Vernon City Council
November 4, 2025

Regular City Council Meeting Agenda November 4, 2025

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, November 4, 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. Vernon Public Utilities Water Rate Study
Recommendation:

Regular City Council Meeting Agenda November 4, 2025

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

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 October 21, 2025 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 160, for the period of September 21, 2025 through October 4, 2025, totaling $8,002,715.72 and consisting of ratification of electronic payments totaling $7,620,235.05 and ratification of the issuance of early checks totaling $382,480.67.

4. Quarterly Report of Cash and Investments
Recommendation:

Receive and file the Second and the Third Quarter Cash and Investments Reports.

5. Services Agreement with Ocean Blue Environmental Services Inc. for On-Call Environmental Clean-Up Services
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Ocean Blue Environmental Services, Inc. in substantially the same form as submitted, for on-call environmental clean-up services for an amount not-to-exceed $500,000, for a three (3) year term.

6. Typographical Correction to Ordinance No. 1308
Recommendation:

Acknowledge and accept typographical correction to Ordinance No. 1308 regarding Vernon Municipal Code (VMC) Section 8.20.050 (Appeals).

7. Notice of Completion for Contract No. 20250342 - Citywide Slurry Seal Project Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of Pavement Coating Co. as related to City Contract No. 20250342; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

Regular City Council Meeting Agenda November 4, 2025

8. Labor and Materials Contract with SPX Cooling Tech, LLC 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 of the existing cooling tower and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute a Labor and Materials Contract with SPX Cooling Tech, LLC, in substantially the same form as submitted, for repair work on the Cooling Tower, for a total amount not-to-exceed $245,792; and C. Authorize a contingency amount of five percent (5%) or $12,289.60 to cover any unforeseen expenses and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

ORAL REPORTS

9. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

11. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(4)
Initiation of Litigation (1 potential matter)

12. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter)

CLOSED SESSION REPORT

ADJOURNMENT
On November 5, 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 November 4, 2025

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

2.04.020).

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

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

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

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

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

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration.

Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment.

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

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

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advise 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.

Regular City Council Meeting Agenda November 4, 2025

City Council Agenda Report
Meeting Date: November 4, 2025
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Senior Management Analyst
Subject
Vernon Public Utilities Water Rate Study
Recommendation
No action required by the City Council. This is a presentation only.

Background
A Cost of Service (COS) Study is an essential analytical tool that utilities use to develop rates reflecting the actual cost components associated with each customer rate class. It is considered best practice for utilities to conduct a COS every five years, a standard that many nearby public utilities follow. The most recent Water COS and Rate Design Study for Vernon Public Utilities (VPU) was completed in 2019.

To set appropriate rates that satisfy stakeholder business requirements, while ensuring that only the necessary operating and capital costs for the Utility's operation and management are included in VPU's rates, VPU requested approval from the City Council on February 4, 2025, for an agreement with NewGen Strategies & Solutions, LLC (NewGen). This agreement provides VPU with utility cost of service analysis, rate design, financial planning services, and recommendations for adjustments to its rates.

The Water COS Study completed by NewGen allows VPU to make informed decisions and recommendations about Utility finance, operations, and future capital investments, while clearly understanding customer affordability, competitiveness, cost constraints, and the steps required to stabilize expenses in a fluctuating global economic environment.

VPU staff will be presenting the results of the Water Fund COS, which is in compliance with Proposition 218. Enacted in 1996, Proposition 218 mandates that public utility service rates, fees, and charges must be reasonable and proportional to the costs of providing those services. This means that the approach to setting rates must be sound, with a clear connection between the costs incurred and the rates charged. Based on the findings of the Water COS and Rate Design Study, staff proposes modifying the Water Rate Schedule to implement a 7% increase in water rates, as supported by the study. On October 28, 2025, VPU mailed out notices to each property owner regarding the proposed water rate increase. Additionally, a public hearing will be conducted on December 16, 2025, as required by Proposition 218.

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

Attachments

1. NewGen Strategies & Solutions, LLC – Water Rate Study .
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Item 1 Page 1 of 44
DraftReport | October 2025
Water Cost of Service and Rate Study
City of Vernon Public Utilities (VPU)
Prepared by:
© 2025 NEWGEN STRATEGIES AND SOLUTIONS, LLC
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Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Table of Contents
Executive Summary
Section 1 Background and Scope of Work ....................................................................... 1-1 City of Vernon Water Utility .......................................................................................... 1-1 Scope of Work ............................................................................................................... 1-1 Study Approach ............................................................................................................. 1-2 Data Relied Upon ........................................................................................................... 1-3 Section 2 Revenue Requirements ................................................................................... 2-1 Operating and Maintenance (O&M) Costs .................................................................... 2-1 Existing Debt Service ..................................................................................................... 2-1 Planned Capital Improvements ..................................................................................... 2-2 Miscellaneous Non-Rate Revenues ............................................................................... 2-3 Net Revenue Requirement Forecast ............................................................................. 2-4 Section 3 Cost of Service ................................................................................................ 3-1 California Constitution – Article XIII D, Section 6 (Proposition 218) ............................. 3-1 Cost of Service Analysis ................................................................................................. 3-2 Section 4 Financial Forecast and Recommended Rates .................................................... 4-1 Reserve Policy Recommendations ................................................................................ 4-1 Recommended Reserves Forecast ...................................................................... 4-1 Currently Effective Rates ............................................................................................... 4-2 Customers and Demand ................................................................................................ 4-3 Recommended Rates ..................................................................................................... 4-5 Water Cost Adjustment....................................................................................... 4-5 Financial Forecast Under Recommended Rates ............................................................ 4-5 Customer Bill Impacts .................................................................................................... 4-6 Regional Bill Comparisons ............................................................................................. 4-7 List of Tables
Table 2-1 Operating and Maintenance Costs Forecast (thousands) ........................................ 2-1 Table 2-2 Existing Debt Service Forecast (thousands) ............................................................. 2-2 Table 2-3 Capital Improvement Funding Plan Summary (thousands) ..................................... 2-3 Table 2-4 Miscellaneous Non-Rate Revenues (thousands) ..................................................... 2-4 Table 2-5 Net Revenue Requirement Forecast (thousands) .................................................... 2-4 Table 3-1 Assignment of Total Revenue Requirement to Services (thousands) ...................... 3-3 Table 4-1 Recommended Reserve Minimums and Targets (thousands) ................................. 4-2 Table 4-2 Fiscal Year 2025 Effective Rates ............................................................................... 4-3 .
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Item 1 Page 3 of 44
Table of Contents
ii VPU Water Cost of Service Study Report
Table 4-3 Customers and Demand ........................................................................................... 4-4 Table 4-4 Recommended Rates – Effective January 1 Each Year ............................................ 4-5 Table 4-5 Customer Bill Impacts – Recommended Rates ........................................................ 4-6 Table A-1 Capital Improvement Plan Detail ............................................................................ A-1 List of Figures
Figure 1-1: Rate Study Process................................................................................................. 1-2 Figure 4-1. Five-Year Water Fund Balance Forecast Under Recommended Rates .................. 4-6 Figure 4-2. Regional Residential Bill Comparison .................................................................... 4-7 Figure 4-3. Regional Commercial Bill Comparison ................................................................... 4-8 Figure 4-4. Regional Industrial Bill Comparison ....................................................................... 4-9 List of Appendices
A Five-Year Capital Improvement Plan Detail
© 2025 NEWGEN STRATEGIES AND SOLUTIONS, LLC
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Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report

EXECUTIVE SUMMARY
The City of Vernon (City), through its Public Utilities Department (VPU), engaged NewGen Strategies and Solutions, LLC to conduct a comprehensive Water Cost of Service and Rate Study for Fiscal Years 2026 through 2030. The purpose of the study is to ensure the long-term financial stability of the Water Fund while maintaining compliance with Proposition 218 and providing equitable and transparent rates for customers. This executive summary outlines the study’s objectives, key findings, and recommendations.

Study Objectives and Methodology
The study was designed to establish fair and sustainable rates for the City’s domestic water, fire protection, and recycled water services. NewGen’s methodology followed industry standards, applying a four-step process: determining revenue requirements, conducting a cost-of-service analysis, developing a financial plan, and recommending rate structures. The analysis relied on financial data from the FY 2026 operating and capital budgets, the City’s ten-year Capital Improvement Plan (CIP), and detailed customer billing and consumption data.

Water System Overview
VPU operates a robust water system consisting of 49 miles of pipeline, seven wells, multiple reservoirs totaling 16.6 million gallons of storage capacity, and connections to the Metropolitan Water District (MWD) for supplemental or emergency supply. The system consistently meets high operational standards, holding the highest Insurance Service Organization rating for water systems. VPU also manages its resources through the Urban Water Management Plan to maintain sustainability and reliability amid changing water supply conditions.

Financial Forecast and Revenue Requirements
The study forecasts total operating and maintenance expenses increasing from approximately $8.6 million in FY 2026 to $9.7 million in FY 2030. Major cost drivers include inflationary growth in salaries, maintenance, and replenishment charges from the Water Replenishment District (WRD). Existing debt service obligations remain constant at approximately $1.1 million annually, tied to a WRD well rehabilitation loan and the 2020A Revenue Bond.

Capital improvements total nearly $19 million over the study period, with funding provided through Electric Fund transfers ($10 million), Water Fund reserves, and rate revenues. The City’s capital investments will focus on system reliability, maintenance of critical assets, and infrastructure rehabilitation. Miscellaneous revenues, including water rights leases and investment income, are projected to contribute approximately $900,000 annually during the early study years.

The resulting net revenue requirement, i.e., the annual amount that must be recovered from rates, rises from $9.0 million in FY 2026 to $11.1 million by FY 2030. .
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EXECUTIVE SUMMARY
2 VPU Water Cost of Service Study Report
Proposition 218 Compliance and Cost-of-Service Findings All recommended rates comply with Proposition 218 requirements that rates do not exceed the cost of providing service. The study allocates costs across three types of service, namely general water service, fire protection service, and recycled water service, based on the proportional cost of service. No crosssubsidization between customer classes occurs. This structure ensures fairness and transparency, consistent with legal and professional standards for utility ratemaking.

Reserve Policy and Financial Sustainability
NewGen recommends that VPU formally adopt financial reserve policies mirroring those established for the Electric Fund. The Water Fund would maintain three reserve categories: Rate Stabilization, Operating (Working Capital), and Capital Reserves. Minimum balances total $7.2 million in FY 2026, growing to $8.1 million by FY 2030. Target balances total $17.2 million in FY 2026 and rise to $19.1 million by FY 2030.

These reserves provide stability against revenue fluctuations, emergency costs, and capital funding needs.

Recommended Rates and Customer Impacts
To meet financial targets and maintain reserve balances, NewGen recommends annual rate adjustments of 7 percent for all charges through FY 2030. This adjustment applies to meter charges, volumetric consumption rates, and fire protection square footage charges. Under these rates, residential customers with typical usage (10 CCF per month) would see bills increase from $43.32 in FY 2025 to $60.78 by FY 2030. Commercial and industrial customers experience proportional increases consistent with cost-ofservice principles.

Additionally, pursuant to Government Code Section 53756, the City may implement automatic passthrough adjustments reflecting future increases in WRD groundwater replenishment charges or MWD wholesale water purchase costs. This mechanism ensures ongoing rate alignment with actual supply costs without requiring separate Proposition 218 proceedings.

Conclusion
The recommended rate structure and reserve policies position the City of Vernon’s Water Fund for longterm financial health and operational reliability. The proposed rates are sufficient for Water Fund operations, debt service, and capital improvements while maintaining adequate reserves. The study ensures compliance with state law and reflects sound financial management practices, providing a transparent framework for sustainable utility operations through FY 2030. .
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Item 1 Page 6 of 44

Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 1

BACKGROUND AND SCOPE OF WORK
The City of Vernon (City) through its Public Utilities Department (VPU) engaged NewGen Strategies and Solutions, LLC (NewGen) to conduct a Cost of Service and Rate Study (Study) for its water utility. This report details the background of the study, our scope of work, the forecasted costs of VPU’s water utility over the Study Period of Fiscal Year (FY) 2026 through FY 2030. The City’s fiscal year begins July 1 and ends June 30 each year. For example, FY 2026 means the fiscal year beginning July 1, 2025 and ending June 30, 2026.

City of Vernon Water Utility
VPU’s Water Division is a century-old municipal utility dedicated to providing reliable, safe, and affordable water service to the City of Vernon’s primarily industrial and commercial customers. The utility serves more than 800 customers and distributes approximately 1.4 billion gallons of water annually. Its water system includes seven wells, three pumping plants, and reservoirs with a total capacity of 16.6 million gallons, supplemented by a direct connection to the Metropolitan Water District for emergency and imported supplies. The system’s infrastructure spans about 49 miles of pipelines and operates under rigorous monitoring to ensure compliance with state and federal water quality standards.

VPU’s operations emphasize reliability, sustainability, and proactive infrastructure management. The Water Division employs advanced maintenance and monitoring practices, including real-time water quality analysis, leak repair programs, and valve and flushing maintenance, to minimize water loss and optimize service efficiency. Significant capital investments in recent years include the construction of Well 22, well and reservoir rehabilitation projects, new reservoir mixing systems, and the installation of a modern Supervisory Control and Data Acquisition (SCADA) system. Through these initiatives, VPU maintains high-quality service standards while ensuring the long-term operational and financial health of the Water Fund. VPU also prioritizes financial resiliency through disciplined fiscal management and strategic planning. VPU’s commitment to prudent financial management underscores its stability and capacity to sustain reliable operations and infrastructure investment well into the future.

Scope of Work
NewGen’s scope of work included several key tasks:

1. Establish domestic water, fire protection, and recycled water rates for the period FY 2026 through FY 2030.

2. Develop a comprehensive financial forecasting model to support ongoing rate change cycles.

3. Develop financial reserve policies to ensure the long-term sustainability of the City’s Water Fund.

4. Maintain Proposition 218 compliance, ensuring all water rates and charges are proportional to costs of service.

5. Provide transparent, accessible information to stakeholders and the public regarding the study’s scope, approach, and recommendations.
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Item 1 Page 7 of 44
Section 1
1-2 VPU Water Cost of Service Study Report
Study Approach
NewGen’s approach to a cost of service and rate study is shown in the following graphic.

Figure 1-1: Rate Study Process
NewGen’s approach to completing a water and sewer rate study consists of four steps:
 Revenue Requirements – Development of the full cost of providing service including operating costs, capital costs, and reserve requirements.
 Cost of Service – Allocation of revenue requirements to customer classes or types of customers, such as residential / commercial, or inside-city and outside-city. For the purposes of VPU’s study, this included determining costs of general water (i.e., potable water) service, fire protection service, and Recycled water service.
 Financial Plan – Development of a financial plan to fund system revenue requirements considering current and future customers and demand.
 Utility Pricing – Review rate designs based on revenue needs and rate design pricing objectives with specific rate projections.

This report details the information provided to NewGen to conduct the study and NewGen’s findings, conclusions, and recommendations regarding VPU’s water rates. .
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Item 1 Page 8 of 44
Background and Scope of Work
VPU Water Cost of Service Study Report 1-3
Data Relied Upon
NewGen requested the following financial and operational information from VPU:

1. FY 2025 Water Fund Balance reports

2. FY 2026 operating and capital budgets

3. Ten-Year Capital Improvement Plan

4. Debt amortization tables for all debt payable by the water utility

5. FY 2025 customer information including number of billed accounts, metered usage, square footage, and other relevant customer data. This information was adjusted to reflect the recent demand loss of two of the top ten water users.

6. Water production and purchase information, including well production data, replenishment fee invoices, and historical purchased water information.

Based on the data provided to NewGen by VPU, we developed the recommendations detailed in this report.
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Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 2

REVENUE REQUIREMENTS
This section of our report details the forecasted costs of operating and maintaining VPU’s water system throughout the Study Period.

Operating and Maintenance (O&M) Costs
VPU’s Water Fund operating and maintenance costs consist of two categories:
 Salaries and Benefits: The total amount of regular salaries and overtime pay for VPU employees, retirement contributions, insurance premiums, and FICA taxes.  Maintenance and Operations: The total cost of supplies, utilities, repairs and maintenance, technical professional services, administrative support services from the City, vehicle operating expenses, and other day-to-day costs necessary to run the water utility.  Purchased and Pumped Water: Payments to the Water Replenishment District of Southern California (WRD) for replenishment assessment charges and payments to the Metropolitan Water District of Southern California (MWD) for purchased treated water. Note that while VPU budgets for a small amount of purchased treated water from MWD each year, the City has not needed to supplement its own groundwater supplies since 2022.

Table 2-1 below shows the forecasted O&M costs for VPU’s system over the Study Period.

Table 2-1
Operating and Maintenance Costs Forecast (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Salaries and Benefits $2,735 $2,826 $2,921 $3,019 $3,120 Maintenance and Operations $3,742 $3,856 $3,965 $4,074 $4,191 Purchased / Pumped Water $2,094 $2,156 $2,231 $2,309 $2,388 Total O&M Expenses $8,570 $8,838 $9,117 $9,402 $9,698
Existing Debt Service
Over the Study forecast period VPU’s Water Fund will be obligated to pay two outstanding debts:
 Well Construction and Rehabilitation Loan (Well 22): The Water Replenishment District of Southern California (WRD) offers a Well Construction and Rehabilitation Loan Program to help groundwater producers maintain their extraction capacity by funding well construction or rehabilitation. Eligible projects include installing a new well or repairing an existing one to enhance water production. VPU secured a loan of $1.5 million in mid-2020 with quarterly payments of approximately $35,000 that will mature in March 2031.

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Item 1 Page 10 of 44
Section 2
2-2 VPU Water Cost of Service Study Report
 Revenue Bond Series 2020A: The City issued Revenue Bond Series 2020A in the principal amount of $14.84 million in June 2020. The bonds mature in August 2050 with semi-annual interest payment and periodic balloon principal payments. For the purposes of this Study, NewGen amortized the balloon principal payment totaling $1.985 million due in FY 2030 equally each year over the five-year Study period, resulting in annual payments of approximately $397,000. Annual interest payments are approximately $542,000 over the Study period.

Table 2-2 shows the total annual debt service payments included in the Study forecast.

Table 2-2
Existing Debt Service Forecast (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
WRD Loan $140 $140 $140 $140 $140
Series 2020A $939 $939 $939 $939 $939
Total Existing Debt Service $1,079 $1,079 $1,079 $1,079 $1,079 Planned Capital Improvements
The City provided NewGen with a detailed ten-year Capital Improvement Plan (CIP). The detailed CIP is provided in Appendix A.

A key component of the study is the funding of the City’s CIP. There are three sources of funds for the CIP:
 Transfers from VPU’s Electric Fund: Over the five-year study period, the City will transfer $10.5 million from the Electric Fund to support the water system CIP. The Water Fund will repay this amount over 30 years at zero percent interest beginning in FY 2030. Annual payments will be $350,000.
 Water Fund Balance: In the first four years of the Study forecast period, VPU will draw on Water Fund reserves to fund a portion of the CIP.
 Water User Rates: Each year, any CIP spending not funded by Electric Fund transfers or draws on Water Fund reserves will be funded by water rates.

Another key Study assumption is that VPU will achieve a 90 percent completion rate in each year of the CIP. Table 2-3 shows the total CIP spending and funding sources in each year of the Study forecast. .
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Item 1 Page 11 of 44
Revenue Requirements
VPU Water Cost of Service Study Report 2-3
Table 2-3
Capital Improvement Funding Plan Summary (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Total Capital Investment $3,951 $7,630 $4,594 $1,130 $942 Capital Completion Factor 90% 90% 90% 90% 90%
Study Capital Investment $3,556 $6,867 $4,135 $1,017 $848

Sources of Funds:

Electric Fund Transfers $2,500 $5,500 $2,500 $0 $0
Water Fund Balance $829 $767 $798 $113 $0
Water User Rates $227 $600 $837 $904 $848
Total Sources of Funds $3,556 $6,867 $4,135 $1,017 $848 Any additional funds needed to support the City’s capital plan over the forecast period would come from the Capital Reserve discussed later in this report. Although the study includes transfers from the City’s Electric Fund to fund water capital projects, the City has the option, at its discretion, to issue additional debt to fund its CIP in lieu of transfers from the Electric Fund.

Miscellaneous Non-Rate Revenues
The Water Fund’s revenue structure is comprised primarily of revenue from rates and fees. However, each year the Fund receives income from other sources.
 Investment Income: The Water Fund generates income on cash held in reserves. NewGen assumes the Fund will generate 2.8 percent annual interest on any reserves held over the forecast period.
 Late Fees and Installation Charges: VPU charges fees for late payment and meter installations.

This income is minor, approximately $5,000 per year combined.  Water Rights Lease: VPU) holds groundwater extraction rights within the Central Basin, a major adjudicated groundwater basin in southern Los Angeles County. These rights entitle the City of Vernon to pump a defined annual quantity of groundwater for municipal and industrial use. The rights are managed under the Central Basin Judgment, which governs allocations among producers and is overseen by the Water Replenishment District of Southern California (WRD) and the State Water Resources Control Board. In recent years, VPU has only used a portion of its rights to meet customer demand. Beginning in FY 2025, the City signed lease agreements to lease its excess water rights. NewGen includes these revenues for the duration of the lease, through FY 2028.
 Other Income: Other miscellaneous income items.

Table 2-4 shows the non-rate revenues included in the Study forecast. .
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Section 2
2-4 VPU Water Cost of Service Study Report
Table 2-4
Miscellaneous Non-Rate Revenues (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Investment Income $550 $539 $517 $495 $492
Late Fees $2 $2 $2 $2 $2
Installation Charge $3 $3 $3 $3 $3
Water Rights Lease $370 $435 $305 $0 $0
Other Income $3 $3 $3 $3 $3
Total Miscellaneous Revenues $928 $981 $830 $502 $499
Net Revenue Requirement Forecast
The sum of the total revenue requirement, less non-rate miscellaneous revenues, is the net revenue requirement that water rates and charges must generate each year to sustain the Water Fund. Table 2-5 below shows the forecasted total and net revenue requirement for the Study.

Table 2-5
Net Revenue Requirement Forecast (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Operating Expenses $8,570 $8,838 $9,117 $9,402 $9,698
Existing Debt Service $1,079 $1,079 $1,079 $1,079 $1,079 Capital Improvements $3,556 $6,867 $4,135 $1,017 $848
Contributions to Reserves $0 $0 $0 $0 $110
Total Revenue Requirement $13,205 $16,784 $14,331 $11,498 $11,735 Less:

Transfer from Electric Fund ($2,500) ($5,500) ($2,500) $0 $0 Other Misc. Revenues ($928) ($981) ($830) ($502) ($499) Use of Water Fund Balance ($829) ($767) ($798) ($113) $0 Net Revenue Requirement $8,949 $9,536 $10,203 $10,883 $11,236 The increase in the net revenue requirement is driven by increases in operating and maintenance costs as well as the City’s forecasted CIP.
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Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 3

COST OF SERVICE
This section of our report summarizes our evaluation of the City’s water rates relative to the requirements of the California Constitution Article XIII D, Section 6 as modified by Proposition 218.

California Constitution – Article XIII D, Section 6 (Proposition 218) Proposition 218, a portion of which is set out in the California Constitution as Article XIII D, was enacted in 1996 to ensure that public agency utility service rates, fees, and charges are reasonable and proportional to the cost of providing the applicable services. The principal requirements for application of such rates, fees, and charges, as they relate to public water service, are as follows:

1. A property-related rate/fee/charge imposed by a public agency on a parcel shall not exceed the costs required to provide the property-related service.

2. Revenues derived by the rate/fee/charge shall not be used for any purpose other than that for which it was imposed.

3. The amount of the rate/fee/charge imposed upon any parcel shall not exceed the proportional cost of service attributable to the parcel.

4. Rates must reflect services immediately available to a fee payor.

5. Rates may not fund general governmental services, like police and fire services.

The American Water Works Association Manual M1 – Principles of Water Rates, Fees, and Charges, 7th Edition (Manual M1) states that water rates and charges should be recovered from types of customers in proportion to the cost of serving those customers. Proposition 218 requires that water rates/fees/charges be reasonable, meaning that the rate-setting methodology must be sound and that there must be a nexus between the costs and the rates charged.

While this report should not be considered legal guidance, as it does not offer any assurances of compliance with any other state, federal, or other laws, our methodology is guided by the best available legal guidance and strives to match that guidance. Specifically, In the San Juan Capistrano case, the court stated that any rates, including tiered rates, must “correspond to the actual cost of providing service at a given level of usage.” Furthermore, the court stated:
“And, we emphasize, there is nothing at all in [California Constitution Article XIII D, section 6,] subdivision (b)(3) or elsewhere in Proposition 218 that prevents water agencies from passing on the incrementally higher costs of expensive water to incrementally higher users. That would seem like a good idea. But subdivision (b)(3) does require they figure out the true cost of water, not simply draw lines based on water budgets... . Our courts have made it clear they interpret the Constitution to allow tiered pricing; but the voters have made it clear they want it done in a particular way.” The ratemaking agency “bears the burden of proving by a preponderance of the evidence that a levy, charge, or other exaction is not a tax, that the amount is no more than necessary to cover the reasonable costs of the governmental activity, and that the manner in which those costs are allocated to a payor bear .
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Item 1 Page 14 of 44
Section 3
3-2 VPU Water Cost of Service Study Report
a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity.” (California Constitution, article XIII C, section 1(e) (final paragraph).

VPU’s water rates are structured in a way that clearly demonstrates Proposition 218 compliance. First, VPU does not charge different rates to different customer classes, which eliminates the need for a traditional water cost of service analysis of functionalization, allocation, and distribution as discussed in AWWA Manual M1. Second, VPU has clearly defined rates for distinct services:
 General Water Service: General Water Service refers to the delivery of potable water to consumers for everyday domestic, commercial, and industrial use. VPU’s monthly meter charges and volumetric rate per hundred cubic feet (CCF) of metered water are designed to cover the cost of general (i.e., potable) water service.
 Fire Protection Service: Fire Protection Service refers to service tied to the presence of water capacity reserved for fire suppression, rather than routine consumption. VPU charges a monthly charge per square foot of building area to cover the costs of this service.  Recycled Water Service: Recycled Water Service refers to the provision of non-potable water for the purpose of industrial processes. Specifically in the case of VPU, the City’s power plant is the sole recycled water service connection.

As stated previously, NewGen’s calculated rates are based on the net revenue requirement of the system, meaning that revenue from rates is by definition lower than the total revenue requirement. In this manner, NewGen’s calculated rates adhere to Proposition 218 requirements to ensure that they do not exceed the proportionate cost of providing the corresponding services.

Cost of Service Analysis
To demonstrate compliance with Proposition 218, Table 3-1 shows the difference between proposed rate revenues and the demonstrated total cost of service for each of the City’s rate classifications. .
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Item 1 Page 15 of 44
Cost of Service
VPU Water Cost of Service Study Report 3-3
Table 3-1
Assignment of Total Revenue Requirement to Services (thousands) FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Total Cost of Service (1) $13,600 $17,547 $14,790 $11,611 $12,179

General Water Service
Assignment of Total COS (%) 75.0% 75.0% 75.0% 75.0% 75.0% Assignment of Total COS ($) $10,200 $13,160 $11,093 $8,708 $9,135 Proposed Rate Revenue $6,659 $7,086 $7,582 $8,113 $8,681 Rate Revenue – Total COS ($3,540) ($6,074) ($3,510) ($596) ($454)

Fire Protection
Assignment of Total COS (%) 20.0% 20.0% 20.0% 20.0% 20.0% Assignment of Total COS ($) $2,720 $3,509 $2,958 $2,322 $2,436 Proposed Rate Revenue $1,895 $2,028 $2,170 $2,288 $2,389 Rate Revenue – Total COS ($825) ($1,481) ($788) ($35) ($47)

Recycled Water
Assignment of Total COS (%) 5.0% 5.0% 5.0% 5.0% 5.0%
Assignment of Total COS ($) $680 $877 $740 $581 $609
Proposed Rate Revenue $394 $421 $451 $483 $516
Rate Revenue – Total COS ($286) ($456) ($289) ($98) ($93) (1) Note: Total Cost of Service includes 100% completion factor for the CIP The cost assignments shown above are based on NewGen’s evaluation of reasonable cost assignments for Fire Protection and Recycled Water based on the data provided by the City. All remaining costs are assigned to General Water Service. As shown above, in no year do the revenues generated by any of the City’s service charges exceed the total cost of service for that service. .
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Item 1 Page 16 of 44

Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 4

FINANCIAL FORECAST AND RECOMMENDED RATES
Based on the net revenue requirement and the customer information developed during the Study, NewGen recommends the five-year rate schedule detailed in this section.

Reserve Policy Recommendations
NewGen developed a reserve policy that mirrors VPU’s Electric Fund Financial Reserves policy to the extent that the Water Fund faces similar financial risks.

The VPU Electric Fund Financial Reserves Policy, adopted in August 2024, establishes a comprehensive framework for managing the Electric Fund’s cash reserves to ensure financial stability, liquidity, and longterm rate competitiveness. The policy defines three primary reserve funds: the Rate Stabilization Fund, the Operating Reserves Fund (Working Capital), and the Capital Reserve Fund. Collectively, these reserves are intended to mitigate financial risks arising from fluctuating energy markets, revenue volatility, operational disruptions, and unforeseen capital needs.

While the Water Fund is not exposed to the same commodity risk (i.e., power supply risks) or credit risks, there are similar risks for the Water Fund related to revenue risks, operating risks, and capital risks.

Therefore, NewGen developed policies for the same three reserves for the VPU Water Fund:
(1) Rate Stabilization Reserve is designed to protect VPU’s liquidity and shield customers from sudden rate increases by covering temporary shortfalls in revenue. The minimum recommendation for the rate stabilization reserve is 90 days of annual rate revenue. The recommended target is 180 days of annual rate revenue.
(2) Operating Reserves (Working Capital) ensures adequate liquidity to maintain daily operations and absorb short-term shocks such as emergency repairs, compliance costs, or temporary service disruptions. The minimum recommendation for working capital is 90 days of annual O&M expenses. The recommended target is 180 days of annual O&M expenses. (3) Capital Reserves provide resources for planned and unexpected capital expenditures, reducing the need to issue debt or further transfers from the Electric Fund. The minimum recommendation for the capital reserve is one year of planned CIP spending. The recommended target is three years of average CIP spending.

Recommended Reserves Forecast
Table 4-1 shows the minimum and recommended target balances for each of VPU’s Water Fund reserves. .
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Item 1 Page 17 of 44
Section 4
4-2 VPU Water Cost of Service Study Report
Table 4-1
Recommended Reserve Minimums and Targets (thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Minimum Reserve Balance
Operating (Working Capital) $2,113 $2,179 $2,248 $2,318 $2,391 Rate Stabilization $2,207 $2,351 $2,516 $2,683 $2,857
Capital $2,863 $2,863 $2,863 $2,863 $2,863
Total Minimum Reserves $7,182 $7,393 $7,627 $7,864 $8,111

Target Reserve Balance
Operating (Working Capital) $4,226 $4,359 $4,496 $4,637 $4,783 Rate Stabilization $4,413 $4,703 $5,032 $5,367 $5,714
Capital $8,588 $8,588 $8,588 $8,588 $8,588
Total Target Reserves $17,227 $17,649 $18,116 $18,592 $19,084 NewGen’s recommended rates are designed to meet the target reserves level shown above. If the forecasted reserves fall below the target level, NewGen developed rates to meet the target as soon as reasonably possible.

Currently Effective Rates
The City’s most recently adopted water rates have been in effect as of January 1, 2024. Table 4-2 shows VPU’s currently effective rates that serve as the basis for NewGen’s rate forecast. .
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Item 1 Page 18 of 44
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-3
Table 4-2
Fiscal Year 2025 Effective Rates
FY 2025 Unit
Meter Charges
5/8" $18.52 Monthly
3/4" $27.78 Monthly
1" $46.30 Monthly
1-1/2" $92.63 Monthly
2" $148.21 Monthly
3" $277.89 Monthly
4" $463.16 Monthly
6" $926.29 Monthly
8" $1,482.09 Monthly

Retail Consumption Rate $2.48 per CCF

Monthly Square Footage Charge $0.00410 per sq. ft.

