 72, for the period of March 2, 2025 through August 16, 2025 and consisting of ratification of electronic payments totaling $2,250.

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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 72 covering claims and demands presented during the period of March 2, 2025 through August 16, 2025, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 72, totals $2,250. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 72.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 72 .
.

Item 4 Page 1 of 53

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE: September 3, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Redevelopment Agency Obligation Retirement Account Warrant Register for City Council Agenda of September 16, 2025

It is recommended that the attached Redevelopment Agency Obligation Retirement Account Warrant Register No. 72 be approved at the City Council meeting of September 16, 2025.

Redevelopment Agency Obligation Retirement Account Warrant Register No. 72 totals $2,250.00, and covers claims and demands presented for March 2, 2025 to August 16, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Redevelopment Agency Obligation Retirement Account Warrant Register No. 72:

1. Ratification of electronic payments totaling $2,250.00

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Item 4 Page 2 of 53

RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 72

Alice Hui DATE
City Treasurer
DATE
Date: 9/3/25
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.

Item 4 Page 3 of 53
2,250.00
8/6/2025 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252250048209 SUCCESSOR AGENCY BOND SERIES 2022A 090-090-900-529220 2,250.00 Invoice Total: 2,250.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 72
DATE 09/16/2025
ELECTRONIC TOTAL:

VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20432

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Item 4 Page 4 of 53

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
2,250.00 2,250.00
2,250.00 2,250.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 72
DATE 09/16/2025
FUND
090 - RDA
Total

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Item 4 Page 5 of 53
City Council Agenda Report
Meeting Date: September 16, 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 July 2025 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of July 1 through July 31, 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 – July 2025
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Item 5 Page 1 of 74
1 CITY OF VERNON

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

Item 5 Page 2 of 74
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
07/04/2025 LAC25230952 0 South SANTA
FE Avenue
and E 28TH

ST VERNON
CA 90058
151 - Outside
rubbish, trash
or waste fire
LAC052
07/07/2025 LAC25236363 0 4601 South
SOTO ST #A

VERNON CA
90058
111 - Building
fire
LAC052
07/12/2025 LAC25241641 0 25TH Street
and S

ALAMEDA ST

VERNON CA
90058
100 - Fire,
other
LAC052
LAC25241806 0 South BOYLE
Avenue and

E SLAUSON

AV VERNON
CA 90058
118 - Trash or
rubbish fire,
contained
LAC013
07/14/2025 LAC25245040 0 East 28TH
Street and S

SANTA FE AV

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
.
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Item 5 Page 3 of 74
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)
07/15/2025 LAC25245234 0 3855 South

SANTA FE
Avenue

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
07/28/2025 LAC25261606 0 East 26TH
Street and S

SANTA FE AV

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 6
Canceled (Prior to Arrival At Scene) 2
Canceled on Scene (FD Not Needed) 12
Care Transferred to BLS 15
Dead Prior to Arrival (814 Sxn I) (DOA) 1
Patient Refusal (AMA) - (No Transport) 8
.
.

Item 5 Page 4 of 74
4 TYPES AND TOTALS:

Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 1
ALRWF ALRWF 1
ALRWFR ALRWFR 3
EMS EMS 2
MISC1 MISC1 1
RUB RUB 1
SZR SZR 1
Total: 10 Total: $0 Total: 0 Total: 0
Total: 10 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
ALRWF ALRWF 111 - Building fire 1
GRS GRS 150 - Outside rubbish fire, other 1
MISC1 MISC1 151 - Outside rubbish, trash or
waste fire
1 RUB RUB 118 - Trash or rubbish fire,
contained
1 RUB RUB 150 - Outside rubbish fire, other 1
STRC STRC 100 - Fire, other 1
TREE TREE 150 - Outside rubbish fire, other 1
Total: 7 Total: $0 Total: 0 Total: 0
Total: 7 Total: $0 Total: 0 Total: 0

CITY OF VERNON STATISTICS
JULY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 5 of 74
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
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 300 - Rescue, EMS incident, other 1
ABDB ABDB 300 - Rescue, EMS incident, other 1
ASSLT ASSLT 300 - Rescue, EMS incident, other 1
ASSLT ASSLT 321 - EMS call, excluding vehicle
accident with injury
3 BEHAVA BEHAVA 300 - Rescue, EMS incident, other 1
DB DB 321 - EMS call, excluding vehicle
accident with injury
1 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
3 EXPOSA EXPOSA 321 - EMS call, excluding vehicle
accident with injury
1 INJA INJA 321 - EMS call, excluding vehicle
accident with injury
3 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
3 SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
1 TCA TCA 322 - Motor vehicle accident with
injuries
2 TCB TCB 300 - Rescue, EMS incident, other 4
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
1 TCB TCB 322 - Motor vehicle accident with
injuries
1 CITY OF VERNON STATISTICS
JULY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 6 of 74
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
TCT TCT 321 - EMS call, excluding vehicle
accident with injury
1 UNC UNC 300 - Rescue, EMS incident, other 1
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
1 Total: 30 Total: $0 Total: 0 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
EMS EMS 321 - EMS call, excluding vehicle
accident with injury
1 Total: 1 Total: $0 Total: 0 Total: 0
Total: 31 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, other 3
ALRA ALRA 611 - Dispatched and cancelled en
route
7 ALRAR ALRAR 600 - Good intent call, other 2
ALRMAN ALRMAN 611 - Dispatched and cancelled en
route
1 ALRWF ALRWF 600 - Good intent call, other 2
ALRWF ALRWF 611 - Dispatched and cancelled en
route
2 CP CP 600 - Good intent call, other 1
EMS EMS 600 - Good intent call, other 1
EMS EMS 611 - Dispatched and cancelled en
route
1 INJA INJA 611 - Dispatched and cancelled en
route
1 CITY OF VERNON STATISTICS
JULY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 7 of 74
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
INJB INJB 600 - Good intent call, other 1
INJB INJB 611 - Dispatched and cancelled en
route
1 INVI INVI 600 - Good intent call, other 1
INVO INVO 600 - Good intent call, other 2
INVO INVO 611 - Dispatched and cancelled en
route
1 MISC1 MISC1 600 - Good intent call, other 1
STRC STRC 600 - Good intent call, other 1
SZR SZR 611 - Dispatched and cancelled en
route
1 TCB TCB 600 - Good intent call, other 2
TCB TCB 611 - Dispatched and cancelled en
route
1 Total: 33 Total: $0 Total: 0 Total: 0
Total: 33 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, other 1
ALRWF ALRWF 700 - False alarm or false call, other 3
ALRWF ALRWF 745 - Alarm system activation, no
fire - unintentional
1 ALRWFR ALRWFR 745 - Alarm system activation, no
fire - unintentional
1 EMS EMS 700 - False alarm or false call, other 1
Total: 7 Total: $0 Total: 0 Total: 0
Total: 7 Total: $0 Total: 0 Total: 0

CITY OF VERNON STATISTICS
JULY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 8 of 74
8 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): 8 - Severe Weather & Natural Disaster Basic Incident City Name (FD1.16): VERNON
FLOOD FLOOD 812 - Flood assessment 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 9 - Special Incident Type Basic Incident City Name (FD1.16): VERNON
INVI INVI 900 - Special type of incident, other 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Total: 90 Total: $0 Total: 0 Total: 0
CITY DETAILS:

Alarm
Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
07/01/25 LAC25228118 ALRA 611 - Dispatched
and cancelled en
route
5770 ANDERSON
Street VERNON
CA 90058
5770

ANDERSON
Street
E52
07/02/25 LAC25228626 ALRWF 600 - Good
intent call, other
5800 South
BOYLE Avenue

VERNON CA
90058
5800 South
BOYLE Avenue
E13
07/02/25 LAC25229366 UNC 321 - EMS call,
excluding
vehicle accident
with injury
4580 South

PACIFIC
Boulevard
4580 South

PACIFIC
Boulevard
E52

CITY OF VERNON STATISTICS
JULY 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 9 of 74
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)

VERNON CA
90058
07/03/25 LAC25229862 ALRWF 611 - Dispatched
and cancelled en
route
4510 South
ALAMEDA Street

VERNON CA
90058
4510 South

ALAMEDA
Street
07/04/25 LAC25230952 MISC1 151 - Outside
rubbish, trash or
waste fire
South SANTA FE
Avenue and E
28TH ST VERNON
CA 90058
South SANTA
FE Avenue and
E 28TH ST
07/04/25 LAC25231233 ALRA 600 - Good
intent call, other
4575 DISTRICT
Boulevard

VERNON CA
90058
4575 DISTRICT
Boulevard
E13
07/04/25 LAC25232079 BEHAVA 300 - Rescue,
EMS incident,
other
ANDERSON Street
and S 2ND ST

VERNON CA
90058

ANDERSON
Street and S
2ND ST
E52
07/05/25 LAC25232600 TCA 322 - Motor
vehicle accident
with injuries
South SOTO
Street and

FRUITLAND AV

VERNON CA
90058
South SOTO
Street and

FRUITLAND AV
E13
07/07/25 LAC25236363 ALRWF 111 - Building
fire
4601 South SOTO
ST #A VERNON
CA 90058
4601 South
SOTO ST #A
E52
07/08/25 LAC25236585 INJA 321 - EMS call,
excluding
vehicle accident
with injury
4580 South

PACIFIC
Boulevard

VERNON CA
90058
4580 South

PACIFIC
Boulevard
S164

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 10 of 74
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)
07/08/25 LAC25236635 MISC1 600 - Good
intent call, other
4601 South SOTO
Street VERNON
CA 90058
4601 South
SOTO Street
E52
07/09/25 LAC25237899 TCB 600 - Good
intent call, other
South DOWNEY
Road and E

VERNON AV

VERNON CA
90058
South DOWNEY
Road and E

VERNON AV
E13
07/09/25 LAC25238089 SICKA 321 - EMS call,
excluding
vehicle accident
with injury
4580 South

PACIFIC
Boulevard

VERNON CA
90058
4580 South

PACIFIC
Boulevard
E52
07/09/25 LAC25238342 EXPOSA 321 - EMS call,
excluding
vehicle accident
with injury
2901 FRUITLAND
Avenue VERNON
CA 90058
2901

FRUITLAND
Avenue
S13
07/09/25 LAC25238635 INVI 600 - Good
intent call, other
4601 South SOTO
Street VERNON
CA 90058
4601 South
SOTO Street
E52
07/09/25 LAC25238663 TCA 322 - Motor
vehicle accident
with injuries
Intersection

DISTRICT
Boulevard and

GIFFORD AV

VERNON CA
90058
Intersection

DISTRICT
Boulevard and

GIFFORD AV
S163
07/10/25 LAC25239084 INVO 611 - Dispatched
and cancelled en
route
4305 South
SANTA FE Avenue

VERNON CA
90058
4305 South

SANTA FE
Avenue
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 11 of 74
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)
07/10/25 LAC25239529 SICKA 321 - EMS call,
excluding
vehicle accident
with injury
2950 East LEONIS
Boulevard

VERNON CA
90058
2950 East
LEONIS
Boulevard
S13
07/11/25 LAC25240188 TCB 321 - EMS call,
excluding
vehicle accident
with injury
South SANTA FE
Avenue and E

VERNON AV

VERNON CA
90058
South SANTA
FE Avenue and

E VERNON AV
E52
07/11/25 LAC25240503 INVI 900 - Special
type of incident,
other
4601 South SOTO
Street VERNON
CA 90058
4601 South
SOTO Street
E52
07/11/25 LAC25240717 SZR 611 - Dispatched
and cancelled en
route
2570 East 25TH
Street VERNON
CA 90058
2570 East 25TH
Street
E52
07/11/25 LAC25241110 STRC 600 - Good
intent call, other
2700 East

FRUITLAND
Avenue and S

PACIFIC BLVD

VERNON CA
90058
2700 East

FRUITLAND
Avenue and S

PACIFIC BLVD
E13
07/11/25 LAC25241263 ALRWF 611 - Dispatched
and cancelled en
route
2445 South
SANTA FE Avenue

VERNON CA
90058
2445 South

SANTA FE
Avenue
E52
07/12/25 LAC25241641 STRC 100 - Fire, other 25TH Street and S

ALAMEDA ST

VERNON CA
90058
25TH Street and

S ALAMEDA ST
E52
07/12/25 LAC25241806 RUB 118 - Trash or
rubbish fire,
contained
South BOYLE
Avenue and E

SLAUSON AV
South BOYLE
Avenue and E

SLAUSON AV
E13

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 12 of 74
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)

VERNON CA
90058
07/12/25 LAC25242113 FLOOD 812 - Flood
assessment
5325 South SOTO
Street VERNON
CA 90058
5325 South
SOTO Street
T13
07/12/25 LAC25242253 ALRA 700 - False
alarm or false
call, other
4623 MAYWOOD
Avenue VERNON
CA 90058
4623

MAYWOOD
Avenue
E13
07/12/25 LAC25242399 ALRAR 600 - Good
intent call, other
3141 East 44TH
Street VERNON
CA 90058
3141 East 44TH
Street
E52
07/13/25 LAC25243098 ALRA 611 - Dispatched
and cancelled en
route
4623 MAYWOOD
Avenue VERNON
CA 90058
4623

MAYWOOD
Avenue
E13
07/13/25 LAC25243809 INJA 321 - EMS call,
excluding
vehicle accident
with injury
2638 East
VERNON Avenue

VERNON CA
90058
2638 East
VERNON
Avenue
E52
07/14/25 LAC25244318 INVO 600 - Good
intent call, other
4927 South
ALCOA Avenue

VERNON CA
90058
4927 South
ALCOA Avenue
E13
07/14/25 LAC25244493 INJB 611 - Dispatched
and cancelled en
route
2807 South
SANTA FE Avenue

VERNON CA
90058
2807 South

SANTA FE
Avenue
07/14/25 LAC25244649 ALRWF 700 - False
alarm or false
call, other
2315 East 52ND
Street VERNON
CA 90058
2315 East 52ND
Street
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 13 of 74
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)
07/14/25 LAC25244709 ALRA 611 - Dispatched
and cancelled en
route
2445 South
SANTA FE Avenue

VERNON CA
90058
2445 South

SANTA FE
Avenue
07/14/25 LAC25245040 TREE 150 - Outside
rubbish fire,
other
East 28TH Street
and S SANTA FE

AV VERNON CA
90058
East 28TH
Street and S

SANTA FE AV
E52
07/15/25 LAC25245234 GRS 150 - Outside
rubbish fire,
other
3855 South
SANTA FE Avenue

VERNON CA
90058
3855 South

SANTA FE
Avenue
E52
07/15/25 LAC25246165 CP 600 - Good
intent call, other
3737 South SOTO
Street VERNON
CA 90058
3737 South
SOTO Street
E52
07/16/25 LAC25246791 ASSLT 321 - EMS call,
excluding
vehicle accident
with injury
ROSS Street and

S ALAMEDA ST

VERNON CA
90058
ROSS Street
and S

ALAMEDA ST
E52
07/16/25 LAC25246812 SICKA 321 - EMS call,
excluding
vehicle accident
with injury
3851 South SOTO
Street VERNON
CA 90058
3851 South
SOTO Street
S13
07/16/25 LAC25247247 ASSLT 321 - EMS call,
excluding
vehicle accident
with injury
4608 East 50TH
Street VERNON
CA 90058
4608 East 50TH
Street
E13
07/17/25 LAC25247720 ALRWF 745 - Alarm
system
activation, no fire
- unintentional
5801 South 2ND
Street VERNON
CA 90058
5801 South 2ND
Street
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 14 of 74
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)
07/17/25 LAC25247922 ALRA 600 - Good
intent call, other
5383 South
ALCOA Avenue

VERNON CA
90058
5383 South
ALCOA Avenue
E13
07/17/25 LAC25248362 ASSLT 321 - EMS call,
excluding
vehicle accident
with injury
2900 South
SANTA FE Avenue

VERNON CA
90058
2900 South

SANTA FE
Avenue
E52
07/18/25 LAC25249275 ALRA 611 - Dispatched
and cancelled en
route
3200 East
SLAUSON Avenue

VERNON CA
90058
3200 East

SLAUSON
Avenue
07/18/25 LAC25249419 ALRA 611 - Dispatched
and cancelled en
route
4575 DISTRICT
Boulevard

VERNON CA
90058
4575 DISTRICT
Boulevard
E163
07/18/25 LAC25249551 ALRWFR 5383 South
ALCOA Avenue

VERNON CA
90058
5383 South
ALCOA Avenue
07/18/25 LAC25249607 UNC 300 - Rescue,
EMS incident,
other
2761 FRUITLAND
AV #888 VERNON
CA 90058
2761

FRUITLAND AV
#888
E52
07/18/25 LAC25249639 TCB 322 - Motor
vehicle accident
with injuries
South ALCOA
Avenue and

FRUITLAND AV

VERNON CA
90058
South ALCOA
Avenue and

FRUITLAND AV
T13
07/18/25 LAC25250093 TCB 300 - Rescue,
EMS incident,
other
3737 South SOTO
Street VERNON
CA 90058
3737 South
SOTO Street
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 15 of 74
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)
07/18/25 LAC25250228 TCB 300 - Rescue,
EMS incident,
other
2619 East 37TH
Street VERNON
CA 90058
2619 East 37TH
Street
E52
07/19/25 LAC25250242 ABDB 300 - Rescue,
EMS incident,
other
South PACIFIC
Boulevard and

FRUITLAND AV

VERNON CA
90058
South PACIFIC
Boulevard and

FRUITLAND AV
E52
07/19/25 LAC25250299 EMS 700 - False
alarm or false
call, other
SB 710 AT

BANDINI
Boulevard

VERNON CA
90058
SB 710 AT

BANDINI
Boulevard
07/19/25 LAC25250473 TCB 300 - Rescue,
EMS incident,
other
South PACIFIC
Boulevard and S

SANTA FE AV

VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
07/19/25 LAC25250476 911 300 - Rescue,
EMS incident,
other
South ALAMEDA
Street and E

VERNON AV

VERNON CA
90058
South

ALAMEDA
Street and E

VERNON AV
E52
07/20/25 LAC25252489 EMS 611 - Dispatched
and cancelled en
route
South DOWNEY
Road and E

VERNON AV

VERNON CA
90058
South DOWNEY
Road and E

VERNON AV
S13
07/21/25 LAC25252858 INJA 321 - EMS call,
excluding
vehicle accident
with injury
5801 South 2ND
Street VERNON
CA 90058
5801 South 2ND
Street
S164

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 16 of 74
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)
07/21/25 LAC25253098 TCT 321 - EMS call,
excluding
vehicle accident
with injury
South SANTA FE
Avenue and E

VERNON AV

VERNON CA
90058
South SANTA
FE Avenue and

E VERNON AV
S164
07/21/25 LAC25253140 INVO 600 - Good
intent call, other
East SLAUSON
Avenue and

STATE ST

VERNON CA
90058
East SLAUSON
Avenue and

STATE ST
E57
07/21/25 LAC25253495 EMS 321 - EMS call,
excluding
vehicle accident
with injury
East EXCHANGE
Avenue and S

DOWNEY RD

VERNON CO CA
90058
East

EXCHANGE
Avenue and S

DOWNEY RD
S13
07/22/25 LAC25254052 EMS 5831 South
SANTA FE Avenue

VERNON CA
90058
5831 South

SANTA FE
Avenue
E52
07/22/25 LAC25254380 ALRWFR 745 - Alarm
system
activation, no fire
- unintentional
5383 South
ALCOA Avenue

VERNON CA
90058
5383 South
ALCOA Avenue
E13
07/22/25 LAC25254601 SZR South ALAMEDA
Street and 48TH

PL VERNON CA
90058
South

ALAMEDA
Street and 48TH
PL
07/22/25 LAC25254788 ALRWF 2300 East 48TH
Street VERNON
CA 90058
2300 East 48TH
Street
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 17 of 74
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)
07/23/25 LAC25255574 ALRWFR 2849 East LEONIS
Boulevard

VERNON CA
90058
2849 East
LEONIS
Boulevard
E52
07/23/25 LAC25255799 ALRMAN 611 - Dispatched
and cancelled en
route
3250 East 44TH
Street VERNON
CA 90058
3250 East 44TH
Street
07/24/25 LAC25256321 SICKB 321 - EMS call,
excluding
vehicle accident
with injury
4433 South

PACIFIC
Boulevard

VERNON CA
90058
4433 South

PACIFIC
Boulevard
E52
07/24/25 LAC25256372 ALRA 611 - Dispatched
and cancelled en
route
5233 South
ALCOA Avenue

VERNON CA
90058
5233 South
ALCOA Avenue
07/24/25 LAC25256412 INJB 600 - Good
intent call, other
2610 East 37TH
Street VERNON
CA 90058
2610 East 37TH
Street
E52
07/24/25 LAC25256434 ALRAR 600 - Good
intent call, other
2035 East
VERNON Avenue

VERNON CA
90058
2035 East
VERNON
Avenue
E52
07/24/25 LAC25256445 DB 321 - EMS call,
excluding
vehicle accident
with injury

FRUITLAND
Avenue and S

PACIFIC BLVD

VERNON CA
90058

FRUITLAND
Avenue and S

PACIFIC BLVD
E52
07/24/25 LAC25256571 ALRWF 600 - Good
intent call, other
3844 South
SANTA FE Avenue

VERNON CA
90058
3844 South

SANTA FE
Avenue
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 18 of 74
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)
07/24/25 LAC25256714 EMS 321 - EMS call,
excluding
vehicle accident
with injury
3737 South SOTO
Street VERNON
CA 90058
3737 South
SOTO Street
S164
07/24/25 LAC25256823 TCB 600 - Good
intent call, other
East 37TH Street
and S SANTA FE

AV VERNON CA
90058
East 37TH
Street and S

SANTA FE AV
E52
07/24/25 LAC25257053 ALRA 600 - Good
intent call, other
2300 East 48TH
Street VERNON
CA 90058
2300 East 48TH
Street
E52
07/25/25 LAC25257630 ALRA 611 - Dispatched
and cancelled en
route
3855 South SOTO
Street VERNON
CA 90058
3855 South
SOTO Street
07/25/25 LAC25257913 INJA 611 - Dispatched
and cancelled en
route
5080 South
ALAMEDA Street

VERNON CA
90058
5080 South

ALAMEDA
Street
S164
07/25/25 LAC25257986 TCB 611 - Dispatched
and cancelled en
route
South SOTO
Street and E

VERNON AV

VERNON CA
90058
South SOTO
Street and E

VERNON AV
E52
07/25/25 LAC25258627 EMS 321 - EMS call,
excluding
vehicle accident
with injury
1 East SLAUSON
Avenue and S

BOYLE AV

VERNON CA
90058
1 East

SLAUSON
Avenue and S

BOYLE AV
E13
07/26/25 LAC25259054 ALRWF 700 - False
alarm or false
call, other
2602 East 37TH
Street VERNON
CA 90058
2602 East 37TH
Street
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 19 of 74
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)
07/27/25 LAC25259993 TCB 300 - Rescue,
EMS incident,
other
East 57TH Street
and ANDERSON

ST VERNON CA
90058
East 57TH
Street and

ANDERSON ST
E52
07/28/25 LAC25261201 EMS 321 - EMS call,
excluding
vehicle accident
with injury
South ALCOA
Avenue and E

SLAUSON AV

VERNON CA
90058
South ALCOA
Avenue and E

SLAUSON AV
S13
07/28/25 LAC25261380 ALRWFR 2730 East 37TH
Street VERNON
CA 90058
2730 East 37TH
Street
07/28/25 LAC25261606 RUB 150 - Outside
rubbish fire,
other
East 26TH Street
and S SANTA FE

AV VERNON CA
90058
East 26TH
Street and S

SANTA FE AV
E52
07/28/25 LAC25261935 MISC1 South ALAMEDA
Street and 25TH

ST VERNON CA
90058
South

ALAMEDA
Street and 25TH
ST
E52
07/28/25 LAC25262058 EMS South SOTO
Street and

BANDINI BLVD

VERNON CA
90058
South SOTO
Street and

BANDINI BLVD
07/28/25 LAC25262153 ASSLT 300 - Rescue,
EMS incident,
other
3737 South SOTO
Street VERNON
CA 90058
3737 South
SOTO Street
E52
07/29/25 LAC25262723 ALRA 3615 East
VERNON Avenue

VERNON CA
90058
3615 East
VERNON
Avenue
E52

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 20 of 74
20 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)
07/29/25 LAC25263188 RUB South ALAMEDA
Street and 25TH

ST VERNON CA
90058
South

ALAMEDA
Street and 25TH
ST
E52
07/30/25 LAC25264195 EMS 600 - Good
intent call, other
South ALAMEDA
Street and E 37TH

ST VERNON CA
90058
South

ALAMEDA
Street and E
37TH ST
E52
07/30/25 LAC25264550 ALRWF 700 - False
alarm or false
call, other
4460 South

PACIFIC
Boulevard

VERNON CA
90058
4460 South

PACIFIC
Boulevard
E52
Count: 90

CITY OF VERNON STATISTICS
JULY 2025 CITY DETAILS
.
.