Recycled Water Rate $1.81 per CCF
Customers and Demand
To develop the basis for the Study’s rate revenue, NewGen evaluated several years of detailed billing data.

The Study is based on an annualized number of customer accounts, square footage, and billed water consumption that reflects the sum of VPU’s monthly billing totals for FY 2026. Table 4-3 below shows the number of customers and billable units for each of VPU’s water charges. .
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Item 1 Page 19 of 44
Section 4
4-4 VPU Water Cost of Service Study Report
Table 4-3
Customers and Demand
Annualized FY 2026
General Service Connections
5/8" 20
3/4" 23
1" 211
1-1/2" 143
2" 495
3" 33
4" 56
6" 23
8" 0
Total General Service Connections 1,003

General Service Consumption (CCF) 1,840,281

Building Square Footage 37,073,778

Recycled Water
Connections 1
Consumption (CCF) 201,633
The City has a small amount of unmetered customers (less than 5) that are billed based on ½ the fixed monthly fee for a 5/8” meter and a fixed assumed usage of 2.45 CCF per bedroom. Temporary hydrant meters are charged $200 to install (not including $800 refundable deposit) and $50 per re-install. The City is proposing to increase the deposit to $2,500 given the cost of the temporary meters. Temporary hydrant meters are charged the retail consumption rate for all metered usage.

A key assumption for the Study is that the City will experience no growth or decline in either customers or billable water usage over the forecast period. As stated previously, the annual billing determinants have been adjusted for the recent loss of two large customers. These recent losses are in addition to the decrease in users over the past several years. Going back to approximately 2020, VPU’s water rate revenue is approximately $2.5 million per year lower in 2025 due to the loss of these customers. .
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Item 1 Page 20 of 44
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-5
Recommended Rates
Table 4-4 shows NewGen’s recommended rates for each year of the Study forecast period given the forecasted costs of the system and customer base.

Table 4-4
Recommended Rates – Effective January 1 Each Year
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Annual Rate Increase (all rates) 7.0% 7.0% 7.0% 7.0% 7.0%

Meter Charges
5/8" $19.82 $21.20 $22.69 $24.28 $25.98
3/4" $29.72 $31.81 $34.03 $36.41 $38.96
1" $49.54 $53.01 $56.72 $60.69 $64.94
1-1/2" $99.11 $106.05 $113.48 $121.42 $129.92
2" $158.58 $169.69 $181.56 $194.27 $207.87
3" $297.34 $318.16 $340.43 $364.26 $389.76
4" $495.58 $530.27 $567.39 $607.11 $649.61
6" $991.13 $1,060.51 $1,134.75 $1,214.18 $1,299.17
8" $1,585.84 $1,696.84 $1,815.62 $1,942.72 $2,078.71

Retail Consumption Rate $2.65 $2.84 $3.04 $3.25 $3.48
Monthly Square Footage Charge $0.00439 $0.00469 $0.00502 $0.00522 $0.00551 Recycled Water Rate $1.94 $2.08 $2.22 $2.38 $2.54
Water Cost Adjustment
In addition, pursuant to California Government Code 53756, the City proposes to authorize automatic adjustments that pass-through to the water customers’ increases in charges for groundwater charges from the Water Replenishment District of Southern California (WRD) and/or water purchased from the Metropolitan Water District of Southern California (MWD).

Financial Forecast Under Recommended Rates
Figure 4-1 below shows the forecasted Water Fund balance by recommended reserve for the five-year Study period under the recommended rates shown above.
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Item 1 Page 21 of 44
Section 4
4-6 VPU Water Cost of Service Study Report
Figure 4-1. Five-Year Water Fund Balance Forecast Under Recommended Rates Customer Bill Impacts
Table 4-5 shows three sample customers and the impact of the recommended rates on the monthly bill for three sample customers:
 Residential customer with 5/8” meter and 10 CCF monthly consumption.  Commercial customer with a 2” meter and 200 CCF monthly consumption.  Industrial customer with a 4” meter, 5,500 CCF monthly consumption, and 50,000 square feet of building area.

Table 4-5
Customer Bill Impacts – Recommended Rates
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Residential $43.32 $46.35 $49.63 $53.09 $56.81 $60.78
$ Difference $3.03 $3.28 $3.46 $3.71 $3.97
% Difference 7.0% 7.0% 7.0% 7.0% 7.0%

Commercial $644.21 $689.30 $738.29 $789.70 $844.93 $904.03 $ Difference $45.09 $48.98 $51.42 $55.23 $59.10
% Difference 7.0% 7.0% 7.0% 7.0% 7.0%

Industrial $14,308.16 $15,309.73 $16,401.49 $17,542.32 $18,761.14 $20,069.55 $ Difference $1,001.57 $1,091.76 $1,140.83 $1,218.81 $1,308.42 % Difference 7.0% 7.0% 7.0% 6.9% 7.0%
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Item 1 Page 22 of 44
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-7
Regional Bill Comparisons
The following figures demonstrate the impact of the recommended rate increases on the sample VPU customers and how their bills compare to other utilities in the region.

Figure 4-2. Regional Residential Bill Comparison
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Item 1 Page 23 of 44
Section 4
4-8 VPU Water Cost of Service Study Report
Figure 4-3. Regional Commercial Bill Comparison
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Item 1 Page 24 of 44
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-9
Figure 4-4. Regional Industrial Bill Comparison
As demonstrated by the figures above, the cost of VPU’s water service remains one of the lowest in the region under the FY 2026 recommended rate. Note that the above charts include rate information for the comparison utilities at the time of this report and do not include any planned or anticipated rate increases.

It is reasonable to assume that surrounding utilities will be adopting rate increases in the years to come.

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Item 1 Page 25 of 44

Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Appendix A

CAPITAL IMPROVEMENT PLAN DETAIL
Table A-1
Capital Improvement Plan Detail
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Well 19 Rehabilitation-New Pump and Motor $780,000 $0 $0 $0 $0 $780,000 Manganese Assessment & Well 20 Treatment Design $667,500 $50,000 $50,000 $0 $0 $767,500 Well 20 Mn & PFOS Treatment Construction $0 $3,500,000 $2,600,000 $0 $0 $6,100,000 Elevated Tank Rehabilitation $0 $858,000 $891,000 $0 $0 $1,749,000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) $859,000 $0 $0 $0 $0 $859,000 System-Wide Seismic Vulnerability Assessment $220,700 $0 $0 $0 $0 $220,700 System-Wide Soil Corrosivity Assessment $150,000 $0 $0 $0 $0 $150,000 Small Diameter In-Pipe Testing Assessment $0 $364,000 $0 $0 $0 $364,000 Implementation of Small Dia. Pipe Testing $0 $977,600 $0 $0 $0 $977,600 Well 16 Rehabilitation $418,400 $0 $0 $0 $0 $418,400
Well 11 Major Maint/Rehab $0 $600,000 $0 $0 $0 $600,000 Well 15 Major Maint/Rehab $0 $600,000 $0 $0 $0 $600,000 Well 20 Major Maint/Rehab $0 $0 $728,000 $0 $0 $728,000 Well 22 Major Maint/Rehab $0 $0 $0 $648,000 $0 $648,000 Booster Pump & Motor (B3-3, B1-4, B1-3) $100,000 $0 $0 $0 $0 $100,000 Smart Meter Program $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Fencing (W11, W15, W19, PP2, PH2) $35,000 $54,080 $275,400 $263,200 $307,420 $935,100 Packers/Exchange & Downey Pipeline Extension $0 $161,200 $0 $0 $0 $161,200 Soto Bridge Main Rehabilitation $0 $0 $0 $109,200 $0 $109,200 Well 21 Generator $350,000 $0 $0 $0 $0 $350,000
Well 21 Gate Operator $30,000 $0 $0 $0 $0 $30,000
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Item 1 Page 26 of 44
Appendix A
A-2 VPU Water Cost of Service Study Report
Table A-1
Capital Improvement Plan Detail
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Fire Hydrants $25,000 $0 $0 $0 $0 $25,000
Replace W104 - Backhoe in Water $200,000 $0 $0 $0 $0 $200,000 Replace W112 - MD Work truck in Water - MY ADJ $65,000 $0 $0 $0 $0 $65,000 Replace W105 - Backhoe in Water $0 $115,000 $0 $0 $0 $115,000 Vac Truck for Water $0 $300,000 $0 $0 $0 $300,000
Replace W1035 - LD Truck for Water $0 $0 $0 $60,000 $0 $60,000 Replace W1040 - LD SUV for Meter Reader $0 $0 $0 $0 $85,000 $85,000 Other Water CIP Projects $0 $0 $0 $0 $500,000 $500,000
Total $3,950,600 $7,629,880 $4,594,400 $1,130,400 $942,420 $18,247,700 Total w/ 90% Completion Factor Adjustment $3,555,540 $6,866,892 $4,134,960 $1,017,360 $848,178 $16,422,930 .
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Item 1 Page 27 of 44
VPU Water Fund Cost of Service Study Results
November 4, 2025
November 4, 2025
Item 1
Staff Presentation
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Item 1 Page 28 of 44
Agenda • Mission Statement • Water Fund Strategic Plan • CIP – Past and Future • Water Fund Financial Strategy • Cost of Service Process • Five-Year Rate Recommendation
• Regional Bill Comparisons • Water Fund Forecast • Next Steps / Questions 2 ..

Item 1 Page 29 of 44
Mission Statement
VPU is a dedicated partner invested in
the stability and growth of the Vernon
community and is committed to
providing reliable and competitively
priced utilities.
3 ..

Item 1 Page 30 of 44
Committed to
Maintaining a
Strong Financial
and Operational
Position for the
Future.

VPU Water Fund Strategic Plan
Solid
Financial
Coverages
System
Investment for
Reliability
Strategic
Capital
Plan
Competitive
Rates
4 .
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Item 1 Page 31 of 44
Cumulative 2020 Five-Year Capital Plan
5 Total Number of Five-Year Projects - 37
Key Projects from 2020 Official
Statement – At Least $1M
Cost
(millions)
Well 22 Drilling & Casing $2.10
Well 22 Site Improvements $1.80
PP2 Reservoirs Rehab $1.00
PP3 Reservoirs Rehab $1.00
SCADA / Electrical Upgrades $1.25
Main Replacement Program $1.00
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Item 1 Page 32 of 44
Cumulative Rate Study Capital Plan
6 Key Projects in Rate Study Cost
(millions)
Well 11 Major Maint. / Rehab. $0.60
Well 15 Major Maint. / Rehab. $0.60
Well 16 Rehabilitation $0.42
Well 19 Rehabilitation $0.78
Well 20 Major Maint. / Rehab. $0.73
Well 20 Mn. / PFOS Design $0.77
Well 20 Mn. / PFOS Construction $6.10
Well 22 Major Maint. / Rehab. $0.65
Elevated Tank Rehab. $1.75
Fleet $0.83
Small Pipe Condition Assessment $0.98
Security Fencing
(W11, W15, W19, PP2, PH2) $0.94
Total Number of Five-Year Projects - 29 .
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Item 1 Page 33 of 44
Water Fund Financial Strategy
FY 2026 – FY 2030
Capital / Debt
• Long-term capital
investments
• $10.5 Million Loan
from Electric Fund
• Maintain a Debt
Service Coverage
Ratio above 1.50
Establish Water Fund Reserves
Minimum / Maximum Target
Reserve Levels
• Operating Reserve
(Working Capital):
90 / 180 Days O&M
• Rate Stabilization Reserve:
90 / 180 Days Rate
Revenues
• Capital Reserves:
1 / 3 Years
• No load growth, customer
loss, or declining usage
• Reflects recent demand
reduction of two top 10
customers
• Water Fund has not
recovered from loss of
past major customers
• $2.4M Annual
Revenue Impact
• COS Update in Three
Years (2028)
Key Cost of Service
Assumptions
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Item 1 Page 34 of 44
Historic System Production (Acre Feet)
8 • Cumulative 32.7%
decrease in total
production from FY
2021 through FY 2025.
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Item 1 Page 35 of 44
Imported vs. Groundwater Cost
9 • 100% imported water
vs. 100% groundwater
at current costs.
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Item 1 Page 36 of 44
Cost of Service Study Process
10 10
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Item 1 Page 37 of 44
Basis for the
Study Forecast
• FY 2026 Operating Budget with
escalation of approximately 5.0% per
year
• Planned Capital Improvement
Projects
• Existing debt payable by Water Fund
11 Five-Year Rate
Recommendation
• 7.0% effective rate increase per
year (FY 2026 – FY 2030):
• Monthly Meter Fees
• Volumetric Rate per Hundred
Cubic Feet (CCF)
• Square Footage Charge
• Fire Service Charge
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Item 1 Page 38 of 44
Based on currently
effective competitor
rates.

Does not include
planned future rate
adjustments.
12 SCPPA Members
Vernon
..

Item 1 Page 39 of 44
Based on currently
effective competitor
rates.

Does not include
planned future rate
adjustments.
13 SCPPA Members
Vernon
..

Item 1 Page 40 of 44
14 Based on currently
effective competitor
rates.

Does not include
planned future rate
adjustments.

SCPPA Members
Vernon
..

Item 1 Page 41 of 44
Water Fund Balance Forecast
Total Reserves Balance $19.93 $19.10 $18.33 $17.53 $17.42 $17.53 15 .
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Item 1 Page 42 of 44
Outreach Schedule
• BIC Meeting: Held on October 2, 2025
• City Council Meeting: November 4, 2025
• Public Hearing / City Council Rate Adoption: December 16, 2025 • Rates Effective: January 1, 2026
16 .
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Item 1 Page 43 of 44
Questions / Comments
www.cityofvernonca.gov
Richard Corbi
(323) 583-8811 Ext. 390
[email protected]
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Item 1 Page 44 of 44
City Council Agenda Report
Meeting Date: November 4, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the October 21, 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. October 21, 2025 Regular City Council Meeting Minutes .
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Item 2 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, OCTOBER 21, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
The Vernon Police Department Honor Guard presented the colors and led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
ABSENT:

Melissa Ybarra, Mayor Pro Tem
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

APPROVAL OF THE AGENDA
MOTION
Council Member Rivera moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Mayor Pro Tem absent.

PUBLIC COMMENT
None.
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Item 2 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
October 21, 2025

PRESENTATIONS

1. Certificate of Recognition for Vernon City Elementary School Principal Recommendation: Acknowledge and present a certificate of recognition to Principal Leonora Carrillo.

City Administrator Saeki presented the staff report. City Council Acknowledged and presented a certificate of recognition to Vernon City Elementary School Principal Carrillo.

Principal Carrillo thanked the City Council for the recognition, partnership, and support.

2. Swearing-In Ceremony for Police Department Sworn Personnel Recommendation: Administer the Oath of Office to Police Officers Jorge Gonzalez and Erick Jimenez; and Captain Nicholas Perez.

Police Chief Sousa presented the staff report and introduced Police Officers Jorge Gonzalez and Erick Jimenez, and Captain Nicholas Perez. City Clerk Rocha administered the Oath of Office.

3. Proclamation Recognizing Retired Employee - Eugenio Cerda Recommendation: Acknowledge and present a proclamation to retired employee Eugenio Cerda, Police Officer, in recognition of his dedicated service to the City of Vernon.

City Clerk Rocha read the proclamation, and the City Council acknowledged and presented a proclamation to retired employee Police Officer Cerda, in recognition of his dedicated service to the City of Vernon.

4. Employee Service Pin Awards
Recommendation: Recognize September 2025 Employee Service Pin Award recipient.

Human Resources Director Tan presented the staff report.

The City Council recognized the September 2025 Employee Service Pin Award recipient: Senior Account Clerk, Irene M. Castillo, hired on September 20, 2000.

RECESS
At 9:19 a.m., Mayor Lopez recessed the meeting.

RECONVENE
At 9:22 a.m., Mayor Lopez reconvened the regular meeting. .
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Item 2 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
October 21, 2025

5. California Department of Toxic Substances Control Update on Exide Related Remediation
Recommendation: No action required by City Council. This is a presentation only.

Health and Environmental Control Director Agyin presented the staff report and Poonam Patel, Branch Chief, California Department of Toxic Substances Control, remotely presented the accompanying PowerPoint presentation.

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

MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Mayor Pro Tem Ybarra absent.

The Consent Calendar consisted of the following items:

6. Meeting Minutes
Recommendation: Approve the October 7, 2025 Regular City Council Meeting Minutes.

7. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 159, for the period of August 31, 2025 through September 20, 2025, totaling $14,407,982.42 and consisting of ratification of electronic payments totaling $13,504,048.62 and ratification of the issuance of early checks totaling $903,933.80.

8. Fire Department Activity Report
Recommendation: Receive and file the August 2025 Fire Department Activity Report.

9. Police Department Activity Report
Recommendation: Receive and file the August 2025 Police Department Activity Report.

10. Records Retention Schedule Update
Recommendation: Adopt Resolution No. 2025-030 approving the City’s Records Retention Schedule and repealing Resolution No. 2024-010.

11. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement
Recommendation: Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2025.

12. Purchase Order with ITT Goulds Pumps Inc
Recommendation: Approve and authorize the issuance of a Purchase Order with ITT Goulds Pumps Inc. for the purchase of packing sleeves, for a total amount not to exceed $4,466.27.
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Item 2 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
October 21, 2025

13. Interconnection Facilities Agreement with Southern California Edison Company
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 power poles and electric facilities and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute an Interconnection Facilities Agreement with Southern California Edison Company (SCE), in substantially the same form as submitted, for SCE to perform construction-related work to Interconnection Facilities, Distribution Upgrades, and Network Upgrades, in an amount not-to-exceed $15,807,553; and C. Authorize a contingency amount of ten percent (10%) or $1,580,755 for unforeseen changes in costs or other expenses not included in the proposal, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

14. Potential Ballot Measure - Utility Users Tax
Recommendation: Receive and file a presentation on a potential Utility Users Tax ballot measure and provide input and direction to staff to continue analysis and development of the measure.

Finance Director Hui presented the staff report.

In response to Council Member Larios' question as to any increase to the Utility Users Tax (UUT), Finance Director Hui explained that the proposed UUT would remain at 6%.

Marisa Olguin from the Vernon Chamber of Commerce expressed interest and concern over the proposed UUT and suggested the City hold a couple of town-hall meetings with the Chamber and the top 100 utility user businesses in the City to review where the City is fiscally. She referenced the City’s long-term debt set to expire in 2028 and suggested the City collaborate with the Chamber to explore permanent solutions to make the general fund sustainable.

There being no discussion from the Council, Mayor Lopez called for a motion.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to receive and file the presentation on a potential Utility Users Tax ballot measure.

The question was called and the motion carried 4-0, Mayor Pro Tem Ybarra absent. .
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Item 2 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
October 21, 2025

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements City Administrator Saeki expressed the City's commitment to collaborating with the Chamber of Commerce and mentioned that he will be attending their executive board meeting. He also indicated that the City plans to hold a town hall meeting with all businesses in Vernon to discuss the necessity of the Utility Users Tax.

Additionally, he announced that on Thursday, October 23, 2025, City staff, community partners, and representatives from the Chamber will attend the Metro Board Meeting. Furthermore, he highlighted the City's Spooktacular Event scheduled for October 29, 2025.

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

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:44 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 2 Page 6 of 6
City Council Agenda Report
Meeting Date: November 4, 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. 160, for the period of September 21, 2025 through October 4, 2025, totaling $8,002,715.72 and consisting of ratification of electronic payments totaling $7,620,235.05 and ratification of the issuance of early checks totaling $382,480.67.

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. 160 covering claims and demands presented during the period of September 21, 2025 through October 4, 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. 160, totals $8,002,715.72. 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. 160.

Attachments

1. Operating Account Warrant Register No. 160
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Item 3 Page 1 of 59
..

Item 3 Page 2 of 59

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 160

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:

10/21/25
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Item 3 Page 3 of 59
382,480.67
9/22/2025 917.00
Invoice Description Account PO or Contract Line Item Amount 30087 FTB PAYMENT PAYROLL WARRANT
250918
011-000-000-210260 917.00
Invoice Total: 917.00
9/25/2025 1,977.90
Invoice Description Account PO or Contract Line Item Amount 890045018 ACCT 831-000-9006 723 PERIOD 7/19-
8/18/25
011-010-110-526010 20230186 1,977.90
Invoice Total: 1,977.90
9/25/2025 152.00
Invoice Description Account PO or Contract Line Item Amount 2303806010 ACCT 831-000-0922 427 PERIOD 7/19-
8/18/25
011-010-110-526010 20230186 152.00
Invoice Total: 152.00
9/25/2025 6,916.58
Invoice Description Account PO or Contract Line Item Amount 082025 ACCT 323 277-8949 504 0 PERIOD 7/20-
8/19/25
011-010-110-526010 20230186 6,916.58
Invoice Total: 6,916.58
9/25/2025 620.37
Invoice Description Account PO or Contract Line Item Amount 37252509151445 BATTERY 011-040-420-522000 260045 167.46 VENDOR - 1948 - AT&T PAYMENT # 615379
VENDOR - 1948 - AT&T PAYMENT # 615380
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615381

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
EARLY CHECKS TOTAL:

VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615377
VENDOR - 1948 - AT&T PAYMENT # 615378

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Item 3 Page 4 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 167.46
37252509220909 BATTERY 011-040-420-522000 260045 143.18 Invoice Total: 143.18
7783824 BATTERY 011-040-420-522000 260045 309.73
Invoice Total: 309.73
9/25/2025 863.62
Invoice Description Account PO or Contract Line Item Amount 5940610 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/25/2025 190.00
Invoice Description Account PO or Contract Line Item Amount 82862 ANNUAL BRAKE INSPECTIONS 011-040-420-529000 260044 190.00 Invoice Total: 190.00
9/25/2025 1,744.64
Invoice Description Account PO or Contract Line Item Amount 63913 AUTO PARTS 011-040-420-522000 260048 1,619.54
Invoice Total: 1,619.54
63919 AUTO PARTS 011-040-420-522000 260048 125.10
Invoice Total: 125.10
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615385 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615384 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615382 VENDOR - 1442 - BRADLEY MACK PAYMENT # 615383

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Item 3 Page 5 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/25/2025 6,046.13
Invoice Description Account PO or Contract Line Item Amount 24361 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,046.13 Invoice Total: 6,046.13
9/25/2025 9,190.90
Invoice Description Account PO or Contract Line Item Amount 062725 LAFCO CHARGES FY 2025/26 011-010-130-529215 9,190.90 Invoice Total: 9,190.90
9/25/2025 30.99
Invoice Description Account PO or Contract Line Item Amount 659969 PROPANE 011-040-430-522000 260109 30.99
Invoice Total: 30.99
9/25/2025 1,761.83
Invoice Description Account PO or Contract Line Item Amount 289812 MISC PARTS 055-050-560-529000 260093 1,761.83
Invoice Total: 1,761.83
9/25/2025 2,400.00
Invoice Description Account PO or Contract Line Item Amount VPD25008 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,250.00 Invoice Total: 1,250.00
VPD25009 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615391 9/25/2025 500.44 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615389
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 615390
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615386 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 615387
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615388

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Item 3 Page 6 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 126783814 AUTO PARTS 011-040-420-522000 260066 273.62
Invoice Total: 273.62
167211018 AUTO PARTS 011-040-420-522000 260066 226.82
Invoice Total: 226.82
9/25/2025 600.00
Invoice Description Account PO or Contract Line Item Amount 21388 INVESTIGATION SERVICES 011-010-120-529220 20260117 600.00 Invoice Total: 600.00
9/25/2025 162.97
Invoice Description Account PO or Contract Line Item Amount 1000815579 SAFETY EYE WEAR (CORTEZ) 058-070-700-524000 260196 162.97 Invoice Total: 162.97
9/25/2025 1,815.00
Invoice Description Account PO or Contract Line Item Amount 12984 REPUBLIC SERVICES THROUGH MAY
2025
011-040-400-529215 1,815.00
Invoice Total: 1,815.00
9/25/2025 27,341.85
Invoice Description Account PO or Contract Line Item Amount 50086 UNIT LEAK CHECK 011-040-415-529000 20250150 4,955.75 Invoice Total: 4,955.75
50087 MAINTENANCE & REPAIR 011-040-415-529000 20250150 4,894.40 Invoice Total: 4,894.40
50088 CHILLER SERVICE CALL 011-040-415-529000 20250150 2,110.63 VENDOR - 8258 - EYESTONE JONES ENVIRONMENTAL LLC PAYMENT # 615394 VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 615395
VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 615392
VENDOR - 7591 - EYEMED PAYMENT # 615393

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Item 3 Page 7 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 2,110.63
50089 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
50136 SPOT COOLER RENTAL FOR SERVER
ROOM
011-040-415-529000 20250150 3,356.62
Invoice Total: 3,356.62
50139 CHILLER REPAIRS 011-040-415-529000 20250150 7,521.27 Invoice Total: 7,521.27
9/25/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 370460 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
9/25/2025 8,222.00
Invoice Description Account PO or Contract Line Item Amount 2568807 BUILDING INSPECTION AUGUST 2025 011-040-405-529225 20250081 8,222.00 Invoice Total: 8,222.00
9/25/2025 1,332.21
Invoice Description Account PO or Contract Line Item Amount 25675 POWER SUPPLY/ WINDOW TINT 011-040-420-522000 260210 567.21 25675 POWER SUPPLY/ WINDOW TINT 011-040-420-529000 260210 765.00 Invoice Total: 1,332.21
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615397 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615398
VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 615399
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615396

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Item 3 Page 8 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/25/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 091725 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/25/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 56607 TELESTAFF CLOUD UPGRADE RE-IMP 055-050-580-529215 20250230 5,000.00 Invoice Total: 5,000.00
9/25/2025 768.72
Invoice Description Account PO or Contract Line Item Amount 57905 LP DRUM DOOR GASKET 055-050-586-529000- 260003 768.72 Invoice Total: 768.72
9/25/2025 45.45
Invoice Description Account PO or Contract Line Item Amount 11705149 TRANSLATION SERVICES 011-030-300-529220 20230162 45.45 Invoice Total: 45.45
9/25/2025 434.14
Invoice Description Account PO or Contract Line Item Amount 286262 AUTO PARTS 011-040-420-522000 260053 171.26
Invoice Total: 171.26
286274 AUTO PARTS 011-040-420-522000 260053 176.39
Invoice Total: 176.39
286352 AUTO PARTS 011-040-420-522000 260053 28.67
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615403 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615404
VENDOR - 7731 - JEFFREY JAMES PAYMENT # 615400
VENDOR - 7842 - JK SEVA, INC PAYMENT # 615401
VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 615402

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Item 3 Page 9 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 28.67
286654 AUTO PARTS 011-040-420-522000 260053 27.29
Invoice Total: 27.29
286665 AUTO PARTS 011-040-420-522000 260053 7.44
Invoice Total: 7.44
286840 AUTO PARTS 011-040-420-522000 260053 23.09
Invoice Total: 23.09
9/25/2025 3,687.50
Invoice Description Account PO or Contract Line Item Amount 22253 PROFESSIONAL SERVICES THROUGH
9/15/25
055-050-580-529215 20250306 3,687.50
Invoice Total: 3,687.50
9/25/2025 54.68
Invoice Description Account PO or Contract Line Item Amount 2959321465 AUTO PARTS 011-040-420-522000 260043 54.68
Invoice Total: 54.68
9/25/2025 25.57
Invoice Description Account PO or Contract Line Item Amount S1311729001 PARTS & SUPPLIES 011-040-415-522000 260099 25.57 Invoice Total: 25.57
9/25/2025 7,834.43
Invoice Description Account PO or Contract Line Item Amount 137022 MOTORCYCLE SAFETY EQUIPMENT 011-030-300-522000 250530 7,834.43 Invoice Total: 7,834.43
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615409 9/25/2025 65.00 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615406 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615407 VENDOR - 3710 - PVP COMMUNICATIONS PAYMENT # 615408
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS,
LLC
PAYMENT # 615405

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Item 3 Page 10 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 33763 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 65.00 Invoice Total: 65.00
9/25/2025 1,887.56
Invoice Description Account PO or Contract Line Item Amount 11943 TIRES 011-040-420-522000 260042 867.03
11943 TIRES 011-040-420-529000 260042 61.75
Invoice Total: 928.78
11961 AUTO PARTS 011-040-420-522000 260042 928.78
Invoice Total: 928.78
11982 TIRE REPAIR 011-040-420-529000 260042 30.00
Invoice Total: 30.00
9/25/2025 519.74
Invoice Description Account PO or Contract Line Item Amount 53877 REPAIR 011-040-420-522000 260220 400.19
53877 REPAIR 011-040-420-529000 260220 119.55
Invoice Total: 519.74
9/25/2025 1,590.45
Invoice Description Account PO or Contract Line Item Amount 1074257342 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,590.45 Invoice Total: 1,590.45
9/25/2025 1,067.44
Invoice Description Account PO or Contract Line Item Amount 2476 ICE MACHINE MAINTENANCE & REPAIR 011-040-415-529000 20260067 1,067.44 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 615412
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 615413
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615410
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 615411

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Item 3 Page 11 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 1,067.44
9/25/2025 3,885.00
Invoice Description Account PO or Contract Line Item Amount 252051002 CONSULTING SERVICES 8/2/25 - 8/29/25 058-070-700-529225 20250414 3,885.00 Invoice Total: 3,885.00
9/25/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28609R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
9/25/2025 60.00
Invoice Description Account PO or Contract Line Item Amount 091825 REFUND FOR STORED VEHICLE 011-420-000-420525 60.00 Invoice Total: 60.00
9/25/2025 449.50
Invoice Description Account PO or Contract Line Item Amount 20633 CITY VEHICLE CAR WASHES 011-040-420-529000 20260050 449.50 Invoice Total: 449.50
9/25/2025 148.50
Invoice Description Account PO or Contract Line Item Amount 082725 TUITION REIMBURSEMENT 011-010-120-529680 148.50
Invoice Total: 148.50
10/2/2025 523.61
VENDOR - 7462 - YANNET GASTELUM PAYMENT # 615418
VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 615419
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615415 VENDOR - 8265 - WEI WANG PAYMENT # 615416
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615417
VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 615414

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Item 3 Page 12 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 33.50 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 418.72 14261115 HEALTH LOGO JOURNAL NOTEBOOKS 011-020-200-522000 260184 71.39 Invoice Total: 523.61
10/2/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 24077551 ACCT 9391053440 PERIOD 8/15-9/14/25 011-010-110-526010 20230186 31.41 Invoice Total: 31.41
10/2/2025 4,309.01
Invoice Description Account PO or Contract Line Item Amount 24040791 ACCT 9391053028 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 4,309.01 Invoice Total: 4,309.01
10/2/2025 339.34
Invoice Description Account PO or Contract Line Item Amount 24040790 ACCT 9391053027 PERIOD 8/10-9/9/25 055-050-580-526010 20230186 339.34 Invoice Total: 339.34
10/2/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 24040892 ACCT 9391055763 PERIOD 8/10-9/9/25 056-060-600-526010 20230186 31.41 Invoice Total: 31.41
10/2/2025 278.52
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 615424
VENDOR - 1948 - AT&T PAYMENT # 615421
VENDOR - 1948 - AT&T PAYMENT # 615422
VENDOR - 1948 - AT&T PAYMENT # 615423
VENDOR - 1948 - AT&T PAYMENT # 615420

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Item 3 Page 13 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
24041223 ACCT 9391060354 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 278.52 Invoice Total: 278.52
10/2/2025 62.82
Invoice Description Account PO or Contract Line Item Amount 24040789 ACCT 9391053026 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 62.82 Invoice Total: 62.82
10/2/2025 1,531.40
Invoice Description Account PO or Contract Line Item Amount 24040792 ACCT 9391053029 PERIOD 8/10-9/9/25 011-010-110-526010 20230186 1,531.40 Invoice Total: 1,531.40
10/2/2025 906.24
Invoice Description Account PO or Contract Line Item Amount 24040793 ACCT 9391053030 PERIOD 8/10-9/9/25 056-060-600-526010 20230186 906.24 Invoice Total: 906.24
10/2/2025 31.29
Invoice Description Account PO or Contract Line Item Amount 24026886 ACCT 9391054023 PERIOD 8/6-9/5/25 011-010-110-526010 20230186 31.29 Invoice Total: 31.29
10/2/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X091
62025
ACCT 832176480 PERIOD 8/9-9/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
VENDOR - 1948 - AT&T PAYMENT # 615427
VENDOR - 1948 - AT&T PAYMENT # 615428
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615429
VENDOR - 1948 - AT&T PAYMENT # 615425
VENDOR - 1948 - AT&T PAYMENT # 615426

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Item 3 Page 14 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 1,834.57
Invoice Description Account PO or Contract Line Item Amount 8018479 BATTERIES 011-040-420-522000 260045 1,834.57
Invoice Total: 1,834.57
10/2/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1363 LEGISLATIVE AND REGULATORY ADV
AUGUST 2025
011-010-105-529215 20240425 4,000.00
1363 LEGISLATIVE AND REGULATORY ADV
AUGUST 2025
055-050-580-529215 20240425 8,000.00
Invoice Total: 12,000.00
10/2/2025 42,332.00
Invoice Description Account PO or Contract Line Item Amount 30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240020 28,810.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240022 1,092.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240010 960.00
30321 STATE SURCHARG FY 2025-
2026_QUARTER 1
011-000-000-240021 11,470.00
Invoice Total: 42,332.00
10/2/2025 30,675.09
Invoice Description Account PO or Contract Line Item Amount 30328 UNSPENT MEHKO GRANT AWARD 011-695-200-523025- 30,675.09 Invoice Total: 30,675.09
10/2/2025 1,093.51
VENDOR - 8098 - CALIFORNIA CONFERENCE OF

DIRECTORS OF ENVIRONMENTA
PAYMENT # 615433
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615434
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615430
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP,
INC.

PAYMENT # 615431
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 615432

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.

Item 3 Page 15 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 129379 AUTO PARTS 011-040-420-522000 260046 1,093.51
Invoice Total: 1,093.51
10/2/2025 1,360.00
Invoice Description Account PO or Contract Line Item Amount 2501399VER01 WATER SAMPLES 7/1/25 - 7/29/25 058-070-700-529225 20260003 1,360.00 Invoice Total: 1,360.00
10/2/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 15943 PROFESSIONAL SERVICES - JULY 2025 058-070-700-660000 500.00 Invoice Total: 500.00
10/2/2025 28,836.00
Invoice Description Account PO or Contract Line Item Amount 3947 DRIVER TRAINING 011-040-430-529670 6,996.00
3947 DRIVER TRAINING 011-040-430-529215 21,840.00
Invoice Total: 28,836.00
10/2/2025 393.39
Invoice Description Account PO or Contract Line Item Amount 660979 CYLINDER RENTAL 055-050-586-529003- 260038 393.39 Invoice Total: 393.39
10/2/2025 166.08
Invoice Description Account PO or Contract Line Item Amount 167211806 AUTO PARTS 011-040-420-522000 260066 166.08
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615439 VENDOR - 7605 - COATING SPECIALISTS & INSPECTION

SERVICES, INC
PAYMENT # 615436
VENDOR - 6365 - COMMERCIAL TRANSPORTATION

SERVICES, INC
PAYMENT # 615437
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615438 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 615435

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Item 3 Page 16 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 166.08
10/2/2025 20,562.00
Invoice Description Account PO or Contract Line Item Amount 2025831 GENERAL CONTRACTOR SERVICES 011-040-410-529000 20230172 20,562.00 Invoice Total: 20,562.00
10/2/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 2508114 RADIO FREQUENCY SURVEY 011-020-200-529225 2,000.00 Invoice Total: 2,000.00
10/2/2025 226.30
Invoice Description Account PO or Contract Line Item Amount V3017307 SUBSCRIPTION- BACKUP STORAGE

SOFTWARE
011-010-110-529110 260213 226.30
Invoice Total: 226.30
10/2/2025 17,316.25
Invoice Description Account PO or Contract Line Item Amount 12933 REPUBLIC SERVICES THROUGH APRIL
2025
011-040-400-529215 17,316.25
Invoice Total: 17,316.25
10/2/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 30244 FRANCHISE TAX BOARD EE
PMT_PR251002
011-000-000-210260 554.99
Invoice Total: 554.99
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615442
VENDOR - 8258 - EYESTONE JONES ENVIRONMENTAL LLC PAYMENT # 615443 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615444
VENDOR - 7559 - RAMCO GENERAL ENGINEERING

CONTRACTORS, INC
PAYMENT # 615440
VENDOR - 8196 - ENVIRONMENTAL TESTING &

TECHNOLOGY INC
PAYMENT # 615441

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.

Item 3 Page 17 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 2,871.88
Invoice Description Account PO or Contract Line Item Amount 34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 1,380.00
34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 636.47
34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 234.95
34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 87.85
34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 62.99
34127 HEALTH DEPARTMENT EMERGENCY

RESPONSE VEHICLE
011-020-200-527000 260189 469.62
Invoice Total: 2,871.88
10/2/2025 519.57
Invoice Description Account PO or Contract Line Item Amount 14644448 GEL PROBE 055-050-586-520235- 260072 519.57
Invoice Total: 519.57
10/2/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 100225 ATTENDANCE STIPEND - BIC 10/02/25 011-010-150-529215 100.00 Invoice Total: 100.00
10/2/2025 1,821.00
Invoice Description Account PO or Contract Line Item Amount 2366064 STORM WATER QUALITY AUGUST 2025 011-040-405-529225 20250081 1,821.00 Invoice Total: 1,821.00
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615448 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 615445
VENDOR - 1355 - HACH COMPANY PAYMENT # 615446
VENDOR - 6927 - HECTOR MORFIN PAYMENT # 615447

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.

Item 3 Page 18 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10/2/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE027 PARCEL MANAGEMENT SYSTEM PERIOD
AUG 2025
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
10/2/2025 492.60
Invoice Description Account PO or Contract Line Item Amount 224 SEAT REUPHOLSTERY 011-040-420-522000 260240 132.60
224 SEAT REUPHOLSTERY 011-040-420-529000 260240 360.00
Invoice Total: 492.60
10/2/2025 1,570.20
Invoice Description Account PO or Contract Line Item Amount INV992954 OFFICER'S UNIFORM 011-030-300-524000 260219 1,570.20 Invoice Total: 1,570.20
10/2/2025 525.45
Invoice Description Account PO or Contract Line Item Amount 432974 JUMPER SLIDE RENTAL FOR HALLOW 011-010-160-525000 20260123 525.45 Invoice Total: 525.45
10/2/2025 6,388.63
Invoice Description Account PO or Contract Line Item Amount 92976 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 6,388.63 Invoice Total: 6,388.63
10/2/2025 1,292.77
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8135 - MUNTERS CORPORATION PAYMENT # 615454
VENDOR - 255 - LN CURTIS AND SONS PAYMENT # 615451
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 615452 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615453 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615449 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 615450

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.

Item 3 Page 19 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
353851 FILTERS FOR DEHUMIDIFIERS 055-050-586-529000- 260115 1,292.77 Invoice Total: 1,292.77
10/2/2025 146.51
Invoice Description Account PO or Contract Line Item Amount 287474 AUTO PARTS 011-040-420-522000 260053 146.51
Invoice Total: 146.51
10/2/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 100225 ATTENDANCE STIPEND - BIC 10/02/25 011-010-150-529215 100.00 Invoice Total: 100.00
10/2/2025 145.00
Invoice Description Account PO or Contract Line Item Amount 88182416 MEDICAL SERVICES 011-010-120-529700 20250151 145.00 Invoice Total: 145.00
10/2/2025 47.63
Invoice Description Account PO or Contract Line Item Amount S1312137001 PARTS & SUPPLIES 011-040-415-522000 260099 47.63 Invoice Total: 47.63
10/2/2025 445.00
Invoice Description Account PO or Contract Line Item Amount 624724 CITY YARD GATE REPAIR 011-040-415-529000 20260033 445.00 Invoice Total: 445.00
VENDOR - 8269 - T-9 Enterprises, Inc. PAYMENT # 615460 10/2/2025 629.00 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF
CA
PAYMENT # 615457
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615458 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615459
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615455
VENDOR - 6420 - NAVDEEP SINGH SACHDEVA PAYMENT # 615456

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.

Item 3 Page 20 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 093025 011-410-000-410100 575.00
093025 011-410-000-410100 50.00
093025 011-000-000-200235 0.40
093025 011-410-000-411650 3.60
Invoice Total: 629.00
10/2/2025 46,000.00
Invoice Description Account PO or Contract Line Item Amount 115567 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 46,000.00 Invoice Total: 46,000.00
10/2/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 100125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
10/2/2025 7,480.00
Invoice Description Account PO or Contract Line Item Amount 342170574 ROADWAY SIGNAL MAINTANENCE
09/2025-09/2026
011-040-430-529000 CS-1176 7,480.00
Invoice Total: 7,480.00
10/2/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17253880 JANITORIAL SERVICES 07/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
10/2/2025 15,000.00
VENDOR - 6415 - UNION PACIFIC RAILROAD COMPANY PAYMENT # 615463 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 615464
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 615465 VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 615461
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615462

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.

Item 3 Page 21 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10579 2025 ANNUAL GOLF TOURNAMENT 011-010-150-525000 15,000.00 Invoice Total: 15,000.00
10/2/2025 663.50
Invoice Description Account PO or Contract Line Item Amount 20665 ONSITE CAR WASH 011-040-420-529000 20260050 663.50 Invoice Total: 663.50
10/2/2025 5,689.25
Invoice Description Account PO or Contract Line Item Amount 100225 PAYROLL CHECKS 011-000-000-210110 5,689.25
Invoice Total: 5,689.25
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615466

PAYROLL CHECKS

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.

Item 3 Page 22 of 59
7,620,235.05
10/1/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 29778 HSA CONTRIBUTIONS - PAYROLL 250904 011-000-000-210221 1,805.82 Invoice Total: 1,805.82
9/22/2025 1,025.92
Invoice Description Account PO or Contract Line Item Amount 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-000-000-210240 1,673.93 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-030-300-501010 (154.33) 29802 RETIREMENT FINAL - PAYROLL 2509S1 011-030-300-501010 (493.68) Invoice Total: 1,025.92
9/22/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 30088 HSA CONTRIBUTIONS PAYROLL
WARRANT 250918
011-000-000-210221 1,805.82
Invoice Total: 1,805.82
9/22/2025 282,268.84
Invoice Description Account PO or Contract Line Item Amount 30079 PAYROLL CALPERS PENSION PAYMNET
250918
011-000-000-210240 189,579.45
30079 PAYROLL CALPERS PENSION PAYMNET
250918
055-000-000-210240 77,187.49
30079 PAYROLL CALPERS PENSION PAYMNET
250918
056-000-000-210240 4,354.93
30079 PAYROLL CALPERS PENSION PAYMNET
250918
058-000-000-210240 11,045.22
VENDOR - 4239 - HSA BANK PAYMENT # 20758
VENDOR - 714 - CALPERS PAYMENT # 20760

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
ELECTRONIC TOTAL:

VENDOR - 4239 - HSA BANK PAYMENT # 20624
VENDOR - 714 - CALPERS PAYMENT # 20629

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.

Item 3 Page 23 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30079 PAYROLL CALPERS PENSION PAYMNET
250918
059-000-000-210240 101.74
30079 PAYROLL CALPERS PENSION PAYMNET
250918
011-010-120-512020 0.01
Invoice Total: 282,268.84
9/22/2025 1,342,194.57
Invoice Description Account PO or Contract Line Item Amount 2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520156- 506.43
2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520170 22.59
2025091631-
72694174
REVISED CHARGES 08/23 055-050-590-520190 (35.13)
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520156- 309,712.07
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520170 859,652.59
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520184- 75,954.26
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520190 770.85
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520210 8,702.68
2025091631-
72694174
INITIAL CHARGES 08/25 055-050-590-520240 10,955.03
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520156- (31.50)
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520170 837.54
2025091631-
72694174
REVISED CHARGES 5/25 055-050-590-520190 (2.76)
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520156- (229.29)
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520170 591.97
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20764

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.

Item 3 Page 24 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
2025091631-
72694174
REVISED CHARGES 06/25 055-050-590-520190 (57.60)
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520156- 59,534.60
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520170 3,944.28
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520190 1,426.33
2025091631-
72694174
INITIAL CHARGES 09/25 055-050-590-520210 9,939.63
Invoice Total: 1,342,194.57
9/22/2025 4,703.55
Invoice Description Account PO or Contract Line Item Amount 30090 IBEW DUES-PAYROLL WARRANT 250918 055-000-000-210250 4,206.47 30090 IBEW DUES-PAYROLL WARRANT 250918 056-000-000-210250 329.02 30090 IBEW DUES-PAYROLL WARRANT 250918 058-000-000-210250 168.06 Invoice Total: 4,703.55
9/22/2025 3,256.00
Invoice Description Account PO or Contract Line Item Amount 30093 IBEW DUES-PAYROLL WARRANT 250918 011-000-000-210250 2,442.00 30093 IBEW DUES-PAYROLL WARRANT 250918 055-000-000-210250 374.00 30093 IBEW DUES-PAYROLL WARRANT 250918 058-000-000-210250 440.00 Invoice Total: 3,256.00
9/22/2025 257,825.87
Invoice Description Account PO or Contract Line Item Amount DS20925 SEPTEMBER 2025 BATTERY 055-050-590-520181 238,184.20 DS20925 SEPTEMBER 2025 SOLAR 055-050-590-520157- 467,175.50 DS20925 AUGUST 2025 SOLAR CREDITS 055-050-590-520157- (448,842.25) DS20925 AUGUST 2025 CAPACITY CHARGES 055-050-590-520181 1,308.42 VENDOR - 2517 - SCPPA PAYMENT # 20767
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20765
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 20766

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.

Item 3 Page 25 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 257,825.87
9/22/2025 3,729.82
Invoice Description Account PO or Contract Line Item Amount 30085 POA DUES-PAYROLL WARRANT 250918 011-000-000-210250 3,729.82 Invoice Total: 3,729.82
9/23/2025 133.16
Invoice Description Account PO or Contract Line Item Amount 898983320 SHIPPING 055-050-586-529000- 133.16
Invoice Total: 133.16
9/23/2025 36,466.00
Invoice Description Account PO or Contract Line Item Amount 142984 AUGUST 2025 055-050-590-520160 39,400.00
142984 AUGUST 2025 SALES 055-450-590-450026 (2,934.00)
Invoice Total: 36,466.00
9/23/2025 9,658.31
Invoice Description Account PO or Contract Line Item Amount 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-590-529200 415.52 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-580-529215 5,450.00 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-555-529670 3,136.37 925 RESOLUTION BILLING - SEPTEMBER 2025 055-050-590-529550 656.42 Invoice Total: 9,658.31
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20772 9/23/2025 25.03 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20768 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20769 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 20770
VENDOR - 2517 - SCPPA PAYMENT # 20771

.
.

Item 3 Page 26 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 091225 ACCT 102 200 3333 5 - 8/11/25 - 9/10/25 056-060-600-526000 25.03 Invoice Total: 25.03
9/24/2025 84,908.87
Invoice Description Account PO or Contract Line Item Amount 092325 PURCHASE CARD STATEMENT 09/25 999-000-000-200105 84,908.87 Invoice Total: 84,908.87
9/26/2025 9,815.21
Invoice Description Account PO or Contract Line Item Amount 30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
011-000-000-210210 4,579.03
30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
055-000-000-210210 5,015.71
30183 STATE WITHHOLDING-RETENTION
PMTS_PR2509RE
058-000-000-210210 220.47
Invoice Total: 9,815.21
9/26/2025 38,017.98
Invoice Description Account PO or Contract Line Item Amount 30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
011-000-000-210210 17,654.05
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
055-000-000-210210 19,336.34
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
056-000-000-210210 195.82
30184 FEDERAL WITHHOLDING-RETENTION
PMTS_PR2509RE
058-000-000-210210 831.77
Invoice Total: 38,017.98
9/24/2025 1,304,978.84
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20776 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20777 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20778 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20773

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.

Item 3 Page 27 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 4905587 AUGUST 2025 055-050-590-520160 1,304,978.84
Invoice Total: 1,304,978.84
9/26/2025 588.46
Invoice Description Account PO or Contract Line Item Amount 6121867737 ACCT 970714383-00002 PERIOD 7/24-
8/23/25
055-050-580-526010 20250239 588.46
Invoice Total: 588.46
9/26/2025 565.63
Invoice Description Account PO or Contract Line Item Amount 4594948 ANNUAL RENEWAL FEES REF# F60857 058-070-700-529225 565.63 Invoice Total: 565.63
9/26/2025 565.63
Invoice Description Account PO or Contract Line Item Amount 4594949 ANNUAL RENEWAL FEES REF# F60856 058-070-700-529225 565.63 Invoice Total: 565.63
9/26/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4598291 EMISSIONS FEES REF# FY25-26 058-070-700-529225 170.94 Invoice Total: 170.94
9/26/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4598292 EMISSIONS FEES REF# FY25-26 058-070-700-529225 170.94 Invoice Total: 170.94
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20782
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20783
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20779
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20780
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20781

.
.

Item 3 Page 28 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 37,094.62
Invoice Description Account PO or Contract Line Item Amount 799922 SERVICES AGREEMENT 056-060-600-529000 20240134 478.50 Invoice Total: 478.50
800217 SERVICES AGREEMENT 056-060-600-529000 20240134 7,907.55 Invoice Total: 7,907.55
800218 SERVICES AGREEMENT 056-060-600-529000 20240134 7,807.33 Invoice Total: 7,807.33
800219 SERVICES AGREEMENT 056-060-600-529000 20240134 8,730.17 Invoice Total: 8,730.17
800220 SERVICES AGREEMENT 056-060-600-529000 20240134 6,468.69 Invoice Total: 6,468.69
800490 SERVICES AGREEMENT 056-060-600-529000 20240134 5,702.38 Invoice Total: 5,702.38
9/26/2025 2,280.09
Invoice Description Account PO or Contract Line Item Amount 7106801158 BTU ANALYZER CALIBRATION 055-050-586-529000- 20260034 2,280.09 Invoice Total: 2,280.09
9/26/2025 2,902.23
Invoice Description Account PO or Contract Line Item Amount 102985 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
9/26/2025 13,687.67
Invoice Description Account PO or Contract Line Item Amount 2532596 3-YR SUPPORT & MAINT AGREEMENT 011-010-110-529110 20260099 13,687.67 Invoice Total: 13,687.67
VENDOR - 2458 - ABB, INC PAYMENT # 20785
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20786 VENDOR - 6366 - AUDIO VISUAL INNOVATIONS, INC PAYMENT # 20787 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 20784

.
.

Item 3 Page 29 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 8,666.21
Invoice Description Account PO or Contract Line Item Amount 182385 DA HEATING WATER LINE CONTROL
VALVES
055-050-586-529008- 250413 8,666.21
Invoice Total: 8,666.21
9/26/2025 3,750.00
Invoice Description Account PO or Contract Line Item Amount 41612170180901
25 REPORT FEE ELECTRIC SYSTEM BOND
2021 & 2022
055-050-580-529215 20240248 3,750.00
Invoice Total: 3,750.00
9/26/2025 1,765.84
Invoice Description Account PO or Contract Line Item Amount 96905360 SAND SACK SLURRY 056-060-600-529000 20260028 879.60 Invoice Total: 879.60
96905361 SACK SAND SLURRY 056-060-600-529000 20260028 886.24 Invoice Total: 886.24
9/26/2025 998.57
Invoice Description Account PO or Contract Line Item Amount AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 6.00 AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 797.81 AF6XQ8G MISC IT EQUIPMENT 011-010-110-522010 260159 194.76 Invoice Total: 998.57
9/26/2025 459.41
Invoice Description Account PO or Contract Line Item Amount 289167 MISC PARTS 011-040-415-522000 260094 172.11
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20791
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20792
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20788
VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20789
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20790

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.

Item 3 Page 30 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 172.11
289621 MISC PARTS 011-040-410-522000 260094 287.30
Invoice Total: 287.30
9/26/2025 240.00
Invoice Description Account PO or Contract Line Item Amount B3968777 PUBLICATION SERVICES 011-010-125-525000 120.00 Invoice Total: 120.00
B3968778 PUBLICATION SERVICES 011-010-125-525000 120.00 Invoice Total: 120.00
9/26/2025 772.93
Invoice Description Account PO or Contract Line Item Amount 091525 REIMBURSEMENT-TECH REVIEW

COMMITTEE HOOVER DAM
055-050-590-529500 772.93
Invoice Total: 772.93
9/26/2025 10,866.40
Invoice Description Account PO or Contract Line Item Amount 1231 DISPOSAL SERVICES - JULY 2025 056-060-600-529000 260077 4,844.95 Invoice Total: 4,844.95
1232 DISPOSAL SERVICES - JULY 2025 058-070-700-529000 260084 5,380.10 Invoice Total: 5,380.10
1233 DISPOSAL SERVICES - JULY 2025 011-040-430-529000 260173 641.35 Invoice Total: 641.35
9/26/2025 30.00
Invoice Description Account PO or Contract Line Item Amount 091725 POLICE EXPLORER ADVISORY TRAINING 011-030-300-529500 30.00 Invoice Total: 30.00
VENDOR - 2051 - EFRAIN SANDOVAL PAYMENT # 20794
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20795
VENDOR - 996 - GABRIEL MARTINEZ PAYMENT # 20796
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20793

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Item 3 Page 31 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 091725 LOS ANGELES POLICE DEPARTMENT'S

PROGRAM
011-030-300-529500 32.00
Invoice Total: 32.00
9/26/2025 153.26
Invoice Description Account PO or Contract Line Item Amount 091625 POLICE EXPLORER ADVISORY TRAINING 011-030-300-529500 153.26 Invoice Total: 153.26
9/26/2025 839.29
Invoice Description Account PO or Contract Line Item Amount 4394 CALIBRATION 055-050-586-529000- 260026 839.29
Invoice Total: 839.29
9/26/2025 595.34
Invoice Description Account PO or Contract Line Item Amount 771149224 SPECIALTY GASES 055-050-586-529000- LP-0790 595.34 Invoice Total: 595.34
9/26/2025 1,094.49
Invoice Description Account PO or Contract Line Item Amount 49596107 MISC PARTS 055-050-570-529000 260065 132.78
Invoice Total: 132.78
49680433 MISC PARTS 055-050-570-529000 260065 961.71
Invoice Total: 961.71
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20800
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20801 VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20797
VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20798
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 20799

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.

Item 3 Page 32 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/26/2025 545.15
Invoice Description Account PO or Contract Line Item Amount INV06021627 SUTA Q1 2025 011-010-130-529215 FI-0042 545.15 Invoice Total: 545.15
9/26/2025 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670865854 CHEMICAL WATER TREATMENT

SERVICES
055-050-586-520235- 20260022 1,435.40
Invoice Total: 1,435.40
9/26/2025 1,001.29
Invoice Description Account PO or Contract Line Item Amount 091525 REIMBURSMENT 2025 TECHNICAL

REVIEW COMMITTEE
055-050-590-529500 1,001.29
Invoice Total: 1,001.29
9/26/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095996431 SUBSCRIPTION 8/2025 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
9/26/2025 104,246.08
Invoice Description Account PO or Contract Line Item Amount PHL0925 SEPTEMBER 2025 055-050-590-520157- 104,246.08
Invoice Total: 104,246.08
9/26/2025 151.43
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 20806
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20807
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20803
VENDOR - 7173 - RAMZI RAUFDEEN PAYMENT # 20804
VENDOR - 6884 - RELX, INC PAYMENT # 20805
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20802

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.

Item 3 Page 33 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
S4258849004 MISC PARTS 056-060-600-529000 260033 151.43 Invoice Total: 151.43
9/26/2025 8,575.00
Invoice Description Account PO or Contract Line Item Amount 202508GS-031 AUGUST 2025 055-050-590-520160 8,575.00
Invoice Total: 8,575.00
9/26/2025 3,700.00
Invoice Description Account PO or Contract Line Item Amount 25527339 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 3,700.00 Invoice Total: 3,700.00
9/26/2025 1,292.00
Invoice Description Account PO or Contract Line Item Amount 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 055-050-565-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 056-060-600-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 058-070-700-529000 260208 175.50 720250800 DIG ALERT NOTIFICATIONS - JULY 2025 059-080-800-529000 260208 175.50 Invoice Total: 702.00
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
055-050-565-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
056-060-600-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
058-070-700-529000 260208 147.50
820250796 DIG ALERT NOTIFICATIONS - ALUGUST
2025
059-080-800-529000 260208 147.50
Invoice Total: 590.00
9/26/2025 265.80
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20809 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20810
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20811
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20808

.
.

Item 3 Page 34 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 11414090624 PORTABLE RESTROOM 7/3/25 - 7/30/25 058-070-700-529000 20260075 265.80 Invoice Total: 265.80
9/26/2025 891.92
Invoice Description Account PO or Contract Line Item Amount 4413858 AGG & ASPHALT 056-060-600-529000 260081 694.37
Invoice Total: 694.37
4413915 SS-1 OIL 056-060-600-529000 260081 197.55
Invoice Total: 197.55
9/26/2025 1,348.12
Invoice Description Account PO or Contract Line Item Amount 5758354 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758356 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758359 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5758360 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
9/26/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 091725 RENTAL AGREEMENT - OCTOBER 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
9/26/2025 5,441.14
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20815 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20812 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20813 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20814

.
.

Item 3 Page 35 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
080125(1) PARTS & SUPPLIES 011-040-410-522000 26005720260004 1,827.72 080125(1) PARTS & SUPPLIES 011-040-415-522000 26005720260004 3,613.42 Invoice Total: 5,441.14
9/29/2025 39.08
Invoice Description Account PO or Contract Line Item Amount 6122765716 ACCT 442651716-00001 PERIOD 8/6-9/5/25 011-010-110-526010 20250239 39.08 Invoice Total: 39.08
9/29/2025 3,559.89
Invoice Description Account PO or Contract Line Item Amount 6122897394 ACCT 272042269-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 3,559.89 Invoice Total: 3,559.89
9/29/2025 736.36
Invoice Description Account PO or Contract Line Item Amount 6122953239 ACCT 842009324-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 736.36 Invoice Total: 736.36
9/29/2025 1,412.75
Invoice Description Account PO or Contract Line Item Amount 6122897256 ACCT 271385288-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,412.75 Invoice Total: 1,412.75
9/29/2025 1,895.19
Invoice Description Account PO or Contract Line Item Amount 6122971411 ACCT 972127303-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,895.19 Invoice Total: 1,895.19
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20818
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20819
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20820
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20816
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20817

.
.

Item 3 Page 36 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9/29/2025 52.27
Invoice Description Account PO or Contract Line Item Amount 6122907496 ACCT 360041737-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 52.27 Invoice Total: 52.27
9/29/2025 382.65
Invoice Description Account PO or Contract Line Item Amount 6122907980 ACCT 371472275-00003 PERIOD 8/8-9/7/25 056-060-600-526010 20250239 382.65 Invoice Total: 382.65
9/29/2025 267.74
Invoice Description Account PO or Contract Line Item Amount 6122889704 ACCT 242047948-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 267.74 Invoice Total: 267.74
9/29/2025 195.12
Invoice Description Account PO or Contract Line Item Amount 6122907981 ACCT 371472275-00004 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 195.12 Invoice Total: 195.12
9/29/2025 1,299.37
Invoice Description Account PO or Contract Line Item Amount 6122929231 ACCT 572042254-00001 PERIOD 8/8-9/7/25 011-010-110-526010 20250239 1,299.37 Invoice Total: 1,299.37
9/29/2025 841.36
Invoice Description Account PO or Contract Line Item Amount 6123156945 ACCT 342151654-00002 PERIOD 8/11-
9/10/25
011-010-110-526010 20250239 841.36
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20824
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20825
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20826
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20821
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20822
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20823

.
.

Item 3 Page 37 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 841.36
9/29/2025 416,352.47
Invoice Description Account PO or Contract Line Item Amount 2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520156- 382,869.38
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520170 17,353.12
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520190 1,577.42
2025092331-
72745137
INITIAL CHARGES 09/25 055-050-590-520210 13,744.20
2025092331-
72745137
REVISED CHARGES 09/22 055-050-590-520184- 140.45
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520156- (91.75)
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520170 850.96
2025092331-
72745137
REVISED CHARGES 6/25 055-050-590-520190 (83.06)
2025092331-
72745137
REVISED CHARGES 06/25 055-050-590-520210 (8.25)
Invoice Total: 416,352.47
10/2/2025 35,178.23
Invoice Description Account PO or Contract Line Item Amount 30246 457 DEF COMP
CONTRIBUTIONS_PR251002
011-000-000-210220 17,663.37
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
055-000-000-210220 15,766.31
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
056-000-000-210220 375.00
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
058-000-000-210220 1,293.54
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20827
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20828

.
.

Item 3 Page 38 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30246 457 DEF COMP
CONTRIBUTIONS_PR251002
059-000-000-210220 80.01
Invoice Total: 35,178.23
10/2/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 30242 FSA PMT_PR251002 011-000-000-100013 1,224.81
Invoice Total: 1,224.81
10/3/2025 59,522.08
Invoice Description Account PO or Contract Line Item Amount 30241 STATE TAX WITHHOLDINGS_PR251002 011-000-000-210210 32,316.67 30241 STATE TAX WITHHOLDINGS_PR251002 055-000-000-210210 23,281.69 30241 STATE TAX WITHHOLDINGS_PR251002 056-000-000-210210 1,591.03 30241 STATE TAX WITHHOLDINGS_PR251002 058-000-000-210210 2,305.28 30241 STATE TAX WITHHOLDINGS_PR251002 059-000-000-210210 27.41 Invoice Total: 59,522.08
10/3/2025 178,689.52
Invoice Description Account PO or Contract Line Item Amount 30243 FEDERAL TAX WITHHOLDINGS_PR251002 011-000-000-210210 101,820.37 30243 FEDERAL TAX WITHHOLDINGS_PR251002 055-000-000-210210 65,220.12 30243 FEDERAL TAX WITHHOLDINGS_PR251002 056-000-000-210210 5,058.91 30243 FEDERAL TAX WITHHOLDINGS_PR251002 058-000-000-210210 6,531.33 30243 FEDERAL TAX WITHHOLDINGS_PR251002 059-000-000-210210 58.79 Invoice Total: 178,689.52
10/3/2025 270,719.45
Invoice Description Account PO or Contract Line Item Amount 30240 CALPERS RETIREMENT PMT_PR251002 011-000-000-210240 179,956.98 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20830 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20831 VENDOR - 714 - CALPERS PAYMENT # 20832
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20829

.
.

Item 3 Page 39 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
30240 CALPERS RETIREMENT PMT_PR251002 055-000-000-210240 75,771.21 30240 CALPERS RETIREMENT PMT_PR251002 056-000-000-210240 4,231.87 30240 CALPERS RETIREMENT PMT_PR251002 058-000-000-210240 10,657.64 30240 CALPERS RETIREMENT PMT_PR251002 059-000-000-210240 101.74 30240 CALPERS RETIREMENT PMT_PR251002 011-010-120-512020 0.01 Invoice Total: 270,719.45
10/1/2025 2,166.59
Invoice Description Account PO or Contract Line Item Amount 6122908075 ACCT 372042002-0001 PERIOD 8/8-9/7/25 055-050-550-526010 20250239 2,166.59 Invoice Total: 2,166.59
9/30/2025 135.83
Invoice Description Account PO or Contract Line Item Amount 10000001080406
51 MONTHLY EXPENSE OF UAL

PROSECUTORS
011-010-115-512020 135.83
Invoice Total: 135.83
9/30/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount 10000001804063
6 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
9/30/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 10000001804062
8 MONTHLY EXPENSE OF UAL FIRE
(PEPRA)
011-030-305-512020 1,427.67
Invoice Total: 1,427.67
9/30/2025 326,176.33
VENDOR - 714 - CALPERS PAYMENT # 20836
VENDOR - 714 - CALPERS PAYMENT # 20837
VENDOR - 714 - CALPERS PAYMENT # 20838
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20834
VENDOR - 714 - CALPERS PAYMENT # 20835

.
.