Item 5 Page 21 of 74
City Council Agenda Report
Meeting Date: September 16, 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 July 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. July 2025 Police Department Activity Report
.
.

Item 6 Page 1 of 125

Page 1 of 3 ends

Daily Activity Report (DAR) - Month/year Printed on August 18, 2025 Code : Description
Totals

188
1 31
6 1
20 1
2 3
3 1
1 13
1 1
1 145
8 5
13 4
2 12
24 123
9 32
3 10
2 27
544
1 32
3 33
14 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
215 : CARJACKING
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 1
.
.

Item 6 Page 2 of 125

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Code : Description
Totals
BOVEH : DISABLED VEHICLE 18
CITCK : TICKET/CITATION CHECK 2
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 2
CODE 5 : SURVEILLANCE 3
DETAIL : DETAIL 9
DET INVEST : DETECTIVE INVESTIGATION 9
DPTAST : DEPARTMENTAL ASSIST 11
DUP : DUPLICATE CALL 71
FILING : OFFICERS IS 10-6 REPORT WRITING 125
FOUND : FOUND PROPERTY REPORT 2
FU : FOLLOW UP 13
GTA : GRAND THEFT AUTO 23
HBC : HAILED BY A CITIZEN 11
ILLDPG : ILLEGAL DUMPING 4
INCIDENT REPORT : INCIDENT REPORT 7
INDACC : INDUSTRIAL ACCIDENT 1
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 35
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 17 LOJACK : LOJACK HIT 3
LPR : LICENSE PLATE READER 5
MISPR : MISSING PERSON REPORT 1
OnLine report : ON-LINE REPORT 3
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 4
PAPD : PUBLIC ASSIST 18
PATCK : PATROL CHECK 366
PEDCK : PEDESTRIAN CHECK 26
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 1
PRSTRAN : PRISONER TRANSPORT 8
RECKLESS DRV : RECKLESS DRIVING 23103 10
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 8
REPO : REPOSESSION 7
ROAD RAGE : ROAD RAGE 3
RR : RAIL ROAD PROBLEM 4
SPEED TRAILER : SPEED TRAILER DEPLOYMENT 2
TC : TRAFFIC ACCIDENT 47
TEST : TEST CALL 13
TRAFFIC : TRAFFIC STOP 352
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 4
VCK : VEHICLE CHECK 85
VEH RELEASE : VEHICLE RELEASE 13
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 4
VMC : VERNON MUNICIPAL CODE VIOLATION 9
WARRANT : WARRANT ARREST 2
.
.

Item 6 Page 3 of 125

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Code : Description
Totals
WELCK : WELFARE CHECK 14
Totals 2708
.
.

Item 6 Page 4 of 125

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 07/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 33 VEHICLES: $678,203.00
NON-INJURY 18
INJURY 15
Persons Injured 30
Pedestrian 0
Fatalities 0
City Property Damage 8
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 12

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 18 OTHER DEPARTMENTS Unattached Trailer 3 VEHICLES: $63,001.00
Abandoned/Stored Vehicle 15
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 25
Citations Iss (Other Violations) 0
Parking 156
Hazardous 133
Non-Hazardous 51
Citations Iss (Moving) 184
Citations Iss (Total) 340

CASES CLEARED BY ARREST
CR25-0973 11364(A) HS CR25-1056 14601.2(A) VC
CR25-0975 594(B)(1) PC CR25-1064 11350 HS
CR25-0980 14601.2 VC CR25-1066 14601.2(A) VC
CR25-0981 11377(A) HS CR25-1071 11364(A) HS
CR25-0986 459 PC CR25-1081 11364(A) HS
CR25-0986 459 PC CR25-1089 10851 VC
CR25-0996 14601.2 VC CR25-1091 11364(A) HS
CR25-1010 20002(A) VC CR25-1100 12500(A) VC
CR25-1024 594(B)(1) PC CR25-1104 211 PC
CR25-1330 530.5(A) PC CR25-1110 11364(A) HS
CR25-1330 530.5(A) PC CR25-1124 14601.2(A) VC
CR25-1041 30305(A)(1) PC CR25-1129 459 PC
CR25-1051 21200.5 VC
.
.

Item 6 Page 5 of 125

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 3

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 1
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN
IDENTITY THEFT 2

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING
ROBBERY 1

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 2

WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY) 1 1

WEAPONS
TOTAL FELONY ARRESTS 10 1 11

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 5

DRUNK IN PUBLIC
DUI 6

FAIL TO SIGN CITATION
HIT/RUN 1

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV
POSSESSION OF AMMUNITION 1
POSSESSION OF NARCOTICS 2
POSSESSION OF PARAPHERNALIA 5

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 23 0 23

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
75 183
2 260
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:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 7/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
.
.

Item 6 Page 6 of 125

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Item 6 Page 7 of 125

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Daily Activity With Response Times Printed on August 18, 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 CFS250700101 07/02/25 05:18:40 07/02/25 05:20:58 BURGLARY TO A ADAM WATSON Hernandez, Miguel CR25-0963 07/02/25 05:20:31 07/02/25 06:04:31 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250700105 07/02/25 07:41:58 07/02/25 07:41:58 UNATTACHED Cerda, Paul CR25-0964 07/02/25 07:41:58 07/02/25 08:52:55 VI 2800 SIERRA PINE, __________________________________________________________________________________________________________________________________________________ CFS250700113 07/02/25 09:07:59 07/02/25 09:15:09 ARSON JASON Cerda, Eugenio, Cerda, Paul
CR25-0965 07/02/25 09:14:24 07/02/25 09:46:55 RPT 3200 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250700116 07/02/25 09:51:21 07/02/25 09:51:21 PEDESTRIAN Cerda, Eugenio, Estrada, Ignacio, Maciel, Cynthia,
Martinez, David,
Martinez, Gabriel,
Newton, Todd
CR25-0966 07/02/25 09:51:21 07/02/25 13:57:36 RPT ; 1015 S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700167 07/03/25 03:23:06 07/03/25 03:23:06 HAILED BY A JASKARAN SINGH Godoy, Raymond, Hernandez, Miguel,
Landa, Rafael, Ramos,
Jose CR25-0967 07/03/25 03:23:06 07/03/25 04:27:15 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250700206 07/03/25 15:16:19 07/03/25 15:31:21 BURGLARY TO A KISSIL KIM Cerda, Eugenio CR25-0968 07/03/25 15:23:27 07/03/25 16:52:58 RPT 4575 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250700209 07/03/25 15:44:03 07/03/25 16:00:57 GRAND THEFT MARTIN LOPEZ Cerda, Paul CR25-0969 07/03/25 16:00:57 07/03/25 17:42:00 RPT 3001 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250700221 07/03/25 17:30:45 07/03/25 17:41:20 GRAND THEFT DANIEL Velasquez, Richard CR25-0970 07/03/25 17:37:01 07/03/25 18:49:45 RPT 4368 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250700226 07/03/25 19:31:42 07/03/25 20:12:59 CONTACT THE Flores, Teresa, Godoy, Raymond
CR25-0971 07/03/25 19:42:11 07/03/25 20:34:12 VOID S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700245 07/04/25 05:40:45 07/04/25 05:47:01 AUDIBLE Cerda, Eugenio, Godoy, Raymond, Landa, Rafael
CR25-0972 07/04/25 05:44:08 07/04/25 07:31:08 RPT 2955 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250700250 07/04/25 08:24:49 07/04/25 08:33:23 GRAND THEFT RUBEN Cerda, Eugenio, Cerda, Paul, Maciel, Cynthia
CR25-0973 07/04/25 08:27:26 07/04/25 10:42:11 RPT ; 1015 4321 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250700274 07/04/25 19:38:14 07/04/25 19:42:22 ASSAULT WITH T-MOBILE USA, Encinas, Anthony, Espinoza, Alejandro,
Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan
CR25-0974 07/04/25 19:40:49 07/04/25 22:38:10 RPT ; VS E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250700283 07/04/25 22:28:22 07/04/25 22:32:26 RECKLESS Encinas, Anthony, Espinoza, Alejandro,
Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan
CR25-0975 07/04/25 22:30:14 07/05/25 00:28:02 1015; VI SEVILLE AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700296 07/05/25 02:59:55 07/05/25 03:02:09 TRAFFIC AT&T MOBILITY Espinoza, Alejandro, Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan CR25-0976 07/05/25 03:02:09 07/05/25 04:24:00 RPT ; CPD; VS S SOTO ST / __________________________________________________________________________________________________________________________________________________ CFS250700304 07/05/25 06:01:33 07/05/25 06:15:45 GRAND THEFT Espinoza, Alejandro, Rodriguez, Alan, Silva,
Bryan CR25-0977 07/05/25 06:07:51 07/05/25 08:55:16 RPT 4755 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250700309 07/05/25 07:51:55 07/05/25 07:51:55 ABANDONED Sepulveda, Rafael CR25-0978 07/05/25 07:51:55 07/05/25 09:06:40 VS DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250700345 07/05/25 19:30:29 07/05/25 19:35:14 TRAFFIC Espinoza, Alejandro, Flores, Teresa,
Rodriguez, Alan, Silva,
Bryan CR25-0979 07/05/25 19:31:05 07/05/25 20:56:10 RPT ; OR S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250700353 07/05/25 21:28:06 07/05/25 21:28:06 TRAFFIC STOP Encinas, Anthony, Hernandez, Melissa
CR25-0980 07/05/25 21:28:06 07/05/25 22:11:43 1015; RPT SOTO / FRUITLAND __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700379 07/06/25 08:01:08 07/06/25 08:01:08 VEHICLE CHECK Diaz, Cerissa, Lee, Bonnie, Sepulveda,
Rafael, Villegas, Richard CR25-0981, 07/06/25 08:01:08 07/06/25 09:52:53 1015; RPT ; VS E 37TH ST / JEWEL __________________________________________________________________________________________________________________________________________________ CFS250700388 07/06/25 10:58:02 07/06/25 10:58:02 TRAFFIC STOP Lee, Bonnie, Sepulveda, Rafael
CR25-0983 07/06/25 10:58:02 07/06/25 12:09:48 CITE; RPT ; VI S SOTO ST / E 50TH __________________________________________________________________________________________________________________________________________________ CFS250700402 07/06/25 14:30:31 07/06/25 14:30:31 RECOVERED Lee, Bonnie, Sepulveda, Rafael
CR25-0984 07/06/25 14:30:31 07/06/25 16:12:36 VREC; RPT 2424 E 28TH ST, __________________________________________________________________________________________________________________________________________________ CFS250700413 07/06/25 16:57:26 07/06/25 16:57:26 TRAFFIC STOP Lee, Bonnie, Sepulveda, Rafael
CR25-0985 07/06/25 16:57:26 07/06/25 17:51:06 VI; RPT BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700453 07/07/25 03:30:13 07/07/25 03:30:13 PATROL CHECK Espinoza, Alejandro, Lastra, Genevieve,
Madrigal, Alfonso, Silva,
Bryan CR25-0986 07/07/25 03:30:13 07/07/25 06:15:36 RPT ; VI 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250700469 07/07/25 08:11:52 07/07/25 08:32:11 BURGLARY JUAN GONZALEZ Sepulveda, Rafael CR25-0987 07/07/25 08:32:11 07/07/25 08:57:42 RPT 2425 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250700490 07/07/25 10:51:49 07/07/25 11:00:47 VANDALISM JULIO HERNANDEZ Escobedo, Alexy, Sepulveda, Rafael
CR25-0988 07/07/25 10:52:45 07/07/25 11:35:47 RPT 5508 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250700518 07/07/25 15:06:12 07/07/25 15:11:03 NON INJURY HIT JENNIFER JIMENEZ Escobedo, Alexy, Sepulveda, Rafael,
Villegas, Richard CR25-0989 07/07/25 15:08:45 07/07/25 15:43:54 RPT LEONIS BLVD / __________________________________________________________________________________________________________________________________________________ CFS250700532 07/07/25 19:37:03 07/07/25 20:10:25 GRAND THEFT OSCAR VEGA Lastra, Genevieve CR25-0990 07/07/25 19:50:31 07/07/25 21:06:35 RPT 2326 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ .
.

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Daily Activity With Response Times Printed on August 18, 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 CFS250700591 07/08/25 10:44:37 07/08/25 10:54:29 BURGLARY TO A ROBERT LOPEZ Villegas, Richard CR25-0992 07/08/25 10:46:02 07/08/25 11:41:22 RPT 2111 E ANDERSON __________________________________________________________________________________________________________________________________________________ CFS250700595 07/08/25 11:01:35 07/08/25 11:10:08 ANTHONY Cedeno, Ruth CR25-0993 07/08/25 11:04:26 07/08/25 12:33:57 RPT 6063 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250700611 07/08/25 13:28:12 07/08/25 13:57:33 NON INJURY HIT JUAN PEREZ Encinas, Anthony, Escobedo, Alexy
CR25-0994 07/08/25 13:37:02 07/08/25 15:06:24 RPT 5641 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250700625 07/08/25 14:40:40 07/08/25 14:51:37 NON INJURY HIT ABAD ANTONIO HERRERA Villegas, Richard CR25-0995 07/08/25 14:42:10 07/08/25 15:45:07 VOID 4339 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on August 18, 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 CFS250700648 07/09/25 00:37:44 07/09/25 00:37:44 TRAFFIC STOP Flores, Teresa, Hernandez, Miguel,
Madrigal, Alfonso CR25-0996 07/09/25 00:37:44 07/09/25 01:23:54 1015; RPT E 55TH ST / HOLMES, __________________________________________________________________________________________________________________________________________________ CFS250700669 07/09/25 06:21:11 07/09/25 06:31:21 GRAND THEFT MANUEL RODRIGUEZ Flores, Teresa CR25-0997 07/09/25 06:31:21 07/09/25 08:01:57 RPT 2380 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250700677 07/09/25 08:52:45 07/09/25 08:55:53 TRAFFIC T-MOBILE USA Alfaro, Ivette, Cerda, Eugenio
CR25-0998 07/09/25 08:53:48 07/09/25 10:11:32 RPT S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250700704 07/09/25 12:33:45 07/09/25 12:49:31 GRAND THEFT NORMA Escobedo, Alexy, Martinez, David
CR25-0999 07/09/25 12:34:19 07/09/25 13:33:59 RPT 2828 E 44TH ST, __________________________________________________________________________________________________________________________________________________ CFS250700710 07/09/25 13:25:10 07/09/25 13:47:38 RECOVERED MARIO CASTILLO Escobedo, Alexy, Martinez, David
CR25-1001 07/09/25 13:36:18 07/09/25 14:51:40 VREC 1988 E 57TH ST, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250700712 07/09/25 13:55:43 07/09/25 13:55:43 TRAFFIC Alfaro, Ivette, Cerda, Eugenio, Maciel, Cynthia
CR25-1000 07/09/25 13:55:43 07/09/25 14:45:12 RPT S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ CFS250700736 07/09/25 19:31:00 07/09/25 19:40:19 TRAFFIC CATHERINE Flores, Teresa, Hernandez, Miguel
CR25-1002 07/09/25 19:34:47 07/09/25 20:41:26 RPT 4737 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Daily Activity With Response Times Printed on August 18, 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 CFS250700768 07/10/25 07:40:45 INCIDENT
CR25-1003 07/10/25 07:51:44 RPT 4305 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS250700774 07/10/25 08:20:45 ON-LINE ANDY MEZA
CR25-1004 07/10/25 09:02:17 RPT BANDINI BLVD / S
__________________________________________________________________________________________________________________________________________________ CFS250700782 07/10/25 09:06:31 ON-LINE MANUEL SEGURA
CR25-1005 07/10/25 09:27:07 RPT 3673 S DOWNEY RD,
__________________________________________________________________________________________________________________________________________________ CFS250700790 07/10/25 10:36:43 REPOSESSION
CR25-1006 07/10/25 13:32:21 RPT ; REPO 3870 SEVILLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250700798 07/10/25 11:21:08 07/10/25 11:21:08 VEHICLE CHECK Alfaro, Ivette, Cerda, Eugenio, Cerda, Paul,
Encinas, Anthony CR25-1007 07/10/25 11:21:08 07/10/25 13:21:14 CKOK; VI GIFFORD AVE / __________________________________________________________________________________________________________________________________________________ .
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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 CFS250700803 07/10/25 12:33:49 CFS OPENED IN
CR25-1008 07/10/25 12:52:17 VOID 2119 E 25TH, VERNON
__________________________________________________________________________________________________________________________________________________ CFS250700832 07/10/25 19:25:50 07/10/25 19:45:08 CONTACT THE LEANDRO Silva, Bryan CR25-1009 07/10/25 19:28:04 07/10/25 21:14:05 VOID E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250700843 07/10/25 23:11:35 07/10/25 23:33:18 NON INJURY HIT VERIZON WIREL Flores, Teresa, Godoy, Raymond, Rodriguez,
Alan CR25-1010 07/10/25 23:15:12 07/10/25 23:44:16 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 8
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Daily Activity With Response Times Printed on August 18, 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 CFS250700844 07/11/25 00:59:37 07/11/25 01:02:26 TRAFFIC AT&T MOBILITY Godoy, Raymond, Silva, Bryan
CR25-1011 07/11/25 01:02:26 07/11/25 04:46:07 RPT ; CPD; VS E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250700883 07/11/25 12:36:38 07/11/25 17:02:07 FRAUD SHEILA AZARI Cerda, Paul CR25-1014 07/11/25 12:40:39 07/11/25 18:26:45 RPT 4800 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250700892 07/11/25 14:35:50 07/11/25 14:59:01 INCIDENT SGT ENCINAS Villegas, Richard CR25-1012 07/11/25 14:36:51 07/11/25 16:24:37 RPT 130 MALABAR RD, __________________________________________________________________________________________________________________________________________________ CFS250700902 07/11/25 16:47:45 07/11/25 16:47:45 CONTACT THE Cerda, Paul CR25-1013 07/11/25 16:47:45 07/11/25 17:01:57 VOID 4800 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250700917 07/11/25 22:00:20 07/11/25 22:04:41 VANDALISM Hernandez, Melissa CR25-1015 07/11/25 22:00:55 07/11/25 22:54:44 RPT 2468 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Daily Activity With Response Times Printed on August 18, 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 CFS250701016 07/13/25 02:13:16 07/13/25 02:13:16 TRAFFIC STOP Espinoza, Alejandro, Flores, Teresa,
Hernandez, Melissa CR25-1020 07/13/25 02:13:16 07/13/25 05:53:57 VI; RPT SANTA FE / 27TH, __________________________________________________________________________________________________________________________________________________ CFS250701017 07/13/25 02:27:41 07/13/25 02:33:01 NON INJURY HIT AT&T MOBILITY Lastra, Genevieve CR25-1019 07/13/25 02:29:42 07/13/25 03:21:35 RPT E 49TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250701020 07/13/25 06:46:34 07/13/25 07:10:44 GRAND THEFT Hernandez, Melissa, Villegas, Richard
CR25-1021 07/13/25 06:48:14 07/13/25 07:42:08 RPT 1890 E 25TH ST, __________________________________________________________________________________________________________________________________________________ CFS250701037 07/13/25 09:50:46 07/13/25 09:50:46 TRAFFIC STOP Sepulveda, Rafael CR25-1022 07/13/25 09:50:46 07/13/25 10:57:02 VI BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250701070 07/13/25 21:32:40 07/13/25 21:35:05 INDUSTRIAL LA COUNTY FIRE Espinoza, Alejandro, Lastra, Genevieve,
Madrigal, Alfonso,
Mannino, Nicholas,
Newton, Todd, Onopa,
CR25-1023 07/13/25 21:34:41 07/14/25 05:01:40 RPT 2638 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Daily Activity With Response Times Printed on August 18, 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 CFS250701202 07/15/25 11:23:39 07/15/25 11:23:39 PATROL CHECK Alfaro, Ivette, Cerda, Eugenio
CR25-1028 07/15/25 11:23:39 07/15/25 12:48:55 1015 S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS250701203 07/15/25 11:29:36 REPOSESSION JESSE RODRIGUEZ - HT CR25-1027 07/15/25 11:37:51 REPO; RPT 3200 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250701230 07/15/25 17:06:17 07/15/25 17:13:46 GRAND THEFT MARIA VILLARREAL Alfaro, Ivette, Cerda, Eugenio, Sepulveda,
Rafael CR25-1029 07/15/25 17:13:46 07/15/25 18:18:26 RPT 4150 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701232 07/15/25 18:47:59 07/15/25 19:13:55 TRAFFIC JOSE MARTINEZ Hernandez, Melissa CR25-1030 07/15/25 19:13:55 07/15/25 20:13:52 RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250701235 07/15/25 20:14:30 07/15/25 20:20:16 GRAND THEFT Hernandez, Melissa CR25-1031 07/15/25 20:16:28 07/15/25 20:45:51 RPT LEONIS BLVD / ALCOA __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701237 07/15/25 20:20:20 07/15/25 20:27:47 NON INJURY HIT BARBARA (PASSERBY) Hernandez, Melissa, Onopa, Daniel, Silva,
Bryan CR25-1032 07/15/25 20:22:07 07/16/25 00:53:39 VREC; RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on August 18, 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 CFS250701258 07/16/25 06:28:31 VANDALISM ERNESTO DIAZ Cerda, Paul, Martinez, David
CR25-1033 07/16/25 08:40:43 RPT 2340 E 52ND ST,
__________________________________________________________________________________________________________________________________________________ CFS250701286 07/16/25 09:56:54 07/16/25 10:01:32 BATTERY JUAN Cerda, Paul, Estrada, Ignacio, Maciel, Cynthia,
Martinez, David CR25-1034 07/16/25 09:58:44 07/16/25 10:44:35 RPT 2910 ROSS ST, __________________________________________________________________________________________________________________________________________________ CFS250701311 07/16/25 12:58:03 INCIDENT Maciel, Cynthia CR25-1035 07/16/25 12:58:37 RPT 6542 Miles Ave
__________________________________________________________________________________________________________________________________________________ CFS250701314 07/16/25 13:03:31 07/16/25 13:03:31 PARKING Cedeno, Ruth CR25-1036 07/16/25 13:03:31 07/16/25 14:25:46 VI 2640 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250701319 07/16/25 14:01:55 07/16/25 14:23:49 THREATS ARMANDO GOMEZ Alfaro, Ivette, Cerda, Eugenio
CR25-1037 07/16/25 14:04:47 07/16/25 15:32:04 RPT 2141 E 51ST ST, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701323 07/16/25 14:45:49 07/16/25 14:59:25 PETTY THEFT THANH Maciel, Cynthia CR25-1038 07/16/25 14:47:19 07/16/25 15:49:06 RPT 6099 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250701326 07/16/25 14:53:49 07/16/25 14:53:49 PARKING Cedeno, Ruth CR25-1039 07/16/25 14:53:49 07/16/25 16:23:16 VI 5015 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701330 07/16/25 16:05:41 07/16/25 16:13:02 DISTURBING PATTY Alfaro, Ivette, Cerda, Eugenio, Cerda, Paul,
Estrada, Ignacio, Maciel,
Cynthia, Martinez, David CR25-1040 07/16/25 16:13:02 07/16/25 17:42:30 RPT CORONA AVE / E __________________________________________________________________________________________________________________________________________________ CFS250701343 07/16/25 22:10:27 07/16/25 22:10:27 TRAFFIC STOP Lastra, Genevieve, Madrigal, Alfonso
CR25-1041 07/16/25 22:10:27 07/17/25 00:04:18 1015; VS DOWNEY / __________________________________________________________________________________________________________________________________________________ Total Records: 9
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Daily Activity With Response Times Printed on August 18, 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 CFS250701349 07/17/25 00:14:01 07/17/25 00:16:36 GRAND THEFT Flores, Teresa, Madrigal, Alfonso
CR25-1042 07/17/25 00:15:50 07/17/25 04:04:57 RPT ; VREC 2468 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250701356 07/17/25 05:07:51 07/17/25 05:20:48 CARJACKING KRISTIAN CARDENAS Flores, Teresa, Lastra, Genevieve, Madrigal,
Alfonso CR25-1043 07/17/25 05:15:01 07/17/25 13:38:30 RPT ; VREC E 48TH ST / LOMA __________________________________________________________________________________________________________________________________________________ CFS250701399 07/17/25 12:42:31 07/17/25 12:51:46 GRAND THEFT JOSE LOPEZ Velasquez, Richard CR25-1044 07/17/25 12:51:40 07/17/25 17:13:32 RPT 2955 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701407 07/17/25 14:22:22 07/17/25 14:29:06 ROBBERY T-MOBILE USA, Alfaro, Ivette, Cerda, Eugenio, Cerda, Paul,
Estrada, Ignacio, Maciel,
Cynthia, Velasquez,
Richard
CR25-1045 07/17/25 14:29:06 07/17/25 18:31:33 RPT 2900 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on August 18, 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 CFS250701442 07/18/25 01:33:31 07/18/25 01:36:35 BURGLARY TO A VERIZON WIREL Flores, Teresa, Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan CR25-1046 07/18/25 01:35:42 07/18/25 02:55:25 RPT 3653 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS250701473 07/18/25 10:19:48 07/18/25 10:25:30 TRAFFIC TOYOTA Cerda, Paul, Maciel, Cynthia, Velasquez,
Richard CR25-1047 07/18/25 10:23:32 07/18/25 11:52:23 RPT 2973 S ATLANTIC __________________________________________________________________________________________________________________________________________________ CFS250701475 07/18/25 10:24:47 07/18/25 10:58:01 ASSIST FIRE AT&T MOBILITY Maciel, Cynthia CR25-1048 07/18/25 10:58:01 07/18/25 13:10:17 ASST S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250701499 07/18/25 14:37:29 07/18/25 14:40:11 TRAFFIC JOSE VEGA Maciel, Cynthia, Ourique, Carlos, Velasquez,
Richard CR25-1049 07/18/25 14:40:11 07/18/25 15:52:16 RPT ; OR ALCOA AVE / __________________________________________________________________________________________________________________________________________________ CFS250701509 07/18/25 17:52:53 07/18/25 18:06:20 NON INJURY HIT MUHAMMED Cerda, Paul CR25-1050 07/18/25 17:56:07 07/18/25 19:05:11 RPT ; OR S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701523 07/18/25 21:14:04 07/18/25 21:14:04 TRAFFIC Encinas, Anthony, Flores, Teresa,
Rodriguez, Alan,
Sepulveda, Rafael, Silva,
Bryan
CR25-1051 07/18/25 21:14:04 07/19/25 00:42:19 RPT ; 1015 2500 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250701527 07/18/25 23:23:14 07/18/25 23:29:24 TRAFFIC AT&T MOBILITY Encinas, Anthony, Sepulveda, Rafael
CR25-1052 07/18/25 23:25:33 07/19/25 00:16:07 CPD 2619 E 37TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Daily Activity With Response Times Printed on August 18, 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 CFS250701625 07/20/25 00:22:20 07/20/25 00:22:20 TRAFFIC STOP Flores, Teresa, Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan CR25-1056 07/20/25 00:22:20 07/20/25 02:42:00 1015; RPT ; VS E 50TH ST / CORONA __________________________________________________________________________________________________________________________________________________ CFS250701627 07/20/25 00:28:28 07/20/25 00:32:28 BURGLARY TO A MIGUEL SALAZAR Flores, Teresa, Rodriguez, Alan
CR25-1055 07/20/25 00:30:32 07/20/25 01:09:44 RPT 4903 EVERETT CT, __________________________________________________________________________________________________________________________________________________ CFS250701633 07/20/25 02:46:19 07/20/25 02:46:19 PEDESTRIAN Flores, Teresa, Hernandez, Melissa,
Rodriguez, Alan, Silva,
Bryan CR25-1057 07/20/25 02:46:19 07/20/25 04:09:33 VS DISTRICT BLVD / E __________________________________________________________________________________________________________________________________________________ CFS250701639 07/20/25 05:43:15 07/20/25 05:43:15 UNATTACHED Flores, Teresa, Rodriguez, Alan
CR25-1058 07/20/25 05:43:15 07/20/25 06:36:59 RPT ; VI PACIFIC BLVD / E __________________________________________________________________________________________________________________________________________________ CFS250701641 07/20/25 07:58:06 07/20/25 08:36:50 BURGLARY TO A KUMAR Sepulveda, Rafael CR25-1059 07/20/25 08:00:25 07/20/25 09:02:24 RPT 4505 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701658 07/20/25 10:55:26 07/20/25 11:03:34 GRAND THEFT IVAN NUNEZ Lee, Bonnie, Maciel, Cynthia
CR25-1060, 07/20/25 10:57:56 07/20/25 12:21:34 RPT 5000 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701669 07/20/25 14:45:23 07/20/25 14:46:13 GRAND THEFT JUAN Lee, Bonnie, Maciel, Cynthia
CR25-1062, 07/20/25 14:46:13 07/20/25 17:01:59 RPT 4444 AYERS AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Daily Activity With Response Times Printed on August 18, 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 CFS250701697 07/21/25 01:14:13 07/21/25 01:14:13 TRAFFIC STOP Espinoza, Alejandro, Flores, Teresa, Silva,
Bryan CR25-1064 07/21/25 01:14:13 07/21/25 02:30:02 1015; RPT ; VS E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250701709 07/21/25 03:50:43 REPOSESSION JOSE
CR25-1065 07/21/25 04:17:41 REPO 3001 E 44TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250701745 07/21/25 09:15:22 07/21/25 09:15:22 TRAFFIC STOP Escobedo, Alexy, Martinez, David,
Sepulveda, Rafael,
Villegas, Richard CR25-1066 07/21/25 09:15:22 07/21/25 10:25:30 1015; CITE; RPT ; BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250701753 07/21/25 11:04:21 07/21/25 11:05:34 TRAFFIC VERIZON WIREL Cedeno, Ruth, Encinas, Anthony, Escobedo,
Alexy, Martinez, David CR25-1067 07/21/25 11:05:34 07/21/25 11:46:26 RPT ; OR S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ CFS250701770 07/21/25 13:58:08 07/21/25 14:00:25 TRAFFIC AT&T MOBILITY Escobedo, Alexy, Martinez, David,
Sepulveda, Rafael,
Villegas, Richard CR25-1068 07/21/25 13:58:47 07/21/25 15:15:39 RPT 4120 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701788 07/21/25 17:12:16 07/21/25 17:15:47 TRAFFIC CHP OPER 10847 Lee, Bonnie, Sepulveda, Rafael, Villegas, Richard
CR25-1069 07/21/25 17:13:01 07/21/25 17:44:29 RPT S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250701789 07/21/25 17:37:08 07/21/25 17:46:53 NON INJURY HIT JOSH SIGAL Escobedo, Alexy, Lee, Bonnie, Martinez, David
CR25-1070 07/21/25 17:38:57 07/21/25 18:34:32 RPT E 25TH ST / S __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Daily Activity With Response Times Printed on August 18, 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 CFS250701815 07/22/25 01:23:00 07/22/25 01:23:00 TRAFFIC STOP Espinoza, Alejandro, Hernandez, Miguel,
Silva, Bryan CR25-1071 07/22/25 01:23:00 07/22/25 02:09:07 1015; RPT ; VS S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250701821 07/22/25 03:18:32 07/22/25 03:24:37 TRAFFIC RYAN CARRERA Espinoza, Alejandro, Hernandez, Miguel,
Lastra, Genevieve, Silva,
Bryan CR25-1072 07/22/25 03:19:56 07/22/25 07:23:12 1015; RPT ; VI S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250701861 07/22/25 11:05:42 07/22/25 11:05:42 PARKING Cedeno, Ruth CR25-1073 07/22/25 11:05:42 07/22/25 13:09:18 RPT 5637 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701887 07/22/25 13:40:40 07/22/25 13:45:44 GRAND THEFT JESUS Escobedo, Alexy, Martinez, David,
Sepulveda, Rafael CR25-1075 07/22/25 13:41:10 07/22/25 15:58:04 RPT CORONA AVE / E __________________________________________________________________________________________________________________________________________________ CFS250701888 07/22/25 13:41:42 07/22/25 13:48:55 BURGLARY JUAN GONZALEZ Sepulveda, Rafael CR25-1074 07/22/25 13:45:52 07/22/25 14:25:45 RPT 2425 E 37TH ST, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250701906 07/22/25 15:04:53 07/22/25 15:04:53 TRAFFIC STOP Escobedo, Alexy, Lee, Bonnie, Martinez, David
CR25-1076 07/22/25 15:04:53 07/22/25 16:04:12 VI; CITE; RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250701909 07/22/25 15:50:59 07/22/25 15:55:19 SUSPICIOUS - BRIAN (ANONYMOUS) Sepulveda, Rafael, Villegas, Richard
CR25-1077 07/22/25 15:52:26 07/22/25 19:31:25 VS E 25TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250701914 07/22/25 16:30:01 07/22/25 16:38:56 TRAFFIC GASTON Escobedo, Alexy, Martinez, David
CR25-1078 07/22/25 16:32:40 07/22/25 17:07:56 RPT S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS250701918 07/22/25 17:08:25 REPOSESSION JESSE - HT RECOVERY CR25-1079 07/22/25 17:17:01 REPO; RPT 4545 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 9
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Daily Activity With Response Times Printed on August 18, 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 CFS250701956 07/23/25 00:20:32 07/23/25 00:26:11 WELFARE RICK Hernandez, Melissa, Madrigal, Alfonso,
Ourique, Carlos CR25-1080 07/23/25 00:24:30 07/23/25 02:14:48 RPT 4440 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250701971 07/23/25 07:42:54 07/23/25 07:49:29 PARKING KEVIN HERNANDEZ Cedeno, Ruth, Cerda, Paul, Escobedo, Alexy,
Lee, Bonnie, Martinez,
David CR25-1081 07/23/25 07:47:16 07/23/25 10:34:24 RPT ; VS 4423 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250701991 07/23/25 10:38:02 07/23/25 10:44:40 BATTERY JIMMY SANDOVAL Cedeno, Ruth, Cerda, Paul, Escobedo, Alexy,
Martinez, David CR25-1082 07/23/25 10:42:01 07/23/25 12:10:01 RPT 5353 DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250701994 07/23/25 10:50:09 07/23/25 11:04:15 REPOSESSION RAQUEL ARAGON Cedeno, Ruth, Cerda, Paul
CR25-1083 07/23/25 10:56:07 07/23/25 12:36:52 REPO 4250 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on August 18, 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 CFS250702068 07/24/25 06:42:34 07/24/25 06:47:32 ASSAULT WITH PAULINA Flores, Teresa, Hernandez, Melissa,
Hernandez, Miguel,
Velasquez, Richard CR25-1084 07/24/25 06:46:21 07/24/25 08:50:37 RPT S SOTO ST / E 37TH __________________________________________________________________________________________________________________________________________________ CFS250702073 07/24/25 07:29:17 07/24/25 07:37:58 INCIDENT ARMANDO Cedeno, Ruth, Estrada, Ignacio, Velasquez,
Richard, Villegas,
Richard CR25-1085 07/24/25 07:33:44 07/24/25 09:13:42 RPT FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ CFS250702088 07/24/25 09:25:08 07/24/25 09:25:08 PARKING Cedeno, Ruth CR25-1086 07/24/25 09:25:08 07/24/25 11:22:02 RPT ; VI 5151 HELIOTROPE __________________________________________________________________________________________________________________________________________________ CFS250702092 07/24/25 09:50:32 07/24/25 09:50:32 GRAND THEFT GARY OLSEN - BARRIGO Cerda, Paul CR25-1087 07/24/25 09:50:32 07/24/25 12:51:39 RPT 4199 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250702130 07/24/25 13:52:42 07/24/25 13:55:40 TRAFFIC LA CO FIRE OP 120 Cedeno, Ruth, Velasquez, Richard,
Villegas, Richard CR25-1088 07/24/25 13:55:22 07/24/25 14:36:50 RPT ; OR E 37TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ .
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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 CFS250702136 07/24/25 15:44:54 07/24/25 15:48:32 LICENSE PLATE Cedeno, Ruth, Cerda, Paul, Estrada, Ignacio,
Velasquez, Richard,
Villegas, Richard CR25-1089 07/24/25 15:48:32 07/24/25 18:50:38 RPT ; 1015; VREC 3030 S ATLANTIC __________________________________________________________________________________________________________________________________________________ CFS250702138 07/24/25 16:07:04 07/24/25 16:26:59 GRAND THEFT SGT GAYTAN Velasquez, Richard CR25-1090 07/24/25 16:14:11 07/24/25 19:29:16 RPT 2050 E 38TH ST, __________________________________________________________________________________________________________________________________________________ CFS250702159 07/24/25 23:38:26 07/24/25 23:38:26 PEDESTRIAN Alfaro, Ivette, Flores, Teresa, Landa, Rafael,
Lastra, Genevieve CR25-1091 07/24/25 23:38:26 07/25/25 01:47:12 1015; RPT 3275 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 8
.
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Daily Activity With Response Times Printed on August 18, 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 CFS250702162 07/25/25 00:32:28 07/25/25 01:53:36 BURGLARY TO A HUA Alfaro, Ivette, Flores, Teresa, Landa, Rafael,
Lastra, Genevieve CR25-1093 07/25/25 00:39:53 07/25/25 02:31:57 RPT 4593 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250702164 07/25/25 00:47:39 07/25/25 00:52:15 WELFARE PATRICIA (PASSERBY) Landa, Rafael, Lastra, Genevieve, Ramos, Jose
CR25-1092 07/25/25 00:49:17 07/25/25 03:47:03 1015; RPT ; VI S SOTO ST / E 37TH __________________________________________________________________________________________________________________________________________________ CFS250702173 07/25/25 05:49:35 07/25/25 05:59:58 NON INJURY HIT LUIS LEIVA Alfaro, Ivette, Flores, Teresa, Landa, Rafael
CR25-1094 07/25/25 05:51:36 07/25/25 06:24:14 RPT 4170 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250702174 07/25/25 06:01:10 07/25/25 06:26:18 GRAND THEFT JOSE ORTEGA Lastra, Genevieve CR25-1095 07/25/25 06:21:04 07/25/25 07:29:40 RPT 1890 E 25TH ST, __________________________________________________________________________________________________________________________________________________ CFS250702190 07/25/25 10:20:10 07/25/25 10:32:51 NON INJURY HIT CHANCE - CONTROL Villegas, Richard CR25-1096 07/25/25 10:25:56 07/25/25 12:11:09 RPT ; CPD S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ .
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Daily Activity With Response Times Printed on August 18, 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 CFS250702260 07/26/25 00:11:23 07/26/25 00:18:16 PETTY THEFT ZACH Rodriguez, Alan CR25-1099 07/26/25 00:14:03 07/26/25 00:53:26 RPT 4520 EVERETT AVE, __________________________________________________________________________________________________________________________________________________ CFS250702265 07/26/25 00:57:50 07/26/25 00:57:50 TRAFFIC STOP Godoy, Raymond, Madrigal, Alfonso
CR25-1100 07/26/25 00:57:50 07/26/25 02:55:32 VI; 1015; RPT E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS250702272 07/26/25 01:48:40 07/26/25 01:48:40 TRAFFIC STOP Alfaro, Ivette, Espinoza, Alejandro, Flores,
Teresa, Rodriguez, Alan,
Silva, Bryan CR25-1101 07/26/25 01:48:40 07/26/25 04:00:37 1015; RPT ; VI E 48TH ST / __________________________________________________________________________________________________________________________________________________ CFS250702280 07/26/25 05:59:03 07/26/25 06:08:00 GRAND THEFT JORGE POLANCO Alfaro, Ivette, Espinoza, Alejandro, Flores,
Teresa, Lee, Bonnie,
Ourique, Carlos,
Rodriguez, Alan, Silva,
CR25-1102 07/26/25 06:01:40 07/26/25 10:20:04 RPT ; VI; VREC 4444 AYERS AVE, __________________________________________________________________________________________________________________________________________________ CFS250702293 07/26/25 11:47:35 07/26/25 11:57:01 GRAND THEFT PEDRO GIRON Cerda, Paul, Lee, Bonnie CR25-1103 07/26/25 11:53:42 07/26/25 14:33:09 RPT ; VREC 4528 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
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Daily Activity With Response Times Printed on August 18, 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 CFS250702334 07/27/25 00:52:41 07/27/25 00:56:56 INJURY HIT & ANDY NGUYEN Alfaro, Ivette, Espinoza, Alejandro, Flores,
Teresa, Hernandez,
Melissa, Silva, Bryan CR25-1104 07/27/25 00:55:48 07/27/25 06:55:33 VI; 1015; RPT E 57TH ST / E __________________________________________________________________________________________________________________________________________________ CFS250702340 07/27/25 04:14:18 07/27/25 04:22:32 VIDEO BAY ALARM OP 191 Alfaro, Ivette, Espinoza, Alejandro, Flores,
Teresa, Hernandez,
Melissa, Silva, Bryan CR25-1105 07/27/25 04:16:15 07/27/25 05:54:21 RPT 3121 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250702351 07/27/25 09:14:36 07/27/25 09:14:36 RECOVERED Escobedo, Alexy, Martinez, David
CR25-1106 07/27/25 09:14:36 07/27/25 09:57:42 VREC 3540 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250702353 07/27/25 09:46:32 07/27/25 09:53:14 VANDALISM MIGUEL (PUBLIC WORKS) Lee, Bonnie CR25-1107 07/27/25 09:47:18 07/27/25 10:14:43 NAT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250702361 07/27/25 12:39:26 07/27/25 12:48:27 BURGLARY TO A JAVIER PUENTES Escobedo, Alexy, Martinez, David
CR25-1108 07/27/25 12:41:36 07/27/25 13:14:06 RPT EXCHANGE AVE / __________________________________________________________________________________________________________________________________________________ .
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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 CFS250702362 07/27/25 12:53:25 07/27/25 13:15:25 BURGLARY TO A ANTHONY CURTIS Escobedo, Alexy, Martinez, David
CR25-1109 07/27/25 13:14:32 07/27/25 13:40:04 RPT 4519 EVERETT AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 6
.
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Daily Activity With Response Times Printed on August 18, 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 CFS250702400 07/28/25 01:50:42 07/28/25 01:51:18 PEDESTRIAN Espinoza, Alejandro, Lastra, Genevieve,
Madrigal, Alfonso, Silva,
Bryan CR25-1110 07/28/25 01:51:18 07/28/25 04:18:04 1015; RPT E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS250702439 07/28/25 10:20:30 ON-LINE AT&T
CR25-1112 07/28/25 10:40:14 RPT 2910 S ALAMEDA ST,
__________________________________________________________________________________________________________________________________________________ CFS250702440 07/28/25 10:21:52 07/28/25 10:22:21 INCIDENT Escobedo, Alexy, Martinez, David
CR25-1111 07/28/25 10:22:21 07/28/25 10:42:56 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250702443 07/28/25 10:54:10 07/28/25 11:38:13 BURGLARY JOYCE CHEN Encinas, Anthony, Escobedo, Alexy, Lee,
Bonnie, Martinez, David CR25-1113 07/28/25 11:38:13 07/28/25 15:46:40 RPT 5252 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
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Daily Activity With Response Times Printed on August 18, 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 CFS250702584 07/30/25 04:20:31 07/30/25 04:27:30 BURGLARY FERNANDO LLAMA Hernandez, Melissa, Madrigal, Alfonso,
Ramos, Jose, Silva,
Bryan CR25-1117, 07/30/25 04:23:20 07/30/25 07:02:47 RPT ; VI 5688 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250702588 07/30/25 07:33:19 07/30/25 07:41:47 NON INJURY HIT ROBERTO ESPINOSA Encinas, Anthony, Escobedo, Alexy,
Estrada, Ignacio, Flores,
Teresa, Martinez, David CR25-1120 07/30/25 07:41:47 07/30/25 08:37:39 RPT E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS250702589 07/30/25 07:48:17 07/30/25 08:28:30 AUDIBLE ADT # CHERRY Escobedo, Alexy, Martinez, David
CR25-1119 07/30/25 08:25:56 07/30/25 08:39:36 FA; VOID 5010 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250702592 07/30/25 08:52:33 07/30/25 08:52:33 RECOVERED Cedeno, Ruth CR25-1121 07/30/25 08:52:33 07/30/25 09:49:35 VREC 1930 E 51ST ST __________________________________________________________________________________________________________________________________________________ CFS250702614 07/30/25 14:05:34 07/30/25 14:13:43 CONTACT THE Escobedo, Alexy, Martinez, David
CR25-1122 07/30/25 14:05:45 07/30/25 14:50:20 RPT 5151 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ .
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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 CFS250702624 07/30/25 18:10:07 07/30/25 18:23:14 GRAND THEFT GURU DWEP Escobedo, Alexy, Flores, Teresa, Martinez, David
CR25-1123 07/30/25 18:18:20 07/30/25 19:44:47 RPT 2435 E 37TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on August 18, 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 CFS250702655 07/31/25 03:35:49 07/31/25 03:40:41 BURGLARY FERNANDO LLAMAS Hernandez, Melissa, Landa, Rafael, Madrigal,
Alfonso CR25-1125 07/31/25 03:37:03 07/31/25 04:53:47 RPT 5688 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250702677 07/31/25 11:19:44 07/31/25 11:28:08 GRAND THEFT CHRSTIAN ALTAMIRANO Cerda, Paul CR25-1126 07/31/25 11:28:08 07/31/25 13:26:01 RPT 4327 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250702694 07/31/25 16:22:52 07/31/25 16:29:52 FOUND OSCAR Cerda, Paul, Maciel, Cynthia
CR25-1127 07/31/25 16:24:44 07/31/25 16:35:45 RPT LEONIS BLVD / __________________________________________________________________________________________________________________________________________________ CFS250702695 07/31/25 16:52:57 REPOSESSION STEVEN
CR25-1128 07/31/25 17:09:51 REPO 2500 S ALAMEDA ST,
__________________________________________________________________________________________________________________________________________________ CFS250702698 07/31/25 18:25:07 07/31/25 18:31:08 BURGLARY GUARD, SECURITY Cerda, Paul, Hernandez, Melissa, Maciel, Cynthia,
Velasquez, Richard CR25-1129 07/31/25 18:28:18 07/31/25 20:36:58 1015; RPT 2435 E 37TH ST, VER __________________________________________________________________________________________________________________________________________________ .
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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 CFS250702702 07/31/25 20:42:27 07/31/25 20:54:57 NON INJURY HIT GILBERT MADRID Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa, Landa, Rafael CR25-1130 07/31/25 20:44:20 07/31/25 22:19:18 RPT 4940 DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ CFS250702707 07/31/25 22:56:18 07/31/25 22:56:18 GRAND THEFT SALLY CAPUTO Alfaro, Ivette, Flores, Teresa
CR25-1131 07/31/25 22:56:18 07/31/25 23:09:58 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 7
.
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Item 6 Page 51 of 125
City Council Agenda Report
Meeting Date: September 16, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Zoning Code Amendments
Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378; and
B. Adopt Ordinance No. 1307 Amending Zoning Code to meet California Department of Housing and Community Development (HCD) Requirements.