Item 3 Page 40 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10000001804062
2 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
9/30/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 10000001804064
3 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
9/30/2025 800.00
Invoice Description Account PO or Contract Line Item Amount 10000001804430
1 RETIRED ANNUITANT FEE 011-010-130-529010 800.00
Invoice Total: 800.00
9/30/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-100-512020 2,393.45
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-105-512020 22,365.57
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-110-512020 18,924.67
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-115-512020 8,029.91
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-120-512020 19,176.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-125-512020 10,072.50
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-010-130-512020 35,297.83
VENDOR - 714 - CALPERS PAYMENT # 20839
VENDOR - 714 - CALPERS PAYMENT # 20840
VENDOR - 714 - CALPERS PAYMENT # 20841

.
.

Item 3 Page 41 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-020-200-512020 25,145.13
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-030-300-512020 31,883.07
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-695-300-512020 1,810.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-400-512020 20,372.45
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-405-512020 14,703.58
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-410-512020 6,364.33
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-415-512020 8,662.81
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-420-512020 12,215.74
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
011-040-430-512020 39,844.17
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-550-512020 7,561.91
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-555-512020 42,950.70
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-570-512020 1,729.83
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-575-512020 22,892.71
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-580-512020 41,512.59
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-585-512020 28,545.66
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-586-512020- 70,072.46
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-590-512020 21,990.83
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
055-050-595-512020 1,668.99
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
056-060-600-512020 12,856.04

.
.

Item 3 Page 42 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
056-060-605-512020 1,825.94
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
058-070-700-512020 37,481.43
10000001804060
8 MONTHLY EXPENSE OF UAL MISC
(CLASSIC & PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
10/1/2025 670.79
Invoice Description Account PO or Contract Line Item Amount 6122907979 ACCT 371472275-00001 PERIOD 8/8-9/7/25 055-050-580-526010 20250239 670.79 Invoice Total: 670.79
10/1/2025 458.09
Invoice Description Account PO or Contract Line Item Amount 6121867736 ACCT 970714383-00001 PERIOD 7/24-
8/23/25
055-050-560-526010 20250239 458.09
Invoice Total: 458.09
9/30/2025 22.56
Invoice Description Account PO or Contract Line Item Amount 100125 ACCT 12710008009 SERVICE 8/8/25-9/9/25 011-040-415-526000 22.56 Invoice Total: 22.56
9/30/2025 133.27
Invoice Description Account PO or Contract Line Item Amount 091825_MULTIP
LE
SUPPLIES 011-010-130-522000 133.27
Invoice Total: 133.27
10/1/2025 14,318.00
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20845
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 20846
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20842
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20843
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20844

.
.

Item 3 Page 43 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 9302025 WASTE WATER TREATMENT
SURCHARGE Q1
055-050-586-520232- 14,318.00
Invoice Total: 14,318.00
9/30/2025 6,086.00
Invoice Description Account PO or Contract Line Item Amount L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-010-125-513070 1,763.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-020-200-513070 998.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-040-430-513070 574.00
L0529063376 UNEMPLOYMENT INSURANCE BENEFIT
Q2 2025
011-010-105-513070 2,751.00
Invoice Total: 6,086.00
10/1/2025 117.85
Invoice Description Account PO or Contract Line Item Amount 091525 ACCT 700505913951 SERVICE 8/14/25-
9/14/25
011-040-430-526000 117.85
Invoice Total: 117.85
10/1/2025 105.09
Invoice Description Account PO or Contract Line Item Amount 092325 ACCT 0863577777 SERVICE 8/22/25-
9/22/25
011-040-430-526000 105.09
Invoice Total: 105.09
10/1/2025 86.82
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 20848
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20849 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20850 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20847

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Item 3 Page 44 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
092325(1) ACCT 8369059794 SERVICE 8/22/25-
9/22/25
011-040-415-526000 86.82
Invoice Total: 86.82
10/2/2025 34.63
Invoice Description Account PO or Contract Line Item Amount L0898901968 STATE UNEMPLOYMENT INTEREST 011-010-130-529010 34.63 Invoice Total: 34.63
10/3/2025 76,013.43
Invoice Description Account PO or Contract Line Item Amount WF13709 2024 FORD SUPER DUTY F-350 TRUCK W/
12' FLATBED
056-060-600-660010 240271 76,013.43
Invoice Total: 76,013.43
10/3/2025 231,892.26
Invoice Description Account PO or Contract Line Item Amount GR1710725 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 128,640.34 Invoice Total: 128,640.34
GR1710825 H79TI087013 HEALTH SERVICES 011-595-200-523025- 20250143 103,251.92 Invoice Total: 103,251.92
10/3/2025 108.41
Invoice Description Account PO or Contract Line Item Amount 091825 EXPENSE REIMBURSEMENT - COFFEE

THURSDAY
011-010-130-522000 108.41
Invoice Total: 108.41
10/3/2025 10,382.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3578 - ANGELA MELGAR PAYMENT # 20854
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20855 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20851 VENDOR - 5632 - 72 HR LLC PAYMENT # 20852
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 20853

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Item 3 Page 45 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
27843 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 08/2025
011-040-430-529000 20240283 6,392.00
Invoice Total: 6,392.00
27844 TRAFFIC SIGNAL MAINTENANCE -
ROUTINE 08/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
10/3/2025 2,425.63
Invoice Description Account PO or Contract Line Item Amount 96887431 SACK SAND SLURRY 058-070-700-529000 20260027 906.24 Invoice Total: 906.24
96900032 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
10/3/2025 21,580.38
Invoice Description Account PO or Contract Line Item Amount IN2055692 TAEGIS NDR AND SUBSCRIPTION 011-010-110-529110 260153 21,580.38 Invoice Total: 21,580.38
10/3/2025 2,745.00
Invoice Description Account PO or Contract Line Item Amount AG1DM4H TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 2,287.62 Invoice Total: 2,287.62
AG1KJ3G TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 6.00 AG1KJ3G TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 451.38 Invoice Total: 457.38
10/3/2025 2,520.14
Invoice Description Account PO or Contract Line Item Amount 4239422427 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 VENDOR - 6518 - CARAHSOFT TECHNOLOGY

CORPORATION
PAYMENT # 20857
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20858
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20859 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20856

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Item 3 Page 46 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
4239422427 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4239422427 UNIFORM SERVICES 058-070-700-524000 20250073 209.07 4239422427 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4239422427 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 667.58
4240931380 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4240931380 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4240931380 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4240931380 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4240931380 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
4241678033 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4241678033 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4241678033 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4241678033 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4241678033 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
4242363124 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4242363124 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4242363124 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4242363124 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4242363124 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
10/3/2025 159.21
Invoice Description Account PO or Contract Line Item Amount 289289 MISC PARTS 011-040-415-522000 260094 42.65
Invoice Total: 42.65
289307 MISC PARTS 011-040-415-522000 260094 116.56
Invoice Total: 116.56
10/3/2025 1,743.32
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20860
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 20861

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Item 3 Page 47 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Description Account PO or Contract Line Item Amount 10828959026 DELL CURVED DESKTOP MONITOR 011-010-110-522010 260123 10.00 10828959026 DELL CURVED DESKTOP MONITOR 011-010-110-522010 260123 1,733.32 Invoice Total: 1,743.32
10/3/2025 4,889.88
Invoice Description Account PO or Contract Line Item Amount 496678 PROFESSIONAL SERVICES - AUGUST
2025
055-050-580-529225 20240064 4,889.88
Invoice Total: 4,889.88
10/3/2025 2,088.68
Invoice Description Account PO or Contract Line Item Amount 569861 WATER SERVICE PARTS 058-070-700-529000 260104 851.09 Invoice Total: 851.09
569862 WATER SERVICE PARTS 058-070-700-529000 260104 567.40 Invoice Total: 567.40
57735 MISC PARTS 058-070-700-529000 260090 670.19
Invoice Total: 670.19
10/3/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 23170 ENVIRONMENTAL SERVICES 09/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
10/3/2025 3,796.55
Invoice Description Account PO or Contract Line Item Amount 9563203018 FLAT FILE CABINET 055-050-570-529000 260050 3,644.44 Invoice Total: 3,644.44
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20863
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20864 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20865
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 20862

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Item 3 Page 48 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
9614506716 LEVEL CONTROL SWITCH 055-050-586-529000- 260041 152.11 Invoice Total: 152.11
10/3/2025 3,459.81
Invoice Description Account PO or Contract Line Item Amount 4472 PUMP UNIT 055-050-586-529000- 260147 22.58
4472 PUMP UNIT 055-050-586-529000- 260147 3,437.23
Invoice Total: 3,459.81
10/3/2025 696.50
Invoice Description Account PO or Contract Line Item Amount 31963056 CYLINDER RENTALS 055-050-586-529000- LP-0790 76.67 Invoice Total: 76.67
771151785 CYLINDER RENTAL 055-050-586-529000- LP-0790 619.83 Invoice Total: 619.83
10/3/2025 2,697.98
Invoice Description Account PO or Contract Line Item Amount 49978960 MISC PARTS 055-050-570-529000 260065 305.03
Invoice Total: 305.03
50346385 SUPPLIES - PIPE FLANGE & STEEL PIPE 055-050-570-529000 260065 439.15 Invoice Total: 439.15
50437779 PRESSURE GAUGE 055-050-586-529000- 260016 357.69 Invoice Total: 357.69
50675339 MISC PARTS 055-050-586-529000- 260016 1,596.11 Invoice Total: 1,596.11
10/3/2025 28,298.10
Invoice Description Account PO or Contract Line Item Amount 2242275 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 28,298.10 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20869 VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 20866 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20867
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20868

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Item 3 Page 49 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 28,298.10
10/3/2025 27,267.90
Invoice Description Account PO or Contract Line Item Amount 8230535530 3-YR SERVICE AGREEMENT FOR MAI 011-010-110-529110 20260100 27,267.90 Invoice Total: 27,267.90
10/3/2025 553.25
Invoice Description Account PO or Contract Line Item Amount INV06021638 UUT AUDITING SERVICES 011-010-130-529225 FI-0043 553.25 Invoice Total: 553.25
10/3/2025 48.00
Invoice Description Account PO or Contract Line Item Amount 1403 CAR WASH SERVICES - AUGUST 2025 055-050-555-527000 260056 48.00 Invoice Total: 48.00
10/3/2025 4,030.08
Invoice Description Account PO or Contract Line Item Amount S100256561001 PARTS & SUPPLIES 058-070-700-529000 260092 1,695.95 Invoice Total: 1,695.95
S100256561002 TAP SLEEVE W/SS FLANGE 058-070-700-529000 260092 2,334.13 Invoice Total: 2,334.13
10/3/2025 123,905.50
Invoice Description Account PO or Contract Line Item Amount 19799 SECURITY SERVICES - AUGUST 2026 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20872
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20873 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20874
VENDOR - 16 - MOTOROLA SOLUTIONS, INC PAYMENT # 20870
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20871

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Item 3 Page 50 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
19800 SECUIRTY SERVICES - AUGUST 2025 055-050-555-529215 20230234 90,471.60 19800 SECUIRTY SERVICES - AUGUST 2025 055-050-580-529215 20230234 22,617.90 Invoice Total: 113,089.50
10/3/2025 1,332.58
Invoice Description Account PO or Contract Line Item Amount 22676 JOINT POLE COMMITTEE 055-050-585-529215 1,332.58
Invoice Total: 1,332.58
10/3/2025 197.80
Invoice Description Account PO or Contract Line Item Amount 27920 BUSINESS CARDS T.DUSENBERRY 055-050-580-522000 260175 197.80 Invoice Total: 197.80
10/3/2025 8,469.84
Invoice Description Account PO or Contract Line Item Amount 251029 CATERING FOR 2025 HALLOWEEN EV 011-010-160-525000 20260120 8,469.84 Invoice Total: 8,469.84
10/3/2025 4,550.00
Invoice Description Account PO or Contract Line Item Amount 25523097A TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
25523097B TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 3,750.00 Invoice Total: 3,750.00
10/3/2025 24,509.45
Invoice Description Account PO or Contract Line Item Amount 126953800 FIRE HYDRANTS 058-070-700-529000 250525 24,509.45 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20878 VENDOR - 7109 - WESTERN WATER WORKS SUPPLY

COMPANY
PAYMENT # 20879
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20875 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20876 VENDOR - 8264 - TK BURGERS CATERING INC PAYMENT # 20877

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Item 3 Page 51 of 59

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
Invoice Total: 24,509.45
10/3/2025 42,763.78
Invoice Description Account PO or Contract Line Item Amount K31913640101 DELL DESKTOP COMPUTERS 011-010-110-522010 260195 32,248.95 Invoice Total: 32,248.95
K31913640102 DELL DESKTOP COMPUTERS 011-010-110-522010 260195 10,514.83 Invoice Total: 10,514.83
9/25/2025 137,130.37
Invoice Description Account PO or Contract Line Item Amount 092525 PAYROLL DIRECT DEPOSIT 011-000-000-210110 61,399.22 092525 PAYROLL DIRECT DEPOSIT 055-000-000-210110 66,739.79 092525 PAYROLL DIRECT DEPOSIT 056-000-000-210110 6,654.66 092525 PAYROLL DIRECT DEPOSIT 058-000-000-210110 2,336.70 Invoice Total: 137,130.37
10/2/2025 851,680.55
Invoice Description Account PO or Contract Line Item Amount 100225 PAYROLL DIRECT DEPOSIT 011-000-000-210110 512,518.28 100225 PAYROLL DIRECT DEPOSIT 055-000-000-210110 274,192.42 100225 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,235.16 100225 PAYROLL DIRECT DEPOSIT 058-000-000-210110 45,463.82 100225 PAYROLL DIRECT DEPOSIT 059-000-000-210110 270.87 Invoice Total: 851,680.55

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
VENDOR - 5784 - ZONES, LLC PAYMENT # 20880

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Item 3 Page 52 of 59

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
353,871.93 2,676,607.33 3,030,479.26
21,763.12 4,517,617.30 4,539,380.42
937.65 178,534.09 179,471.74
5,907.97 161,305.36 167,213.33
1,262.10 1,262.10
84,908.87 84,908.87
382,480.67 7,620,235.05 8,002,715.72
058 - WATER
059 - FIBER
999- POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 160
DATE 11/4/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 3 Page 53 of 59
City Council Agenda Report
Meeting Date: November 4, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the Second and the Third Quarter Cash and Investments Reports.

Background
On June 17, 2025, City Council adopted Resolution No. 2025-019 approving the Annual Statement of Investment Policy for Fiscal Year 2025-2026 (Investment Policy). The Investment Policy sets forth the course of action necessary to guide the decision making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio.

In accordance with the City's Investment Policy, the City Treasurer shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manage the composition of the investment portfolio, conduct periodic cash flow analyses, and benchmark portfolio performance. For the quarters ended June 30, 2025 and September 30, 2025, the City's investments are in line with anticipated projections.

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

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

Attachments

1. Second Quarter Cash and Investments Report

2. Third Quarter Cash and Investments Report
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Item 4 Page 1 of 70

CITY OF VERNON

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
JUNE 30, 2025
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Item 4 Page 2 of 70

TABLE OF CONTENTS
• Cash and Investments Report – Summary for the Quarter Ended June 30, 2025 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
• Cash and Investments Report – Detail Schedule for the Quarter Ended June 30, 2025 .
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Item 4 Page 3 of 70
City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended June 30, 2025
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Funds East West Bank $ 104,944,707 $ 104,944,707 $ 104,944,707 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 702,134 702,134 702,134 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 28,364,291 28,364,291 28,364,291 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 21,768,578 21,768,578 21,768,578 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 109,386,558 109,386,558 109,386,558 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 6,380,000 6,354,541 6,471,342 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 30,477,000 29,770,508 30,466,055 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 656,716 Stifel, Nicolaus & Company Total Cash and Investments $ 302,708,267 $ 301,913,926 $ 302,760,381 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months. .
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Item 4 Page 4 of 70
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended June 30, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Cash Cash N/A N/A N/A $ 88,763,160.62 $ 88,763,160.62 $ 88,763,160.62 0.75% East West Bank FSA Account Cash Cash N/A N/A N/A $ 27,969.47 $ 27,969.47 $ 27,969.47 0.75% East West Bank Payroll Cash Cash N/A N/A N/A $ 830.16 $ 830.16 $ 830.16 0.75% East West Bank Worker's Compensation Account Cash Cash N/A N/A N/A $ 118,451.83 $ 118,451.83 $ 118,451.83 0.75% East West Bank Federal Funds for Street Improvements Money Market Funds Money Market Funds N/A N/A N/A $ 1,505.34 $ 1,505.34 $ 1,505.34 1.72% East West Bank Asset Forfeiture-Federal Funding Money Market Funds Money Market Funds N/A N/A N/A $ 436,888.14 $ 436,888.14 $ 436,888.14 1.71% East West Bank Asset Forfeiture-State Funding Money Market Funds Money Market Funds N/A N/A N/A $ 16,354.27 $ 16,354.27 $ 16,354.27 1.71% East West Bank Drug Abuse Program Money Market Funds Money Market Funds N/A N/A N/A $ 5,439.66 $ 5,439.66 $ 5,439.66 1.71% East West Bank SCWP Money Market Funds Money Market Funds N/A N/A N/A $ 1,827,836.22 $ 1,827,836.22 $ 1,827,836.22 1.71% East West Bank Light & Power AB1890 Cash Cash N/A N/A N/A $ 1.03 $ 1.03 $ 1.03 0.00% East West Bank Light and Power Fund Cash Cash N/A N/A N/A $ 2,711,960.33 $ 2,711,960.33 $ 2,711,960.33 1.71% East West Bank CARB Natural Gas Rebates Money Market Funds Money Market Funds N/A N/A N/A $ 11,034,309.84 $ 11,034,309.84 $ 11,034,309.84 1.71% East West Bank $ 104,944,706.91 $ 104,944,706.91 $ 104,944,706.91 State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A $ 702,133.83 $ 702,133.83 $ 702,133.83 4.27% State of California $ 702,133.83 $ 702,133.83 $ 702,133.83 Bank of New York Vernon 21 Electric Cap Improv Fd Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 202,303.81 $ 202,303.81 $ 202,303.81 4.01% Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 412.83 $ 412.83 $ 412.83 4.01% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 146,096.53 $ 146,096.53 $ 146,096.53 4.01% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 28,015,477.01 $ 28,015,477.01 $ 28,015,477.01 3.98% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 0.78 $ 0.78 $ 0.78 3.85% Bank of New York Mellon Trust Company (Trust Accounts) $ 28,364,290.96 $ 28,364,290.96 $ 28,364,290.96 Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 2,813,063.49 $ 2,813,063.49 $ 2,813,063.49 3.94% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 72.61 $ 72.61 $ 72.61 3.94% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A $ 18,955,441.88 $ 18,955,441.88 $ 18,955,441.88 4.25% Bank of New York Mellon Trust Company (Escrow Accounts) $ 21,768,577.98 $ 21,768,577.98 $ 21,768,577.98 Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A $ 109,386,557.79 $ 109,386,557.79 $ 109,386,557.79 4.12% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Connexus Credit Union 20825WAC4 08/25/23 07/15/25 $ 249,000.00 $ 228,410.82 $ 248,628.99 0.80% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JAT1 07/27/23 11/24/25 $ 249,000.00 $ 246,559.80 $ 249,649.89 4.94% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of America NA 06051V5R3 11/20/23 12/01/25 $ 245,000.00 $ 245,000.00 $ 245,845.25 5.13% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Centris Federal Credit Union 15643VAF9 12/13/23 12/19/25 $ 245,000.00 $ 245,000.00 $ 245,806.05 4.98% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 $ 245,000.00 $ 245,000.00 $ 246,303.40 4.63% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 $ 245,000.00 $ 245,000.00 $ 247,224.60 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 $ 245,000.00 $ 245,000.00 $ 247,141.30 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 246,746.85 4.47% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 247,097.20 4.56% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 $ 245,000.00 $ 245,000.00 $ 247,205.00 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 $ 245,000.00 $ 245,000.00 $ 246,776.25 4.47% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 $ 249,000.00 $ 249,000.00 $ 252,974.04 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 $ 249,000.00 $ 249,000.00 $ 254,211.57 4.90% .
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Item 4 Page 5 of 70
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended June 30, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 $ 249,000.00 $ 249,000.00 $ 254,278.80 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 $ 249,000.00 $ 249,000.00 $ 254,032.29 4.85% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 $ 249,000.00 $ 249,000.00 $ 254,338.56 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 $ 248,000.00 $ 245,569.92 $ 252,642.56 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Cornerstone Bank 219232CR4 05/02/23 05/10/28 $ 245,000.00 $ 245,000.00 $ 250,099.67 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of Wisconsin Dells 065847FP5 08/02/23 08/04/28 $ 200,000.00 $ 200,000.00 $ 200,142.00 5.10% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 $ 249,000.00 $ 249,000.00 $ 255,857.46 4.82% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 $ 249,000.00 $ 249,000.00 $ 255,200.10 4.73% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 $ 249,000.00 $ 249,000.00 $ 256,320.60 4.86% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 $ 249,000.00 $ 249,000.00 $ 256,347.99 4.86% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 259,149.24 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Freedom Northwest CU 356436AN5 08/25/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 249,341.13 5.49% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 $ 245,000.00 $ 245,000.00 $ 247,981.65 4.35% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 $ 8,477,000.00 $ 8,408,124.38 $ 8,569,543.40 4.99% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 $ 7,000,000.00 $ 6,856,153.08 $ 7,014,144.01 4.92% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 $ 15,000,000.00 $ 14,506,230.75 $ 14,882,367.62 4.65% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 $ 685,000.00 $ 622,610.20 $ 656,716.35 2.49% Stifel, Nicolaus & Company $ 146,928,557.79 $ 146,134,216.74 $ 146,980,671.61 Total Cash and Investments $ 302,708,267.47 $ 301,913,926.42 $ 302,760,381.29 .
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Item 4 Page 6 of 70

CITY OF VERNON

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
SEPTEMBER 30, 2025
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Item 4 Page 7 of 70

TABLE OF CONTENTS
• Cash and Investments Report – Summary for the Quarter Ended September 30, 2025 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
• Cash and Investments Report – Detail Schedule for the Quarter Ended September 30, 2025 .
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Item 4 Page 8 of 70
City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended September 30, 2025
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Funds East West Bank $ 119,996,797 $ 119,996,797 $ 119,996,797 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 709,826 709,826 709,826 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 28,646,216 28,646,216 28,646,216 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 28,664,087 28,664,087 28,664,087 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 78,622,308 78,622,308 78,622,308 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 5,682,000 5,677,130 5,795,777 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 30,477,000 29,770,508 30,348,841 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 660,217 Stifel, Nicolaus & Company Total Cash and Investments $ 293,483,235 $ 292,709,483 $ 293,444,069 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months. .
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Item 4 Page 9 of 70
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended September 30, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Cash Cash N/A N/A N/A $ 103,699,663.21 $ 103,699,663.21 $ 103,699,663.21 0.75% East West Bank FSA Account Cash Cash N/A N/A N/A $ 23,171.98 $ 23,171.98 $ 23,171.98 0.75% East West Bank Payroll Cash Cash N/A N/A N/A $ 831.73 $ 831.73 $ 831.73 0.75% East West Bank Worker's Compensation Account Cash Cash N/A N/A N/A $ 170,520.56 $ 170,520.56 $ 170,520.56 0.75% East West Bank Federal Funds for Street Improvements Money Market Funds Money Market Funds N/A N/A N/A $ 2,094.44 $ 2,094.44 $ 2,094.44 1.64% East West Bank Asset Forfeiture-Federal Funding Money Market Funds Money Market Funds N/A N/A N/A $ 438,737.64 $ 438,737.64 $ 438,737.64 1.64% East West Bank Asset Forfeiture-State Funding Money Market Funds Money Market Funds N/A N/A N/A $ 15,378.20 $ 15,378.20 $ 15,378.20 1.64% East West Bank Drug Abuse Program Money Market Funds Money Market Funds N/A N/A N/A $ 5,462.69 $ 5,462.69 $ 5,462.69 1.64% East West Bank SCWP Money Market Funds Money Market Funds N/A N/A N/A $ 1,835,679.55 $ 1,835,679.55 $ 1,835,679.55 1.71% East West Bank Light & Power AB1890 Cash Cash N/A N/A N/A $ 1.03 $ 1.03 $ 1.03 0.00% East West Bank Light and Power Fund Cash Cash N/A N/A N/A $ 2,723,597.48 $ 2,723,597.48 $ 2,723,597.48 1.71% East West Bank CARB Natural Gas Rebates Money Market Funds Money Market Funds N/A N/A N/A $ 11,081,658.61 $ 11,081,658.61 $ 11,081,658.61 1.71% East West Bank $ 119,996,797.12 $ 119,996,797.12 $ 119,996,797.12 State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A $ 709,826.44 $ 709,826.44 $ 709,826.44 4.21% State of California $ 709,826.44 $ 709,826.44 $ 709,826.44 Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 190.32 $ 190.32 $ 190.32 3.88% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Trsy Sec CM Admin 582 X9USDTVM2 N/A N/A $ 147,582.04 $ 147,582.04 $ 147,582.04 3.88% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 23,497,893.97 $ 23,497,893.97 $ 23,497,893.97 3.79% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial SQ Govt X9USDGFSG N/A N/A $ 5,000,549.86 $ 5,000,549.86 $ 5,000,549.86 3.79% Bank of New York Mellon Trust Company (Trust Accounts) $ 28,646,216.19 $ 28,646,216.19 $ 28,646,216.19 Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 9,506,951.11 $ 9,506,951.11 $ 9,506,951.11 3.75% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A $ 73.40 $ 73.40 $ 73.40 3.75% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A $ 19,157,062.86 $ 19,157,062.86 $ 19,157,062.86 4.04% Bank of New York Mellon Trust Company (Escrow Accounts) $ 28,664,087.37 $ 28,664,087.37 $ 28,664,087.37 Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A $ 78,622,307.66 $ 78,622,307.66 $ 78,622,307.66 4.03% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JAT1 07/27/23 11/24/25 $ 249,000.00 $ 246,559.80 $ 249,331.17 4.94% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Bank of America NA 06051V5R3 11/20/23 12/01/25 $ 245,000.00 $ 245,000.00 $ 245,401.80 5.14% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Centris Federal Credit Union 15643VAF9 12/13/23 12/19/25 $ 245,000.00 $ 245,000.00 $ 245,472.85 4.99% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 $ 245,000.00 $ 245,000.00 $ 246,276.45 4.63% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 $ 245,000.00 $ 245,000.00 $ 247,555.35 4.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 $ 245,000.00 $ 245,000.00 $ 247,472.05 4.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 247,195.20 4.46% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 $ 245,000.00 $ 245,000.00 $ 247,486.75 4.55% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 $ 245,000.00 $ 245,000.00 $ 247,560.25 4.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 $ 245,000.00 $ 245,000.00 $ 247,241.75 4.46% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 $ 249,000.00 $ 249,000.00 $ 253,290.27 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 $ 249,000.00 $ 249,000.00 $ 255,028.29 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 $ 249,000.00 $ 249,000.00 $ 255,122.91 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 $ 249,000.00 $ 249,000.00 $ 254,933.67 4.83% .
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Item 4 Page 10 of 70
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended September 30, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 $ 249,000.00 $ 249,000.00 $ 255,244.92 4.88% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 $ 248,000.00 $ 245,569.92 $ 254,090.88 4.64% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Cornerstone Bank 219232CR4 05/02/23 05/10/28 $ 245,000.00 $ 245,000.00 $ 254,185.78 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 $ 249,000.00 $ 249,000.00 $ 257,764.80 4.78% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 $ 249,000.00 $ 249,000.00 $ 257,217.00 4.70% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 $ 249,000.00 $ 249,000.00 $ 258,270.27 4.82% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 $ 249,000.00 $ 249,000.00 $ 258,300.15 4.82% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 $ 249,000.00 $ 249,000.00 $ 260,924.61 4.63% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 $ 245,000.00 $ 245,000.00 $ 250,409.60 4.30% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 $ 8,477,000.00 $ 8,408,124.38 $ 8,564,550.45 4.99% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 $ 7,000,000.00 $ 6,856,153.08 $ 6,993,352.17 4.92% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Fed Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 $ 15,000,000.00 $ 14,506,230.75 $ 14,790,938.07 4.66% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 $ 685,000.00 $ 622,610.20 $ 660,216.70 2.46% Stifel, Nicolaus & Company $ 115,466,307.66 $ 114,692,555.79 $ 115,427,141.82 Total Cash and Investments $ 293,483,234.78 $ 292,709,482.91 $ 293,444,068.94 .
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Item 4 Page 11 of 70
City Council Agenda Report
Meeting Date: November 4, 2025
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Services Agreement with Ocean Blue Environmental Services Inc. for On-Call Environmental Clean-Up Services
Recommendation
A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15308, because the action is being carried out by a regulatory agency to maintain, restore, or enhance the environment, where the regulatory process includes procedures to protect the environment; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Ocean Blue Environmental Services, Inc. in substantially the same form as submitted, for on-call environmental clean-up services for an amount not-to-exceed $500,000, for a three (3) year term.

Background
The Department of Health and Environmental Control (DHEC) is responsible for investigating and responding to both emergency and non-emergency pollution incidents, which include discharges, accidental spills or releases, as well as abandoned/dumped materials within the City’s jurisdiction. Due to the potential hazards these occurrences pose to public health and/or the environment, the DHEC staff must respond accordingly on a 24-hour-a-day, 365-day-a-year basis whenever there is an impact or threatened impact to areas within the City’s jurisdiction.

Pollution incidents require the responsible business/entity to provide necessary clean-up services, which the DHEC oversees. When a responsible party is unable to secure the services of an environmental cleanup company in a timely manner, the DHEC contracts a vendor to carry out the necessary emergency work and pursues cost recovery from the responsible party involved. Due to the critical nature of such incidents, a third-party team that is certified to perform specialized clean-ups is often required.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.080, on August 25, 2025, the DHEC publicized the Request for Proposals (RFP) for On-Call Environmental Clean-Up Services, as the cost for the service over three years was anticipated to exceed $500,000. The DHEC received five (5) proposals from qualified firms, which were rated on their experience, overall cost, feedback from references, and responsiveness to the RFP. After thorough consideration, Ocean Blue Environmental Services Inc. was selected as the most qualified firm based upon the collective rating calculated by Department staff. Therefore, the DHEC recommends that Council award the contract to Ocean Blue Environmental Services Inc. for on-call environmental cleanup services for a three (3) year term. Pursuant to VMC Section 3.32.030, all contracts shall be approved by Council if the total value over the lifetime of the contract exceeds $100,000.

The proposed agreement has been reviewed and approved as to form by the City Attorney’s Office. Proprietary and/or confidential information has been redacted and will be provided to City Council under separate cover.

Fiscal Impact
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Item 5 Page 1 of 186
The fiscal impact is not-to-exceed $500,000 for a three (3) year period. Sufficient funds for oncall environmental clean-up services are available in the Health Department Technical Professional Services Account No. 011-020-200-529225 in Fiscal Year 2025-26 and will be budgeted in subsequent fiscal years.

Attachments

1. Services Agreement with Ocean Blue Environmental Services Inc. .
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Item 5 Page 2 of 186

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND OCEAN BLUE ENVIRONMENTAL SERVICES, INC. FOR ON-CALL ENVIRONMENTAL CLEAN.UP

SERVICES

COVER PAGE
Contractor:

Responsible Principal of Contractor:

Notice lnformation - Contractor:

Notice lnformation - City:

Commencement Date:

Termination Date:

Consideration:

Records Retention Period:

Ocean Blue Environmental Services, lnc.