Background
During the Regular City Council Meeting on September 2, 2025, the City Council introduced by title and waived further reading of Ordinance No. 1307. This ordinance modifies the Zoning Code to ensure compliance with State Law requirements set by the HCD.

The summary of the Ordinance was posted on the City’s website on September 2, 2025, and published on September 4, 2025, pursuant to legal requirements.

Fiscal Impact
The fiscal impact of publishing the Ordinance summary is estimated at $200. Sufficient funds are available in the General Fund, City Clerk Department, Advertisement/Promotion Account No. 011-010-125-525000 for the current fiscal year.

Attachments

1. Ordinance No. 1307

2. Ordinance Summary Proof of Publication
.
.

Item 7 Page 1 of 133
ORDINANCE NO. 1307

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING TITLE 17 - ZONING TABLES 17.23.020(A), 17.24.020 (A) AND 17.25.020(A) OF THE VERNON MUNICIPAL CODE TO ENSURE

COMPLIANCE WITH THE STATE HOUSING ELEMENT LAW,
INCLUDING GOVERNMENT CODE SECTION 65583.2(h)-(i)
SECTION 1. Recitals.

A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its charter and the Constitution of the State of California.

B. Vernon Municipal Code Title 17 – Zoning (Zoning Code), establishes zoning regulations and provisions in the City and designates, regulates and restricts various matters of zoning and land use.

C. Every eight years, the State of California requires local jurisdictions to update their Housing Element to plan for current and future housing needs. The California Department of Housing and Community Development (HCD) reviews each jurisdiction’s Housing Element and zoning code to determine compliance with State law.

D. HCD has determined that minor modifications to the Zoning Code are required to comply with State law to ensure that multifamily housing developments on sites identified to accommodate a portion of the housing need for lower income housing in the General Plan Housing Element are permitted by right, pursuant to Government Code Section 65583.2(h) and (i).

E. A duly-noticed public hearing has been held to consider the proposed Zoning Code changes, and public Testimony has been received and considered.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council finds that this ordinance is not subject to CEQA because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378.

SECTION 4. Title 17 - Zoning Table 17.23.020(A) of the Vernon Municipal Code is hereby amended to read as follows:
.
.

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Ordinance No. 1307

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_______________________
Table 17.23.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Permitted of Right Development and design standards of this chapter do not apply;
development standards are the
following:

Minimum front setback: 5 ft
Maximum height: 3 stories/35 ft
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 25% live/work units. All
multifamily or live/ work buildings
greater than 100 units shall be
conditional.

For sites identified to accommodate
the lower-income regional housing
need allocation, multifamily uses
shall be a use by right and
permitted without discretionary
action for developments in which at
least 20 percent of the units are
affordable to lower income
households and shall meet all
requirements pursuant to
Government Code section 65583.2,
subdivisions (h) and (i), including
but not limited to requiring
minimum densities of 20 units per
acre, allowing 100 percent
residential use and require that
residential use occupy at least 50
percent of the total floor area of a
mixed-use project. For more
information on eligible sites, please
see the site inventory included in
the City of Vernon Housing
Element.

Hotel Encouraged
Residential Care Facilities Permitted of Right
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.

Trailer Park Prohibited
Emergency Shelter Prohibited
Primary Office Uses
Office Manufacturing Permitted of Right
Media Production Studios Permitted of Right
Offices Permitted of Right
.
.

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Ordinance No. 1307

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_______________________
SECTION 5. Title 17 – Zoning Table 17.24.020(A) of the Vernon Municipal Code is hereby amended to read as follows:

Table 17.24.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Prohibited
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 30% live/work units. All
multifamily or live/work buildings
greater than 100 units shall be
conditional.

Hotel Encouraged
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.

Residential Care Facilities Permitted of Right
Trailer Park Prohibited
Emergency Shelter Prohibited
Primary Office Uses
Office Manufacturing Permitted of Right
Media Production Studios Permitted of Right
Offices Permitted of Right
SECTION 6. Title 17 – Zoning Table 17.25.020(A) of the Vernon Municipal Code is hereby amended to read as follows:
.
.

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Ordinance No. 1307

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_______________________
Table 17.25.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Prohibited
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 30% live/work units. All
multifamily or live/work buildings
greater than 100 units shall be
conditional.

Hotel Prohibited
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.

Residential Care Facilities Permitted of Right
Trailer Park Prohibited
Emergency Shelter Permitted of Right
Primary Office Uses
Office Manufacturing Encouraged
Media Production Studios Permitted of Right
Offices Permitted of Right
SECTION 7. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.
.
.

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Ordinance No. 1307

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_______________________
SECTION 8. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 9. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.

SECTION 10. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED SEPTEMBER 16, 2025.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney
.
.

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Ordinance No. 1307

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_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1307 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of September 2, 2025, and adopted at its Regular Meeting of September 16, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 7 Page 7 of 133
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 3964218
Genoveva Rocha

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

ORD - ORDINANCE PUBLICATION
Ordinance 1307 - Introduction Summary
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
09/04/2025
09/04/2025

LOS ANGELES
!A000007196792!
Email

INTRODUCTIONSUMMARYOF
ORDINANCENO.1307
AnOrdinanceoftheCityCounciloftheCityof
VernonAmendingTitle17-ZoningTables

17.23.020(a),17.24.020(a),and17.25.020(a)of
theVernonMunicipalCodetoEnsure
CompliancewiththeStateHousingElementLaw,
includingGovernmentCodeSection65583.2(h)-
(i).

OrdinanceNo.1307wasintroducedbythe
VernonCityCouncilatitsregularmeetingon
September2,2025.Secondreadingand
adoptionoftheordinanceisscheduledforthe
RegularCityCouncilMeetingonSeptember16,
2025,atCityHall,4305SantaFeAvenue,
Vernon,California.

ThefulltextofOrdinanceNo.1307isonfilein
theCityClerkDepartmentandaccessibleonthe
City'swebsiteatwww.cityofvernonca.gov.

Posted:Tuesday,September2,2025
9/4/25
PRE-3964218#

HUNTINGTONPARKBULLETIN
..

Item 7 Page 8 of 133
City Council Agenda Report
Meeting Date: September 16, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Code Enforcement Update
Recommendation
A. Find that the proposed action is not a project within the meaning of Section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that the proposed Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment; and B. Adopt Ordinance No. 1308 Amending Certain Sections of Chapter 1.08 (Administrative Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon Municipal Code Regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations.

Background
During the Regular City Council Meeting on September 2, 2025, the City Council introduced by title and waived further reading of Ordinance No. 1308. This Ordinance amends certain sections of Chapter 1.08 (Administrative Citations), 8.20 (Nuisances,) and 10.16 (Parking Regulations) of the Vernon Municipal Code Regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations.

The summary of the Ordinance was posted on the City’s website on September 2, 2025, and published on September 4, 2025, pursuant to legal requirements.

Attachments

1. Ordinance No. 1308

2. Ordinance Summary Proof of Publication
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ORDINANCE NO. 1308

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING CERTAIN SECTIONS OF CHAPTERS 1.08 (ADMINISTRATIVE CITATIONS), 8.20 (NUISANCES), AND 10.16 (PARKING REGULATIONS) OF

THE VERNON MUNICIPAL CODE REGARDING PUBLIC NUISANCES,

ADMINISTRATIVE CITATIONS, AND ENFORCEMENT OF CODE VIOLATIONS SECTION 1. Recitals.

A. On November 15, 2011, the City Council of the City of Vernon adopted Ordinance No. 1189, establishing administrative enforcement provisions and nuisance abatement procedures and amending the Vernon Municipal Code (VMC) to allow for administrative compliance orders, administrative citations, civil penalties and nuisance abatement proceedings.

B. On December 8, 2018, the City Council adopted Ordinance No. 1258 amending the VMC to establish parking rules for Furlong Place, a private City-owned street.

C. Section VII of Article XI of the California Constitution provides that a city may make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.

D. California Government Code sections 38771 and 38772, respectively, provide that legislative bodies of cities may declare what constitutes a nuisance and provide for the abatement of any nuisance.

E. The City Council finds that nuisance conditions are offensive and/or annoying to the senses, detrimental to property values and community appearance, an obstruction to or interfere with the comfortable enjoyment of adjacent properties or premises (both public and private), and/or are hazardous or injurious to the health, safety, and/or welfare of the general public.

F. The City Council desires to promote and sustain a high quality of life within the City and to protect the health, safety, and welfare of the City’s residents, business community, and guests by developing and utilizing regulations that promote the sound maintenance of property and that enhance the appearance, habitability, occupancy, use, and safety of all structures and premises in the City.

G. The City Council wishes to update existing provisions and procedures to comply with applicable state law and to strengthen the City’s ability to abate nuisance conditions by amending existing Municipal Code provisions.

H. Furlong Place in the City of Vernon is a privately owned and maintained road by the City of Vernon that is not dedicated to use by the public and is not generally open for public use by vehicular travel.
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I. Notice of the public meeting and proposed ordinance was sent to all tenants on Furlong Place ten (10) days prior to the City Council’s consideration of this matter.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. Chapter 1.08 (Administrative Citations) is hereby retitled to “Code Enforcement.”
SECTION 4. Vernon Municipal Code, Chapter 1.08, Section 1.08.010 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

1.08.010 General penalty—Continuing violations. Misdemeanors, infractions, and public nuisances.

A. Misdemeanors. It is unlawful for any person to violate or fail to comply with any of the requirements or provisions of this Code. Any person failing to comply with any of the requirements of this Code or violating any of its provisions shall be guilty of a misdemeanor, unless that failure or violation is declared to be an infraction in this Code.

Infractions shall be tried and punished pursuant to Section 19.6 of the California Penal Code.

For every Every offense that is prosecuted as a misdemeanor, the penalty for which is not otherwise prescribed by ordinance or in this Code, shall be punished by a fine of not more than $1,000 or by imprisonment in the County Jail for not more than six months, or by both such fine and imprisonment.

B. Any violation of this Code designated to be a misdemeanor may be charged as a misdemeanor or infraction by the prosecuting agency, when such reduction is deemed to be in the best interests of the City and of justice.

C. Each person shall be guilty of a separate offense for each and every day, or portion thereof, for any violation or provision of this Code that is committed.

D. Infractions. Every violation determined to be an infraction is punishable by: (1) a fine not exceeding $100.00 for a first violation; (2) a fine not exceeding $200.00 for a second violation of the same ordinance within one year; (3) a fine not exceeding $500.00 for each additional violation of the same ordinance within one year.

E. Notwithstanding any other provisions of law, a violation of local building and safety codes determined to be an infraction is punishable by: (1) a fine not exceeding $1,000.00130.00 for a first violation; (2) a fine not exceeding $5,000.00700.00 for a .
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second violation of the same ordinance within one year; (3) a fine not exceeding $10,000.001,300.00 for each additional violation of the same ordinance within one year of the first violation; and (4) a fine not exceeding $2,500 for each additional violation of the same ordinance within two years of the first violation if the property is a commercial property that has an existing building at the time of the violation and the violation is due to failure by the owner to remove visible refuse or failure to prohibit unauthorized use of the property.

F. Pursuant to California Penal Code Section 836.5, City code enforcement officers are authorized to issue criminal citations following the procedures set forth in California Penal Code Sections 853.5 through 853.6a, or such other procedures as the State of California may subsequently enact.

G. Pursuant to California Government Code Section 36900, the City Attorney may prosecute any violation of this Code in the name of the People of the State of California.

H. Whenever in this Code any act or omission is made unlawful, it includes causing, permitting, aiding, abetting, maintaining, suffering or concealing the fact of such act or omission.

I. In addition to the penalties provided in this section, any condition caused or permitted to exist in violation of this Code is deemed a public nuisance and may be abated as such by the city in any manner provided by law or in this Code for the abatement of a nuisance.

J. The owner of any property, building or structure within the City has the responsibility for keeping such property, building or structure free of violations related to its use or condition. The owner of such property, building or structure is separately liable for violations committed by tenants or occupants related to the use or condition of the property.

K. Land use permit or approval violations.
(1) Each person or the successor of each person who holds a land use permit, approval, or license issued by the City shall comply with each provision of the permit, approval, or license and with each term that is imposed as a condition to the exercise of the permit, approval, or license.
(2) Each person who violates paragraph (1) of this subsection is guilty of a misdemeanor and may be punished as provided in this section. The penalty provided in this section is in addition to other provisions of this Code that provide for revocation of the permit, approval, or license or authorize the imposition of a civil fine or penalty.

L. The City Attorney, at the direction of the City Council, may institute an action in any court of competent jurisdiction to restrain, enjoin or abate any condition found to be .
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in violation of this Code or any approval, order, rule or regulation issued by any duly authorized officer or agent of the City in the manner provided by law.

M. Pursuant to Government Code section 38773.5, in any action, administrative proceeding, or special proceeding brought to abate a public nuisance, the prevailing party will be entitled to recover attorneys’ fees, provided that attorneys’ fees will only be available in those actions or proceedings in which the City has provided notice at the commencement of such action or proceeding that it intends to seek and recover its own attorneys’ fees. In no action or proceeding shall an award of attorneys’ fees exceed the amount of reasonable attorneys’ fees incurred by the City in the action or proceeding.

SECTION 5. Vernon Municipal Code, Chapter 1.08, Section 1.08.020 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

1.08.020. Scope.

Sections 1.08.050 through 1.08.080 and Chapter 8.20 provide for administrative remedies in addition to Sections 5.04.320 through 5.04.340, 5.40.200 through 5.40.250; for violations of certain provisions of this Code, except that with respect to the provisions set forth in Sections 6.04.110 through 6.04.130, 8.12.020, 8.28.070, 8.32.200, 8.40.180,

8.40.190, 13.20.090, 13.24.220 through 13.24.270, and Chapters 2.36, 5.12 through

5.36, 8.04, and 8.24 or any other existing provision of the Vernon City Code in conflict with this section, t The Director, or appropriate enforcement official, may elect to, at its discretion, proceed either under this chapter or under any other applicable Municipal Code provisions (or both) and/or pursue any legal remedy available under the law to abate public nuisances and enforce the Vernon Municipal Code and municipal permits, licenses, and approvals.so long as not inconsistent. Administrative remedies may be pursued in lieu of, or in combination with (either concurrently or in any sequence), any other legal remedy, criminal or civil, which may be pursued by the City to address any violation of this Code. The City may elect to pursue any legal remedy, criminal or civil, in lieu of pursuing administrative remedies to address any violation of this Code. The City Attorney, City Prosecutor, or any Assistant City Attorney or Assistant City Prosecutor, or designated special counsel, has sole discretion to determine whether a violation will be prosecuted criminally. If a violation is not criminally prosecuted, the City may pursue administrative enforcement of this Code pursuant to Sections 1.08.050 through 1.08.080 and Chapter

8.20 of this Code.

SECTION 6. Vernon Municipal Code Chapter 1.08, Section 1.08.030 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

1.08.030. Definitions.

For purposes of Sections 1.08.050 through 1.08.080 Chapter 1.08 and Chapter .
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8.20, the following words and phrases shall have the following meanings and provide the following procedures, unless the context otherwise requires:
"Designee" means a person authorized by a responsible entity or party, or by the director or enforcement official, to act on its behalf for purposes of administrative enforcement.
"Director" means each of the Director of Public Works, the General Manager of Public Utilities, the Director of Health and Environmental Control, the Chief of the Fire Department and the Chief of the Police Department, individually. "Enforcement official" means any person authorized to enforce the provisions of the Vernon City Code, including, but not limited to, City Attorney, City Police, fire officials, employees of the Public Works Department, employees of the Public Utilities Department, employees of the Health and Environmental Control Department, Code enforcement officers, and any other person authorized by the City Attorney. "Legal interest" means any interest that is represented by a deed, deed of trust, lease, rental agreement, judgment lien, tax or assessment lien, mechanic's lien or other similar instrument that is recorded with the County Recorder, including, but not limited to, the County Tax Assessor's roll.
"Responsible person" or "entity" means any person or entity whom the Director or enforcement official determines is responsible for causing or maintaining a violation of this Code. The term "responsible person" includes, but is not limited to, a property owner, tenant, occupant, person with another legal interest in real property, person in possession of real property, or a designated legal representative. The pronoun "it" shall include male and female genders.
"Service" means the delivery of a compliance order, administrative citation, civil penalty notice and order, or notice to abate as follows:

1. If the responsible person is a corporation, the Director or enforcement official, or their designee, may personally serve any one of the following individuals, and shall attempt to obtain the signature of that individual on any compliance order, administrative citation, civil penalty notice and order, or notice to abate:, the president or other officer of the corporation, a general manager, or an agent authorized by the corporation to receive service of process in a civil action. In the alternative, if the office address of any of the above-listed individuals is known to the City, the compliance order, administrative citation, civil penalty notice and order, or notice to abate, may be mailed to that address by certified mail, return receipt requested, and also delivery by first class mail. Notwithstanding that if delivery by certified mail is refused or returned unsigned, such notice by regular mail shall be deemed sufficient for purposes of this definition.

2. If the responsible person is a limited liability company, the Director or .
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enforcement official, or their designee, may personally serve the managing member, or other manager of the business, or an agent authorized by the limited liability company to receive service of process in a civil action, and shall attempt to obtain the signature of that individual on any compliance order, administrative citation, civil penalty notice and order, or notice to abate, the president or other officer of the corporation, a general manager, or an agent authorized by the corporation to receive service of process in a civil action. In the alternative, if the office address of any of the above-listed individuals is known to the City, the compliance order, administrative citation, civil penalty notice and order, or notice to abate, may be mailed to that address by certified mail, return receipt requested, and also delivery by first class mail. Notwithstanding that if delivery by certified mail is refused or returned unsigned, such notice by regular mail shall be deemed sufficient for purposes of this definition.

3. If the responsible person is a business other than a corporation, or limited liability company, the Director or enforcement official, or their designee, may personally serve the general partner, if a partnership, or business owner or manager of the business, and shall attempt to obtain the signature of that individual on any compliance order, administrative citation, civil penalty notice and order, or notice to abate. In the alternative, the compliance order, administrative citation, civil penalty notice and order, or notice to abate shall be mailed to the business address by certified mail, return receipt requested, and also by first class mail. Notwithstanding that if delivery by certified mail is refused or returned unsigned, such notice by regular mail shall be deemed sufficient for purposes of this definition.

4. If the responsible person is an individual or doing business as an individual, the Director or enforcement official, or their designee, may personally serve that individual, or manager of the business, and shall attempt to obtain the signature of the recipient on any compliance order, administrative citation, civil penalty notice and order, or notice to abate. In the alternative, the compliance order, administrative citation, civil penalty notice and order, or notice to abatement shall be mailed by certified mail, return receipt requested, and also by first class mail. Notwithstanding that if delivery by certified mail is refused or returned unsigned, such notice by regular mail shall be deemed sufficient for purposes of this definition.

5. If a responsible person or person served refuses or fails to sign the compliance order, administrative citation, civil penalty notice and order, or notice of abatement, the failure or refusal to sign shall not affect the validity of the compliance order, administrative citation, civil penalty notice and order, or notice to abate, or of subsequent proceedings.

6. If the Director or enforcement official, or their designee, does not succeed in serving the responsible person by any of the methods detailed above, the Director or enforcement official, or their designee, shall post the compliance order, administrative citation, civil penalty notice and order, or notice of abatement on any real property within the City in which the City has knowledge that the responsible person has a legal interest, and such posting shall be deemed effective service. If the City has no knowledge that the .
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responsible person has a legal interest in any real property within the City, the Director or enforcement official, or their designee, shall cause the compliance order, administrative citation, civil penalty notice and order, or notice of abatement to be published for four successive weeks in the City's a newspaper designated of general circulation within the City used for publishing public notices, which shall be deemed effective service.

SECTION 7. Vernon Municipal Code, Chapter 1.08 Section 1.08.040(B) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Advance Deposit Hardship Waiver Deposit. A responsible person, or their designee, which requests a hearing to contest a compliance order, administrative citation, or civil penalty notice and order and who whose business entity is financially unable to deposit the administrative citation amount or civil penalty amount as required in this section may file a request for an advance deposit hardship waiver. The request shall be filed with the Department of Finance on an advance deposit hardship waiver application form, available from the Department of Finance, no later than 30 days after service of the compliance order, administrative citation, or civil penalty notice and order. The Director of Finance Director may issue an advance deposit hardship waiver only if the responsible person requesting the waiver submits to the Finance Director a sworn affidavit, together with any supporting documents, demonstrating to the satisfaction of the Finance Director the responsible person’s business entity's financial inability to deposit with the City the full amount of any citation amount or civil penalty amount in advance of the hearing. The Finance Director shall issue a written decision granting or denying the request for the waiver within 15 calendar days after receiving the application for the waiver. Any decision to deny the waiver application shall specify the reasons for the denial. The decision shall be served upon the person requesting the waiver by certified mail, return receipt requested. If the Finance Director denies the application for the waiver, the responsible person, or their designee, shall remit the full amount of any citation or civil penalty to the City within 10 days of receipt of the Finance Director's written decision. Failure to submit the full amount of any citation or civil penalty within the 10-day period shall invalidate the request for administrative hearing. Should a request for an advance deposit hardship waiver be denied, the applicant may appeal that decision to the City Administrator for a final determination. The appeal must be in writing and received by the City Clerk within 15 days from the denial. The appeal must include a copy of the advance deposit hardship waiver request, the reason for the denial, and detailed information on why the applicant believes the appeal should be granted. The City Administrator will review the information submitted by the applicant as soon as practicable. For all appeals, the decision of the City Administrator is final.

SECTION 8. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(D) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Request for Continuance of Hearing. The responsible person, or their designee, .
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may request one continuance, but in no event may the hearing begin later than 90 days after the request for hearing form is filed, and the citation amount or civil penalty amount is deposited or an advance deposit hardship waiver if is issued, with the City.

SECTION 9. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(E) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Appointment of Administrative Hearing Officer or Local Appeals Board.

1. The City Attorney, or their designee, shall establish procedures for the selection of an administrative hearing officer for appeals of compliance orders, administrative citations, and/or civil penalties that do not arise from violations of Title 15 of this Code and the codes adopted in Title 15. Administrative hearing officers shall be selected in a manner that avoids the potential for pecuniary or other bias. In no event shall the administrative hearing officer be the Director or the enforcement official who issued the compliance order, administrative citation, or civil penalty notice and order. The compensation, if any, of the administrative hearing officer shall be paid by the City. Compensation shall not be directly or indirectly conditioned upon whether or not the compliance order, administrative citations, or civil penalty notice and order is sustained by the administrative hearing officer.

2. The Local Appeals Board shall hear appeals of compliance orders, administrative citations, and/or civil penalties arising from violations of Title 15 of this Code and the codes adopted in Title 15. The Local Appeals Board shall consist of three members appointed by the City Council. The members of the Local Appeals Board shall not be employees of the City and shall be knowledgeable in the applicable building codes, regulations, and ordinances as determined by the City Council. If the Local Appeals Board is not established as set forth above, the City Council shall serve as the Local Appeals Board. When the appeal of a compliance order, administrative citation, and/or civil penalty involves violations of Title 15 of this Code, including the codes adopted in Title 15, and any other provision of this Code, the entire appeal shall be heard by the Local Appeals Board.

SECTION 10. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(F) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Procedures at Administrative Hearing. In the event that the Director or enforcement official will seek fines in excess of $100,000 then the California Administrative Procedures Act will apply. Otherwise, administrative hearings are informal, and formal rules of evidence and discovery do not apply. Each party shall have the opportunity to present evidence in support of its case, to cross-examine witnesses and to argue its position. The City bears the burden of proof at an administrative hearing to establish a violation of the City Code. The compliance order, administrative citation, or civil penalty notice and order, and any additional reports submitted by the Director or enforcement official shall .
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constitute prima facie evidence of the facts contained in those documents. The administrative hearing officer or Local Appeals Board must use preponderance of evidence as the standard of evidence in deciding the issues.

SECTION 11. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(H) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Decision of Administrative Hearing Officer. No later than 30 days after the date on which the administrative hearing concludes the administrative hearing officer or Local Appeals Board shall issue a written decision to uphold or cancel the compliance order, administrative citation, or civil penalty notice and order. The administrative hearing officer or Local Appeals Board shall set forth the findings supporting the decision. The decision shall be served upon the responsible person, or their designee, by certified mail, return receipt requested, at the address designated on the request for hearing form. If the administrative hearing officer or Local Appeals Board sustains the compliance order, administrative citation, or civil penalty notice and order, the City shall retain any applicable citation amount or civil penalty amount deposited by the responsible person. If the administrative hearing officer or Local Appeals Board sustains the compliance order, administrative citation, or civil penalty notice and order, and any applicable citation amount or civil penalty amount has not been deposited pursuant to an advance deposit hardship waiver, the administrative hearing officer or Local Appeals Board shall specify in the decision a payment schedule for any applicable citation amount or civil penalty amount. If the administrative hearing officer or Local Appeals Board quashes the compliance order, administrative citation, or civil penalty notice and order, any applicable citation amount or civil penalty amount deposited with the City shall be promptly refunded.

The administrative hearing officer's or Local Appeals Board’s written decision is final and conclusive, and notice of the decision shall also inform the responsible person of its right to appeal, as provided in subsection J.

SECTION 12. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(I) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Administrative Costs. The administrative hearing officer or Local Appeals Board shall assess against the cited responsible person entity administrative costs for any compliance order, administrative citation, or civil penalty notice and order that is upheld.

The administrative costs include any and all costs incurred by the City in connection with investigating the violation for which the compliance order, administrative citation, or civil penalty notice and order was issued, and issuing and processing the compliance order, administrative citation, or civil penalty notice and order, including, but not limited to, investigative costs, staffing costs for preparing and conducting the administrative hearing and the cost of the administrative hearing officer, as established by City Council resolution. The decision upholding the compliance order, administrative citation, or civil penalty notice and order shall specify the amount of administrative costs and the date by .
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which the costs must be paid to the City.

SECTION 13. Vernon Municipal Code, Chapter 1.08, Section 1.08.040(J) is hereby deleted in its entirety.

SECTION 14. Vernon Municipal Code, Chapter 1.08, Section 1.08.070(B) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Payment of Administrative Fine. The administrative fine shall be paid to the City within 30 days from the date of service of the administrative citation. If, after a hearing requested pursuant to subsection C, the hearing officer or Local Appeals Board determines that the administrative citation should be cancelled, the administrative fine shall be refunded in accordance with Section 1.08.040(H).

SECTION 15. Vernon Municipal Code, Chapter 1.08, Section 1.08.070(D) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Late Payment Charges. Any person who fails to pay to the City on or before the due date for any administrative fine imposed pursuant to this Code or any administrative costs imposed by an administrative hearing officer or Local Appeals Board, shall be liable for the payment of any applicable late payment charges set forth in the administrative citation schedule established by resolution of the City Council. Failure to pay such fine or administrative costs shall be a violation of this Code.

SECTION 16. Vernon Municipal Code, Chapter 1.08, Section 1.08.080(C)(6) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

The notice and order shall identify a date when the civil penalties began accruing, impose an ongoing assessment of penalties for continuing violations until the violations are corrected, and shall establish a date by which the civil penalty must be paid. If, after a hearing pursuant to subsection F, the hearing officer or Local Appeals Board determines that the civil penalty should be cancelled, the payment shall be refunded in accordance with Section 1.08.040(H) of this Code.

SECTION 17. Vernon Municipal Code, Chapter 1.08, Section 1.08.080(G) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Late Payment Charges. Any responsible person, or entity, who fails to pay to the City on or before the due date any civil penalty imposed pursuant to this Code or any administrative costs imposed by an administrative hearing officer or Local Appeals Board, shall be liable for the payment of any applicable late payment charges set forth in the .
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penalty schedule established by resolution of the City Council. Failure to pay such civil penalty or administrative costs shall be a violation of this Code.

SECTION 18. Vernon Municipal Code, Chapter 1.08, Section 1.08.090 is hereby added to read as follows.

1.08.090 Citation and Civil Penalty Payment Plans.

A. Purpose. The purpose of this section is to provide qualifying individuals that have received administrative citations or civil penalties payment options related to their specific case and citations or penalties.

B. Responsibility. Eligibility for an administrative citation or civil penalty payment plan is determined by the Director of Public Works.

C. Scope. Fee payment plans only apply to administrative citations, civil penalties, vacant building monitoring fees and multifamily inspection program ordinance fees.

D. Payment Plan Application Procedures.

1. Fee payment plans may only be applied for by parties that have a minimum of $100.00 in fees due to the City. Payment plans may only be applied for when the applicable code violation is abated or the applicable party has submitted a plan of abatement including a date of abatement compliance in writing to the code enforcement division. The plan of abatement shall be approved by the code enforcement division and abatement commenced per the abatement plan prior to approval of the fee payment plan.

If the abatement plan is not followed at any time the payment plan agreement will become void.

2. Fee payment plans shall be applied for in writing with the administrative citation and/or civil penalty fee payment plan application accompanied by any other needed material to support the need for the payment plan.

3. Fee payment plan applications shall be submitted to the City Clerk to distribute to the Director of Public Works. If the application is reviewed and approved by the Director of Public Works for initiation of a payment plan, a payment plan agreement shall be completed. The fee payment plan agreement shall be signed by the responsible party and the Director of Public Works.

4. Submittal of an administrative citation fee and/or civil penalty payment plan application does not delay or stop any future code enforcement notices, citations and/or fees from being issued.

5. The first payment due per the fee payment plan agreement shall be received within 30 days from signing of the agreement. Payment plans may be valid for up to a .
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two-year period and all applicable fees shall be paid within the approved period.

Payments shall be completed with regular monthly installments.

6. If, at any time, a payment is not received as required by the payment plan agreement without prior notice and approval, it will be a breach of the agreement and the City may pursue any available legal remedy.

7. All payments shall be submitted directly to the Finance Department for recordation. A copy of payment receipt shall be given to the code enforcement division for tracking purposes.

E. Financial Hardship. An example of parties that may be granted approval for fee payment plans are as follows. This is not an all-inclusive list but includes examples of possible qualifying parties:

1. The requesting party is a non-profit organization;

2. Parties receiving government issued unemployment compensation;

3. Low income classified parties;

4. Parties participating in federal public housing/Section 8 programs;

5. Persons participating in food stamp programs;

6. Seniors (65 or older);

7. Parties receiving Medicaid or Supplemental Security Income (SSI);

8. Parties on active military duty; or

9. Parties who have claimed the Earned Income Tax Credit (EIC) on their state or federal income tax returns in the current year.

F. Appeal of Denied Payment Plan Application. Should a request for the fee payment plan be denied by the Director of Public Works, the applicant may appeal that decision to the City Administrator for a final determination. The appeal must be in writing and received by the City Clerk within 15 days from the denial. The appeal must include a copy of the fee payment plan application, the reason provided for the denial and detailed information on why the applicant believes the appeal should be granted. The City Administrator will review the information submitted by the applicant as soon as practicable. For all appeals, the decision of the City Administrator is final.

SECTION 19. Vernon Municipal Code, Chapter 8.20, Section 8.20.010(F) is hereby amended to read as follows with amendments denoted by underline and deletions .
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by strikethrough.

Any overgrown, dead, decaying or hazardous vegetation that: (1) may harbor rats, vermin or other disease carriers; (2) constitutes an obstruction to the vision of motorists or a hazardous condition to pedestrians or vehicular traffic; (3) constitutes an unsightly appearance; or (4) creates a dangerous condition or an attractive nuisance to the public; SECTION 20. Vernon Municipal Code, Chapter 8.20, Section 8.20.010(H) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

Construction debris storage bins for the property which are stored in excess of 15 consecutive days in any front or side yard setback area without the express written approval of the City Engineer;
SECTION 21. Vernon Municipal Code, Chapter 8.20, Section 8.20.020(E) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

If it is determined that the conditions on the property constitute a public nuisance, the following abatement action may be taken by the City may abate the public nuisance if the owner has not abated the nuisance within five business days the time set forth in the hearing officer's or Local Appeals Board’s determination.

SECTION 22. Vernon Municipal Code, Chapter 8.20, Section 8.20.020(F) is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

If the abatement action is taken by the City, all costs of the abatement will be assessed against the property involved, and will attach as a lien until paid. All persons having an interest in this matter may attend the hearing and give testimony and evidence, which will be given due consideration by the hearing officer or Local Appeals Board.

SECTION 23. Vernon Municipal Code, Chapter 8.20, Section 8.20.030 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

A. Appointment of Administrative Hearing Officer. For all alleged public nuisances other than those that are based on violations of Title 15 of this Code and the codes adopted in Title 15, The the hearing to determine whether a public nuisance exists shall be conducted by an administrative hearing officer. The Director City Attorney, or their designee, shall establish procedures for the selection of an administrative hearing officer.

Administrative hearing officers shall be selected in a manner that avoids the potential for pecuniary or other bias. The compensation, if any, of the administrative hearing officer shall be paid by the City. Compensation shall not be directly or indirectly conditioned upon .
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whether or not a public nuisance is found to exist by the administrative hearing officer.

B. The hearing to determine whether a public nuisance exists based on violations of Title 15 of this Code and the codes adopted in Title 15 shall be conducted by the Local Appeals Board, as set forth under Section 1.08.040(E)(2). If the Local Appeals Board is not established as set forth under Section 1.08.040(E)(2), the City Council shall serve as the Local Appeals Board. When the alleged public nuisance conditions involve violations of Title 15 of this Code, including the codes adopted in Title 15, and any other provision of this Code, the entire hearing shall be conducted by the Local Appeals Board.

C. Procedures at Administrative Hearing. Administrative hearings are informal, and formal rules of evidence and discovery do not apply. The administrative hearing officer or Local Appeals Board is authorized to take testimony and in the course of so doing, is authorized to administer oaths or affirmations pursuant to California Code of Civil Procedure Section 2903(a). At the hearing, the administrative hearing officer or Local Appeals Board shall consider all relevant evidence, including, but not limited to, applicable staff reports. The administrative hearing officer or Local Appeals Board shall give any interested person the reasonable opportunity to be heard in conjunction therewith. Based upon the evidence so presented, the administrative hearing officer or Local Appeals Board shall determine whether a public nuisance exists.

SECTION 24. Vernon Municipal Code, Chapter 8.20, Section 8.20.040 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

The decision of the administrative hearing officer or Local Appeals Board shall be final and conclusive in the absence of appeal as provided in this chapter. The administrative hearing officer or Local Appeals Board shall, within 10 business days of the date of the hearing, cause to be sent a copy of the written notice of decision by certified mail to the responsible person, or entity, of the involved property, all other persons and entities who received notice of the original hearing, and to any other person, or entity, requesting the same. The notice shall contain an order of abatement, if a public nuisance is determined to exist, directed to the responsible person, or entity, in of the involved property, and any other responsible person, and shall set forth the nature of the nuisance, its location and the time and manner for its abatement. Where an appeal is filed as provided in this chapter, the order of abatement shall be suspended pending the appeal of the order in the manner set forth in this chapter.

SECTION 25. Vernon Municipal Code, Chapter 8.20, Section 8.20.050(F) is hereby deleted in its entirety.

SECTION 26. Vernon Municipal Code, Chapter 8.20, Section 8.20.060 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.
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8.20.060 Abatement by the City.

If the nuisance is not completely abated by the date specified in the administrative hearing officer’s or Local Appeals Board’s order, or in the City Council’s decision, as appropriate, the City Administrator, or their designee, may immediately abate the nuisance in any manner allowed by law. The responsible person of the involved property, or the business entity, including the property owner, shall be liable to the City for all costs of such abatement., including inspection and reinspection fees and attorneys’ fees under section 1.08.010(M).

SECTION 27. Vernon Municipal Code, Chapter 8.20, Section 8.20.070 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

8.20.070 Cost Accounting.

A. Notification. City personnel, or any private contractor authorized to abate the nuisance, shall keep an account of the cost, including incidental expenses, of all abatement work performed on each separate lot or parcel of land where work is done and shall render an itemized report in writing to the Director of Public Works showing the total cost of abatement, including any salvage value relating thereto. A copy of the report shall be available in the office of the City Clerk for at least five days before it is considered by the City Council and notice of the availability shall be posted at City Hall or any other location designated for posting City notices. Proof of posting shall be made by affidavit of the City Clerk or Deputy City Clerk. The term “incidental expenses” includes, but is not limited to, all actual expenses and costs of the City in the commencement of abatement proceedings, including personnel costs, preparation of notices, specifications and contracts, inspection of the work, the cost of printing and mailings required under this section, the costs of experts or consultants, the costs involved with any claims against the City arising as a consequence of the nuisance, any attorney fees expended in the abatement of the nuisance through civil action or otherwise, and any other costs involved with obtaining compliance with or enforcing the law. The City Attorney shall be responsible for keeping an accounting of attorney fees and costs and for transmitting the same to the Director.

B. The prevailing party in any proceeding to abate a public nuisance under this Chapter is entitled to recover attorneys’ fees as set forth in Section 1.08.010(M). The City Attorney is responsible for keeping an accounting of attorney’s fees and costs and for transmitting the same to the Director of Public Works.

CB. Assessment. Costs shall be assessed at the conclusion of the abatement; in the case of an abatement by any method which takes more than six months, costs may be assessed at any time after six months, but in no event more than two times a year.

Costs involved in abating the nuisance, or in attempting to abate the nuisance may also be recovered in an appropriate civil action.
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DC. Itemized Statement. The Director of Public Works, or their designee, shall submit his or her itemized statement of costs to the City Council and shall request that the City Clerk set the same for a hearing before the City Council.

ED. Hearing. The Director of Public Works, or their designee, shall cause notice of the time and place of the hearing to be given to the responsible person and owner of the involved property upon which the costs will be assessed, and to any other interested person requesting notice. Such notice shall be served at least 10 business days before the hearing pursuant to the procedures for service set forth in Section 1.08.030. At the hearing, the City Council shall hear and consider testimony and all other evidence by the code enforcement officer and the responsible person and owner of the property relating to the cost of the abatement. At the conclusion of the hearing, the Council shall, based upon all the evidence presented at the hearing, establish the cost to the City of the nuisance abatement.

F. Following the hearing before the City Council, the code enforcement officer shall send the responsible person and owner of the property, by first class USPS mail, notice of the determination of the Council. The responsible person and/or owner of the property shall be given 30 days from the date of mailing the notice of determination of the City Council to pay to the City the full amount of the cost of abatement unless a longer period has been granted by the Council, for good cause shown. Such payment shall be by cash or cashier check.

SECTION 28. Vernon Municipal Code, Chapter 8.20, Section 8.20.080 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

8.20.080 Assessment—Lien.

A. The total cost for abatement of the nuisance, as confirmed by the City Council, shall constitute a special assessment against the lot or parcel of land on which the nuisance was abated, and upon recordation in the office of the County Recorder of a notice of lien, shall constitute a lien on the property for the amount of the assessment.

Special Assessment. The City may cause a special assessment to be made upon real property upon which a public nuisance was abated pursuant to Government Code Section 38773.5, and future amendments thereto, in the event a statement of abatement costs or a confirmed statement of abatement costs is not paid in a timely manner.

1. A notice of special assessment shall be sent to the responsible person and owner(s) of the subject real property by certified mail at the time the assessment is imposed which shall contain the following recitals:

The property may be sold after three years by the tax collector for unpaid delinquent assessments. The tax collector’s power of sale shall not be affected by the failure of the property owner to receive notice. The assessment may be collected at the same time and .
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in the same manner as ordinary municipal taxes are collected and shall be subject to the same penalties and the same procedure and sale in case of delinquency as provided for ordinary municipal taxes. All laws applicable to the levy, collection and enforcement of municipal taxes shall be applicable to the special assessment. However, if any real property to which the cost of abatement relates has been transferred or conveyed to a bona fide purchaser for value, or if a lien of a bona fide encumbrancer for value has been created and attaches thereon, prior to the date on which the first installment of the taxes would become delinquent, then the cost of abatement shall not result in a lien against the real property but instead shall be transferred to the unsecured roll for collection.

2. The City Attorney or City prosecutor shall establish the notice of special assessment form for use, or consideration by, the tax collector in collecting a special assessment.

3. The notice of special assessment shall be entitled to recordation with the Los Angeles County Recorder’s Office. The amount of a special assessment shall also constitute a personal obligation of the property owners of land upon which the nuisance was abated.

B. Notice of Lien. After confirmation and recordation, a copy of the notice of lien may be turned over to the tax collector to add the amounts of the assessments to the next regular tax bill levied against the respective lots and parcels of land. Thereafter the assessment amounts shall be collected at the same time and in the same manner as ordinary property taxes are collected and shall be subject to the same penalties and the same procedure for foreclosure and sale in case of delinquency as provided for ordinary property taxes. After recordation, the lien may be foreclosed by judicial or other sale in the manner and means provided by law. The notice of lien for recordation shall be in a form substantially as follows:

NOTICE OF LIEN
Claim of the City of Vernon
Pursuant to the authority vested by Chapter 8.20 of the Vernon City Code, the administrative hearing officer [City Council] did on or about the_____day of_____, 20_____, cause the property hereinafter described to be declared a public nuisance and order the same abated. The City Council of the City of Vernon, did on the_____ day of_____ , 20____ , assess the cost of such abatement upon the property and the same has not been paid nor any part thereof. The City of Vernon does hereby claim a lien for such abatement in the amount of the assessment, in the sum of $_____ , and the same shall constitute a lien upon the described real property until paid in full and discharged of record.

The real property hereinabove mentioned, and upon which a lien is claimed, is that certain parcel of land lying and being entirely within the City of Vernon, County of Los Angeles, State of California, particularly described as follows:
(legal description)
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_______________________
Dated: This_____ day of_____ , 20______ .
____________________
City Administrator

CITY OF VERNON
Nuisance Abatement Lien. As an alternative to a special assessment, the City may cause a nuisance abatement lien to be recorded upon real property upon which a public nuisance was abated pursuant to Government Code Section 38773.1, and future amendments thereto, in the event a statement of abatement costs or a confirmed statement of abatement costs is not paid in a timely manner.

1. A lien shall not be recorded prior to serving the owner of record of the parcel of land on which the public nuisance is maintained with a notice. This document shall be served in the same manner as a summons in a civil action in accordance with Article 3 (commencing with Section 415.10) of Chapter 4 of Title 5 of Part 2 of the Code of Civil Procedure. If the owner of record, after diligent search, cannot be found, the notice may be served by posting a copy thereof in a conspicuous place upon the property for a period of 10 days and publication thereof in a newspaper of general circulation published in Los Angeles County pursuant to Section 6062 of the Government Code.