Justin Lee
-
President
Ocean Blue Environmental Services, lnc.
925 W Esther St.

Long Beach, CA 90813
Attention: Justin Lee, President
Telephone: (562)6244120
City of Vemon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Freddie Agyin,
Director of Health and Environmental Control
Telephone: (323) 826-1 448
October'18,2025
October 17 ,2028
Total not to exceed $500,000 (includes all
applicable sales tax); and more particularly
described in Exhibit B
Three (3) years, pursuant to Section '1 1 .20
.
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Item 5 Page 3 of 186
Ocean Blue Environmental Services, lnc.

Services Agreement

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND OCEAN BLUE ENVIRONMENTAL SERVICES, INC. FOR ON-CALL ENVIRONMENTAL CLEAN.UP

SERVICES
This Agreement is made between the City of Vernon, a California charter City and Califomia municipal crrporation ("City"), and Ocean Blue Environmental Services, lnc., a Califomia corporation ("Contractof).

The City and Contractor agree as follows:
,1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafler set forth as authorized by the City Council on November 4, 2025.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City's Request for Proposals issued on or about August 25, 2025 and titled RFP for On-Call Environment Clean-Up Services, and Contractor's proposal to the City ("Proposal') dated September 22,2025, Exhibit "A", a copy which is aftached to and incorporated into this Agreement by reference.

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

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

3.0 PERSONNEL.

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

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

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City. .
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Item 5 Page 4 of 186
Ocean Blue Environmental Services, lnc.

Services Agreement

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other govemmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit "8" attached hereto and incorporated herein by reference.

5.2 Contracto/s grand total compensation for the entire term of this Agreement, shall not exceed $500,000 without the prior authorization of the City, as appropriate, and wriften amendment of this Agreement.

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

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otheryrrise approved, such costs shall be limited and include nothing more than the following costs incuned by Contractor:

5.4.'1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

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

4.0 TERM. The term of this Agreement shall commence on October 18,2025, and it shall continue until October 17,2028, unless terminated at an earlier date pursuant to the provisions thereof.
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Item 5 Page 5 of 186
Ocean Blue Environmental Services, lnc.

Services Agreement

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

5.6 Licenses. Permits. Fees. and Assessments. Contractor shall obtain, at Contractor's sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement.

Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

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

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

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

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

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

6.6 Payment of such invoices shall be payment in full for all services, .
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Item 5 Page 6 of 186
Ocean Blue Environmental Services, lnc.

Services Agreement

authorized costs, and authorized extra work covered by that invoice.

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

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

9.0 INDEMNITY.Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein "claims or liabilities'), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in @nnection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor's performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its ofiicers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representative, or employees. The policies shall state that they afford primary coverage.

10.1 Automobile Liability lnsurance - Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non-owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). lf Contractor is transporting one or more nonemployee passengers in the performance of the services, the automobile liability policy .
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Item 5 Page 7 of 186
Ocean Blue Environmential Services, lnc.

Services Agreement

shall have a combined single limit of two million dollars ($2,000,000). lf Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable.
10,1 .1 Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnifo, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney's fees ("Claims"), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors' policy, there shall be a waiver of subrogation, and the policy shall be primary and nonrcontributory and will not seek contribution from the City's insurance.

10.2 Commercial General Liability lnsurance - Contractor shall carry General Liability lnsurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury, property damage, personal injury, and productscompleted operations with a single limit of not less than two million dollars ($2,000,000) per occurrence and four million dollars ($4,000,000) general aggregate limit written on an lnsurance Services Office (lSO) Comprehensive General Liability "occunence" Form CG 00 01 or its equivalent for coverage on an occurence basis. The City of Vemon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Conkactor's performance of this Agreement. The additional insured coverage under the Contractor's policy shall be primary and non-contributory and will not seek contribution from the City's insurance. The policy shall be endorsed to include a waiver of subrogation.
1 0.2.1 lf Contractor intends to employ other contractors as part of the .
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Item 5 Page 8 of 186
services rendered, the City must approve and will establish the appropriate insurance requirements.

10.2.2 Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, Iosses, damages, injuries and expenses, including all costs and reasonable attorney's fees ("Claims"), which are attributable to any act or omission by the Contractor under the performance of the services.

10.3 Environmental Pollution Liability - The policy limit shall provide coverage of no less than $2,000,000 per occurrence and $4,000,000 in the general aggregate.

Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically injured; cleanup costs; and costs of defense, including costs and expenses incuned in the investigation, defense, or settlement of claims.

10.3.1 Contractor shall obtain, pay for, and maintain forthe duration of the Contract EPL insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. lf the insured is using Subcontractors, the policy must include work performed "by or on behalf of the insured.

10.3.2 All activities contemplated in the Contract shall be specifically scheduled on the EPL policy as "covered operation." ln addition, the policy shall provide coverage for the hauling of waste from the Project site to the final disposal location, including non-owned disposal sites.

10.3.3 The policy shall specifically provide for a duty to defend on the part of the insurer. The City of Vernon, its officers, employees and agents shall be added to the Ocean Blue Environmental Services, lnc.

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policy as additional insureds by endorsement.

10.4 Professional Enors and Omissions Coverage in a sum of not less than one million dollars ($1,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the termination of this agreement.

10.5 Umbrella Liability lnsurance -An umbrella (over primary) may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage and personal injury/advertising injury and shall include a "dropdown" provision providing primary coverage for any liability not covered by the primary policy. The umbrella policy shall have no additional exclusion or coverage difference from the primary policy. The coverage shall also apply to automobile liability.

10.6 Workers' Compensation/Employers Liability - Contractor shall comply with the applicable sections of the Califomia Labor Code conceming workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners:

10.6.1 Provide a copy of the permissive self-insurance certificate approved by the State of California; or

10.6.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability lnsurance with a limit of one million dollars ($1,000,000) per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, offic€rs, employees, and volunteers for losses arising from performance of this Agreement or

10.6.3 lf Contractor has no employees, it may certifo or warrant to the City that it does not currently have any employees or individuals who are defined as "employees" under the Labor Code, and the requirement for Workers' Compensation coverage will be waived by completing the waiver form provided by the City.

10.7 lf Contractor maintains broader coverage and/or higher limits than the .
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minimums shown above, City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

10.8 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days prior wriften notice to City.

10.9 lnsurance shall be placed with insurers with an A.M. Best rating of no less than A-Vlll. Any self-insured retention or deductible in excess of $25,000 must be approved in advance by the City. Any policies written on a claims-based basis must include a minimum of a 3-year tail.

10.10 Prior to the commencement of performance, Contractor shall fumish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to evidence coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies upon request.

10.1 1 Failure to maintain required insurance at all times shall constitute a default and material breach. ln such event, Contractor shall immediately notify City and cease all performance underthis Agreement until further directed by the City. ln the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, aftorney's fees, and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Agreement and seek damages from the Agreement resulting from said breach; or (c) self-insure the risk, with all damages and costs incuned, by judgment, seftlement or othenrise, including attomey's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 lt is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an .
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agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor's actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 1 1 .1 .2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. '1'1.2 CONTRACTOR NOTAGENT. Exceptasthe City mayauthorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

11.3 OWNERSHIP OF WORK, All documents and materials fumished by the City to Contractor shall remain the property of the City and shall be retumed to the City upon termination of this Agreement. All repo(s, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials .
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and documents for its own files or for such other purposes as may be authorized in writing by the City.

11.4 CORRECTION OF WORK. Contractor shall promptly conect any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptan@ of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.

11.5 RESPONSIBILI FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall fumish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. ln the event that an enor or omission aftributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectiry and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the conection.

11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.

11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.

11.8 NOASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior wriften consent of the City and approval by the City Attomey, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a .
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material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otheMise constitute a novation.

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otheMise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

11.10 ATTORNEY'S FEES. lf any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable aftorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.

11.11 INTERPRETATION.
11 .11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be govemed by and construed in accordance with the laws of the State of Califomia. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.

11.11.2 Entire Aoreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representiations, understandings, conespondence, documentation, and agreements (written or oral).

11.11 .3 Written Amendment. This Agreement may only be
changed by wriften amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications conceming this Agreement shall be of no force or effecl.
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11.11 .4 Severabilitv- lf any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. 11 .11 .5 Order of Precedence. ln case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or othenivise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City's Request for Proposals shall control over the Contractor's Proposal.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning.

There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement. 1 1 .12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof. 1 1.13 AUTHORITY OF CONTRACTOR. The Contractor hereby
represents and wanants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized,

11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, conslruction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbikation in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.
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11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first+lass, registered or certified mail, addressed as follows. Notice simply to the City of Vemon or any other City department is not adequate notice.
lf to the City:

City of Vemon
Attention: Freddie Agyin, Director
Health and Environmental Conhol Department
4305 Santa Fe Avenue
Vernon, CA 90058
Ocean Blue
Attention: Justin Lee, President
925 W Esther St.

Long Beach, CA 90813
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving wriften notice of such request to the other party.
1 1.16 NO THIRD PARry RlcHTS. This Agreement is entered into forthe sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.
1'1.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days'written notice to Contractor. lf the Agreement is thus terminated by City for reasons other than Contractofs failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily lf to the Contractor:
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Item 5 Page 16 of 186
completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause. 1'1,18 DEFAULT. ln the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. ln case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incuned due to delay or default as a result of Force Majeure. Contractor must notifr the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. lf the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.
11,19 TERMINATIO N FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incured by the City in obtaining substitute performance. lf this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

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11.19.1 Additional Services. ln the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such tenns and in such manner as it may determine appropriate, services similar to those terminated.

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.

The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.

The Contractor shall maintain all such records in the City of Vernon. lf not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incuned in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.
1 1-21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vemon, or a member of any of its boards, commissions, or commiftees, except to the extent permifted by law.

11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the .
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worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the Califomia Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of I hours per day, and 40 hours during any one week, shall be permifted upon compensation for all hours worked in excess of I hours per day at not less lhan 1/z times the basic rate of pay. 1 1.24 PREVAILING WAGES. The provisions of Califomia Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City agreements. ln addition, the selected crnsultant and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of lndustrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of lndustrial Relations.

11.24 EOUAL EMPLOYMENT OPPORTU NITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities.

Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit "C".
[Signatures Begin on Next Page]
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lN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vemon, a California charter Clty
and California municipal corporation
Ocean Blue Environmental Services, lnc.,
a California corporation
By: By:

Name:

Title:

By:

Name:

Title:

Brian Saeki, City Administrator
ATTEST:

Genoveva Rocha, City Clerk
APPROVED AS TO FORM:

Zaynah N. Moussa,
City Attorney
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EXHIBIT A

CONTRACTOR'S PROPOSAL
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ON.CALL ENVIRONMENTAL
CLEAN.UP SERVICES
City of Vernon
Attn: Dulce Gonzalez, Management Analyst
4305 Santa Fe Avenue
Vernon CA 90058
by 0912212025 @ 5:00p.m.
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O[EtlNBLUT
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Table of Contents
925 West Esther St.

Long Beach, CA 90813
Ph: (562t 6244120
Fx: (562\ 6244127
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Cover Letter 1
Proposal (20 pages) 2
o Cover Letter
o lntroduction
o General Scope of Work
o Work Plan
o Fees & Costs
o Abil'rty of the Proposer to Perform
o Affdavit of NonCollusion
Appendix: Licenses, lnsurance, SB-PW, MBE' WBE
Appendix: Additional Clients & Resumes
o City of Vemon
. City of Long Beach
. City of Santa Ana
. City of Covina
. Port of Long Beach
. City of lnglewood
. City of Downey
. LAX
o John Wayne Airport
. City of Dana Point
. City of Cerritos
. City of lrvine
o LA County Dept. of Beaches & Harbors
. City of Rancho Palos Verdes
o City of Garden Grove
o Orange County Public Works
o Board of Supervisors - Janice Hahn
o City of Paramount
o Neighbors
o Evaluation: Pasadena Water & Power (1't place - since 2008) o Evaluation: LA County Dept. of PW (1"r place - since 1995) . Evaluation: Port of Los Angeles ('l't place - since 1998) . Evaluation: San Diego Airport (1't place - since '1999) 2 3
4 Appendix: Reviews for Class - "Hazmat for dummies", Comprehensive pricing 5 San Diego
Appendix: Letters of Recommendation
Long Beach
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Cover Letter
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Subjecl: Vemon's treasure is only to visible to birds
Dear Vernon,
When was the last time you were surprised by beauty? When was the last time a beautiful thing really surprised you? ln today's world it's uncommon to be surprised by beauty; there are so many beautiful things on our smart phones sadly we're almost unafiected by it. Even tf you drive to a national park, are you ever really surprised? Yosemite Valley is a beautiful place, but you knew it would be beautiful before arriving-so you're never really surpised.

No one expects to see beauty in Vernon (at least not in the conventional sense). But last week while taking pictures with my drone, I was surprised, instantly enamoured. One afternoon near sunset, I parked my truck at a strip mall on the corner of Soto & Bandini. I flew my drone real high to get a good view ofthe water tower. And I couldn't believe what I sa\ r-juxtaposed against grey industrial buildings the Los Angeles river shined in all it's glory. The LA river was beautifully healthy. The river's bright green moss shined like green gold. ln the sunset light you could see white cranes looking for food in the clear running waters. Swallows flew overhead, weaving in & out ofthe bridges in the distance. And because Vernon is quiet after business hours, I only heard the lovely summerwind. lt was spectacular. So much so, lfelt I had discovered something forbidden: a hidden garden ofeden. Most people will never see this view because the river's banks are fenced by private enterprises. Bul with my drone, with the elEs ofa bird,lgot to see it. I had this innate urge to protect Vernon's beautiful estuary. Please continue to keep up the good work.

Lastly I must state the following:
. This proposal remains valid for not less than ninety (90) days ftom submittal . We will not be utilizing any subcontractors.
o lam the contact person and authorized officer to bind this agreement.

Please enjoy,
Justin Lee - President
925 West Esther Street, Long Beach CA 90813
Ph: (562) 624-4120
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Proposal
(pages 1-20)
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0 IttlI BLUE
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925 West Esther St.

Long Beach, CA 90813
Ph: (562) 6244120
Fx:, (562) 6244127
2010-Present
1995-Present
2015-Present
2015-Present

INTRODUCTION
Founded 1994, Ocean Blue is a premier hazardous waste contractor in Soulhern California. We hold the most municipal waste-management & emergency response contracts within Southern California. This is because we live & breathe a culture of environmental cleanup. On any given day we are responding to spills, drumming waste, transporting bins, cleaning underground stormdrain systems, cleaning homeless encampments, performing tank pulls and pumping clarifiers.

We have the most experienced team of Hazmat Contractors in Southern California. All our personnel are trained, experienced and fully equipped to perform all tasks for this scope of work. Within our Long Beach office our project Managers all have decades of experience. And as a 2417 Haz-Mal ampany in such a regulated industry, without a single environmental violation, our track record speaks for itself. sfi5
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OVERTRNED OILTAI\IKER o
Ocean Blue reswnding to a comptete fteeway enclosure on the t5. underground County lines were impacted Ocean Blue does not o\rrrn, nor is affiliated with any TSDF/Recycler. We believe a fulFservice environmental firm should not own a TSDF/Recycler. The ability to freely choose TSDF/Recycler disposal methods is essential to determine the most cost-effective, innovative way of disposing waste. Unlike other contractors we are free to shop for the most desirable disposal method for County waste. To ensure compliance with all applicable state & federal regulations we regularly audit every TSDF/Recycler we Send waste to. We are well aware that some Southern Californian TSDFs were problematic and shut down to become government superfund sites. Since opening in 1995, we have never taken any client's waste to these Superfund sites. Some of our clientele include:

LOS ANGELES
City of Vemon - Hazmat ER & Waste Management, Single Source L.A. Co. Department of Public Works- Hazmat ER & Waste Mgmt, Single Source L.A. Co. Departrnent of Beaches & Harbors- Hazmat ER & waste Mgmt L.A. Co. Department of Parks & Recreation - Hazmat ER & Waste Mgmt E
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Item 5 Page 27 of 186
BLUE
925 West Esther St.

Long Beach, CA 90813
Ph: (56/ 62a-a120
Fx: (562\ 6244127
1998-Present
1 998-Present
2015-Present
2017-Present
1998-Present
2015-Present
'1995-Present
20'17-Present
2022-Presenl
2017-Present
2015-Present
2016-Present
1998-Present
2008-Present
2017-Present
2017-Present
2018-Present
2013-Present
201s-Present
2019-Present
2016-Present
201g-Present
2012-Present
2018-Present
2019-Present
2007-Present
2013-Present
1998-Present
2021-Present
2016-Present
2019-Present
2019-Present
2015-Present
2008-Present
2018-Present
2018-Present
2017-Present
2017-Present
1997-Present
2019-Present
2018-Present
+ Long Beach $
I San Diego I
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EilVtR0Xl,tEltTnl, SERYTCES !ltC
Port of Los Angeles - Hazmat ER & Waste Management
Port of Long Beach - Hazmat ER & Waste Management
Los Angeles World Airport - Hazmat ER & Waste Management, Van Nuys World Airport - Hazmat ER & Waste Management,
Long Beach Airport- Hazmat ER & Waste Management, Single Source BNSF Railway - Hazmat ER & Waste Management, Single Source Cal Trans - Hazmat ER
Alameda Conidor Transit Authority - Hazmat ER & Waste Management, Single Source City of Burbank - Hazmat ER & Waste Management, Single Source City of Bell- Hazmat ER & Waste Management, Single Source City of Bellflower - Hazmat ER & Waste Management, Single Source CP of Camarillo - Catch Basin cleaning
City of Carson - Hazmat ER & Waste Management, Single Source City of Cenitos - Hazmat ER & Waste Management, Single Source City of Commerce - Hazmat ER & Waste Management, Single Source City of Compton - Hazmat ER & Waste Management, Single Source City of Covina - Hazmat ER & Waste Management, Single Source City of Culver City - Hazmat ER & Waste Management, Single Source City of Dortrney - Hazmat ER & Waste Management, Single Source City of Duarte - Hazmat ER & Waste Management, Single Source City of El Segundo - Hazmat ER, Catch Basin cleaning & CpS installation City of Glendora - Hazmat ER & Waste Management, Single Source City of Hawthome- Hazmat ER & Waste Management, Single Source City of Hawaiian Gardens - Hazmat ER & Waste Management, Single Source City of lndustry - Hazmat ER & Waste Management, Single Source City of lnglewood - Hazmat ER & Waste Management, Single Source City of Lakewood - Hazmat ER & Waste Management, Single Source City of Long Beach - Hazmat ER & Waste Management, Single Source City of Manhattan Beach - Hazmat ER & Waste Management, Single Source City of Menifee - Stormwater Management, Single Source
City of Monterey Park- Hazmat ER & Waste Management, Single Source City of Montebello - Hazmat ER & Waste Management, Single Source City of Norwalk - Hazmat ER & Waste Management, Single Source City of Pasadena - Hazmat ER & Waste Management, Single Source City of Pico Rivera - Hazmat ER & Waste Management, Single Source City of Rancho Palos Verdes - Hazmat ER & Waste Management, Single Source City of Redonclo Beach - Hazmat ER & Waste Management, Single Source City of Santa Fe Springs - Hazmat ER & Waste Management, Single Source City of Signal Hill - Hazmat ER & Waste Management, Single Source City of South Gate - Hazmat ER & Waste Management, Single Source City of Thousand Oaks
. - Hazmat ER & Waste Management, Single Source
.

Item 5 Page 28 of 186
EltvtR0ll].lEilTfl L SERVICES tltC
City of Tonance - Hazmat ER & Waste Management, Single Source City of West Hollpood - Hazmat ER & Waste Management, Single Source City of Whittier - Hazmat ER & Waste Management, Single Source City of Vernon - Hazmat ER & Waste Management,
ORANGE
Orange County Public Works - Hazmat ER & Waste Management Orange Coufi Shedffs Department - Hazmat ER & Waste Management John Wayne Airpod - Hazmat ER & Waste Management, Single Source Cal Trans - Hazmat ER
lMne Ranch Water District - Hazmat ER & Waste Management, Single Source Mouhon NiguelWater District - Hazmat ER & Waste Management, Single Source South Coast Water District - Hazmat ER & waste Management City of Aliso Viejo - Hazmat ER & Waste Management, Single Source City of Huntingrton Beadt - Hazmat ER & Waste Management, Single Source City of lrvine - Hazmat ER & Waste Management, Single Source City of Garden Grove - Hazmat ER & Waste Management, Single Source City of La Mirada - Hazmat ER & Waste Management, Single Source City of La Palma - Hazmat ER & Waste Management, Single Source City of Mission Mei) - Hazmat ER & Waste Management, Single Source City of Placentia - Hazmat ER & Waste Management, Single Source City of San Clemente - Hazmat ER & Waste Management, Single Source City of Santa Ana - Hazmat ER & Waste Management, Single Source City of Tustin - Hazmat ER & Waste Management, Single Source City of Westminster - Hazmat ER & Waste Management, Single Source

SAN DIEGO
Port of San Diego - Hazmat ER & Waste Management
City of San Diego - Hazmat ER & Waste Management, Single Source San Diego Airport- Hazmat ER & Waste Management, Single Source San Diego County - Hazmat ER & Waste Management
City of Encinitas - Hazmat ER
City of La Mesa - Hazmat ER
City of National City - Hazmat ER
City of Chula Vista - Hazmat ER
Cadsbad Waste Water District- Hazmat ER
Hdk Water District- Hazmat ER
Mesa Water District - Hazmat ER & Waste Management, Single Source 0[rtlI BLUT
925 West Esther St.

Long Beach, CA 90813
Ph: (562\ 6244'120
Fx: (562\ 624-4127
2015-Present
2001-Present
2018-Present
201 1-Present
2012-Present
2012-Present
2009-Present
1995-Present
2004-Present
2018-Present
2O22-Presenl
2019-Present
2017-Present
2017-Present
2000-Present
2019-Present
2019-Present
2019-Present
2019-Present
2016-Present
2009-Present
2017-Presenl
201 1-Present
Afull list of municipal & private clientele is available upon request r Long Beach t I San Diego I
1999-Present
2008-Present
'1999-Present
'1999-Present
1999-Present
201 9-Present
2015-Present
2015-Present
2000-Present
2019-Present
2017-Present
.
.

Item 5 Page 29 of 186
0[rRI BLUE
SERVICES: EMERGENCY RESPONSE
For nearly 30 years, many of Southern California's largest waste generators relied on Ocean Blue for waste management & emergency response services. We understand the long-term liabilities & risks associated with waste handling, packaging, transportation, storage, recycling & disposal of hazardous and non-hazardous waste.

Our trusting relationships are what set us apart from competitors. o Asbestos, Crude Oil
o Fuels, gasoline, diesel
. Acids & Alkalines
o Ammonia solutions
a Lead & Mercury
. Oxidizers & Chlorine
Ph: (5621 6244120
Fx: (562) 6244127
. PolychlorinatedBiphenyl's(PCB)
. Sewage and biohazardous wastes
a Treated wood
Our income is derived from providrng excellent service to our cltents, ,offrom disposal fees. We are not owned by, nor own a TSDF, and do not have any agreement with any TSDF to exclusively deliver waste to. Because we are not limited to any specific TSDF, we can help our clients choose the best disposal or recycling facilities for their needs.

TONG BEACH SAN DIEGO
925 West Esther St.

Long Beach, CA 90813
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lOn average in the Southern California area, Ocean Blue responds to four emergency HAZMAT situations every day. We are one ofthe most experienced & well-equipped emergency responders, holding 60+ difierent ER contracts for various government agencies. Through the utilizalion of the most modem emergency response equipment and highly trained personnel, Ocean Blue responds quickty & professionally to a wide variety of emergency and nonemergency spill situations. Ocean Blue is known for fast and exemplary service. Clientele simply make one phone call to our dispatcher, and we respond with a supervisor & crew within (45) minutes, to any situation, on land or watet,24 hours a day, 7 days a week.

Ocean Blue is fully licensed, certified and trained to categorize hazardous wastes. Once the waste is categorized, we then package & transport the waste to a disposal facility. Some of the wastes we manage include:

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Item 5 Page 30 of 186
BLUE Ph: (s62) 6244120
Fx: (562\ 6?44127
0 It R n
SERVICES: EMERGENCY RESPONSE (CONTINUED)
During a spill, time is of the essence: initial containment is critical to spill cleanup. To ensure we are ah ays ready to respond, our wor6orce employs the most l"Lresponder supervisors in Southern California. All supervisors are assigned their own utility truck (which they take home). Supervisors respond directly to the spill site, noi from Ocean Blue's yard---effectively streamlining response time. All our supervisors carry sandbags, sorbent materials, brooms and shovels to assist in containing the spill.

Unidentified Our supervisors can categorize unknown Below: Spills in aaious locations liquid/solids--in the field-at a moment's notice. Once categorized, we package & transport the waste to a local TSDF' Our direct reading instruments are 100% owned & properly calibrated by in-house trained personnel. These instruments include:
. Mercury vapor analyzers, o PID meters
o Ammonia vapor analyzers, ' 4-gas meters
. Hydrogen Sulfide Monitors ' OVA Monitor
. lntrinsically safe personnel monitors
With these instruments readily available, we can ensure a timely response. Furthermore, clients save money by not paying extra laboratory surcharges with high 2+hour tum around costs' All our Emergency Response Units contain a multi-step Hazardous Categorization Kit.

Trauma Scene Cleanup: Blood spills and trauma scenes are everyday occurrences for Ocean Blue. We work with Sheriffs departments and other law enforcement agencies to block off trauma scenes from the public. We are fast, efiicient, discrete and cost effective. We service the City of Long Beach, the Ports, Orange County, Cal Trans and more with 2417 lrauma scene cleanup services. Our teams know to preserve potential evidence-bullets & crime paraphernalia. From sanitizing, to paperwork, to transportation, to decontamination, to disposal, Ocean Blue is your turnkey company for trauma scene cleanup and biohazardous disposal.
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SAN DIEGO
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Our fleet of dedicated 1"'
responder Supervisor utilitY
trucks. These trucks are
assigned to each supeNisor
(which they take home)
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Item 5 Page 31 of 186
BLUT
Eill,tRoill'tEilTRt SERIITIES nC
GENERAL SCOPE OF WORK: WASTE MANAGEMENT
0 C E IlI
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 6244120
Fx: (5621624-4127
lr
For the last 28 years, large Californian waste generators trusted Ocean Blue for their waste management. We understand the long-term liabilities associated with waste handling, packaging, transportation, recycling and disposal of hazardous and non-hazardous waste. This includes the removal & excavation of contaminated debris, Iaboratory packing of chemicals, packaging and consolidating hazardous materials, identifoing and packaging unidentified materials, characteriztng and profiling of waste, and transportation. Our lndustry is one of the most regulated industries in the United States. Unfortunately willful violations are high in this industry, however Ocean Blue has never been in violation of DTSC, EPA, OSHA or any other regulatory agencies regulations. We encourage you to veriry our status at: dtsc.ca.qov/hw-proiects/enforcement-cas es
Lab SeMces: ocean Blue is one of the largest labpacking companies in southern california. We labpack approximately 200 drums a week. Our field chemists regularly identi67, segregate and classi! all types of hazardous wastes. At any time, drum inventory sheets are available for inspection. All drum labeling, marking and manifesting are done in full compliance with current EPA, DOT and State regulations.

All of our Clientele's waste is identified, separated,
consolidated & packaged into proper shipping
containers. Waste oil, oilfilters, used & mixed fuels, lightbulbs, electronic waste, batteries and oily debris are sent to local TSDFs (preapproved by our waste router) for
disposal/recycling. Once the waste area is cleaned, we
replace the container's waste labels and record the new waste accumulation start dates. The proper storage &
labeling of drums is vital to maintaining DTSC
compliance. Additionally, Ocean Blue removes used
absorbent and replaces it with new absorbent material,
pressure washes the interior & exterior, and any possible remaining stains in the vicinity.

Ocean Blue is fully licensed, certified and trained to categorize hazardous wastes. Once the waste is categorized we package & transport the waste to a disposal facility. some of the wastes we manage include:
o Asbestos
. Crude oil
o Fuel oil
o Mineral Oils
o Gasoline & Diesel
Long Beach
. AcidVAlkalines incl. Ammonia
. PolychlorinatedBiphenyl's(pCB)
. Lead & Mercury
o Ferric Chloride & Chlorine
o Waste Tires & Treated Wood
. Biologically hazardous waste
. Sewage and other regulated wastes
. Antifreeze, Paints, Thinners
. Pesticides,Herbicides,Rodenticides
. Electronic Waste
San Diego
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Item 5 Page 32 of 186
BLUT
EltvtR0[t,lEilTRL SERllICES. lllI
GENERAL SCOPE OF WORK: PUMPING
The economics of pumping is broken. A 120 BBL vacuum
truck costs $200/hr, while an airport taxi is almost $130/hr.

How does a taxi cost more than hatf the price of a vacuum truck, when vacuum lrucks require commercial drivers with multiple endorsements, extensive insurance policies, multiple permits/registrations, and much more maintenance? I don't know, but the system is surely broken to our client's benelit.

And as any industry-veteran will tell you, as much of a headache as vacuum trucks are, at face-value they are our flagship. Our industry is.iudged on pumping work'
We will pump anything you have: clarifiers, waste oil tanks, septic tanks, cargo ships, tift stations, stormdrain lines and any type of spill. Our 100o/o owned fleet is one of the most modern and well-maintained fleets in the business. With inhouse mechanics operating 2417 , ou( vac trucks are always ready for immediate dispatch.

Our fleet include the following types:
. 5,000G Vacuum Trucks (Black lron & Stainless)
. 3,500G Vacuum Vactors
. 3,000G Vacuum Supersuckers
. 2,500G Hydro-Jetters
. 1,000G Vacuum Trailers
. 1 ,000G Mounted Vacuum Class C trucks
Drivers: Our commercial drivers are qualified & experienced for the waste transportation industry. All drivers must maintain clean 1o-year records, regularly checked by our DMV-pull program (also annually vetted by our insurance carriers). We even ofier hands-on training for employees to receive their commercial class A license with hazardous & tanker's endorsements. Rather than hiring drivers we don't know, or sending employees to enroll in trucking school, we personally guide them during the entire process spending hundreds of hours behind the wheel with employees we
already trust. By the training's end we are 100% confident our drivers follow correct DOT, CHP, DTSC, EPA and OSHA protocols. Our drivers will know how to vacuum' pressure-off and hydro-jet any of our client's waste. And per regulation, we always carry Hazardous/non-hazardous waste manifests, safety data sheets, and bills of lading.
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Item 5 Page 33 of 186
0[rtlIl BLUt
925 West Esther St.

Long Beach, CA 90813
Ph: (562\ 6244120
Fx: (562) 6244127

WORK PLANS
We've served Southern California consistently for 30+ years. Many are already familiar with Ocean Blue's highJevel of service. For anyone new, the following pages contain schedules, procedures, techniques and methods that will be employed in meeting the objecttves ouflined in the scope of work. We will cover:
'1 . Waste Pick-up

2. Spills below ground
Additional work plans are available upon request.

I
(L
Contact lnfo: 562.624.4120 I 800.990.9930. Our live dispatch is avaitabte 2417.

Location: strategically located on the 7 10 freeway, we can quickly access the 405, 91 and 'l 05 fwys.

TSDFs
We work with several qualified TSDFs
client's waste to an unauthorized TS
and recyclers. Ocean Blue has never transported a
DF or recycler. lf there is an issue with a TSDF, the
agency will be notifled right away, and waste will be routed to another faci lity Job walks: Job walks are performed free of cost
Classes: 2-hr "Hazmalfor dummies" classes are popular and free ofcost (see pictures below).