2. The nuisance abatement lien shall be recorded in the Los Angeles County Recorder’s Office in the county in which the parcel of land is located and from the date of recording shall have the force, effect, and priority of a judgment lien.

3. A nuisance abatement lien authorized by this section shall specify the amount of the lien for the City of Vernon, the name of the City department or division on whose behalf the lien is imposed, the date of the abatement actions, the street address, legal description and assessor’s parcel number of the parcel on which the lien is imposed, and the name and address of the recorded owner of the parcel.

4. In the event that the lien is discharged, released, or satisfied, either through payment or foreclosure, notice of the discharge containing the information specified in subsection (D) of this section shall be recorded by the City. A nuisance abatement lien and the release of the lien shall be indexed in the grantor-grantee index.

5. A nuisance abatement lien may be foreclosed by an action brought by the City for a money judgment. The City may recover from the property owner any costs incurred regarding the processing and recording of the lien and providing notice to the property owner as part of its foreclosure action to enforce the lien.

6. The amount of a nuisance abatement lien shall also constitute a personal obligation of the property owners of land upon which the nuisance was abated.

SECTION 29. Vernon Municipal Code, Chapter 8.20, Section 8.20.090 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.
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8.20.090 Emergency Abatement.

A. Notwithstanding any other provision of this chapter, whenever the Director of Public Works, or their designee, determines that any real property or any building, structure or condition thereon constitutes an immediate threat to public health or safety, the City may, without being required to comply with the procedures of this chapter, immediately cause such public nuisance to be abated.

Prior to abating a nuisance that creates an imminent hazard, the City shall attempt to notify a responsible person by telephone or in writing of the imminent hazard and request its abatement by said person; provided, however, that the City may dispense with any attempt at prior notification of a responsible person if, in the sole discretion of the City, the nature or severity of the hazard does not reasonably allow for such prior notification. If notice has been so given, but, in the sole discretion of the City, the responsible person(s) fail(s) to take immediate and meaningful steps to abate the imminent hazard, the City may abate the nuisance without further notice, and charge the costs and fees thereof to the responsible person(s).

B. Within 10 business days following emergency action of the City to abate an imminent hazard, the City shall serve any responsible person with notice of emergency abatement by City personnel of an imminent hazard by first class mail. Notice to a property owner shall be mailed to the mailing address set forth in the last equalized assessment roll of the Los Angeles County Assessor’s Office. Failure of any responsible person to receive a properly addressed notice of emergency abatement by City of an imminent hazard by mail shall not invalidate any action or proceeding pursuant to this chapter.

A notice of emergency abatement by City of an imminent hazard shall contain the following:

1. The name of all known responsible persons who are being served with the notice of emergency abatement by City of an imminent hazard and the address of the real property on which the imminent hazard was present.

2. A brief description of the condition(s) and reasons why it constituted an imminent hazard.

3. A brief description of the law prohibiting or pertaining to the imminent hazard.

4. A brief description of the actions City took to abate the imminent hazard.

Omission of any of the foregoing provisions in a notice of emergency abatement by City of an imminent hazard, whether in whole or in part, or the failure of a responsible person to receive said notice, or the failure of the City to issue said notice in a timely fashion, shall not render it defective or render any proceeding or action pursuant to this chapter invalid.
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The responsible person or property owner may appeal the notice of emergency abatement by requesting an appeal hearing as set forth in Section 8.20.020(C) by submitting a written request for a hearing to the City Clerk within 10 days of the service of the notice of emergency abatement. The City shall be entitled to recover its fees, costs, and expenses (incidental or otherwise) for the abatement of an imminent hazard, including inspection and reinspection fees and attorneys’ fees under Section 1.08.010(M).

In such instances, the City shall follow the procedures set forth in this chapter.

C. Nothing in this chapter shall be deemed to prevent the City from commencing a civil or criminal proceeding to abate a public nuisance or from pursuing any other means available to it under provisions of applicable ordinances or State law to correct or enjoin hazards, deficiencies or violations of law in real property in addition to or as alternatives to the proceedings set forth in this chapter.

SECTION 30. Vernon Municipal Code, Chapter 10.16, Section 10.16.060 is hereby amended to read as follows with amendments denoted by underline and deletions by strikethrough.

10.16.060 City-owned parking area on Furlong Place.

A. Furlong Place is a private residential street owned by the City of Vernon. No person, except as provided for below, shall park a vehicle on Furlong Place:

1. A parking space on Furlong Place shall be assigned to each residence on Furlong Place. Only vehicles displaying a valid parking permit for the assigned space are authorized to park in that space.

2. Guest parking spaces have been reserved for the use of the guests of the residents of Furlong Place. Only vehicles displaying a valid guest-parking permit are authorized to park in a guest parking space for a period not to exceed 24 hours.

B. A peace officer or any regularly employed and salaried employee who is engaged in directing traffic or enforcing parking laws and regulations may issue a citation in accordance with Vernon City Code Chapter 1.08 and with penalties set by resolution pursuant to Section 10.16.110 and Members of the Police Department are is hereby authorized to remove any vehicle from Furlong Place, which is in violation of this section, to the nearest garage or other place of safety or to a garage designated or maintained by the Police Department. The police officer or employee removing and storing such vehicle shall comply with the procedure set forth in Division 11, Chapter 10, Article 2, of the California Vehicle Code.

C. Every violation of this section is hereby declared to be a public nuisance and a misdemeanor, punishable as set forth in this Code.

D. Pursuant to California Vehicle Code section 21107.7, the California Vehicle .
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Code shall be applied to Furlong Place in the City of Vernon.

SECTION 31. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.

SECTION 32. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 33. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.

SECTION 34. This Ordinance is not a project within the meaning of section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately.

In the event that this Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment.

SECTION 35. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED SEPTEMBER 16, 2025.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk

APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney
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_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1308 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of September 2, 2025, and adopted at its Regular Meeting of September 16, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
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Item 8 Page 23 of 157
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 3964219
Genoveva Rocha

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

ORD - ORDINANCE PUBLICATION
Ordinance 1308 - Introduction Summary
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
09/04/2025
09/04/2025

LOS ANGELES
!A000007196793!
Email

INTRODUCTIONSUMMARYOF
ORDINANCENO.1308
AnOrdinanceoftheCityCounciloftheCityof
VernonAmendingCertainSectionsofChapters

1.08(AdministrativeCitations),8.20(Nuisances),
and10.16(ParkingRegulations)oftheVernon
MunicipalCoderegardingPublicNuisances,
AdministrativeCitations,andEnforcementof
CodeViolations.

OrdinanceNo.1308wasintroducedbythe
VernonCityCouncilatitsregularmeetingon
September2,2025.Secondreadingand
adoptionoftheordinanceisscheduledforthe
RegularCityCouncilMeetingonSeptember16,
2025,atCityHall,4305SantaFeAvenue,
Vernon,California.

ThefulltextofOrdinanceNo.1308isonfilein
theCityClerkDepartmentandaccessibleonthe
City'swebsiteatwww.cityofvernonca.gov.

Posted:Tuesday,September2,2025
9/4/25
PRE-3964219#

HUNTINGTONPARKBULLETIN
..

Item 8 Page 24 of 157
City Council Agenda Report
Meeting Date: September 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Contract Extension with SDI Presence LLC Approved by the City Administrator Recommendation
Receive and file the report on Amendment No. 2 to the Agreement with SDI Presence LLC extending the agreement for one year at no additional cost, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110 (B)(3).

Background
On April 20, 2021, City Council approved a Services Agreement with SDI Presence LLC (SDI) for project management services for Enterprise Resource Planning (ERP) system implementation in an amount of $819,000 for three years, and on August 1, 2023, approved Amendment No.1 to the Agreement with SDI extending the agreement through August 19, 2025 for an additional $224,437.50. Upon a request from the Finance Department, on July 28, 2025, the City Administrator approved Amendment No. 2 with SDI to extend the agreement for one additional year through August 18, 2026 at no additional cost. The contract extension increased the total term of the agreement with SDI to five years.

Section 3.32.220 of the Vernon Municipal Code (VMC) provides for special good governance reform contract terms and procedures indicating that professional service contracts be rebid every three years unless found commercially unreasonable to do so. Consistent with the authority established by VMC Section 3.32.110 (B)(3), the City Administrator approved Amendment No. 2 with SDI, finding that it would be commercially unreasonable to rebid the contract.

Pursuant to the aforementioned VMC Section, the City Administrator is to provide a written report to City Council detailing the reasons for making such findings. The City Administrator’s determination was based on the ERP system implementation having been a significant and ongoing project necessitating continuity together with SDI’s assistance for ERP implementations through completion of the project. Currently, SDI is supporting the implementation of the Environmental Health (EH) module which is expected to be completed by the end of the calendar year. Additionally, SDI’s services will be needed for the implementation of the General Revenues – Accounts Receivable/General Billing (AR/GB) module and may be needed for implementation of a Utility Billing (UB) module.

Fiscal Impact
There is no fiscal impact associated with this report as Amendment No. 2 extended the agreement at no additional cost.

Attachments
None.
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.

Item 9 Page 1 of 158
City Council Agenda Report
Meeting Date: September 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Senior Administrative Assistant Subject
Microsoft Enterprise License Agreement (ELA) and Purchases from Insight Public Sector Recommendation
A. Approve a Microsoft Enterprise License Agreement (ELA) and associated purchases of Microsoft Licenses, in substantially the same form as submitted, from Insight Public Sector for Citywide information technology operations, for an amount not-to-exceed $718,399.23 for a three-year term; and
B. Approve additional funds with Insight in the amount of $65,000 for additional purchases that may be necessary from this vendor during the 2025-26 Fiscal Year.

Background
The Information Technology (IT) Division is responsible for Citywide information technology operations and support services in several key areas: applications, enterprise computing, Geographic Information Systems (GIS), network and wireless, program and project management, telecommunications, phone, and field support. At the core of IT operations is a host of applications and products that are used by every employee of the City, many of which are provided by Microsoft. Microsoft products used by the City include: Exchange Server for all email services; Windows Server for all enterprise operating systems; and SQL Server for all application databases. Additionally, the Microsoft Windows desktop operating systems are installed on all employee desktop computers and laptops and include the full Microsoft Office Suite of products (Outlook, Word, Excel, PowerPoint, Access, and Visio). The proposed Microsoft Enterprise License Agreement (ELA) will allow staff to continue to use the various Microsoft applications and products that are essential to the City’s daily operations. In addition, it will facilitate the transition of the City’s Microsoft 365 G3 license to a G5 license, with advanced security and compliance features.

On December 20, 2022, the City Council approved an Enterprise License Agreement with Microsoft for a coverage period of three years from October 1, 2022, to September 30, 2025.

With the current agreement's expiration forthcoming, staff is seeking approval to enter into a new ELA for three years. For service continuity, the contract coverage is proposed from October 1, 2025, through September 30, 2028. Microsoft software is provided by third-party vendors and cannot be acquired directly from Microsoft. As such, the licenses associated with the ELA would be purchased from Insight Public Sector (Insight).

The County of Riverside issued a Request for Proposals in 2024 for Microsoft products and services and selected Insight as the company with the most competitive pricing and best suited to provide Microsoft software licenses, software license upgrades, and license tracking services.

Under the terms of the RFP and resulting contract, similar pricing is also offered to other government agencies in the State of California. Staff recommends approval of a Vernon contract with Insight based upon the terms and conditions offered to the County of Riverside (ITARC930). Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the agreement with Microsoft and associated purchases from Insight requested herein are exempt from competitive bidding and competitive selection as the City's Finance Director is in agreement that the proposed .
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Item 10 Page 1 of 236
agreement with Microsoft and purchases via Insight would be piggybacking on the County of Riverside's agreement referenced above. Based on the products needed, Insight has quoted an annual price of $239,466.41 for a total of $718,399.23. The quote will be provided to the City Council under separate cover and will not be included in the public Agenda Packet as it contains confidential information.

As a reseller of various software and equipment utilized by IT that consistently provides competitive pricing and/or offers government pricing, it is very likely that IT may need to make future purchases from Insight. Accordingly, staff is requesting approval of $65,000 in funds to be used for such purchases with Insight. Any purchases made in this manner would be procured in compliance with the City's established purchasing processes. Pursuant to VMC Section

3.32.030(B), City Council approval is required if, in the 12 months preceding the effective date of the proposed new, renewed or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000 pursuant to contract(s) with the vendor. In the last 12 months, the City has paid Insight approximately $217,619.18.

The attached Enterprise License Agreement and all related forms have been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact
The total fiscal impact of purchases from Insight is $783,399.23. Sufficient funds in the amount of $718,399.23 for Microsoft licenses is available in the General Fund, Information Technology Division, Repair and Maintenance Account No. 011-010-110-529110 in Fiscal Year 2025-26 and will be budgeted in subsequent Fiscal Years. Purchases made utilizing the additional funds approved of $65,000 will be allocated to the appropriate IT or VPU Enterprise Account Number.

Attachments

1. Microsoft Enterprise Agreement

2. Riverside County Insight Agreement ITARC-00930
.
.

Item 10 Page 2 of 236
EA20241AgrGov(US)SLG(ENG)(Oct2023) Page 1 of 11
Document X20-10211
Enterprise Agreement State and Local
Not for Use with Microsoft Business Agreement or Microsoft Business and Services Agreement This Microsoft Enterprise Agreement (“Agreement”) is entered into between the entities identified on the signature form.

Effective date. The effective date of this Agreement is the earliest effective date of any Enrollment entered into under this Agreement or the date Microsoft accepts this Agreement, whichever is earlier.

This Agreement consists of (1) these Agreement terms and conditions, including any amendments and the signature form and all attachments identified therein, (2) the Product Terms applicable to Products licensed under this Agreement, (3) any Affiliate Enrollment entered into under this Agreement, and (4) any order submitted under this Agreement.

Please note: Documents referenced in this Agreement but not attached to the signature form may be found at http://www.microsoft.com/licensing/contracts and are incorporated in this Agreement by reference, including the Product Terms and Use Rights. These documents may contain additional terms and conditions for Products licensed under this Agreement and may be changed from time to time. Customer should review such documents carefully, both at the time of signing and periodically thereafter, and fully understand all terms and conditions applicable to Products licensed.

Terms and Conditions

1. Definitions.
“Affiliate” means
a. with regard to Customer,
(i) any government agency, department, office, instrumentality, division, unit or other entity of the state or local government that is supervised by or is part of Customer, or which supervises Customer or of which Customer is a part, or which is under common supervision with Customer;
(ii) any county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state jurisdiction and geographic boundaries; and
(iii) any other entity in Customer’s state expressly authorized by the laws of Customer’s state to purchase under state contracts; provided that a state and its Affiliates shall not, for purposes of this definition, be considered to be Affiliates of the federal government and its Affiliates; and
b. with regard to Microsoft, any legal entity that Microsoft owns, that owns Microsoft, or that is under common ownership with Microsoft.
“Customer” means the legal entity that has entered into this Agreement with Microsoft. “Customer Data” means all data, including all text, sound, software, image, or video files that are provided to Microsoft by, or on behalf of, an Enrolled Affiliate and its Affiliates through use of Online Services. "day" means a calendar day, except for references that specify “business day”. “Enrolled Affiliate” means an entity, either Customer or any one of Customer’s Affiliates that has entered into an Enrollment under this Agreement.
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“Enrollment” means the document that an Enrolled Affiliate submits under this Agreement to place orders for Products.
“Enterprise” means an Enrolled Affiliate and the Affiliates for which it is responsible and chooses on its Enrollment to include in its enterprise.
“Fixes” means Product fixes, modifications or enhancements, or their derivatives, that Microsoft either releases generally (such as Product service packs) or provides to Customer to address a specific issue. “License” means the right to download, install, access and use a Product. For certain Products, a License may be available on a fixed term or subscription basis (“Subscription License”). Licenses for Online Services will be considered Subscription Licenses.
“Microsoft” means the Microsoft Affiliate that has entered into this Agreement or an Enrollment and its Affiliates, as appropriate.
“Online Services” means the Microsoft-hosted services identified as Online Services in the Product Terms. “Product” means all products identified in the Product Terms, such as all Software, Online Services and other web-based services, including pre-release or beta versions. “Product Terms” means the document that provides information about Microsoft Products and Professional Services available through volume licensing. The Product Terms document is published on the Volume Licensing Site and is updated from time to time.
“SLA” means Service Level Agreement, which specifies the minimum service level for Online Services and is published on the Volume Licensing Site.
“Software” means licensed copies of Microsoft software identified on the Product Terms. Software does not include Online Services, but Software may be part of an Online Service. “Software Assurance” is an offering by Microsoft that provides new version rights and other benefits for Products as further described in the Product Terms.
“Trade Secret” means information that is not generally known or readily ascertainable to the public, has economic value as a result, and has been subject to reasonable steps under the circumstances to maintain its secrecy.
“use” or “run” means to copy, install, use, access, display, run or otherwise interact. “Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product-Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product.
“Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site.

2. How the Enterprise program works.
a. General. The Enterprise program consists of the terms and conditions on which an Enrolled Affiliate may acquire Product Licenses. Under the Enterprise program, Customer and its Affiliates may order Licenses for Products by entering into Enrollments. b. Enrollments. The Enterprise program gives Customer and/or its Affiliates the ability to enter into one or more Enrollments to order Products. Subscription Enrollments may be available for some of these Enrollments. Notwithstanding any other provision of this Agreement, only Enrolled Affiliates identified in an Enrollment will be responsible for complying with the terms of that Enrollment, including the terms of this Agreement incorporated by reference in that Enrollment.

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c. Licenses. The types of Licenses available are (1) Licenses obtained under Software Assurance (L&SA), and (2) Subscription Licenses. These License types, as well as additional License Types, are further described in the Product List.

3. Licenses for Products.
a. License Grant. Microsoft grants the Enterprise a non-exclusive, worldwide and limited right to download, install and use software Products, and to access and use the Online Services, each in the quantity ordered under an Enrollment. The rights granted are subject to the terms of this Agreement, the Use Rights and the Product Terms. Microsoft reserves all rights not expressly granted in this Agreement.
b. Duration of Licenses. Subscription Licenses and most Software Assurance rights are temporary and expire when the applicable Enrollment is terminated or expires, unless the Enrolled Affiliate exercises a buy-out option, which is available for some Subscription Licenses.

Except as otherwise noted in the applicable Enrollment or Use Rights, all other Licenses become perpetual only when all payments for that License have been made and the initial Enrollment term has expired.
c. Applicable Use Rights. The latest Use Rights as updated from time to time, apply to the use of all Products, subject to the following exceptions.
(i) For products with metered usage-based pricing (e.g. metered Microsoft Azure Services) Material adverse changes published after the start of a calendar month will apply beginning the following month.
(ii) For Versioned Software. Material adverse changes published after the date a Product is first licensed will not apply to any licenses for that Product acquired during the applicable Enrollment term unless the changes are published with the release of a new version and Customer chooses to update to that version. Renewal of Software Assurance does not change which Use Rights apply to perpetual Licenses acquired during a previous term or Enrollment
(iii) For all other Products (e.g. Office 365 services). Material adverse changes published after the start of the subscription term will not apply to any licenses for that Product acquired during the applicable Enrollment term.
(iv) For use rights granted through Software Assurance. Material adverse changes published after the date a Product is first licensed will not apply to any licenses for that Product during the applicable enrollment term unless the changes are published with the release of a new version and Customer chooses to update to that version. d. Downgrade rights. Enrolled Affiliate may use an earlier version of a Product other than Online Services than the version that is current on the effective date of the Enrollment. For Licenses acquired in the current Enrollment term, the Use Rights for the current version apply to the use of the earlier version. If the earlier Product version includes features that are not in the new version, then the Use Rights applicable to the earlier version apply with respect to those features.
e. New Version Rights under Software Assurance. Enrolled Affiliate must order and maintain continuous Software Assurance coverage for each License ordered. With Software Assurance coverage, Enterprise automatically has the right to use a new version of a licensed Product as soon as it is released, even if Enrolled Affiliate chooses not to use the new version immediately. (i) Except as otherwise permitted under an Enrollment, use of the new version will be subject to the new version’s Use Rights.
(ii) If the License for the earlier version of the Product is perpetual at the time the new version is released, the License for the new version will also be perpetual. Perpetual Licenses Legal Review
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obtained through Software Assurance replace any perpetual Licenses for the earlier version.
f. License confirmation. This Agreement, the applicable Enrollment, Enrolled Affiliate’s order confirmation, and any documentation evidencing transfers of perpetual Licenses, together with proof of payment, will be Enrolled Affiliate’s evidence of all Licenses obtained under an Enrollment.
g. Reorganizations, consolidations and privatizations. If the number of Licenses covered by an Enrollment changes by more than ten percent as a result of (1) a reorganization, consolidation or privatization of an entity or an operating division, (2) a privatization of an Affiliate or an operating division of Enrolled Affiliate or any of its Affiliates, or (3) a consolidation including a merger with a third party that has an existing agreement or Enrollment, Microsoft will work with Enrolled Affiliate in good faith to determine how to accommodate its changed circumstances in the context of this Agreement.

4. Making copies of Products and re-imaging rights.
a. General. Enrolled Affiliate may make as many copies of Products, as it needs to distribute them within the Enterprise. Copies must be true and complete (including copyright and trademark notices) from master copies obtained from a Microsoft approved fulfillment source.

Enrolled Affiliate may use a third party to make these copies, but Enrolled Affiliate agrees it will be responsible for any third party’s actions. Enrolled Affiliate agrees to make reasonable efforts to notify its employees, agents, and any other individuals who use the Products that the Products are licensed from Microsoft and subject to the terms of this Agreement. b. Copies for training/evaluation and back-up. For all Products other than Online Services, Enrolled Affiliate may: (1) use up to 20 complimentary copies of any licensed Product in a dedicated training facility on its premises for purposes of training on that particular Product, (2) use up to 10 complimentary copies of any Products for a 60-day evaluation period, and (3) use one complimentary copy of any licensed Product for back-up or archival purposes for each of its distinct geographic locations. Trials for Online Services may be available if specified in the Use Rights.
c. Right to re-image. In certain cases, re-imaging is permitted using the Product media. If the Microsoft Product is licensed (1) from an original equipment manufacturer (OEM), (2) as a full packaged Product through a retail source, or (3) under another Microsoft program, then media provided under this Agreement may generally be used to create images for use in place of copies provided through that separate source. This right is conditional upon the following:
(i) Separate Licenses must be acquired from the separate source for each Product that is reimaged. (ii) The Product, language, version, and components of the copies made must be identical to the Product, language, version, and all components of the copies they replace, and the number of copies or instances of the re-imaged Product permitted remains the same. (iii) Except for copies of an operating system and copies of Products licensed under another Microsoft program, the Product type (e.g., Upgrade or full License) re-imaged must be identical to the Product type licensed from the separate source. (iv) Enrolled Affiliate must adhere to any Product-specific processes or requirements for reimaging identified in the Product Terms.

Re-imaged Products remain subject to the terms and use rights of the License acquired from the separate source. This subsection does not create or extend any Microsoft warranty or support obligation.