Long Beach San Diego
T]IVIROilMEIITRL SEHtlICES IlIC
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0[EIlI BLUE
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 6244120
EiltltR0lil,tEt{Tnt SERl,|CES Fx: (5621624-4127 lllC

FEES & COSTS
Our comprehensive pricing schedule is 6 pages long and is located at the end of this proposal. We will utilize the same pricing structure we have used for the last 15 years with the City of Vernon. As you may already know, even though our pricing schedule is 6 pages long, we usually bill the same 10-15 items. All the other items are included in case there is a catastrophic situation, where more particular resources are needed.

Long Beach San Diego
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Item 5 Page 37 of 186

ORGANIZATIONAL CHART
0[rtlI BLUE
E[YIRtll{t,IETI8L SERYICES IIII Maria Lee
Chief Executive Ofiicer
Justin Lee
General Manager CFO & Vice Pres
lVoonho Lee
Chris Anguiano
Project Manager
lvanny Ramirez
Project Manager
Don Ostrand
San Diego
Op€rations Manage.

Tommy Sherlock
San Diogo
Supervisor Ed Long Accounts Payable
Project Manager
Daniel Gaeta
Supervisor
San Diego Technicians
Bill Piekkola
Supervisor
Rico Ruiz
Supervisor
Luis Valadez
Supervisor
San Diego Drivers
Raul Sandoval
Supervisor
Brandon Martinez
Supervisor
Wlliam Jones
SupeMsor
Dispatch
Drivers Technicians Equipment Operators Labs T.S.D.F.s Sub Contractors oz07t23
Maria C. Lee, C.E.O. Date
Contracts Administration
Ed Acosta
Project Manager
Billing &
Accounts Receivable
Approved:
.
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Item 5 Page 38 of 186
O[Etltl BLUT
925 West Esther St.

Long Beach, CA 90813
Ph: (562) 6244120
Fx: (562) 6244127

PROJECT PERSONNEL & STAFFING
Ocean Blue presents four key staff for this contract..Their resumes can be found in the appendix. We will be utilizing no subcontractors.

Manny Ramirez - Project Manager
Estimated hrs./week: >5
Single point of contact
lncident Commander
Job walks, logistics and agency
interface
Purveyor of NTP's, estimates, and
transportation documentation
. Years with Ocean Blue: 4
. Years of experience: 24
. 0:562.624.4120
. M:310.892.6827
. [email protected]
o Years with Ocean Blue: 26
. Years of experience: 28
. 0:562-624.4120
. M'.562.755.2677
. [email protected]
Former Harbor Dept. Environmental
Specialist (1 988-201 8)
a
Rico Ruiz - Supervisor
o Estimated hrs./week: <5
. Back-up emergency responder
. Heavy equipment operator
. Sunken vessel recovery manager
. Waste Management coordinator
. Confined space entry supervisor
o Homeless Encampment cleanup
supervisor
Chris Anquiano - Stormwater Manager
. Estimated hrs./week: <5
. Oversees Stormwater Division
. Hydro-jetting specialist
. BMP Maintenance, MS4 ComPliance
. Backup Emergency Responder
. Responds to illicit discharges into
Stormdrains
Justin Lee - President
. Estimated hrs./week: <5
. Local 56 union Liaison
. Prepares proposals/contract
documentation
. Contact for billing/invoicing
o Backup field responder
925 West Esther St., Long Beach CA
. Years with Ocean Blue: 8
. Years of experience: 14
. 0:562.624.412O
o M'.562.235.7472
. [email protected]
925 West Esther St., Long Beach CA
. Years with Ocean Blue: 10
. Years of experience: 10
. 0:562.624.412O
. M:310.357.7800
. [email protected]
925 West Esther St., Long Beach CA
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Item 5 Page 39 of 186
MANNY

RAM REZ

PROJECT MANAGER

WORK EXPERIENCE
Suparvlaoa
Ocean Bl@ Envilonmental SeNicet lhc. I LoN Aoad, CA
R€c6r{y hiEd in m19, Mr RamiEz b.iEs 30} }€els ot e.wkonmd{d erAodeico. Maid rEspoBiulitie! inddo rrlansghg our ElatirrshiF wilh tlo Po.t of LA t!6 dty a, Voflron ard ACTA Foa fr6o conlraals, h6 n€n6g€s hazerdous nBte, 6nE lgtcy E6poars€ drd sita Erlo.atjoi, PEH dcamFnor{ dosnings and cqtlrad adaninlBhadon. Mr. RamiEz dso pertoris irb-{'dk ard pr€p&s co6t oslinatss. Regdaty giv€s dass6 orl the Fop€. hdrd$rE of h@r,ld.

Culrrnt
2019
2018
1988

CONTACTS
Enylronm.ntal Sp.cl.llsuRlsk Iansgcrrsriaty Englno.r
fud oflos ArgGr'€s I Los A/,goles, CA
Mr. Rrnilrz o\rdsaw al Po.t l-nAnAT incid€nb. Mr. Rdnllz €fioctrvaty n!'l O.d s,(xx)+ HAZMAT hddeot! rz{iB liqn oil spft, fbod dt npfEs, d€d narrlnd p{chrp, go{ay tra.b f*lop., sr*d| \€6s6b, asbosbq/l€ad rsnord. ard bd..y&Hn& rE ditg.

Mr. Ra.rtEz B r€spon6it b br iibr!.{hg t cd(ttdirg wilh locd, !& d ftddd {drdG irdodlng: U.S. Coast OJard, U.S. Envlorui€itat pro(o.Son Aodtcy (EpA), Cdiixnb DEprbnent of Fk*r ad lvldib, Cdifdnia DcFftn€ri .f Tdic Stndaca (DTSIC), R€gicrat Wa{€. Ordity Contol 8dd, LG Anoales Cdr{y & City Fbe D€pdtrEtb ad ta Arlg h6 Polic6 Dopeftn€. , ard fie hbrnatirrd Locd War€lloose Union 0.ocal i3 & Locat 56). ln 1990, Mr Rdnisz.qm€d 8 b$ degree wttle stil rNsldng ttiHin€. Thls d€glE€ imFov€d hb abify b hb.FEt ngly dwirorxndtd Egd.tiru hd rrxd b6 oo.nCLd r.rt! b do h.rliB kt Califo.n16.

NOTEWORTHY PROJECTS
Pror.ct l.n.e.r, Clty of V..non
ptdicaty a nodh dt"ailht, ha led a crew and hydRtjeting t@fi, to refiredi b a mb d s,arer dnins inpaded witt i €gally dun@ kil$en geag€. He r/so servbes or,9r cit needs indudingj arieryglcy resry$e, hazatbus was,e fiEnqdnent, PEH enca,:f/fi1f,.lt cbg,,ir:{/s.

P?olcct lanagar, Pod ot Los Angata3
Prov*rdy, l11o Pott of Los A,r|gale.s d,7l/inistalbn @lecled rr.'nt e cor{r€ctols fo ,irfii, i,ls hazat&us wesle *'vbe ne€ds. t6/w, fol'thofrrsttfie in e b@do, UEpotibchfu b uso Oogd, 8ru9 as il's sirgde so.r/ce contmdor lo repnd to sp s, abnbaEd hazadotrs x/trs{l', pEH ercenvnent de hqs, and to @dinde tus{,'/,r€s lor AE Pofts €,,fine€'ing @offiis.

Prol.ct l.n.gor, Alarrod. Conldor Tr.rclt Authodty
Baceuse ol his ex!€de,e with bb pott a{ Los Ar,geles, i*. Rarni.oz is dE rE,ted lkisdl br ttg Alamda Cotriht T.s,tsit Adhotity (ACTA)- H6 @rndetos tad<s fot ACTA'S haznd @dt*, an t the newly a*atd Wan frasr, Renoval Servtic€s'cotld (PAl e.@m,?|f,n *artngs).

Crnr€nt
2019
Cu,r€nt
20i 9
Clirenl
2019

CERTIFICATIONS & TRAINING
Jub Oodo.d6 - W6brn Sbte t rivo,sity. Cotogs oa tsw
B.S. - sahfy & S!4.toil8 [&]nt Udvdsity Sorrthdn Cdito nh IiAZWOPER 4o+lql. Cqns6 CFR 1910.120
Bloooo.no Palhood! CFR 19 10,'lGy0
CPR / Frddi, Trair6d
lcs im. 2tD & 700
I0AZWOPER 8+lour Rsltr.h.r
Cdtftrod Spsc. EnryRord.le
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Item 5 Page 40 of 186
JUSTIN
LEE

PRESIDENT

WORK EXPERIENCE
Curenl
m21
Pr..ld.nt
@n Bnt EnviE,nlE,tul S',vk,s, hb. I LotE w\ CA
20m
2012
l r. Leo b tlo Pr8slffi & GonsalMtleg6.of O€r Bltre' Daay b.ks ircfda marlagiE b,ns oa pdG.t m{tagds, slrF.vkd!, dis96dt, cdnm€(i, divss dn bdr**Ils. Mr. Leo slill p6.so.dty ol/6€G contdrtsopoG€k. Flo b lho dil€d lbbon with tc lrgd.by agsxi€3 -d l@l uni,t3. ln he fi€ld tE pefuanE urddlround spil ds6rxls' PEH encampln6lll d€ttilgs and r€gdd rasio menagdrl€nt tJr. L6€ *o cmducb Ocoan Bt ol 8sfuty program atd arx'jc HAAVOPER rd€dE tainhOB. Olts t .k3 idude: cdtrrErdal tud( divhgfh$di' and puHb rddirE.

Gontract lrn.glr
O@d1 BIUP Envi on ner/..d Se.vices, ,/rc. ltotrg 8eac,t, CA Rqql.r* tua \rtLrra hdztdqrr lda cdlEacb aasc'l,ly. Alsitbd tr,ft bftg' hTtdl ,6ort6 trd fr'lct. T* ittE hdudo cool*laton of s.p6'vbd3' bffit. dd sl.tco.rtadors, qrdb tsnadffial rvlsfo nEqdn€rt ddatlt*tatdl & qi€Adlcy rfrpdr.e Fqad3. fulbnir P ltvdlq rtd p.lpqld cod odirsE'

NOTEWORTHY PROJECTS
Curcnt
2015
Protact taanrg.r, Loa AngoL. County DlprItncnt ol B.!ch Hrrbot3 M.. Lo6 ir ocean Slue's d,'rgct iiaiso,, fo fte tos Angeles County Depa.l./r'enl of Soaches a H.,,bo6 (LA1DBH). He @gdaiy cf,tfo/,ns sfi dedlupq PEH endnpidn cl@nings dd19 the b@dl w tle marweilt.,lt, ddfi &ain cfe€dngL boat,ra F-i,./$o, et:d *lll ha'fu tufio,ous sredel prSeais. 2 sE'aid p@iecs wqe $2M+ €,,?e,gdtcy td @a*lldiott pftieds dte lo itderilE}nt weabrcr. This a ntad isvatued al S2ffil< Pt yeat' bA twugh exrys/.,e lo IACOBH'' Ni,ab main49, te]nar/Is d1d tr/el owners, Mt. Lee ggnerates $5@K ol wo,* arfiudty

EDUCATION

CONTACTS
2011 {
Pltsar coll.Oe, Cl.rrmont CA: B.chalo/3 Degrr. 20ll
Major Economis & Enilonmenlal S'ludies - chancelk)ls Lisl

CERTIFICATIONS & TRATNING
HAan OPER /o+ldt Cqrla CFR l9l0.1m
IGZWOPER E+br Rdt€hd8
CdrIndlhl Oass A Ditq wi$ ]i/Td*{3 Eidts
EloodbonE Patbqgr Trainhg
lnd&,rt Com.risrd Sylt .rE 100, 200, 300, ruo
Taarna scotE watie Praa{Uoma
HAZWOPER Tralrl t|e Tralnc ctR172.7U
CPR / Filt-Ald T6in€d
Cdtfn€d Sp6ca Enty R€goJe
H@rdorrs wa6b Ci€n*ator Courso (#1 1 3)
Cdtu alion Trahino to M2A Ga TratEmltera
Hazcat ldo. ifrcaton TrainirE
I
I
/
310 357.7800 ..t\ \
jlee@ocean-blue -com g
A
twwwl \v
925 West Esther Sl.

Long . Beach. CA 90813 g
.

Item 5 Page 41 of 186
fnNor.r CALIFORNIA
June 3,2025
To Whom it Moy Concern
It is my distinct pleosure to highly recommend the services of Oceon Blue Environmentol Services, lnc. Over the post 3 yeors, they hove consistenlly delivered exceptionol environmenfol ond hozordous moteriols services to emergency response ogencies, ond I om confident their expertise would be on involuoble osset to ony ogency.
oceon Blue Environmentol services hos demonstroted outstonding copobility in hondling o wide ronge of criticol tosks, including emergency response ond cleonup of hozordous moteriol spills, hozordous woste monogement ond disposol, os well os troumo scene remediotion. Their personnel ore consistenfly responsive, courleous, ond professionol, reflecting o strong commitment to sofety ond environmentol complionce.

Whot truly sets Oceon Blue oport is its profound depth of experience ond knowledge in hozordous moteriols monogement, spill obotemenl, ond regulotory complionce. Their field supervisors, project monogers, ond work crews ore odept ot corefully ossessing complex situotions ond implementing effective, sofe, ond efficient solutions toilored to the unique needs of eoch incident.

F44Annry
Freddie Agyin
Director of Heolth ond Environmentol Control
on beholf of the city of Vernon Deportment of Heolth ond Environmentol control, I confidently endorse oceon Blue Environmentol Services for ony hozordous moteriols ond environmentol cleonup services. Their proven trock record speoks to their reliobility ond professionolism.

Should you require ony further informotion, pleose do not hesitole to contoct me dkectly ot (323) 826-1448.

Sincerely,
Deportmenl of Heolth ond Environmentol Control
4:i05 Sonto Fe Avenue, Vemon, CA, 90058
CityofVemon.org | ,323!. B2et!H8
.
.

Item 5 Page 42 of 186
a
Port oF

LONG BEACH

THE GREEN PORT
02/2s/2025
To whom it may concern,
I am writing to recommend Ocean Blue Environmental Services Incorporated for their exceptional services in hazardous waste management and environmental protection. As a Facility Services Manager at Port of Long Beach, I have worked closely with Ocean Blue and have been consistently impressed by their professionalism, sense of urgency, safety culture, subject matter expertise, and commitment to sustainability.

Ocean Blue has demonstrated outstanding proficiency in handling, disposing of, and managing hazardous waste in an environmentally responsible manner. Their team is highly knowledgeable and adheres strictly to all federal, state, and local regulations, ensuring compliance and safety at every level. Their attention to detail and dedication to minimizing environmental impact set them apart in this critical industry.

One of Ocean Blue's most commendable aspects is its exemplary response time and ability to provide resources on short notice.

Beyond their technical expertise, ocean Blue consistently provides exceptional cuitomer service. Their team is responsive, reliable, and always willing to go the extra mile to accommodate the specific needs of the Port of Long Beach. Their professionatism and commitment to excellence make them a trusted partner for any organization requiring hazardous waste management services.

I have no hesitation in recommending ocean Blue to any business or entity seeking a dependable and environmentally responsible waste management company. Their dedication to sustainability, regulatory compliance, and customer satisfaction makes them an asset to any organization.
please feel free to contact me at if you require any further information regarding my experience with Ocean Blue.

Respectfully,
Luis Santana, MPA
Manager - Facility Services
Engineering Services Bureau
Port of Long Beach
Email: [email protected] Mobile: 562-519-1095
415 W. Ocean Blvd., Long Beach, CA 90802-6194 I WU AT.POLB.COM .
.

Item 5 Page 43 of 186
lo?
City of
Rancho Palos Verdes )anuary23,2025
To whom it may concern,
It is my pteasure to provide this letter of recommendation for Ocean Btue Environmental Services.

As the Superintendent of the City of Rancho Patos Verdes Pubtic Works Department, I am tasked with maintaining our city to the highest environmentaI standards, meeting the demands of our residents and the stringent requirements of state and federaI regutations. To futfitt this criticat responsibitity, I have retied exc[usively on Ocean Blue EnvironmentaI Services tor the past seven years.

Ocean Blue has consistentty demonstrated responsiveness, professional.ism, and a proactive attitude in addressing both routine and emergency situations. Their eftorts have significantty contributed to keeping our city not onty operationaI but also tooking its best. ln 2023 and 2024, the City of Rancho Palos Verdes faced back-to-back heavy rainstorms that caused extensive damage to pubtic rights-of-way and sewer infrastructure, uLtimatel.y Leading to a declared state of emergency at both the federat and [oca[ Levets. Ocean BLue stepped in immediatety, deploying environmentat mitigation teams to muttipLe sites simultaneousty. Their swift response and highty effective solutions played a vitat rote in mitigating the impacts of these storms.

From senior management to fie[d staff, Ocean Bl.ue's team consistentty exemptifies professionalism and dedication. They are not merely a contractor for the city of Rancho patos Verdes-they are a trusted and vatuable partner. I whoteheartedty recommend Ocean Blue EnvironmentaI Services to any pubtic or private organization se6king retiabte and expert environmentat services.
lf you have any questions or would [ike additionat information about my experience working with Ocean Blue, please contact me at [email protected]] or [310-544-5221].

Juan Hernandez, Superintendent
Department of Public Works
Citv of Rancho Palos Verdes
30940 Hawthorne Blvd.

Rancho Palos Verdes, CA 90275
sincerey,fi* %**4V
k{
.
.

Item 5 Page 44 of 186
AFFIDAVIT OF \ION.COLLUSION BY CONTBACTOR

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
Justin Lee
SS
bcing first duty swom deposes
wtn submits hcrewith to the City of V€mon a bid/proposal; Tbat all stat Erents of fact in such bi proposal are tue; 'Ihat such bid/Foposal was Dot made in te intercst of or on Hralf of any undiscloscd pason' pafiership, coryany, associatio4 organiztion or corporation; Tbat srrch bi proposal is gtauinc ald rct collusive or sbaq Thatsaidbidder}'asnot,dilEcdyolindilEctlybyasrEerEnt'coDmunbationorcofererrccwilhan}one ,tn*pt"a a indrce action ptgitd"irl o rti inr"tor ot tt* city of Vanon' or of ary o&er bi<lder or a4oie else ir,terest€d in the plqoted contract; and fruther Tbat prior to the public o,pening and reading ofbids&roposals, said bictder:
a Did not direotly or indirectly' induce or solicit an)'one else to submit a hlse or sham bid&roPoaal;
b. Did not dfu€ctly or indirec0y, collude, conspirc, cooni- rre o agee with mlone gtse $at ^satj
bidderoranyoeels€would-submitafrlseorshambid/proposa!orthatan}oneshouldrcFain Aom biddiag or withdraw his/bcr bid/ptoposal;
c.Didnot,inanyrmnrrr'directlyorindirec{yse€kbyage€m€nt'colm'nicatimorconferr'occ - *itn -1.* to (air" o, n* trr. Lia,p.oposa price of said bidder or of anyone else, or to raise or r* _y'ore*.u4 p-fit or msr ebmdt of his/her bidrlrqcal price, or of that of anyonc else; d.Didnot,direcdyorindirectly,submithis/herbid/fioposalpriceorarrybreakdoumthereoior rhe coffi e"r*t ; divulge informatim oi rha relatirr ther€to, to ay cuporation" parElersbip,
"ory"rry,
a*to"i'f,-' oryaniutioD' bid depository or to-8ny membcr or sgent in"r.of, o. to -y-t dividrul or gprp of individuals' cxccpt fte City 9! V,9tuo5r':.r 10 8n-y ryrson
o, persons *no iare a parmersifu or other fin8lcial intcr€st with said biddcr in his/trcr business. and says that he/she is President
Ollrar'SotOimr-,'hnE',?rBilll,'S@!E/ aol}'rptoldrilc)
ofOcean Blue Environmental Services, lnc.

I cenifu ofperj $at the above bformation is corrEct
B
Date: tol=lQ-oz<
Msh 2013
,,o",PG=-o=,..rf
.
.

Item 5 Page 45 of 186
CALIFONN|A JUNAT WITH AFFTANT STATE El{T GOVERNMENT COOE g 8202 td 'a-{{[f(,
dsee Attached Document (Notary to cross out lines 1-6 below) f, See Statement Below (Lines 1-6 to be completed only by document signer{sj, not Notary) Signoturc of Document Signer No. 1
A notary plblic or other officercompleting thls cenmcate vedfies onlythe identity of the indMdualwho signed the document to which this certlficate b anached, and not the truthfulness, accuracy, or ydlidity ofthat document.

State of Califomia Subscribed and sworn to (or affirmed) b€fore me on this 5
fr<
County of
ffir;I:ffifF;;,
aayot {tuu) .zo-12 by Dote V Month yeor
(1)
tr/l
Nom(<fot stgnegFf
proved to me on the basls of satisfactory evldence to
be the before me.
),
,
Signature "€
rrnPloce Notary Seol and/ot Stomp Above Signature of Notory Public - OPTIONAL
Completlng this informotion con detet olterotion of the document ftoudulent reottochment of this form to on unlntended
Title or Typ€ ofDocumenl:

Document Oate:

Signe
C)2017 National Notary Association
n Named Above: _
Slgnoture of Document Signer No. 2 (lf ony)
{,y'g
Descrlptlon of Attrch€d Documel
-
Number ofPages:
---
.
.

Item 5 Page 46 of 186
en IX
Licenses, lnsurance,

SB-PW, WN/BE
I
.
.

Item 5 Page 47 of 186
0[rtlI BLUT
925 West Esther St.

Long Beach, CA 90813
Ph: (562\ 6244120
EilVtRolil.tEilTRt SEHllTCES ilC Fx: (562) 6244127
License Permit Description Exp. Date
Local lnformation
318363-0001-0
8U94037860
Various
City of Los Angeles Tax Registration
City of Long Beach Business License
County of Los An eles Public Health Permit
709140 California, Contractors State Licensing Board, "A" General Engineering -
Calrfomia, Contractors State Licensing Board,
Haz. Substance Removal & Remedial'Actions
California, Department of Toxic Substances
Control Transporter Registration
California Department of California Hiohwav
Patrol Transportation License - '
California Department of Fish & Wildlife,
Certifi cate of Financial Responsibility
California, Department of Motor Vehrcles Motor
Carrier Permit
WomerVMinority Business Enterorise (WMBE)
California Public Utitities Cohmisiion
California Department of lndustrial Relations
Registration
California, Department of Health Services Medical
Waste Hauler Registration Number
California, Depirlment oJ pesticide Regulation
Business License
California, Department of Pesticide Reoulation
Qualitied Applicator's License (Los Ari'getes)
California, Department of pesticide Reoulation
Qualified Applicator's License (San D'iego)
County of Los Anoeles
Agricultura I P-est ControlRegistration
California, Department of Public Health Trauma
Scene Practrtioner Registration
2027-07-31
709140 2027-07-31
aaEt
2025-11-30
111486 2025-09-30
FF863 2025-09-30
0119128 Non-Expiring
189683 2028-03-06
1000002621 2028-06-30
3354 Evergreen
44975 2025-12-31
151711 2025-12-31
152980 2025-12-31
230000355 2025-12-31
66 2026-04-17
Federal lnformation
070219550300BD
usDoT696231
cAD983608258
1003834
U.S. Department of Transportation Hazardous
Materials Certificate of Registralion
U.S. Department of Transportation ldentification
Number
U.S. Environmental Protection Agency
U.S. Dept of Homeland Securitv
Emergency Management lnstituie
2028-06-30
Non-Expiring
Non-Expiring
Non-Expiring
Long Beach San Diego
Active
2026-08-15
2026-06-30
State Information
.
.

Item 5 Page 48 of 186
.AIt:tORD'
OCEABLU{6

OATE (IT/DO/YYYII
612812021
THIS CERTIFICATE IS ISSUED AS A ATTER OF INFORMATION ONLYATO COI{FERS NO RIGHTS UPON THE CERTIFICATE HOLOER. THIS

CERTIFICATE DOES NOT AFFIR ATIVELY OR NEGATIVELY A ENO, ETTENO OR ALTER THE COVERAGE AFFORDEO BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES OT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S}, AUTHORIZED REPRESENTATIVE OR PRODUCER, ANO THE CERTIFICATE HOLDER.

THPORTANT: tf the certlfcato holder b an ADOITIOI{AL INSUREO, the pollcy(|o3} must have ADOITIONAL lt{St RED provlsions or be endoGed lo tho terms and condhlons ofthe pollcy, cerlaln Pollcles may requlro an endo.scm6nl' A statemenl on lf SUBROGATION lS wAlVED, sublect thls cGrtif,cate does nol confea d to the certlficate holder ln lieu of such 5;g;o. aiistra.aavis@hubinternatiorial-com
r[su8E!r(sl EioFqllc qovERAqq llAlcf,
rNquRER
^
: Westchester Surplu! Lines lnsurance Co. 10172
nrsunen a:ACE Propedl& qlsualgllquranc! Cglnpanl .2q599 rlsu4Ea c i!{aliolgl cagualry CoDpaly .t991

INSI,,RED
lIS eqr04)rz5-2681 ft.o{{9.51211.422
CONTACT NIIE: pRoDucER Llccnse Alisha Oavis
Ocaan Blue Envi,onmental Sgrvlces, lnc.
925 Wsst Esthor Street
Long B€ach, CA 90813
HUB lntamational lnsul"ancc Services lnc
9855 Scranton Road
SuilB t00
San Diego, CA 92121
!qa!a!:
!'Illlri€R F:
rx lrEEB 0.

ERTIFI B SION
@ 1988-2015 ACORD CORPORATION' All rlghb re3erv'd'
LDER
HAVE

DICATED,
DT'I suen
ISSUED TO TH E INSURED NAMED ABOVE FOR THE POLICY PE R OD T THE POLIC ES OF LISTED BELOW BEEN THI S rs TO THA oR OTHER DOCU MENT RESPECT TO rcH THIS D G REOU RE MENT TERM OR coN DrTtON OF CONTRACT N NOTWTHST 1N cRraED HERE N IS sUBJECT TO THE TE RMS, RT N THE NSURAN CE oRDED BY TH E POLtct ES CERTlFl CATE BE rsSUE D OR PE PO LLM TS SHOWN HAVE BEEN RED UCED B D CLAIMS EXCLUSION S AND CONDITION s OF SUCH LIcIES LIMITS [ISURANCE NI'TBER
7firzo2s l$ffil'm*) 'r
uED E(P (Anv m F..fi| 3
. PERSOa{A r ADV NJURY lt
1,000,000
71112021
2,000,000
A EACH URRENC€ x
X G,t7il758il3 001
GENERALAGGREGA'IE +
100,000
2,000,000
5,000
1,000,000
GEI{L AGGREGATE LIi,IIT APPUES PER:
x
@IIEiC]AI GEIIERAI IjABuTY
- I curus_uroe l 1l o."r^
X porrcv m& roc lEBAoqAIs :coue/oelcq !t
DED: $5,000
' x,rololr-E Ll g!JTY
i xlor"*to T l omlEo
-
sc-tTEDUtrD I arrrdsoNlY Auros
fllfff,"*.' Ermmr&

C'MBINEO SINGLE UMIT
lE!.@rddl) 1,000,
B
P- !
?1112021 7/l/2025 sq611y 11,IJRY (pej p€!q!) X H0E8E630l 001 -! BODTLY INJURY (Pd ...d..1)

PROPERTY DAMAGE
i l!?!{!dc!4l
-
G4747s855 001
A EACH OCCURRENC€ l3
DEO RETENTIOX 3
9,000,000
1n021 7112025 9,000,000
^GGREGATE 3
X WCC3400E2A
I
ACCIOENT It
I v lPcR lorE I
^ ]SIATUIE ]ER
7t1t2021 711n025 E.T, EACH
1,000,000 EL
1,000,000
1,000,000
C woRxERs coMPENsArtoN
aNo EIIPLoYERS', LIABILITY Y/N
ArtIY PROPRIEIOR/PARTNER/EGCUTME i !'-
OFFICER/i/EMBER EXCLUDEO? I
O-d.t ., h lH) lxrr E.L prsc^sE - EA ErrPtoYEE I
7 qregato
7 t1t2021 7 t112025
711
Aggregato
Each
Gil7ilrs8,(l 001
00r
A Proto$ional Llablli
A utlon /
1,000,000
1,000,000
DEscRtpfioxoFopER TL,NsrLocaTtosrvrHcLEs(AcoRD!0r,Ad_dnd.lRmrt.s.h.<luh,6.vb..tbch.d60..Psl.6qsl'tdl RE: Opcrafbnr of the Naftad ldurrd durin0 th. cutteltl Pollcy l.nn' The City of v6mon, |ls dlrec{or, commtacto'ierc, offcera, empioyeor, egenta .nd yolunLe ere Addldonal lnsuiEd'a wtlh ]agards lo th' Genc6l Llebil}ty po cr wh.n rBqut.ld by " ,rtucn confacr,'frr-G;;;;; ;;-,t1;;;r torm cc-20t0 o,gl3. addltlon.l ln.urrd .ppll6 wlth rug.rds lo th' Aulo Llablltty po[cf when EqutrEd by a w*rcn contraci [i; ii; i;il; il;r".ment form.BEtflrcAlr6 t9,17. w.iv.r ol subrogtrllon aPpllct wllh tlsard3 lo lh' wotk'rt tiiri"."xi".i-rr.v riten requlred tv a wfue; conlrtc.l, per lhG attached endorscrnent form wc0{306 0484' SHOULD AI{Y OF THE ABOVE DESCRIBEO POLICIES BE CAI{CELLEO BEFORE THE EXPIRAIOT OATE THEREOF, i{OTICE wlLL BE DELryERED IN ACCORDANCE U'ITH THE POLICY PROVISIOT{S.

AUT}IORIZEO REPRESENTAINE
Ctty otVemon
Atln: Risk il.nagemont
i*r05 S Santa Fe Av.

Lo3 AngolB, CA 90058.0000
acoRo 2s (20'l6103)
The ACORD name and logo are roglst€rod msrks ot ACoRD
CERTIFICATE OF LIABILITY !NSURANCE

CERTIFY INSURANCE
l lunnauuea |X occun ]
l X sct$ueg I ctAt6+i D€l
*eM*,-
ATIOi
.
.

Item 5 Page 49 of 186
THIS ENDORSEMEilT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifies insurance provided under thB following:

COMMERCIAL GENERAL LIABILIry COVERAGE PART

SCHEDULE
POLICY NUMBER: G47475843 001 COMMERCIAL GET{ERAL LIABIL]TY CG 20 10 0/t 13
Name Of Additional lnsured Psrson(s)
OrOrganization(s) Location s Of Covered rations
As rsquired by written contract, prior to a loss to which this insuranco applies
As required by written contract, prior to a loss to which this insurance applies
will be shown in the Declarations lnformation uired to mm ete this Schedule if not shown above CG 20 l0 0/t 13 @ lnsurance Services Offca, lnc.,2O1Z Page 1 ot I A. Ssclion ll - Who ls An lnsured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for 'bodity injury", "prop6rd/ damage" or 'personal and advertising injuryi
caused, in whole or in part, by:
l. Your acts or omissions; or

2. The acts or omissions of thos€ acting on your
behaf;
in the performance of your ongoing operations for
the. additional insured(s) at the tocation(s)
designaled above.

However:

L The insurance afforded to such additional
insured only applies to the extsnt permitted by
law; and
2, lf coverage provided to the additional insured is
required by a contract or agreoment, the
insurance afforded to such additional insurod
will not be broader than that which you are
required by the contract or agre€menl to
provide lor such additional insured.

B. With respect to the insurance afforded to these
additional insureds, th€ following additionat
exclusions apply:

This insurance do€s not apply to ,bodily injury" or
"property damage' occuning after:

1. All work, including materials, parts or
equipment fumished in connection with such
worft, on tha pm.ject (other than seNice,
maintenanc€ or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has b€en
completed; or

2. Thal portion of'your wo*" out of which the
injury or damage arises has besn put to its
intended use by any person or organization
other than another @ntractor or subconkactor
engaged in porforming operations for a
principal as a part of the same project.