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5. Transferring and reassigning Licenses.
a. License transfers. License transfers are not permitted, except that Customer or an Enrolled Affiliate may transfer only fully paid perpetual Licenses to:
(i) an Affiliate, or
(ii) a third party solely in connection with the transfer of hardware or employees to whom the Licenses have been assigned as part of (1) a privatization of an Affiliate or agency or of an operating division of Enrolled Affiliate or an Affiliate, (2) a reorganization, or (3) a consolidation.

Upon such transfer, Customer or Enrolled Affiliate must uninstall and discontinue using the licensed Product and render any copies unusable.
b. Notification of License Transfer. Enrolled Affiliate must notify Microsoft of a License transfer by completing a license transfer form, which can be obtained from http://www.microsoft.com/licensing/contracts and sending the completed form to Microsoft before the License transfer. No License transfer will be valid unless Enrolled Affiliate provides to the transferee, and the transferee accepts in writing, documents sufficient to enable the transferee to ascertain the scope, purpose and limitations of the rights granted by Microsoft under the licenses being transferred (includingthe applicable Use Rights, use and transfer restrictions, warranties and limitations of liability). Any License transfer not made in compliance with this section will be void.
c. Internal Assignment of Licenses and Software Assurance. Licenses and Software Assurance must be assigned to a single user or device within the Enterprise. Licenses and Software Assurance may be reassigned within the Enterprise as described in the Use Rights.

6. Term and termination.
a. Term. The term of this Agreement will remain in effect unless terminated by either party as described below. Each Enrollment will have the term provided in that Enrollment. b. Termination without cause. Either party may terminate this Agreement, without cause, upon 60 days’ written notice. In the event of termination, new Enrollments will not be accepted, but any existing Enrollment will continue for the term of such Enrollment and will continue to be governed by this Agreement.
c. Mid-term termination for non-appropriation of Funds. Enrolled Affiliate may terminate this Agreement or an Enrollment without liability, penalty or further obligation to make payments if funds to make payments under the Agreement or Enrollment are not appropriated or allocated by the Enrolled Affiliate for such purpose.
d. Termination for cause. Without limiting any other remedies it may have, either party may terminate an Enrollment if the other party materially breaches its obligations under this Agreement, including any obligation to submit orders or pay invoices. Except where the breach is by its nature not curable within 30 days, the terminating party must give the other party 30 days’ notice of its intent to terminate and an opportunity to cure the breach.

If Microsoft gives such notice to an Enrolled Affiliate, Microsoft also will give Customer a copy of that notice and Customer agrees to help resolve the breach. If the breach affects other Enrollments and cannot be resolved between Microsoft and Enrolled Affiliate, together with Customer’s help, within a reasonable period of time, Microsoft may terminate this Agreement and all Enrollments under it. If an Enrolled Affiliate ceases to be Customer’s Affiliate, it must promptly notify Microsoft, and Microsoft may terminate the former Affiliate’s Enrollment. If an Enrolled Affiliate terminates its Enrollment as a result of a breach by Microsoft, or if Microsoft terminates an Enrollment because Enrolled Affiliate ceases to be Customer’s Affiliate, then Enrolled Affiliate will have the early termination rights described in the Enrollment.

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e. Early termination. If (1) an Enrolled Affiliate terminates its Enrollment as a result of a breach by Microsoft, or (2) if Microsoft terminates an Enrollment because the Enrolled Affiliate has ceased to be an Affiliate of Customer, or (3) Enrolled Affiliate terminates an Enrollment for nonappropriation of funds, or (4) Microsoft terminates an Enrollment for non-payment due to nonappropriation of funds, then the Enrolled Affiliate will have the following options:
(i) It may immediately pay the total remaining amount due, including all installments, in which case, the Enrolled Affiliate will have perpetual rights for all Licenses it has ordered; or (ii) It may pay only amounts due as of the termination date, in which case the Enrolled Affiliate will have perpetual Licenses for:
1) all copies of Products (including the latest version of Products ordered under SA coverage in the current term) for which payment has been made in full, and 2) the number of copies of Products it has ordered (including the latest version of Products ordered under Software Assurance coverage in current term) that is proportional to the total of installment payments paid versus total amounts due (paid and payable) if the early termination had not occurred. (iii) In the case of early termination under subscription Enrollments, Enrolled Affiliate will have the following options:
1) For eligible Products, Enrolled Affiliate may obtain perpetual Licenses as described in the section of the Enrollment titled “Buy-out option,” provided that Microsoft receives the buy-out order for those Licenses within 60 days after Enrolled Affiliate provides notice of termination.
2) In the event of a breach by Microsoft, if Customer chooses not to exercise a buy-out option, Microsoft will issue Enrolled Affiliate a credit for any amount paid in advance for Subscription Licenses that the Enterprise will not be able to use to do the termination of the Enrollment.

Nothing in this section shall affect perpetual License rights acquired either in a separate agreement or in a prior term of the terminated Enrollment. f. Effect of termination or expiration. When an Enrollment expires or is terminated, (i) Enrolled Affiliate must order Licenses for all copies of Products it has run for which it has not previously submitted an order. Any and all unpaid payments for any order of any kind remain due and payable. Except as provided in the subsection titled “Early termination,” all unpaid payments for Licenses immediately become due and payable. (ii) Enrolled Affiliate’s right to Software Assurance benefits under this Agreement ends if it does not renew Software Assurance.
g. Modification or termination of an Online Service for regulatory reasons. Microsoft may modify or terminate an Online Service where there is any current or future government requirement or obligation that: (1) subjects Microsoft to any regulation or requirement not generally applicable to businesses operating in the jurisdiction; (2) presents a hardship for Microsoft to continue operating the Online Service without modification; and/or (3) causes Microsoft to believe these terms or the Online Service may conflict with any such requirement or obligation.
h. Program updates. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at the time of an Enrollment renewal.

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7. Use, ownership, rights, and restrictions.
a. Products. Unless otherwise specified in a supplemental agreement, use of any Product is governed by the Use Rights specific to each Product and version and by the terms of the applicable supplemental agreement.
b. Fixes. Each Fix is licensed under the same terms as the Product to which it applies. If a Fix is not provided for a specific Product, any use rights Microsoft provides with the Fix will apply. c. Non-Microsoft software and technology. Enrolled Affiliate is solely responsible for any nonMicrosoft software or technology that it installs or uses with the Products or Fixes. d. Restrictions. Enrolled Affiliate must not (and is not licensed to) (1) reverse engineer, decompile, or disassemble any Product or Fix; (2) install or use non-Microsoft software or technology in any way that would subject Microsoft’s intellectual property or technology to any other license terms; or (3) work around any technical limitations in a Product or Fix or restrictions in Product documentation. Customer must not (and is not licensed to) (1) separate and run parts of a Product or Fix on more than one device, upgrade or downgrade parts of a Product or Fix at different times, or transfer parts of a Product or Fix separately; or (2) distribute, sublicense, rent, lease, lend any Products or Fixes, in whole or in part, or use them to offer hosting services to a third party.
e. Reservation of rights. Products and Fixes are protected by copyright and other intellectual property rights laws and international treaties. Microsoft reserves all rights not expressly granted in this agreement. No rights will be granted or implied by waiver or estoppel. Rights to access or use Software on a device do not give Customer any right to implement Microsoft patents or other Microsoft intellectual property in the device itself or in any other software or devices.

8. Confidentiality.
“Confidential Information” is non-public information that is designated “confidential” or that a reasonable person should understand is confidential, including Customer Data. Confidential Information does not include information that (1) becomes publicly available without a breach of this agreement, (2) the receiving party received lawfully from another source without a confidentiality obligation, (3) is independently developed, or (4) is a comment or suggestion volunteered about the other party’s business, products or services.

Each party will take reasonable steps to protect the other’s Confidential Information and will use the other party’s Confidential Information only for purposes of the parties’ business relationship. Neither party will disclose that Confidential Information to third parties, except to its employees, Affiliates, contractors, advisors and consultants (“Representatives”) and then only on a need-to-know basis under nondisclosure obligations at least as protective as this agreement. Each party remains responsible for the use of the Confidential Information by its Representatives and, in the event of discovery of any unauthorized use or disclosure, must promptly notify the other party.

A party may disclose the other’s Confidential Information if required by law; but only after it notifies the other party (if legally permissible) to enable the other party to seek a protective order.

Neither party is required to restrict work assignments of its Representatives who have had access to Confidential Information. Each party agrees that the use of information retained in Representatives’ unaided memories in the development or deployment of the parties’ respective products or services does not create liability under this Agreement or trade secret law, and each party agrees to limit what it discloses to the other accordingly.

These obligations apply (1) for Customer Data until it is deleted from the Online Services, and (2) for all other Confidential Information, for a period of five years after a party receives the Confidential Information.

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9. Privacy and compliance with laws.
a. Enrolled Affiliate consents to the processing of personal information by Microsoft and its agents to facilitate the subject matter of this Agreement. Enrolled Affiliate will obtain all required consents from third parties under applicable privacy and data protection law before providing personal information to Microsoft.
b. Personal information collected under this agreement (1) may be transferred, stored and processed in the United States or any other country in which Microsoft or its service providers maintain facilities and (2) will be subject to the privacy terms specified in the Use Rights.

Microsoft will abide by the requirements of European Economic Area and Swiss data protection law regarding the collection, use, transfer, retention, and other processing of personal data from the European Economic Area and Switzerland.
c. U.S. export. Products and Fixes are subject to U.S. export jurisdiction. Enrolled Affiliate must comply with all applicable international and national laws, including the U.S. Export Administration Regulations and International Traffic in Arms Regulations, and end-user, end use and destination restrictions issued by U.S. and other governments related to Microsoft products, services and technologies.

10. Warranties.
a. Limited warranties and remedies.
(i) Software. Microsoft warrants that each version of the Software will perform substantially as described in the applicable Product documentation for one year from the date the Enterprise is first licensed for that version. If it does not and the Enterprise notifies Microsoft within the warranty term, then Microsoft will, at its option (1) return the price Enrolled Affiliate paid for the Software license, or (2) repair or replace the Software. (ii) Online Services. Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during the Enterprise’s use. The Enterprise’s remedies for breach of this warranty are in the SLA.

The remedies above are the Enterprise’s sole remedies for breach of the warranties in this section. Customer waives any breach of warranty claims not made during the warranty period. b. Exclusions. The warranties in this agreement do not apply to problems caused by accident, abuse, or use in a manner inconsistent with this Agreement, including failure to meet minimum system requirements. These warranties do not apply to free, trial, pre-release, or beta products, or to components of Products that Enrolled Affiliate is permitted to redistribute. c. Disclaimer. Except for the limited warranties above, Microsoft provides no other warranties or conditions and disclaims any other express, implied, or statutory warranties, including warranties of quality, title, non-infringement, merchantability, and fitness for a particular purpose.

11. Defense of third party claims.

The parties will defend each other against the third-party claims described in this section and will pay the amount of any resulting adverse final judgment or approved settlement, but only if the defending party is promptly notified in writing of the claim and has the right to control the defense and any settlement of it. The party being defended must provide the defending party with all requested assistance, information, authority, and must take all reasonable action to mitigate its losses arising from the third-party claim. The defending party will reimburse the other party for reasonable out-of-pocket expenses it incurs in providing assistance.

This section describes the parties’ sole remedies and entire liability for such claims. a. By Microsoft. Microsoft will defend Enrolled Affiliate against any third-party claim to the extent it alleges that a Product or Fix made available by Microsoft for a fee and used within the scope Legal Review
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of the license granted (unmodified from the form provided by Microsoft and not combined with anything else) misappropriates a trade secret or directly infringes a patent, copyright, trademark or other proprietary right of a third party. If Microsoft is unable to resolve a claim of infringement under commercially reasonable terms, it may, at its option, either (1) modify or replace the Product or Fix with a functional equivalent; or (2) terminate Enrolled Affiliate’s license and refund any prepaid license fees (less depreciation on a five-year, straight-line basis) for perpetual licenses and any amount paid for Online Services for any usage period after the termination date. Microsoft will not be liable for any claims or damages due to Enrolled Affiliate’s continued use of a Product or Fix after being notified to stop due to a third-party claim. b. By Enrolled Affiliate. To the extent permitted by applicable law, Enrolled Affiliate will defend Microsoft against any third-party claim to the extent it alleges that: (1) any Customer Data or non-Microsoft software hosted in an Online Service by Microsoft on Enrolled Affiliate's behalf misappropriates a trade secret or directly infringes a patent, copyright, trademark, or other proprietary right of a third party; or (2) Enrolled Affiliate’s use of any Product or Fix, alone or in combination with anything else, violates the law or damages a third party.

12. Limitation of liability.

For each Product, each party’s maximum, aggregate liability to the other under this Agreement is limited to direct damages finally awarded in an amount not to exceed the amounts Enrolled Affiliate paid for the applicable Products during the term of this Agreement, subject to the following:
a. Online Services. For Online Services, Microsoft’s maximum liability to Enrolled Affiliate for any incident giving rise to a claim will not exceed the amount Enrolled Affiliate paid for the Online Service during the 12 months before the incident. b. Free Products and Distributable Code. For Products provided free of charge and code that Enrolled Affiliate is authorized to redistribute to third parties without separate payment to Microsoft, Microsoft’s liability is limited to direct damages finally awarded up to US$5,000. c. Exclusions. In no event will either party be liable for indirect, incidental, special, punitive, or consequential damages, or for loss of use, loss of business information, loss of revenue, or interruption of business, however caused or on any theory of liability. d. Exceptions. No limitation or exclusions will apply to liability arising out of either party’s (1) confidentiality obligations (except for all liability related to Customer Data, which will remain subject to the limitations and exclusions above); (2) defense obligations; or (3) violation of the other party’s intellectual property rights.

13. Verifying compliance.
a. Right to verify compliance. Enrolled Affiliate must keep records relating to all use and distribution of Products by Enrolled Affiliate and its Affiliates. Microsoft has the right, at its expense, to the extent permitted by applicable law, to verify such compliance with the Product’s license terms. Microsoft will engage an independent auditor and Enrolled Affiliate must provide the independent auditor with any information the auditor reasonably requests in furtherance of the verification, including visible access to systems running the Products and evidence of Licenses for Products Enrolled Affiliate hosts, sublicenses, or distributes to third parties.

Enrolled Affiliate must provide, without undue delay, the foregoing information and access upon request of the independent auditor
b. Verification process. Microsoft will notify Enrolled Affiliate at least 30 calendar days in advance of its intent to verify Enrolled Affiliate’s compliance with the license terms for the Products Enrolled Affiliate use or distribute. The independent auditor is subject to a confidentiality obligation sufficient to cover the auditor’s engagement with Enrolled Affiliate for the verification process. Enrolled Affiliate may, at its discretion, also require a mutually agreeable confidentiality agreement with th
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and systems. Such confidentiality agreement between Enrolled Affiliate and auditor must be completed within fourteen (14) days of such request, and shall not restrict the ability for the independent auditor to accurately verify compliance and share the resulting information with Microsoft. Any information collected will be used solely for purposes of determining Enrolled Affiliate’s compliance. This verification will take place during normal business hours and the auditor will make best efforts not to interfere with Enrolled Affiliate’s operations during the course of the audit.
c. Remedies for non-compliance. If verification reveals any use of Products without applicable license rights, then within 30 days Enrolled Affiliate must order sufficient licenses to cover its use, and, if such use or distribution is determined to be in excess of Enrolled Affiliate’s existing licenses by 5% or more of the audited environment(s) in aggregate, then Enrolled Affiliate must reimburse Microsoft for the costs Microsoft incurred in obtaining the verification and acquire the necessary additional licenses. Such licenses will be obtained at 125% of the price, based on the then-current price list. The use percentage is based on the total number of Products used without applicable liscense rights (as described above) compared to the total Product use. If it is verified that Product use is sufficiently licensed, Microsoft will not require the Enterprise to engage in another verification for at least one year. By exercising the rights and procedures described above, Microsoft does not waive its rights to enforce its rights under these Additional Use Rights and Restrictions or to protect its intellectual property by any other legal or contractual means.

14. Miscellaneous.
a. Use of contractors. Microsoft may use contractors to perform services but will be responsible for their performance subject to the terms of this Agreement. b. Microsoft as independent contractor. The parties are independent contractors. Enrolled Affiliate and Microsoft each may develop products independently without using the other’s Confidential Information.
c. Notices. Notices to Microsoft must be sent to the address on the signature form. Notices must be in writing and will be treated as delivered on the date shown on the return receipt or on the courier or fax confirmation of delivery. Microsoft may provide information to Enrolled Affiliate about upcoming ordering deadlines, services, and subscription information in electronic form, including by email to contacts provided by Enrolled Affiliate. Emails will be treated as delivered on the transmission date.
d. Agreement not exclusive. Customer is free to enter into agreements to license, use or promote non-Microsoft products.
e. Amendments. Any amendment to this Agreement must be executed by both parties, except that Microsoft may change the Product Terms and the Use Rights from time to time in accordance with the terms of this Agreement. Any conflicting terms and conditions contained in an Enrolled Affiliate’s purchase order will not apply. Microsoft may require Customer to sign a new agreement or an amendment before an Enrolled Affiliate enters into an Enrollment under this agreement.
f. Assignment. Either party may assign this Agreement to an Affiliate but must notify the other party in writing of the assignment. Any other proposed assignment must be approved by the non-assigning party in writing. Assignment will not relieve the assigning party of its obligations under the assigned agreement. Any attempted assignment without required approval will be void.
g. Applicable law; dispute resolution. The terms of this Agreement will be governed by the laws of Customer’s state, without giving effect to its conflict of laws. Disputes relating to this Agreement will be subject to applicable dispute resolution laws of Customer’s state.

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h. Severability. If any provision in this agreement is held to be unenforceable, the balance of the agreement will remain in full force and effect.
i. Waiver. Failure to enforce any provision of this agreement will not constitute a waiver. Any waiver must be in writing and signed by the waiving party. j. No third-party beneficiaries. This Agreement does not create any third-party beneficiary rights.
k. Survival. All provisions survive termination or expiration of this Agreement except those requiring performance only during the term of the Agreement. l. Management and Reporting. Customer and/or Enrolled Affiliate may manage account details (e.g., contacts, orders, Licenses, software downloads) at:
https://www.microsoft.com/licensing/servicecenter (or a successor site). Upon the effective date of this Agreement and any Enrollments, the contact(s) identified for this purpose will be provided access to this site and may authorize additional users and contacts. m. Order of precedence. In the case of a conflict between any documents in this Agreement that is not expressly resolved in those documents, their terms will control in the following order from highest to lowest priority: (1) this Enterprise Agreement, (2) any Enrollment, (3) the Product Terms, (4) orders submitted under this Agreement, and (5) any other documents in this Agreement. Terms in an amendment control over the amended document and any prior amendments concerning the same subject matter.
n. Free Products. It is Microsoft's intent that the terms of this Agreement and the Use Rights be in compliance with all applicable federal law and regulations. Any free Product provided to Enrolled Affiliate is for the sole use and benefit of the Enrolled Affiliate and is not provided for use by or personal benefit of any specific government employee. o. Voluntary Product Accessibility Templates. Microsoft supports the government’s obligation to provide accessible technologies to its citizens with disabilities as required by Section 508 of the Rehabilitation Act of 1973, and its state law counterparts. The Voluntary Product Accessibility Templates (“VPATs”) for the Microsoft technologies used in providing the Online Services can be found at Microsoft’s VPAT page. Further information regarding Microsoft’s commitment to accessibility can be found at http://www.microsoft.com/enable. p. Natural disaster. In the event of a “natural disaster,” Microsoft may provide additional assistance or rights by posting them on http://www.microsoft.com at such time. q. Copyright violation. Except as set forth in the section above entitled “Transferring and reassigning Licenses”, the Enrolled Affiliate agrees to pay for, and comply with the terms of this Agreement and the Use Rights, for the Products it uses. Except to the extent Enrolled Affiliate is licensed under this Agreement, it will be responsible for its breach of this contract and violation of Microsoft’s copyright in the Products, including payment of License fees specified in this Agreement for unlicensed use.

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Enterprise Enrollment State and Local
Enterprise Enrollment number
(Microsoft to complete)
Framework ID
(if applicable)
Previous Enrollment number
(Reseller to complete)
This Enrollment must be attached to a signature form to be valid.

This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form.

This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other forms that may be required, and (6) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement.

All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control.

Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to “anniversary date” refers to the anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in effect.

Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term.

Terms and Conditions

1. Definitions.

Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment:
“Additional Product” means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment.
“Community” means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer’s regulatory requirements. . Legal Review
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Membership in the Community is ultimately at Microsoft’s discretion, which may vary by Government Community Cloud Service.
“Enterprise Online Service” means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted.
“Enterprise Product” means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this program.
“Expiration Date” means the date upon which the Enrollment expires. “Federal Agency” means a bureau, office, agency, department or other entity of the United States Government.
“Government” means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity.
“Government Community Cloud Services” means Microsoft Online Services that are provisioned in Microsoft’s multi-tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms.
“Industry Device” (also known as line of business device) means any device that: (1) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task-specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) (“Industry Program”). The device may include features and functions derived from Microsoft software or third-party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality; and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. “Managed Device” means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms.
“Qualified Device” means any device that is used by or for the benefit of Enrolled Affiliate’s Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure (“VDI”). Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate’s Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. “Qualified User” means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. “Reseller” means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement; “Reserved License” means for an Online Service identified as eligible for true-ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation.

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"State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state’s jurisdiction and geographic boundaries. “Tribal Entity” means a federally recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe.
“Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site and updated from time to time. The Use Rights include the Product-Specific License Terms, the License Model terms, the Universal License Terms, the Data Protection Terms, and the Other Legal Terms. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product.
“Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site.

2. Order requirements.
a. Minimum order requirements. Enrolled Affiliate’s Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services.
(i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License).
(ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services.
b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.
c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate’s use of that Product during that term.
d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders.
e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term “price” refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft.
f. Adding Products.
(i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use.

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(ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true-up order. Additional Licenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true-up in the Product Terms or (2) included as part of other Licenses. g. True-up requirements. Enrolled Affiliate must submit an annual true-up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true-up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the time the true-up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services.
(ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true-up order, or the prior anniversary date and submit a true-up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true-up in the Product Terms, Enrolled Affiliate may place a reservation order for the additional Licenses prior to use and payment may be deferred until the next true-up order. Microsoft will provide a report of Reserved Licenses ordered but not yet invoiced to Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retrospectively to the month in which they were ordered.
(iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in the Product Terms, as follows:
1) For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user-based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true-up orders.

Step-up Licenses do not count towards this total count. 2) For Enterprise Online Services in a given Product pool that are not a part of an Enterprise-wide purchase, Licenses can be reduced as long as (a) the initial order minimum requirements are maintained and (b) all then-active users of each Online Service are included the total quantity of Licenses remaining after the reduction. An Enrolled Affiliate may reduce Licenses for Online Services on or before the Enrollment anniversary date and place a reservation order for such licenses within 90 days after the anniversary date; however, any licenses ordered as described in this section will be invoiced to the Enrolled Affiliate for the time period the licenses were made available.
3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate’s use of the applicable Subscription License will be cancelled.

Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true-up order if, since the initial order or last true-up order, Enrolled Affiliate’s Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Legal Review
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Products. This update statement must be signed by Enrolled Affiliate’s authorized representative.
(vi) True-up order period. The true-up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The thirdyear true-up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate may submit true-up orders more often to account for increases in Product usage, but an annual true-up order or update statement must still be submitted during the annual order period.
(vii)Late true-up order. If the true-up order or update statement is not received when due, Microsoft may invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h. Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows:
(i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true-up process.
(ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled “Adding new Products not previously ordered,” then for additional step-up Licenses, by following the true-up order process.
i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. j. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement.

3. Pricing.
a. Price Levels. For both the initial and any renewal term Enrolled Affiliate’s Price Level for all Products ordered under this Enrollment will be Level “D” throughout the term of the Enrollment. b. Setting Prices. Unless otherwise expressly agreed to by the parties and except for Online Services designated in the Product Terms as being exempt from fixed pricing, Enrolled Affiliate’s prices for each Product or Service will be established by its Reseller. As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft’s prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term. Microsoft’s prices to Resellers are reestablished at the beginning of the renewal term.

4. Payment terms.

For the initial or renewal order, Microsoft will invoice Enrolled Affiliate’s Reseller in three equal annual installments. The first installment will be invoiced upon Microsoft’s acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses.

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5. End of Enrollment term and termination.
a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment.
b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing this Enrollment for one additional 36-month term or by signing a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal.

Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal. c. If Enrolled Affiliate elects not to renew.
(i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term.
1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term option that allows Online Services to continue month-to-month (“Extended Term”) is available. During the Extended Term, Online Services will be invoiced monthly at the then-current published price as of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least 30 days prior to the Expiration Date.
2) Cancellation during Extended Term. At any time during the first twelve months of the Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, Microsoft may condition the continued use of each Online Service on the acceptance of new terms by the Enrolled Affiliate. Enrolled Affiliate will be notified in writing of any new terms at least 60 days before any such changes take effect. Enrolled Affiliate acknowledges and agrees that after the notice described in this section, its continued use of each Online Service after the effective date provided in the notice will constitute its acceptance of the new terms. If Enrolled Affiliate does not agree to the new terms, it must stop using the Online Services and terminate the Extended Term as provided in this section. Enrolled Affiliate’s termination under this section will be effective at the end of the month following 30 days after Microsoft has received the notice. (iii) Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date. Any associated media must be uninstalled and destroyed and Enrolled Affiliate’s Enterprise must discontinue use. Microsoft may request written certification to verify compliance.
d. Termination for cause. Any termination for cause of this Enrollment will be subject to the “Termination for cause” section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government Community Cloud Services fails to meet and maintain the conditions of membership in the definition of Community.
e. Early termination. Any early termination of this Enrollment will be subject to the “Early Termination” Section of the Enterprise Agreement.

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For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination.

6. Government Community Cloud.
a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non-Community members is strictly prohibited and could result in termination of Enrolled Affiliate’s license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members may use Government Community Cloud Services. b. All terms and conditions applicable to non-Government Community Cloud Services also apply to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment.
c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non-Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights:
(i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States.

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Enrollment Details

1. Enrolled Affiliate’s Enterprise.

Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate’s Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities. Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates:

Enrolled Affiliate only
Enrolled Affiliate and the following Affiliate(s):

Unless specifically identified above, all Affiliates of Customer, either existing at the execution of this Enrollment or created or acquired after the execution of this Enrollment, will be excluded from the Enterprise. To request that an additional Affiliate be included in Customer’s Enterprise, Customer must identify an Affiliate to Microsoft in writing and provide any required documentation. Microsoft will reasonably review requests under this paragraph and may approve the inclusion of an Affiliate in Customer‘s Enterprise in its sole discretion.

1. Contact information.

Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at https://www.microsoft.com/licensing/servicecenter.
a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate’s Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)*
Contact name: First* Middle Last*
Contact email address*
Street address*
City*
State*
Postal code* -
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country*
Phone*
Tax ID
* indicates required fields
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b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including adding or reassigning Licenses and stepping-up prior to a true-up order.

Same as primary contact (default if no information is provided below, even if the box is not checked).

Contact name: First* Middle Last*
Contact email address*
Street address*
City*
State*
Postal code* -
(Please provide the zip + 4, e.g. xxxxx-xxxx)
Country*
Phone*
Language preference. Choose the language for notices. English This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields
c. Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licenses and step-up prior to a true-up order.

Same as notices contact and Online Administrator (default if no information is provided below, even if box is not checked)
Contact name: First* Middle Last*
Contact email address*
Phone*
This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields
d. Reseller information. Reseller contact for this Enrollment is:

Reseller company name*
Street address (PO boxes will not be accepted)*
City*
State*
Postal code*
Country*
Contact name*
Phone*
Contact email address*
* indicates required fields
By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct.

Signature*
Printed name*
Printed title*
Date*
* indicates required fields
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Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect.
e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default.
(i) Additional notices contact
(ii) Software Assurance manager
(iii) Subscriptions manager
(iv) Customer Support Manager (CSM) contact

1. Financing elections.

Is a purchase under this Enrollment being financed through MS Financing? Yes, No.

If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft.

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Enterprise and Enterprise Subscription Enrollment
Product Selection Form
Enrollment Number
Microsoft to complete for initial term.

Reseller or Software Advisor to
complete for renewal or with prior
qualifying Enrollment/Agreement
Step 1. Enter all fields in the table below (Required).

Profile Qualified
Devices Qualified Users
Enterprise
Product
Platform
Licensing Model
Enterprise Choose One Choose One
Device Profile (e.g. Call Center) Choose One Choose One Step 2. Select the Products and Quantities Enrolled Affiliate is ordering on its initial Enrollment Order. Quantity may not include any Licenses which Enrolled Affiliate has selected for optional future use, or to which it is stepping-up within Enrollment term.

Products Enterprise
Quantity
Device Profile
(e.g. Call Center)
Microsoft 365
Microsoft 365 E3 USL
Microsoft 365 E3 Add-on
Microsoft 365 E5 USL
Microsoft 365 E5 Add-on
Office Professional Plus/Microsoft 365 Apps for enterprise Office Professional Plus
Microsoft 365 Apps for enterprise
Office 365 Plans
Office 365 Plan E1 USL
Office 365 Plan E3 USL
Office 365 Plan E5 USL
Office 365 Plan E1 Add-on
Office 365 Plan E3 Add-on
Office 365 Plan E5 Add-on
Office 365 Plan E3 without Apps for enterprise
Add-on
Client Access License (CAL)
Choose Core CAL or Enterprise CAL: <Choose One> <Choose One> Core CAL or Enterprise CAL
Bridge for Office 365
Bridge for Enterprise Mobility Suite
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Products Enterprise
Quantity
Device Profile
(e.g. Call Center)
Windows Desktop
Windows Enterprise E3 and LTSB Upgrade per
Device
Windows Enterprise E5 per Device SL
Windows Enterprise E3 per User SL
Windows Enterprise E3 per User Add-on SL
Windows Enterprise E5 per User SL
Windows Enterprise E5 per User Add-on SL
Windows Enterprise E5 per Device Add-on SL
Windows VDA
Windows VDA per User SL
Enterprise Mobility + Security
Enterprise Mobility + Security E3 USL
Enterprise Mobility + Security E3 Add-on
Enterprise Mobility + Security E5 USL
Enterprise Mobility + Security E5 Add-on
Step 3. Establish the Enrolled Affiliate’s price level. Unless otherwise indicated in the associated contract documents, the price level for each Product offering/pool is set based upon the quantity to price level mapping. DO NOT INCLUDE BRIDGE CALs OR ADD-ONs.

Price
Group
1234
Enterprise
Products
Office Professional
Plus + Microsoft 365
Apps for enterprise
+ Office 365 (Plans E3 and E5) +
Microsoft 365 USL
Client Access
License + Office
365 (Plans E1,
E3, and E5) +
Microsoft 365 USL
Client Access
License +
Enterprise Mobility
and Security USL
+ Microsoft 365
USL
Windows Enterprise
E3 and LTSB
Upgrade+ Windows
Enterprise E5 + Win
E3/E5 USL + Win
E3/E5 per Device +
Windows VDA +
Windows Enterprise
E3 per User SL +
Windows Enterprise
E5 per User SL +
Windows VDA per
User USL +
Microsoft 365 USL
Quantity
Product Offering / Pool Price Level
Enterprise Products and Enterprise Online Services USLs: Unless otherwise indicated in associated contract documents, Price Level is set using the highest quantity from Groups 1 through 4.

Additional Product Application Pool: Unless otherwise indicated in associated contract documents, Price Level is set using quantity from Group 1.

Additional Product Server Pool: Unless otherwise indicated in associated contract documents, Price Level is set using the highest quantity from Group 2 or 3.

Additional Product Systems Pool: Unless otherwise indicated in associated contract documents, Price Level is set using quantity from Group 4. Legal Review ..

Item 10 Page 25 of 236
EA
-EASProdSelForm(WW)(ENG)(Oct2023) Page 3 of 3
Document X20-12940
Quantity of Licenses and Software Assurance to Price Level Mapping:

Quantity of Licenses and Software Assurance Price Level 2,399 and belowA
2,400 to 5,999B
6,000 to 14,999C
15,000 and aboveD
Notes:

1. Enterprise Online Services may not be available in all locations. Please see the Product Terms for a list of locations where these may be purchased.

2. If Enrolled Affiliate does not order an Enterprise Product or Enterprise Online Service associated with an applicable Product pool, the price level for Additional Products in the same pool will be price level “A” throughout the term of the Enrollment.

3. Unless otherwise indicated in the associated Agreement documents, the CAL selection must be the same across the Enterprise for each Profile.

This form must be attached to a signature form to be valid.

Legal Review ..

Item 10 Page 26 of 236
PrevEnrAgrForm(WW)(ENG
)(Oct2019) Page 1 of 1
Document X20-12873
Previous Enrollment(s)/Agreement(s) Form
Entity Name:

Contract that this form is attached to: <choose>
For the purposes of this form, “entity” can mean the signing entity, Customer, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement.

Please provide a description of the previous Enrollment(s), Agreement(s), Purchasing Account(s), and/or Affiliate Registration(s) being renewed or consolidated into the new contract identified above. a. Entity may select below any previous contract(s) from which to transfer MSDN subscribers to this new contract. Entity shall ensure that each MSDN subscriber transferred is either properly licensed under the new contract or is removed. b. Entity may select below only one previous contract from which to transfer the Software Assurance (SA) Benefit contact details, i.e., benefits contact (not the SA manager) and the program codes, to this new contract.
c. An Open License cannot be used to transfer either the SA Benefit details or MSDN subscribers.
d. The date of the earliest expiring Enrollment/Agreement that contains SA or Online Services will be the effective date of the new contract (or SA coverage period for Select Plus). e. Please insert the number of the earliest expiring Enrollment/Agreement with SA or Online Services in the appropriate fields of the new contract.

Enrollment/Agreement/
Purchasing Account/Affiliate
Registration Description
Enrollment/Agreement/
Purchasing Account/Affiliate
Registration Public Customer
Number
Transfer
SA Benefit
Contact
Transfer
MSDN
Subscribers

Legal Review ..

Item 10 Page 27 of 236
ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 1 of 2
Document X20-12883
Program Signature Form
MBA/MBSA number Proposal ID
Agreement number
Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new.

For the purposes of this form, “Customer” can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement.

This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below.

Contract Document Number or Code
<Choose Agreement> Document Number or Code
<Choose Agreement> Document Number or Code
<Choose Agreement> Document Number or Code
<Choose Agreement> Document Number or Code
<Choose Agreement> Document Number or Code
<Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code Document Description Document Number or Code
Document Description Document Number or Code
Document Description Document Number or Code
Document Description Document Number or Code
Document Description Document Number or Code
By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents.

Customer
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
Tax ID
* indicates required field
Legal Review ..

Item 10 Page 28 of 236
ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(May2020) Page 2 of 2
Document X20-12883
Microsoft Affiliate
Microsoft Corporation
Signature
Printed First and Last Name
Printed Title
Signature Date (date Microsoft Affiliate countersigns)
Agreement Effective Date (may be different than Microsoft’s signature date) Optional 2nd Customer signature or Outsourcer signature (if applicable) Customer
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
Outsourcer
Name of Entity (must be legal entity name)*
Signature*
Printed First and Last Name*
Printed Title
Signature Date*
* indicates required field
If Customer requires additional contacts or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form.

After this signature form is signed by the Customer, send it and the Contract Documents to Customer’s channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy.

Microsoft Corporation
Dept. 551, Volume Licensing
6880 Sierra Center Parkway
Reno, Nevada 89511
USA
Legal Review ..

Item 10 Page 29 of 236
QualifyingGovEntityAddendum(WW)ExEMEA(ENG)(Oct2019
) Page 1 of 2
Document X20-12104
Qualifying Government Entity Addendum
This Qualifying Government Entity Addendum modifies the terms of the Select or Select Plus (“Agreement”) or Enterprise or Enterprise Subscription Agreement (“Agreement”) as follows:

1. The following definition is added:
“Eligible Entity” means a public sector entity that meets the criteria set out at http://www.microsoft.com/licensing/contracts in the document entitled “Microsoft Government Eligibility Definition.”

2. The definitions of “Customer” and “Affiliate” are amended as follows:

When used in this Agreement or Enrollment, as applicable, “Customer” refers to the Eligible Entity that signs this Agreement/Enrollment with Microsoft, and the definition of “Affiliate”, as set forth in the Master Agreement, is modified to include only Eligible Entities located in the same country as the Eligible Entity signing this Agreement/Enrollment, as applicable, with Microsoft.

3. The Minimum Order requirements section of the Agreement is amended as follows:

Notwithstanding anything to the contrary in the Agreement, an Eligible Entity’s Enterprise must have a minimum of 250 Qualified Users or Qualified Devices, and its initial order must include at least 250 Licenses in a single Product pool for Enterprise Products or Enterprise Online Services. If no Enterprise Product is ordered, an Eligible Entity need only maintain at least 250 Subscription Licenses for Enterprise Online Services.

4. The following pricing provision is added:

Customer represents that Customer and Customer’s Affiliates are Eligible Entities. As an Eligible Entity, Customer may receive price level D for all Products and pools under this Agreement/Enrollment, as applicable.

5. The following “Mid-term Cancellation for Non-appropriation of Funds” provision is added:

Termination of Enrollment – non-appropriation of funds. Subject to the provisions in the Section titled “Effect of termination or expiration,” a Customer or an Enrolled Affiliate may terminate an Agreement or Enrollment without liability, penalty or further obligation to make payments if funds to make payments under the Agreement or Enrollment are not appropriated or allocated for such purpose.

Effect of termination. Upon termination of any Enrollment, the Enrolled Affiliate must order Licenses for all copies of Products it or its Affiliates have run under its Enrollment for which the Enrolled Affiliate has not previously submitted an order. Except as provided in the next paragraph, in the event of termination, all unpaid installments of the purchase price for any Licenses will immediately become due and payable, and the Enrolled Affiliate will be entitled to perpetual Licenses only after all such payments have been made.

Early termination. IfCustomer or Enrolled Affiliate terminates an Enrollment for non -appropriation of
funds, or Microsoft terminates an Enrollment for non-payment due to non-appropriation of funds of Customer or Enrolled Affiliate, then Customer or the Enrolled Affiliate will have the following options:
a. It may immediately pay the total remaining amount due, including all installments, in which case the Enrolled Affiliate will have perpetual Licenses for all copies of the Products it has ordered, or
Legal Review ..

Item 10 Page 30 of 236
QualifyingGovEntityAddendum(WW)ExEMEA(ENG)(Ot2019
) Page 2 of 2
Document X20-12104
b. It may pay only amounts due as of the termination date, in which case the Enrolled Affiliate will have perpetual Licenses for (1) all copies of all Products for which payment has been made in full, and (2) the number of copies of Products it has ordered (including the latest version of Products ordered under SA coverage in an initial or renewal term) for which payment has been made in installments that is proportional to the total of payments made versus total amounts due if the early termination had not occurred.

6. Where “Extended Term” is available for eligible Online Services, the following is added:

Enrolled Affiliate will not automatically have an Extended Term. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate may submit a request to Microsoft. Microsoft must receive the request not less than 30 days prior to the Expiration Date.

7. The following provision is added:

Natural Disaster. In the event of a natural disaster, Microsoft may provide additional assistance or rights by posting them on http://www.microsoft.com at such time.

8. The following “Over-assignment provision” is amended:

The Over-assignment provision does not apply to Government customers.

Legal Review ..

Item 10 Page 31 of 236
SupContactInfoForm(US)SLG(ENG)(Oct2010) Page 1 of 3
Supplemental Contact Information Form State and Local
This form can be used in combination with Agreement and Enrollment/Registration. However, a separate form must be submitted for each Enrollment/Registration, when more than one is submitted on a signature form. For the purposes of this form, “Entity” can mean the signing Entity, Customer, Enrolled Affiliate, Government Partner, Institution, or other party entering into a Volume Licensing program agreement. Primary and Notices contacts in this form will not apply to Enrollments or Registrations.

This form applies to: Agreement
Enrollment/Affiliate Registration Form
Insert primary entity name if more than one Enrollment/Registration Form is submitted
Contact information.

Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields; if the Entity chooses to designate other contact types, the same required fields must be completed for each section. By providing contact information, entity consents to its use for purposes of administering the Enrollment by Microsoft and other parties that help Microsoft administer this Enrollment. The personal information provided in connection with this agreement will be used and protected according to the privacy statement available at https://licensing.microsoft.com.

1. Additional notices contact.

This contact receives all notices that are sent from Microsoft. No online access is granted to this individual.

Name of Entity*
Contact name*: First Last
Contact email*
Street address*
City* State* Postal code*
Country*
Phone* Fax
This contact is a third party (not the Entity). Warning: This contact receives personally identifiable information of the Entity.

2. Software Assurance manager.

This contact will receive online permissions to manage the Software Assurance benefits under the Enrollment or Registration.

Name of Entity*
Contact name*: First Last
Contact email*
Street address*
City* State* Postal code*
Country*
Phone* Fax
Legal Review
.
.

Item 10 Page 32 of 236
SupContactInfoForm(US)SLG(ENG)(Oct2010) Page 2 of 3
This contact is a third party (not the Entity). Warning: This contact receives personally identifiable information of the Entity.

3. Subscriptions manager.

This contact will assign MSDN, Expression, and TechNet Plus subscription licenses to the individual subscribers under this Enrollment or Registration. Assignment of the subscription licenses is necessary for access to any of the online benefits, such as subscription downloads. This contact will also manage any complimentary or additional media purchases related to these subscriptions.

4. Online Services manager.

This contact will be provided online permissions to manage the Online Services ordered under the Enrollment or Registration.

5. Customer Support Manager (CSM):

This person is designated as the Customer Support Manager (CSM) for support-related activities.

6. Primary contact information:

An individual from inside the organization must serve as the primary contact. This contact receives online administrator permissions and may grant online access to others. This contact also receives all notices unless Microsoft is provided written notice of a change.

Name of Entity*
Contact name*: First Last
Legal Review
.
.

Item 10 Page 33 of 236
SupContactInfoForm(US)SLG(ENG)(Oct2010) Page 3 of 3
Contact email*
Street address*
City* State* Postal code*
Country*:

Phone* Fax

7. Notices contact and online administrator information:

This individual receives online administrator permissions and may grant online access to others. This contact also receives all notices.

Same as primary contact
Name of Entity*
Contact name*: First Last
Contact email*
Street address*
City* State* Postal code*
Country*:

Phone* Fax
This contact is a third party (not the Entity). Warning: This contact receives personally identifiable information of the Entity.

Legal Review
.
.

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City Council Agenda Report
Meeting Date: September 16, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Carlos Velazquez, Engineering Aide
Subject
Services Agreement with Eagle Eye Demolition, Inc. for On-Call Nuisance Abatement Services Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute a Services Agreement with Eagle Eye Demolition, Inc., in substantially the same form as submitted, for On-Call Nuisance Abatement Services for a total amount not-to-exceed $400,000, for a three (3) year term.

Background
The Public Works Department is in the process of retaining a qualified contractor to provide oncall abatement services. These services are intended to address and mitigate conditions that pose risks to public health and safety, cause property damage, or interfere with the reasonable enjoyment of life and property. Such conditions often result in public nuisances or significant inconvenience to the community. The scope of work includes, but is not limited to: the cleanup and disposal of large bulky items; hazardous and non-hazardous trash and debris; removal of abandoned trailers and recreational vehicles; demolition of nuisance structures; and other abatement-related tasks as directed by the City. All services will be provided on an as-needed basis and initiated through individual work orders issued by the City. Contractors are expected to complete all assigned tasks in a timely and efficient manner.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.080, the Public Works Department issued a Request for Proposals (RFP) to select a firm that could provide the desired services. The RFP for On-Call Nuisance Abatement Services was issued on April 23, 2025, via the PlanetBids online portal with responses due by May 8, 2025. One firm submitted a proposal in response to the RFP by the specified deadline. After reviewing the proposal and conducting reference checks, it was determined that Eagle Eye Demolition, Inc. will meet the needs of the Department based on their responsiveness to the RFP, professional qualifications, and experience.

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

The proposed Services Agreement with Eagle Eye Demolition, Inc., is not-to-exceed $400,000.

Therefore, it is recommended that City Council approve and authorize the City Administrator to execute a services agreement with Eagle Eye Demolition, Inc.

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

Fiscal Impact
The fiscal impact is not-to-exceed $400,000 for the three (3) year term of the Services Agreement. Sufficient funds are available in General Fund, Public Works Department, .
.

Item 11 Page 1 of 270
Administration-Engineering-Planning, Professional Services - Account No. 011-040-400-529215 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Services Agreement with Eagle Eye Demolition, Inc.
.
.

Item 11 Page 2 of 270

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND EAGLE EYE DEMOLITION, INC. FOR ON-CALL NUISANCE ABATEMENT SERVICES

COVER PAGE
Contractor: Eagle Eye Demolition, Inc.

Responsible Principal of Contractor: Julio Pineda, CEO
Notice Information - Contractor: Julio Pineda
1070 Mildred St.

La Verne, CA 91750
Attention: Julio Pineda, CEO
Telephone: (909) 767- 8695
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Daniel S. Wall, P.E.

Director of Public Works
Telephone: (323) 583-8811 ext. 305
Commencement Date: October 1, 2025
Termination Date: September 30, 2028
Consideration: Total not to exceed $400,000 (includes
all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section

11.20 .
.

Item 11 Page 3 of 270
Eagle Eye Demolition, Inc.

Services Agreement

Page 2 of 21 ends

Vernon City CouncilSeptember 16, 2025

Vernon City Council
September 16, 2025