C. With respect to the insurance afforded to these
additional insureds, the following is added to
Soc-tion lll - Llmib Of lncuranca:
lf coverage provided to the additional insured is
required by a contract or agresment, the most we
will pay on behatf of the additional insured is the
amount of insurance:
1, Required by the contract or agr€ement; or

2. Available undsr the applicable Limits of
Insurance shown in ths Declarations;
whichever is less.

This endoEement shall not increase the
applicable Limits of lnsurance shown in the
Declarations.
.
.

Item 5 Page 50 of 186
Named Endorsement Number lnsured:

Ocean Blue Environmental Services, lnc
Effs€{ive Date of Endorsement
0710112024
Policy Period
07 101 t2024 ro 07 101 12025
Policy Numb€r
H08886301 001
Policy Symbol
ACE Property and Casualty lnsurance Company
lssued By (Name of lnsurance ompany)
bto be co.nDLtod ont
sEcTtoN [ - Ll,ABtLrry covERAGE, U'HO lS Alil INSURED is amended to include as an "insured" any person or o["n*tion you are required in a written @ntracl or agre€ment to namo as an Additional lnsured on your policy but only toi.Uoolri iniiy or'property damage" to which this insurance applies if the "accident' is caus€d by:
'1. You, while using a @vsred "auto' or

2. Any other person, while using a @vsred 'auto'with your permission' The insurance providod by this endoGement shall be subjecl to the following additional condition:

1. The Limil of lnsurance provided for the Additional lnsured shall not be groater than those required by contract and, in no evont, shall the policy Limits of lnsurance b€ increased by the contract' 2, All insuring agre€ments, exclusions, terms and conditions of the policy shallaPply to the coverage (s) provided to the Addito;ailnsured, and such coverage shall not be enlarged or expanded by reason of the contract.

3. Coverage provided by this endorssmenl shall be excess over any other valid and_collectible insurance available to the Additional lnsured (s) whether primary, ex@ss, @ntingent or on any oth€r basis unless the contract sp*mcatty ,"qrir"s that thii insurance be primary or you request that it apply on a primary basis prior to loss' number Tha rcmtindsr
Authorized Representative
062
DA-6204a (06/14) Page 1 of 'l

AUTOMATIC ADDITIONAL INSURED ENDORSEMENT
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY' This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
i,OTOR CARRIER COVERAGE FORM
.
.

Item 5 Page 51 of 186
WORKERS COMPENSATION AND EMPI.OYERS LIABIUTY INSUSANCE POLICY 06 (Ed. 04-84)
WAIVER OF OUN iIGHTTO RCCOVER FROM OTHERS EI{DORSEMEI{T-CAURIRNIA we have the ri8ht to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our.ight against the person or orSanization named in the Schedule. {This aS.eement applies only to the extent that you perform work under a written contract that requiresyou to obtain this agreement from u5.)
You must maintain payroll records accurately setreSatinS the remuneration ofyour employees while engaged in the work described in the Schedule.

The additional premium forthis endorsement shall be-x of the Glifornia wo*e,J compensation premium otherwise due on such remunelation.

Schedule
PrEon o. O[anLatlouob Descripdon
ANY PERSON(S} OR ORGANIZATION(S)WITH WHOM YOU HAVE AGREEDTO SUCH WAIVE& IN A VAI,ID WRITEN CONTRACT OR WRITTEN AGREEMENTTHAT HAS BEEN EXECUTED PRIORTO LOSS.

This endo6ement changes the policy to which it is attadred and is e-ffective on the date issued unless other*ts€ stated.

Ohc hrm.doll bclos L.lquirrd o y h,hen thh endofaam.lii L lssucd aubsaqGnt to ptrp.redon o, the pollq.l Endorsement Effective: OZ01/2024
lnsuaed: Ocean Blue Environhental Se.vices, lnc.

Policy No. i WCC34@82A
lnturance Company: Natiooal Casualty Company
CountersiSned By
Endo6ement t{o.
wrErd!
.
.

Item 5 Page 52 of 186
Certification lD:9147
txrnS6ulnB^slo€ ) ,ft2
ocElN ltuE Er{vlRoNull'fr l SERvlcEs, lNc.
rxi.a &,{B r. (Do{ ri.mr
ti8 tY EstHlr sr
LO G 6lLfl
clt6l!
ihieo...n-blu..ctm
Lal iw*- o( EnleLr.6
7a
co tuuclloo, sgvlca
$u6ta1l2o
Lo! An3.l6, Rivlcld., s.n B.m.dlno, v. tu
Active certifications
vl.w suppll., DlaBlty lntom.no
+
I
\ nz
^lbuFr.'.uprodd.
(Mi!<tu{laritr.$itdUq. O E
o
L :r
'., * 9 0 0
\r,!r)r\ @vrr, Dr,*h,r @^MrxM,*r,,,d O tu\"r @,r.,r ,,r.

E c.rl rL.olkm Prorrlo
<-c
@,,.,'.'"'"", i
eato ;r (-tlo;- ,r qb @ r )
.
.

Item 5 Page 53 of 186

LONGBEACH
Department of Financial Management
41'1 West Ocean Boulevard, 6th Floor
Long Beach, CA 90802
15621 370-6425
Certified Long Beach 5mall Business Enterprise Certification vEN0001221
Justin Lee
OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
925 West Esther 5t.

Long Beach, CA 90813
Hello,
The City of Long Beach has received your application for Long Beach Small Business Enterprise (SBE) certification. The aPplication has been reviewed and approved based on the self-certiryint questions and applicable North American lndustry Classification System (NAICS) code(s). This certifitation is recognized by the following ortanizations:

City of Long Beach
The City of Long Beach is pleased to issue this SBE Certificate subject to the terms and conditions identified below:

City of Lont Beach SBE Certification Number: CERTOOOOOOi3!t4 NAICS code(s) for which SBE status is recognized: SG2112 SBE Certifi cate Ellective Date: 4|ZZ!2O24
SBE Certificate Expiration Datei 4l22tZOZ6
Work performed by your firm that falls within the above-mentioned NAICS code(s) will be counted as 5BE participation for work performed on contracts procured by the city of Long Beach.

The city reserves the right to withdraw this certification if at any time it is determined that certification was knowingly obtained by false, misleading or incorrect information and reserve the right to audit all statements.
sBE certification is valid for a period of two years. To maintain sBE status, firms must update their existing sBE vendor Application on or before the expiration date mentioned above. All information is subject to verification. lf there are any changes in your status that may impact your certification, you are required to update your account information online.

Sincerely,
Labor Compliance Division

CITY OF
.
.

Item 5 Page 54 of 186
The Supplier Clearinghouse
Est.1989
3525 Hyland Avenue, Suite 135
Co6ta Mesa, CA 92626
Phone (800P59-7998
info@thesuppliercleadnghous€.com
www.thesuppliorcl€aringhouse.com
March 6, 2025
RE: Notice of Verification & Certification
Ocean Blue Environmental Services lnc
92s
W Esther 5t
Long Beach,, CA 90813
Supplier Clearlnghouse verifi cation Order Number: 1305(xl68 Congratulations, the Supplier Clearinghouse is pleased to inform you that in accordance with General Order 155, your business enterprise has successfully completed the verification process, and your company has received the following certification: MBE.
your company will now be recognized by the Joint Utilities as a MBE when competing for procurements by public utilities participating in the Utility Supplier Diversity Program.

Your certification is valid for three years and you are required to re-verify your company's certified status at least 30 days prior to March 6, 2028. please notify our office of any change in your address or contact information so that we can maintain your most current contact information. You must notify our office of any change in ownership and/or control of your company within 30 days of the change. Failure to provide that notification is in violation of section 8285 of the Public Utilities Code and could render your certification status invalid' The Supplier Clearinghouse may request additional information or conduct an on-site visit at any time during the term of your verified certification status. The Supplier Clearinghouse may reconsider your certification status and possibly rule invalid your verified status if it is determined that the status was knowingly obtained by false, misleadinB and/or incorrect information. Also note that if in a formal opinion, the California Public Utilities commission determines that the WBE/MBE/LGBTBE/pDBE verification criteria under which you were deemed eligible is no longer valid, then your status may change or you may be required to comply with the change to maintain eligibility.

Thank you for participating in the utility supplier Diversity program. we wish you much success in your business endeavors. Feel free to contact our office if you have questions, or visit our website at www.thesupplierclearinghouse.com.
ruSTIN LEE
LEE

MOONHO LEE
Name Name
The Supplier clearinthouse
3525 Hyland Ave., Suite 135
Costa Mesa, CA92625
Phone (800) 359-7998
[email protected] .
.

Item 5 Page 55 of 186
Esr. 1989
3525 Hyland Avenue, Suite 135
Cosla Mesa, CA 92626
Phone (800)359-7998
info@thesuppliercleadnghous€.com
www.thesuppliercleadnghouse.@m
March 6, 2025
Ocean Blue Environmental Services lnc
925
W Esther St
Long Beach,, CA 90813
Supplier Clearinghouse Verification Order t{umber: 1305(xt68 congratulations, the 5upplier Clearinghouse is pleased to inform you that in accordance with General order 156, your business enterprise has successfully completed the verification process, and your company has received the following certification: WBE.

Your company will now be reco8nized by the Joint Utilities as a WBE when competing for procurements by public utilities participating in the Utility Supplier Oiversity program.

Your certification is valid for three years and you are required to re-verify your company's certified status at least 30 days prior to March 6, 2028. Please notify our office of any change in your address or contact information so that we can maintain your most current contact information. You must notify our office of any change in ownership and/or control of your company within 30 days of the change. Failure to provide that notification is in violation of section g2g5 of the Public Utilities Code and could render your certification status invalid.

The Supplier Clearinghouse may request additional information or conduct an on-site visit at any time during the term of your verified certification status. The Supplier Clearinghouse may reconsider your certification status and possibly rule invalid your verified status if it is determined that the status was knowingly obtained by false, misleading and/or incorrect information. Also note that if in a formal opinion, the California public Utilities Commission determines that the WBE/MBE/LGBTBE/PDBE verification criteria under which you were deemed eligible is no longer valid, then your status may change or you may be required to comply with the change to maintain eligibility.

Thank you for participating in the Utility Supplier Diversity program. We wish you much success in your business endeavors. Feel free to contact our office if you have questions, or visit our website at www.thesupplierclearinghouse.com.

The Supplier Clearinghouse
3525 Hyland Ave., Suite 135
Costa Mesa, CA 92625
Phone (800) 359-7998
[email protected]
ruSTIN LEE

MARIA LEE

MOONHO LEE
The Supplier Clearinghouse
RE: Notice of Verification & Certification
First Name Name
.
.

Item 5 Page 56 of 186
en IX
Additional Clients &
Resumes
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Item 5 Page 57 of 186
THE PORI ot tot lt{Gttls
CLIENT: PORT OF LOS ANGELES
Agreement No. 19-3780 As-Needed Emergency Response and Hazardous Waste Management Services
Contract Value: $2.500,000 /3-years
Date: 1998 - Present
Contact: Lawrence Fang - Environmental Specialist
Phone & Emaili 310.732.3782 / [email protected]
Address: 222W. 6th Street, Suite 900 San pedro, CA 90731 History: We consistently held the Port of
Los Angeles contract for nearly 30
years. ln 1996, when we began wth the
Port, the contract was originally a singlesource contract. For a decade, Ocean Blue held this contract exclusively. Due
to recent changes within the Cjty
charter, the Port is now forced to award
rts contract to multiple contractors.

While Ocean Blue is always the #1
selection, the mix of contractors is
always changing. The 2nd & 3rd place
contractors are always rotating. lt's
always interesting to see who the Port is
trying next. And it's rare any of these
contractors stay longer than 1 term.

Port employe€s have expressed their
wish to revert to the original charter, so
they can exclusively use Ocean Blue for
our higher level of service. And in 2022
their wish came true. After a prospective
vendor was disqualified during the
solicitation process, and after another
vendor failed to renew their collective
bargaining agreements with the local
lnternational Longshore and Warehouse
Union (ILWU Local 1 3), the Port decided
to award their single-sourced contract
to Ocean Blue.

Emeroencies: During our nearly 30 year
relationship, we have responded to
2,300+ different call-outs. We have
responded to broken sewer ltnes that
spilled 2 million gallons of sewage per
day (for 3 days straight), untit the
department fixed the line. We worked
months when a vessel-fueler failed to
connect his fuel hose and discharged
thousands of gallons of fuel into harbor
waters. We provided the boom and
necessary resources to decontaminate
the dock, its pier pilings, and nearby
infrastructure. We've raised hundreds of
abandoned boats that were purposely
sunk or set on fire. Perhaps you
remember in 2022, when a railroad
conductor went rogue and tried to
attack the USNS Mercy with his train.

We responded to the train's aftermath and remediated the dieselcontaminated soil underneath. We also performed dead mammal recoveries.

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Item 5 Page 58 of 186
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)' I CLIENT: LA COUNTY D PT. OF PUBLIC WORKS
Contract No. BRC0000350 As-Needed Emergency Removal of Hazardous Material Contract No. 8RC0000244 On-Call Non-Emergency Removal of Hazardous Material Contract Value: $5,000,000+ / Year
Date: 1995 - Present
Contact: Adriana Flores - Civil Engineer
Phone & Email: 626.458.7390 / [email protected]
Address: 900 S. Fremont, Alhambra, CA 91803
hazmat crews in Southern California.

Spills have included but are not limited
to: factory fires, lethal H2S releases 2-
miles long, milk spills and gasoline spills
creating an ignitable atmosPhere
underneath homes and roadways.

Honreless Encamprnenb: Since the
2008 housing crisis, Southern California
experienced a surge in homeless
encampments. Because of our specialty
in handling hazardous wastes we now
perform PEH encampment cleanups
nearly everyday for the County Flood &
Road departments. Because of the
terrain, the different departments
perform PEH cleanings differently.

For the Flood dept., we Perform
confined space entries & air-monitoring
to clear debris from underground
drainage systems. For the road dept.,
we use large equipment (i.e. trash
trucks, roll-off trucks, heavy equipment)
to clear debris in vast dirt applications.

Our relationship with LACDPW has
Iaunched us to perform PEH cleanings
to almost every neighboring city.
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Histon: Every year the Los Angeles
County Department of Public Works
(LACDPW) is our most Prestigious
client. We have continuously renewed
our various LACDPW contracts for over
30 years. The hazardous waste
emergency response contract was
originally awarded to 7 different
contractors, then was eventually
reduced to 3 difierent contractors, and
then 2, and now for the last 15 Years
LACDPW trusted us as the singlesource contractorfor all of its hazardous waste needs. We have resPonded to
every single LACDPW call-out. Whether
it be a large spill, various Persons
experiencing homeless (PEH)
encampment cleanings, clarifier pumpouts or maintaining the new Ballona Creek water-borne interceptor, the 007.

EmeEencv Resoonse: LACDPW has
the largest underground storm drain
system in the world. Continuously for
30+ years we intercepted spills and
illegal discharges into this system. We
have the fastest and most experienced
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Item 5 Page 59 of 186
CLIENT: LA COUNTY DEPT. BEACHES & HARBORS
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Agreement No. 79502 As-Needed Hazardous Waste Removal Services IDo
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Contract Value: $280,000+ / year, but through p.O.'s $3M+ Date: 2015 - Present
Contact: Darryl Pitman - District Manager
Phone & Email: 3 10.901 .3602 / [email protected] Address: 13837 Fiji Way, Marina Del Rey CA 90292
Histonr A lot washes up on Southern
California's beaches: dead whales,
clumps of oil, derelict vessels,
hypodermic needles and all kinds of
hazardous waste. From the southern tip
of San Pedro to the county line in
Malibu, Ocean Blue manages all the
hazardous waste for the Los Angeles
County Department of Beaches &
Harbors. ln addition, we regularly
maintain sand traps, oil/water
separators, septic tank systems and
routinely do their g0-day waste pickup.

First Job: We first started working
directly with the Department in 2015. A
pipeline in Santa Barbara's San Refugio
state beach erupted unleashing
200,000 gallons of crude oil into
southern Califomia waters. While Ocean
BIue did not participate in the cleanup
near Santa Barbara, oil began washing
up onshore in Los Angeles. The
Department had never worked with
Ocean Blue before, and suddenly they
were using us on an emergency basis to
clean up 70 miles of coastline. After the
2-week cleanup finished, we submitted
a contract proposal for the Department
and now work for them on a regular
basis for Hazmat & stormwater work.

Derelict Vessel (above): On a Friday
afternoon, a boat caught frre in the
Marina Del Rey Harbor. Unfortunately,
the boat was 100% full of fuel. Ocean
Blue was dispatched quickly to boom ofi
the slip and recover hazardous material
spilled in the navigable water ways. We
later raised the ship with the help of our
diving subcontractor, Meyer's Marinea local SBE. Like many derelict vessels, rt was nearly impossible to find the
responsible party to bill. To save the
county money, Ocean Blue billed the
Coast Guard's national pollution fund to
collect 100o/o of the cleanup costs.

Because of our experience with derelict
vessels, we know how perform cost
recovery to billthe responsible party, the
responsible party's insurance, or the
national pollution fund: in efrect saving
local tax payers hundreds of thousands
of dollars.
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Item 5 Page 60 of 186
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LAX
Los Angeles World Airports
CLIENT: LOS ANGELES WORLD AIRPORTS
Contract No. DA-5468 Cleanup & Disposal of Hazardous Waste Confract No. RX-1004i1714 Storm Basin, Clarifier, Pump Station Contract Value: $1,750,000 / 3-years
Date: 2016 - Present
Contact: Ray Smith - Supervisor i lnterim Superintendent Phone & Email: 310.908.0797 / [email protected]
Address: 7301 World Way West, Los Angeles CA 90045
Histonr For years we regularly worked
for LAX's tenants (notably LAX fuels &
American Airlines), but we never
worked for Los Angeles World Airports
(LAWA) directly. Then in 2016 LAWA
awarded Ocean Blue the contract to
perform stormwater maintenance
services for LAWA. Then a few Years
later, LAWA awarded Ocean Blue the
contract to perform general hazmat
services and spill resPonse. And
recently, LAWA decided to copy-cat
Ocean Blue's standing contract with the
San Diego Regional Airport to use us for
clarifier pumping services. LAWA now
relies on Ocean Blue for stormwater,
hazmat, and pumping services on & ofi
the tarmac. Furthermore, our strong
relationship with LAWA has propelled us
to service LAX tenants like United &
Delta Airlines. Within a few years, our
goal is to perform similar services for all
of LAWA'S tenants.

Stormwater: Every 55 seconds an
airplane lands/departs at LAX. lf you do
the math, that is 1 ,587 landings and
departures per day, 600,000
landings/departures per year. That is a
lot of runway rubber left on the tarmac
and filtering through storm drains. ln
order to comply with its MS4 permit,
LAX requires e)densive storm water
maintenance. Ocean Blue holds the
single source contract for LAX. With
over 3,700 Contech filters utilized
throughout the Airport, LAX has the
largest stormwater filtration system
Ocean Blue has ever seen.

Emerqencv ResPonse: ocean Blue
provides emergency response for LAX
& Van Nuys international airports. ln
addition, we also perform emergency
response for many of LAx's tenants,
including Delta Airlines, United Airlines,
Qantas Airlines, and LAX fuels. We have
cleaned multiple VPes of sPills
including: jet-fuel, hydraulic oil, cargo
spills, sewage spills, grease overflows
and more. We are very familiar with
LAX'S underground system, and have
repeatedly cleaned their final retention
basin, which is caPable of holding
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Item 5 Page 61 of 186
CLIENT: ORANGE COUNTY DE PT. OF PUBLIC UUORKS
MA-080-22010269 On-Call Environmental Clean-Up Services MA-06G2201094'l Biohazard and Crime Scene Clean Up Services Contract Value: $1,000,000 / Year (Multipte Contracts)
Date: 2012 - Present
Contact Kimberly Buss - Sr. Environmental Resources Specialist Phone & Email: 657. 2 1 8. 6220 I Kimberly [email protected]. com Address:2301 N. Glassell Street, Orange CA 92865
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respond. After hearing multiple excuses,
OCPW finally called Ocean Blue to
respond. Going forward, OCPW now
uses this example as to why we get the
first call.

Picture fioo): OCPW noticed grease
accumulating in its flood channel. Upon
noticing OCPW immedrately dispatched
Ocean Blue to remediate the situation.

We followed the grease trail upstream to
the outfall, and walked the storm drain
line 1 mile before finding the discharge
source. The discharge traveled through
the Cities of Buena Park and Fullerton.

Since we were already on scene, the 2
cities okayed using Ocean Blue to wash
their system. lf it wasn't for us, these
cities would never know thousands of
gallons of grease traveled their systems.

And because we walked the 1-mile
underground, and found the discharge
location, we caught the responsible
party. We billed OCPW, OCPW biiled
the 2 cities, and lastly the 2 cities billed
the responsible party.

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Histonr We are not exactly sure why
Orange County Public Works (OCPW)
awards multiple contractors their
Hazmat ER contract. OCPW will call
Ocean Blue anyways because of our
fast response time. Recently in 2O21, all
the contractors gathered to kick-off the
newly renewed contract. During this
meeting the other conlractors gave
OCPW an earful for always calling
Ocean Blue. OCPW surrendered and
told the other contractors they would
offer them the first call. Of course we
were upset: we felt we deserved the lirst
call because we always responded. Well
guess what happened? A few months
later on a Friday afternoon, a plating
shop caught on fire. The Local fire
department responded first, and doused
it with thousands of gallons of fire
suppressant water. This plating shop
mixture then ran for miles underground.

And to make matters worse, inside the
mixture was detectible levels of cyanide,
a lethal/dangerous toxic chemical.

OCPW called the other 2 contractors to
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Item 5 Page 62 of 186
CLIENT: JOHN WAYNE IRPORT
Contract MA-280-2201 1313 On-Call Environmental Clean-up Services Contract MA-280-22010766 Storm Water lnspection & Maintenance Services -
Contract Value: $450,000 / Year
Date: 2009 - Present
Contact: Melinda McCoy - Environmental Resource Manager Phone & Email 949.252.5267 I [email protected]
Address: 3160 Airway Avenue, Costa Mesa CA 92626
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Aimorts: Ocean Blue services the
largest airports in Southern California
including: LAX, San Diego Airport, Van
Nuys and John Wayne Airport. We are
lhe 2417 contractor to respond to
emergencies and hazmat incidents.
lncidents have included sewage spill
clean ups, the cleaning of fire foam, jet
fuel cleanups, jetting storm drain
trenches, and underground storage
tank maintenance. Ocean Blue also
handles various waste streams from
grease, universal waste, to RCRAwaste, and Non-RCRA waste.

Tenants: Because of our exemplary
service, John WaYne recommends us to
its tenants to seNice nearby aviationrelated businesses including United & Delta Airlines. ln tum, these aviation
business will use us at other airports
where they operate.

Access: John Wayne airport has very
strict badging & access protocol. All
Ocean Blue emPloYees are
fingerprinted and tested for airfield
operations & driving knowledge. ln
addition, Ocean Blue employees have
been granted escort authority to bring in
non-badged personnel: a very important
responsibility.

Contracts: We currently maintain three
different contracts for JWA The first is
for hazardous waste services, including
emergency response. The second is for
kitchen grease interceptor
maintenance. And the third is for storm
water filter maintenance.

Subcrntractinq to environmental
(remediation & waste mornft):

John Wayne is the premiere airport for
Orange County. lt continuouslY
undergoes upgrades & site
improvements. John WaYne emPloYs
three Environmental Engineering lirms
to conduct site analYsis &
improvements. Ocean Blue is the
hazmat contract for all three
Engineering firms. ln addition to
generated waste, we assist with lead
abatements and soil remediation.
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Item 5 Page 63 of 186

CITY OF
LONG
BEACH

CITY OF LONG BEACH
Agreement No. 37001: As-needed hazardous waste removal services Agreement No. 36656: Routine storm drain and related services Contract(s) Value: $4,000,000+ / year
Date: 1998 - Present
Contact: Jose Bedolla - Clean Team Superintendent
Phone & Email: 310.901 .91 16 / [email protected] Address: 970 W. Chester Place, Long Beach CA g0g13
Summary: Long Beach is our home city,
and we do our best to take care of it. For
26 of the last 30 years, Ocean Blue has
been Long Beach's trusted contractor
for any & all hazmat situations.

Da* Aoes: During one contract term we
were underbid, and the city was forced
to use another contractor for 4 years.

Lest to say the city was disappointed
and learned a valuable lesson. ln Mr.

Kurt Anhalt's recommendation letter to
Ocean Blue, he illustrates this dark
period with "lost hours waiting on a
response, unprofessional practices,
improperly competed manifests, and
untrained and/or incompetent
personnel." Kurt alludes he would do his
best to make sure this never happened
again. And in the recommendation
letter's final sentence he says, "you will
never regret working with Ocean Blue."
On the next contract term, the
incumbent vendor did not even bid. And
Ocean Blue was awarded the new
contract, and continues to be the city's
vendor to this day.

SeMces: Ocean Blue does a lot for the
city's various departments. These
departments include Fleet, Marine, Gas
& Oil, Fire, Health, Public Works, police,
and the Library. On many days, Long
Beach calls Ocean Blue 5-7 times for
dffierent emergency sltuations. These
include sewage spills, fires, ammonia
releases, trauma scene cleanups,
lithium battery fires clarifier pumping,
overturned tankers, Port cargo spills,
and much, much more. We cannot
stress how much we do for the city, and
how rmportant the city's success is.

Long Beach is a prominent city, and we
are a trusted partner for it's success.

Port of Lono Beach: The city & the port
used to be the same public entity, with a
single contract that Ocean Blue Held.

When the port separated in 1998, the
port created a new contract, and Ocean
Blue has been their vendor since.

Stormwater ln 2023 Ocean Blue was
awarded the City's regular stormwater
maintenance and cleaning contract---€
contract we've wanted for a while.
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Item 5 Page 64 of 186
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Contract Value: $1 40,000 / Year
Date: 2018 - Present
Contact: Ruben Escamilla - Street Maintenance Supervisor Phone & Emaili 949.422.9398 / rescamilla@cityofi rvine.org Address: 6427 Oak Canyon, lrvine, CA 92618
CLIENT: CITY OF IRVINE
Contract No. 8087: As-needed Emergency Hazardous substances clean-up and Disposal services
-
Summarv: Since 20'18, we've done
waste management, catch basin
cleaning, bypass .jetting, open channel
maintenance, emergency response
(flooding response, spill response), and
trauma scene cleanuPs.

City-wide Catch Basin Cleanino: Every
year Ocean Blue maintains 250 catch
basins for the City of lrvine. This also
involves inspections, documenting
photos, and compiling rePorts.
lnspections are important because they
can help identiry problems early on, and
also help ensure the infrastructure is
functioning properly & effciently. As of
now, we are only cleaning once a Year,
however the City is deliberating about
cleaning 2/year.

Left: Crews of 2 technicians & an inhouse fabricated vacuum trucupressure washer can clean 40 - 70
catch basins a day (depending on level
impacted). Later, should the city decide,
we can install County approved fulltrash capture devices to comply with MD4 permitting.

Trauma Scene (Biohazardous): Our
contract with lrvine allows the city to use
Ocean Blue in order to respond to
shootings, stabbings and fatal car
accidents. Biohazardous cleanup is
important for the safety of those who
come in contact, and also in preventing
ttle spread of infectious disease.

Routine Waste Pickups: Ocean Blue
performs lrvine's 90-day Hazardous
Waste pickups. This involves identirying,
categorizing, packaging, transporting
and disposal of several different
hazardous waste streams. lncluding
Non-RCRA hazardous waste solids &
liquids, fl ammables and corrosives.

BvDass Jettino: We will also do
routine/maintenance jetting for
bypasses & culverts for debris, dirt &
gravel. ln order to effectively complete
this scope of work, safety & trafiic
control are essential. ManY times,
bypass cleaning requires lane/shoulder
closures using reflective cones & arrow
boards.
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Item 5 Page 65 of 186
CLIENT: CITY OF SANTA ANA
Contract No. A-2017{97-01: Spill Response Hazardous Waste Disposal Services Contract No. 7030: Bio-Hazard Crime Scene Clean-up and Jail Decontamination Contract Value: $350,000 / year
Date: 2003 - Present
Contact: Craig Foster - Storm Water Coordinator
Phone & Email: 7 1 4.647 .5659 / [email protected]
Address: 20 Civic Center Plaza, Santa Ana CA\27O2
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Confined Space Entry: Depending on Trauma Scene (Biohazardous):

Summary: Ocean Blue curren y
maintains the public righlof-ways for
the City of Santa Ana. Any spills,
releases and discharges are quickly
addressed. ln addition, we aid the City
with any storm water system
maintenance from cleaning catch
basins, bypass jetting, open channel
maintenance, and flooding.
the contents spilled and the system
layout, Ocean Blue may choose to enter
via confined space entry. Our personnel
will enter the area with all the
appropriate gear: personal protective
equipment, harness and respirator (if
needed). All points of egress are
manned by a CPR{rained "hole watch,,,
with a double winch tripod, 4-gas meter,
and any other standby equipment the
crews may need.

Catch Basin Cleaninq : Santa Ana has
requires careful planning. For additional
ease, Ocean Blue fabricated a smaller
pressure-washer/vacuum combination
unit. This all-inone unit is class C
vehicle with a gross vehicle weight of
under 26,000 pounds equipped with
code style traffic control lights. This unit
is perfect for smaller crews to tackle
areas in hard{o reach areas.

For the
last 15 years Ocean BIue worked closely
with the Santa Ana Police Department.

We have responded to shootings,
stabbings and fatal car accidents. As of
recent, lhere has been an increase in
biohazardous call-outs because of the
surge in homelessness and all that it
brings.

Fire: Last year we were dispatched to
respond to a burned down building. We
quickly responded to contain the
majority of fire suppressant water that
over 1,500 basins throughout the city. entered underground storm drains. We Twice a year, Ocean BIue cleans out boomed the area, staged contatnment, catch basins. Navigating City Streets - and vacuumed the water. The waste sometimes during trafiic hours - was transported to a TSDF.

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Item 5 Page 66 of 186
CLIENT: CITY OF DANA POINT
Contract: Storm Water Best Management Practices (BMP) Maintenance & As-Needed Spill Response
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LANTERN
Contract Value: $2,500,000 I S-Year
Dalei 2024 - Present
Contact: Lisa Zawaski - Senior Water Quality Engineer
Phone & Email: 949.2483.3597 / [email protected]
Address: 33282 Golden Lantem, Suite 212, Dana Point CA92629 tr
HisloM Historically the City of Dana
Point has the longest duration contract
for Storm Water BMP management
services in southern California. lf you
include the optional renewal years, the
contract can last up to 10 years. We did
not bid in 2008. And 2018, we were
optimistic in winning, but did not win
because of our higher pricing and our
proposal needed work. We were
disillusioned, it would be another 10
years before we could bid again. Who
knows where we would be in '10 Years.

Then in 2023 Dana Point released it's
RFP again; 5 years earlier than
expected. Did the city not wish to
exercise the renewal years with the
incumbent vendor? Did the contract run
out of funds before the contract's
expiration? Was there some
environmental catastrophe that
changed the status quo? MaYbe the
incumbent vendor did not wish to
renews the contract--if so, why not? Did
they incorrectly price the contract? lf so,
by how much and on what line items?
All these questions ran through our
heads. But one thing was clear, we had
the opportunity to show how much we
grew in 5 years.

With new major clients including Los
Angeles World Airports (LAX) and the
City of Long Beach, our proposal was a
pitch higher, and we sharPened our
numbers. And eventually we were the
awarded contractorLike any contract, it can be unnerving to switch vendors to someone you hardly
know. The city even admitted they
weren't sure we could fulfill their needs.

But they called Ocean Blue's
references, and our contacts assured
them they were in good hands. And after
a few years of maintaining their
infrastructure, the city agreed. Please
see Lisa's letter of reference.

Numbers: This contract includes
inspecting and cleaning 500 catch
basins with over 800 filters., inspecting
and cleaning their hYdrodYnamic
separators, and 150 unit storm filter
vaults.
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Item 5 Page 67 of 186
CLIENT: CITY OF NEWPORT BEACH
Contract No. G957&1: Citywide Storm Drain System Cleaning Services =-
Contractor Value: $2,500,000 / S-years
Date: 2024 - Present
Contact: Craig Auger- Storm Drain & Street Sweeping Supervisor Phone & Email: 949.718.348 1 / [email protected] Address: 949 West 16'h Street, Newport Beach CA 92663
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HistoM The City of Newport Beach
contractually separates its Hazmat
disposal services and its stormwater
maintenance services. For years,
Ocean Blue would only work for
Newport Beach on rare occasions:
maybe for a small spill once every 4
years, or if Orange County Sherifi
dispatched us for a trauma scene
cleanvp in Newpott Beach. Allhough we
barely worked for the city, we did work
for several of the city's businesses in the
harbor. More importantly, we were
patiently waiting for the opportunity to
show our quality to the city.
ln 2024, Ocean Blue bid on Newport's
stormwater maintenance services and
won with the lowest cost---€ffectively
removing one of the city's long{ime
vendors. With any contract, it can be
unnerving to switch from a trusted
vendor to someone you barely know.

But now, Ocean Blue happily inspects
the city's stormwater infrastructure,
maintaining thousands of catch basins
(with CPS and non-CPS) multipte times
a year, maintaining
hydrodynamic separators,
stormdrain outfalls and more.
vanous
V-ditches,
s-.,
_s
ln 2025, Newport released it's first-ever
comprehensive hazardous waste
services contract, and we are eager to
offer our services- The hazmat contract
is unconventional. But because of our
new relationship with Newport's public
works'teams, regardless if we win or not
we want to make sure they are in good
hands.

The numbers: Ocean Blue provides
comprehensive stormwater services.

These seMces include maintaining
3,100 catch basins, 31 Continuous
Deflective Separation Units, 300
Connector Pipe screens, 32,000 feet of
rod line and V-ditches, and any
emergency response and/or flooding
needs.

Equipment & Dersonnel: To adhere to
schedule and ever-changing weather
forecasts, Ocean Blue employs 5
dfferent teams of stormwater
technicians to work around the OC.
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Item 5 Page 68 of 186
tl CLIENT: SAN DIEGO INTERNATIONAL AIRPORT
Contract 800740-08: On-call Solid & Hazardous Waste Management Services Private Tenants: United, Delta, Alaska Airlines, FedEx, Ameriflight, DHL AMation -

SAN DIEGO
INIERNAIIONA! AIRPORT
Contract Value: $9,000,000 I 7 -Yearc
Date: 1998 - Present
Contact: Cara Nager - Manager of Environmental Affairs
Phone & Email: 619.400.2790 / [email protected]
Address: 3225 North Harlcor Drive, San Diego CA 92101
\
HistoM The San Diego Airport is our
largest client in San Diego County).

Ocean Blue is literally at the airport
every day. We have held the singlesource airport contract since 1998 when we opened our San Diego ofiiceMore interestingly, while working for other environmental companies, district
manager Don Ostrand serviced this
contract long before joining Ocean Blue.

Mr. Ostrand has taken care of the
airport for his entire career.

Summary: We currentlY respond to
airport spills on the tarmac or in their
storm drain systems. When construction
companies perform large scale projects,
we handle their environmental services
like soil removal. As of 2020, we now
single-handedly maintain all of the
airport's stormwater infrastructure from
hydrodynamic water separators, slit
trench drains, catch basins and lift
stations. We also manage grease tank
pump-outs & overflows, universal waste
management. Simply put, we do it all.

Since we've been with the Airport for so
long, we are imbedded into the cultureDuring the recent construction of Terminal 2 West, we worked to ensure
an environmentally sustainable sound
pro.ject. Ocean Blue helped contribute
to the world's first LEED Platinum
airport.

Rioht While operating a forklift, a driver
accidentally knocked open a
transformer's container valve effectively
releasing 300 gallons of Non-PCB
contaminated oil. Ocean Blue arrived
onsite within 30 minutes. Our quick
arrival was critical to spill cleanup
because the transformer's oil almost
entered a nearby catch basin. As a
precaution, we walled off the exposed
catch basin and protected it with triple
containment. Although the leaking
transformer was initially placed on a
containment pallet, the 300 gallons of oil
quickly overflowed the container. With
our equipment, drum vac and three
technicians, we vacuumed all the oil into
six 55-gallon steel drums. These drums
were then properly disPosed of.
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Item 5 Page 69 of 186

EDACOSTA

PROJ ECT MANAGER

WORK EXPERIENCE
Prolact X.nager
Ocean BlueEnvio nental Satubes, lnc. I Long Bee(ll, CA
li,tr. Accta psaidtrl3 hand qrlqlslcy rEpo.lsa, pEH €ncirprls{ cl€sftg8 rd undegottrrd spl doaflrpa fua va.irs tlszardouS Basle c(rlhacis. Fle coqdhabs r6ot t€9 b coodud dd[ditirl, in&stid ddrilg, 8ib lD nadb0d, qD€alulcy rBpo,rso, [iEb mdlaoqnd rdt r.po.talirr p.q€ds. He tB dooo Egq pEH cl€drhos to CdUdl! f1d te Pod ot Lor€ Beeat|. Additddly, a! Ocsan Bk ob Tta6spo,ta0o f48nao6, h6 r,qifi6 tr.t ot lleG{ d v*ides iq ir/El rElntainod and rBady b rE6pond b dnslerxls.

Cursni
1996
1996
't 993
1980
1993

CONTACTS
Projsct Ian.gor
M.P. Serr'kjas. h)c. I Long Boach, CA
Sbrfod th6 Lqrg B€odr b.adt cfico. Was lBsFc.Uo fo. tle qitiE L-AJola€o C.u{ioa opoaatbn, inat/drg b(Ein66 dorr€lopnd{ and mgirtrrElcs of blle Efn€ry, ,tla|tdlo ad dinb. nl€ opc.stbo hddod frBpo.tatin, hdul0bl doaiE, dri€r!€.,cy r6Fllso and dfirlto,r Ft6.

T[nlpoiatlon Sup.]vlrol
WE EtNiofipttd. I Ca/s,on, CA
REFrrsDb ft. r*ldy, mat(*E rd rEire aocq.rias. lnh.bdu wih c{d{5 ttqn bGgimiig ., pirt* u{I ccnphthn, ho becn .E6po.rsuo tu diqn d6,dop.Ddt D.bg*d loba h. ho yEorrm hrc*8, rEnag€d o{ !p eo.alixls, (mhg rig drsru€-ovq8, o\/ea 0lo !vab. tarda.B, baf( akanhgs, stpdvirad abniig oBws. RrsFaBUe lb ha,ling hazrdou, n* b d.ss I bidfr.

NOTEWORTHY PROJECTS
Cunrnl
r 996
Currnt
1SgE
CERTIFICAT!ONS & TRAINING
Prolact .nagar / Crllnnr
^,rr.

Acoda b o{r.an BlE s dhecl kisE,n to Caltans. t*. A@ga is te fr4,t tosryrbr & $*d managet for Cal,rar's s{ils ,ia tot A/V€reJ, Vgny/a S,,, bnadino, Orar,le S Sa, DirgD CaJnties. M| Acoda ,as ,Braiioflships with many cibfuel hansI,o/les, so ,le fu ablo lo sals Cdtans milit ts of do//ars by b itg tE /?.-sr,)!i*e partbs di@ty. h d.nj(,il, C.t,ta.,.s dt,i ca{s us to /Bspod corrsbn s iNotrt g whide vs. &shk n casu ies nd dwldn are pEH.

PDJ.ct l.tlg.r, Po.t of Lone B.r.rr
O@en Blrlc hat bn tte Pod of Lotlg fuch's HAZMAT @l,tado' br ho last 22 yeats. lrlhde tlre Pod k@ps 3 seD€lete @nha(,ots fd this @tfu, we e@ tt9 otlly otes to hatr- fun @din@lsfy cfusefi for the last 22 yaaA,. M. Acoga pe/r/7ns nany of Ub spi rBspoises ard ho.'re/ass eff.anFiql cJ€'e,flrg-t ld nE potl (ttl1@ Moty o/f,l4.s wth bE W ot LdrC **h afi tubhto,tiry heeways).

B{ZWOPER,(}+lotr Cors€ CFR 1910.120
HAZ/I/OPER &H'Ui Raft r6f Ers
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562 755.4698 6\ \
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Item 5 Page 70 of 186
ED
LONG
PROJECT MANAGER/ R.E.A CHEMIST / SAFETY MANAGER
WORK EXPER!ENCE
Cunent
1S96
Pro.lect lnaler, Chomlst, Slisty f,rn.gsl
Ocean Btue Eni onmenta! Sevicas, lnc. I Long Beach, CA
Mr. LdrO b a Prqod mal6S.r wih ,Y yer! . eredhnc. nidlagkE l'b, d. Melq rBporuirliliG i.drde job-wEl(8, provldho sslitn*6 a.d po.bming wdk tu the LG AtE€'6 County Dopqttndlt ol R.tSc Wol(s Flood on,3ioo (Slor]'rdt &palnor{). S€.vic6 in tud' orsgsrcy rsporl.6, PEH.nc,Ipid{.l6nhgs, caHt bah dafig' Fr|p stslial a dsrd m*{elra'r. Mr Lstg dso ol/9.1d antdfdEy floodi! ttd fbz,d tBPonle' i" Lonq cddhatE tJa3b nr'€gsrl€ t c}sit6 rgiedlstio.r, dtd [email protected],IllrEtql p.q€ds Spsdalkos h irdrtfying unl(town cfi.rnlcak d dEmical p6ct(agiu sqvicsa. Ar Ocdl Blros StHy M-qs, he lEifies tlat olr todll*d p€tlorn€l do orrs{ dt rl salcty fegiLaddls' 1996
1SS5
Suporvbor / Har at lncldant Commlndar
/**arne, lrr'. I LoN Beach, CA
Cordnded & slp€,vit€d dUchtniJ glrl.I!6,1c, tE€PorBe Bns, !r| dogr'p, h(lJgtt'l .lanhe fid odlg f€ld ac0vti... Mt€ged S(+dfrtd .lt st oltl€go CfEnicd C'ntFty .drpliE ttd idd{t hg o\rq 4,mO durE d uoho*i ttutdorc $*. Abo diEd'd H6*t & S€Hy trirftg 'rd
ofitsb|.o fr tE Lqrg B€dl Ttry.lriiol sd Rst!'ifr'r dnco' 1S80
1994
Emorgancy Ra3pont. Opara$ona f,.na9ar
Pdfrc Etvidfi.f,rttall Catsol, CA
whk
'r6poistlo
lb. il6\r€lol*tg tlo eiqg'rcy lE 9o,[o dt ldon' t€qpottdod b orr 6m ird&nt . ,lbo dild.d f€ld c|!rl! h hdr6tu dq*lg' grr6stiE dW B' dun nEqgrE t t'lk,gtn.b dd ptxlt .barE As tt tl6*r & Sffy $p"vkor, d6.€lopd tlo kiry *d lli€8 Prw€itho PtlSrsn h oqI$brca tnti SB 1S.

NOTEWORTHY PROJECTS
CunBnt
13S6
Curlont
1336

CERTIFICATIONS & TRAINING
Pror.ct .n{.r, Los Angob3 County D.prrtr.ltt ot Publlc Wo ' Wttib wot?eE $h crEan Blue, Mt. Lottg sE,tuad 0're Los A,tg6bs Coo"y 'q
lhe l& 25 yea6-
vafud e till pu year, se/vites i,c&.rda arr',o.gorEy rcsfols,., EH enc,,fip/,ldtl d@ti,os' hazari,./os waae natqanem, and dbatfuned wasto fi*t4,s. At of E@n, Mr' Lart4 @@t y miligates ,r,neles e./cantr,rcnl dea .Ds fot d$ @utts M {Ni!*'t, nratudng '0-nd1 sf,k6 tearns per daI.

Prol.at f.rrg.t, CltY ot Long B.ach
Ed LotE s lol/(,est tundry cfbd is he Aty of Lotlg 8f.sd'. Ed Ll,tE svitx,d t" dy lslo,s 'E jctniry O@dn BhE in 19f;/6, dnd @r*hued sr,vicing lE &y br tto tFdt 26 y@ts Lotlo Wl 'has
o.,e or rqe ,,|od dri{ f'pitur.,efits E{/uitittg ffi oo ha g,/c,,n wfttt'1 { 1*ut?6 d e pttom catt. BocJ,uso mog o@dl Btuo enfuy@sliwvifl/in 10 ,ijhu,,es of dt' ydd, urt !6':lus€ -w?
maintain e.,eryqrcy E*ons€ units /Dady 24n,'& are do to bd dE linB ffi'

CONTACTS
RogbteGd Enviurnontd Ass€ssd No. B416
Ce.lif€d HaadotJs freb.i* M'l4tr
I.iAZWOPER -,O llqr Cdrs. CFR 1910.12
IIAZW0PER - 8 rb', R.,lir.*E
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Long .
925
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Wesl Esfter
CA 90813
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Item 5 Page 71 of 186
CHR

PROJECT
ANG

MANAGER

WORK EXPERIENCE
Proj.cl Lanaeer
ocEan Bhb Envi@ ne/n/.al Serucls, lrr. I Lo.rg B€rct, C,4 Mr A/EUiarD o\rss66 varira t|azna[ and cehh b€sh lndpgctirvdoonino Friods aI ov€r Cdifo.nia. M.. turg{&io b th. qr|sg€ncy c6t-od to lho*E & HAaaAT Espot6o. Cond,Ets Storm drain ttyd.ri6tjr{ to rsnow sodinld tash tdn li.E3. Mahtains tydrodyrEnic s€parator6. Ard concrstd€ih lihod d|annels and vdiEE6. lnstils/Ispallts CPS/ARS r. 18.

Ovease€s Armp stBtih maint€nance, slo.m u/atea stlioling, CCTV ir6@brB. Conted, nbr mahldlallcs/rE iarexdlang€. H€ irstel€d bEe€cd€ sb.m ryalr. flhim derrbes lbr tlo pdt of l-06 ArE€166. OvE so6 sldm [dea p.riads br t|€ t6 Arigd€a Cdr y Dopaftnc,t o, R.arb Wo.k8, Cily of Sante Ala. City of porb, Lo6 Angd6 Wodd AiF,t3 (t-AX), pdt of t6 ArEEtos, Pod of Lor€ Beadt, City ol CaanarNo, ard many others.

Cur€nt
2011
2013
2008
Suparvbot
UnM tuon VHer, lr. I W d lndustry, U
Fist rEpo.rd€. to o.Fof6 ibo*lg & omd!€ncy l-GarAT. Opqat d . J€trdrva.to. & S(+cr srrd(6.. Also d.p..vis6d Fli€ct8 td Hl,ltngton Boad!, Orla poft Td!€( lr€tlpoaits| Wai..

Ostoid, Srn F,andsco Estuary PdtE Bhip plogrdr, City of Fre.Ildt ()ty of p€itb, Cfy of Udon City, end Cdlta CGt County.

CurG{tt
2016

NOTEWORTHY PROJECTS
Prol.ct lan.g.r, Loc Angoh. Wo.td Atrport (LA:X)
Mr. Atpuiam caattly managos 3 separate @otacls f<r LAX totdhp ,r,ora thaa S2M h rcventA ovet a Syear tein. TiE laee.tt cont?ct is lor Stor,lrwalor Fifte, lnsE,j/ir.l & Maihtenan@. Fq LAX to canply with its MSl pemit, @quircs oxl€,lsiw Jlo,,n watet ftrei1/.re,/,at,(F.. ba1 Eluo ldds nE situb sotlt@ @ntrad fd LAX: wilh ovet 3,700 A d, f tots trffizd tt(r{,l:r,ln he Aitpn, LAX has bB lalgest stotmwatetfiliatjq, syslen Ocear B/rre ias al€rsoer,. Mt- An@fua is also lhe sit:E,b Nint of contad tor any Hazmat incllq u he lA)(l&n*- Culrlnl
1998

CERTIFICATIONS & TRAINING
PioJ.ct lamg.r, Clty ot S.nt Anr
Mr. ADguiarc seves as lhe single p(int d .rntad lu t e City d Wa Ana. Ocean gl:6 w@nly meintdins UB pu ic tightil-ways tu the city. Any qpil6, ,Bbsses ad dsdra ryps aD quicdy add,Bssecl. Wb have oveh been ca ed to piom pEH orr@nryFint dea ps. lh ffi&, wa assin the cily with any slc,m watet syslem maintonancc Itwn crodrrif,g ce(t,, Da.sios, br?ass jeflitlg, Wl$amd ,,aintenance, and fidig. The city hds a/et l,fr dt basinsthtditan tlr€ city. Twbe a yeer, Oean Elue dsens Nt dt dthe c,ys caffi, tEsins. A g3i0,<ryr,- fu.

HAZWOPER 40- Ho(f Corr.so CFR t910.,t2
HAZWOPER E - Hdr. R*€sh€rs
Fi€ld Ch€.nbt Training
PCA eAsb& Hardling
Hazrdoos Mabbk TEEpo.tation Skils
Ftst R6.F.6er Trainhg
Bloo6o.io Hlog€rl3 CFR 1910.1030
Pr€vrrling Dh€€.e T,a!.r*8sbn Oa (Rad O68)
Medc FirdAH & CPR T,*ftg Cour6
S'/F.vbo. Treii{
Cdtftrod Spaco Elfy Oo.tiird
CPR / FnstAld TEilod
Carin€d Spaoa E rby R6so.ra
lfii&nt Cdrm{d Syd6,n 1m, Zp & 7m
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CONTACTS
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Item 5 Page 72 of 186
B
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LLEKKOLA
ClrnBnt
2005

WORK EXPERIENCE
Suparylaor
Ocuan BIUF- EnviE,tfiefita/ So^rces, /nc. lLottgBeacr,, CA f/k PleH(ob b r-ponablo fur vtin r hdzardo(B *rs cdtb*. Ptorocb ftcf,& qrcQEncy r€apollso, !fu.Irr*eb ntfiag€islt, dlEita lqriaddorl PEH aocallprtdt dq*tg6' trEa.ltoua rr* andragqttd{, [email protected] & demolto. 0016 dtggEalcy ltapont6 f'd(a ftdu&t (lr@tb(r3.lqrpa alb6b6olre.lt l. HctCst'fisunkwi dEr c* u'hg hozcat Focodt-cs ad dlelt cd p.dGghg b.ftdqu6. Mt Pl€kl.L &p.'vi!es vatkr,s ddr+ p.(ircb b Joln w.ytE AirPo( 0€ dty of P@dqta td tto dV of Csrib6.

NOTEWORTHY PROJECTS
CurEnt
2m9
OJr8nl
2009
Cunrnt
2(x)9
Curr.{
2010

CERTIFICATIONS & TRAINING

CONTACTS
3up.wlror, John w.yn. Altport (Or.ng. County)
lk. Pi**ola is Oe'a1 Bnr's dnglo p<ir of and ft d fiddqs flitt JdD wafie Ait,,,,:l tlr' Pic,lk& is dto NWt s{Fxtalid whon (,,nes to ensgqvy tu*ose, "azadol,,s
was'p
airprt ptggyb.(J,<s our OC efiad to s{F,id ,N<ryw b' O@en Btus 9f,,vi.a6' Ar*! li'ldty' Bilt Pietd(,la is t,F Hazrnal @rffit for dl the ahryfs e idfibtfrl @tls//funs' Suparvlror , Clty o, P!3rdan. DaP. mant ot Wltrr & Pfl'r Sin(E 2(n8, Mr P*ild<da @ndeted over 1Oo drnorer/ Ntiods fo' ttt€ dty ol P,66,&ia He nElinains dloit gt4ay @.ndian(r by tqdat pi*iN .e n*tr Hazat&us WbdB Mt' P*t'ko,, * pabm atry envi,lrrtfie.r'.d wot* fu Pas5d€,na *fl c,oafi'ps dld PEH d@ryfidn dfEinings. Wder & Paatq is so hgpy t ith ow so.uoes thay nc,v refot us to (no Ws PuHb Wotl<s depaimed, wtan we now t"o* for regubiy- fhis @atnd vah6d at $312K' Suporvbor, CllY ot C.7rlto.
garting h 2007, Mt Pbld<da has dr,ne ovet tfrOK d wdt< b' tto City ot cani'as fib dty telide oh l,i.-Piek(de fd t,on selragc *ills, PEH encadD.'lE,rt doat4.s' 904ay v€slo t**tPs dld be idthlg ol r,0/,ktf{, clofi dBins. Raffiat t?€,n twdetu N dn tis efiad' tE dV dloE6€s to &* ou lsger L6 Angr,les c-afily bPtM d h. lc wd<s haznat @anad' h efed obtainitrg vdy @nFtilive tems & prtcingSupcryl3or, Totrl T.rmln.l. lnc. (Port o( Lon! B..ch) Ye{ dtat yo*, Tolal Tdminals hc Fq b Mr. Pi€,d<&'s Wge], d,s'ont{' lt'b f,?'s ftd hd&t,dio TTI iuough a lary,a *ip ,rnainer pitl in nlo' TTI tu ttot k6t wh*i @ 'Bznd *r to u$, s [By asked it e U S. C@sl Cuad ba rcrr/fir'e/lds/io,,s' Tle @45t gtbtd q;*ry a porUtsonarly. Since lhen, ou rraiir.tsrl{o has g$t'n b vt:f,,'e vo Ntdt' fibte "En itu *ottt ot uod ahr dy. Ies/G llaclrds spll cbzt$, slo"rLG' '7ta e/'anca' *es
fiatryeril{,tl fulbzadd/s @ndiatioo and miscdlaI,eous haznd wotk' Cdtfbd Heantou. [r.b.i.k ll'lagE
R6ge.rd E wiqrndid 43868d
Cdttld Hdrat lnddd{ Cdnrl'dor
Trarris Scana Wda lM'tkrEa
IIAZIiVOPER {O - l'b.r Coula CFR 1S10.12
Blooddrle PatrOG{tr CFR 1910.103
CFR / Filst Ad Ctlifr.d
l.rid€.rt Cd n d Syltcn 1(D, 2(b & 7m
Cqfin€d Spacs EftY Aldifi.d Pc,8dt
H,E do(A Mato.tts TrdBPo.Mon Sm
!
i

SUPERVISOR, REA I
t
,t
l
562.755.4698 6\ \
b p i e k ko I a@o c e a n - b I ue - c om g
A
lwwwl \v
.

Long
925
Beach,
Wesl Esther
CA 9081
St
3 g
.

Item 5 Page 73 of 186

DANIEL GAETA
CunBnt
2019

PROJECT MANAGER
C!rent
2006
Prolact f,rnager
O.a,,r'1 BILP. Envi@nn@nd Sgrvi:es, ,r,c. I torrg A6ach, C.A Jdrhg a. a Hr*irl h 2(E6, l* Gsda w p,un&d 0Ergh tl6 ,r*s hb booo,Iirg s P.liod lIrE06. Ca rr3po.ls&ffir hdtrde iob '&ltE, pruvldhg e.ffr*s d pcltrrnhg wdk br tre L6 tuE€loE Coniy Dopa.trsf ., Rfric l/tto*r rod dhibt r. He ooodffi llsqrc6 to p€riom enegstcy t!€ponse! PEH olEamping{ absnirg3, Irdo managdn€nt tE ildtdi/hg oa udsu/n dldrik*, dd cqdu.ts doniddtration a (bidfltdr pqFce.

NOTEWORTHY PROJECTS
Curgnt
m19
Sup.wLor, Clty ot ct.ndor.

Our lt,allrrslip widi Glendo'a *ded wtF,t Cbndf,ra pD @H o{,a,t BhD bt nauna @rD c/6rnl4os. n@ doflty Ap cily dar1hd using us nwa & nde, ufr dt,y tof,,nd ot Mn 8,r',,s exisiitg @,tM widt ho neigtboing dly ot bvina. Gtettua.tecr&d b qrd CorilE. s @,t d ad nov we pidm 513ot<rl/tr,d, otwo* &nually. Wd< is .,r,'*ypEH *rlr$" *tg Sup.rYl.or / Clty of Plco Rlycr.

Mt. Gaeta is he s4vb N*n d @nd fo. dr City ot pt., HwE M. lOtu Mn AtD has b@ vdrr6 hs* witt bb cily ya-m19, da O,ty ffi b etfuaw q*rad,* ttB eMiwty qying Nt b9(,. LACOqW cdttu (t6,nts & ptl*tg). 7}i, @W b vdN et ,r8o(ovsrt raeyoa.s. Suchwo indtfus efie{,oocy,e's.r,n!E,, pEH ot cdngtw d€f,,tit.g!.- haatbus l,/asle m&,gcnBrt dnd ali,tyloned wasle t**upsSup.rvl.or / Clty ot fontob.Io Sinply put, olr. @laioaship with Maltott,b came hon ou rel'fb^ihb ,titt pkio RiwE.. pb Rive,a's suod/rfi ed€,,l ,'rIEd b trk/l/iff,dlo and *adod usi|g us lhqe. Wo .b dz,os, tr0o( of wol1( by petfurnhgh@ateuswade m agenE, arrd d/ne,,getr,! tesir,.,!F-.

Sup.wLo,, clty ot Dounetr
Da noy was ooe ol ttto fu citjes badiry a d*ade-loag &mino ef.d.. Aler we @tffid w h tb cW ol Do*Ey, it s.lqned dl the rreaby cnbs Mro blory&rl_-rndr ria,rls {o Daiifs ligh lavd d sovt€. Datid @,//uds owr $2mK l,,otk d,toll< dfitdy, t,r(,t dvl*h irdt bs SupJYbor, Ctty of L.Lsood
flE Wd Lakerld @frad isvalud at 93fl< pt y@t Vyi& itis a s,,,dEt@ad, br. @y ol Laker,leod q€Aned bB to rp,bh6D.ing cines ika Ore dy d Haralan @a*,r. tJE dy d Cer}titos, dd dE W d La pa!fid: al of whom a.e norv drr cusrorrE s ,br xrrsr, ,trygo.tr},t s6wit>s, ornerpeicy rEgorse ad pEH &canpied d*tings- Wk @n g@ pds id in s Ang many ol Sot/},efi Calilo/Tt/b,s k,qest gov*wPn €Eclr., lrr' rako €l,r,, grsda, yi& h cated,g to marry oft re srnaiasl diarrs, oneofna wtw Oy a npctiaots Cureal
2020
Cunrnt
2011

CERTIFICATIONS & TRAINING
IiAA\TOPER 10 - tlclr Corso CFR 1010.12
tlAa]ltOPER 8 - }bn Rdtrsho.

CFR / FrEtdil T,ahad
Oa38 C COI d tLzl.tat Enaosenrnt
I

WORK EXPERIENCE
,/
)
Cu.Irnl
1996

CONTACTS
Bloo&o.ne PrtEgq! CFR 1gio.l(m
DOT tlazrrd a Of TrrEpodoi
Cdrlh€d Sraoo E tby R*oE
lnddd{ Cqnmrd SvC€.n lm. ZD & rm
dgaeta@ocean- ue.com
\]\ 562 755.4698
g
A
twwwt \v
925 lYest Esther Sl.

Long
.

Beach. CA 9081 3 g
.

Item 5 Page 74 of 186
I
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o
z
R I c
a- R
I

SUPERVISOR

WORK EXPERIENCE
SuparYllol
ocean Blue Envidlnedd SeMbes, ,/rc. I LorE 8eadt, c,
Mr. Rrk sdvb8 a \raiaty ol h@dous waafe cdltacfr. Piq€cfa hdtrb aicQdtcy l!3pqBo' $e nfiaqsr|gt FEH e.E rgnd cldthgs, it6conbtll! dt &d€.ift.r. Tltu4hqf HB crs, lk friz ila toor6od ql !.,vidE [E Pdt d tB Algdc' fi, nsry Pqt El'lt. Mr tulz rrgl]Ely l&ntf.. tnhovi dtdni* ur€ ha.caft p.@drs .rd .fE nicd po.l(adng ts&i$roa. P€.biruioEwalks, pr€pts €dimrte! trd ttb' fidlob cdtg. Ott6H(E irdtd' drtddin€ dltg b.lotlt+..

Curor{
1998
19S8
1994
Lald Tochnlcltn
L afl ErMirdfire,ld s./I,ic,6, hr.. I Wthtli,vton' CA

CONTACTS
C@dn6t6d & $.p€.vit€d t€dlnlcisns oi p.oi€ds tora vs try ofconEeds. PtoiedE kdud€d qtsits r6nEdialiq1, ei€.gstry lEspql€o traste m-ag€rid( decontahinadotl ttd d€'ldiliol M'' Ruiz rvas a O.tx.p T€dr l-6d ll to. OTSC Dntg Lrb corlt*. Dude. idu"€d pd&tg' l$dirlo, nsrifosfilg ard t'tlspo.ling wata to Ttetfi€.rt' SbraOE ,td IXspGal Fsc ltits'

NOTEWORTHY PROJECTS
CunEr
13A6
Suparvltor, Glty ot Gardan Grova
wbva b€*,l with Gud{/n G@ve tor a lotg lin,e., much Oldtks b ttt RtiL Lil<e oq es nafi*d lgt lbrdfiDs, n e, snard n'i'l a hdzsr&os liitste qpit (t rtl,oh Ur9ir fue depa'tiqq' 27 ye{s lew to no,,, do a H d &loranl wott< fq OP dty, dudir,g hazadous wdd€ /,atld4'emgrn, onit,gency rc*otl$, PEH 1ncanpl,wn Gloadrys, dn dd,ft,ater qs,'dn nl{,fut€,t.,,'6a. rih' Rtiz .f,rfunrs naxly Sfuf* of wot* b. he dly anlt@-
Sup.rvbor, F.nh r]ln. T.r ln l (Pott ol Lo. Angrl.sl
aoft,? be(,fiing Foth. Madne in 2017, Eagle Mefito was a kxv.{hto died ol olJ/a wb flt€t tudqh tfre M. d Los Angctes, wlalE @t@ we\r Md bt 27 yegs vtlt,f,l a M le,,att tt{,uit.ts hdnat *Ni.,s, and d@s nd ktr,w wtto to ce/.,0E M.tt ltwnne'd @n Bl!e' Sk(, t en, Fefix has hever l@ked back, s@tfing *ne lg(,OX dttu y b' hazaEb{6 uaslo ',g/f,gefiern,
eiaponryrsspoase ardsio.mrvalorslAisrrz,ahta/tanoa so'v'ces Sup.]vbor, Lon! B.rch Gont ln.r T.mln.l (Pott ol Long B3'Gh) h m18, a vtd.,an .l,od,r, lic t.',.Ff,l Mainetow(,kf.rld1€8,e,dl9o aiaqTenni'td (lBcl)' At dtd lirp LBCI hd I shaia6d dalirsr4o vft ifs ,,azado6 'aste
cotlraclot---so t,le
nr,dPlnt l.,(,,l:,men<rd tyittg O@an BhE. Wb dE tuf r,nel, &i,ig Rb i&s tl€,€ & d?€,a' Bn dler a @dahd r,,iainir€ hazatfuB @wdet ntpnJred and @adhdad en e B s'lio's oa'lp &y, LBCT dld O.f;,an BhE eod n"yet kpl<ed M<. W do t1701< firtdly' Cunr,[
2010
CunEnt
2018

CERTIFICATIONS & TRAINING
IIAZYVOPER,O - Horr Couse CFR 1910.12
HAZVVOPeR 8 - l'br R€'tueh6t8
Fl€ld Ctu nk*f,ah.tg
PCA a Asbedc Herdllng
fhzrdo(ls Meb.bb Trsupoii.ton Sk 8
F Bt REpo,ldor Tr.lnhS
Prsv€nli.E Dbeso T,stlmi$bn Cb65 (Rod OBs)
tutodlc FiltAH & cPR TEhing cou86
Supsvild Tralnhg
Coitu€d Sp@ Ety Adtfi€d P48ort
Exc.',/6ton Sdefy Tr*tiE
Bloooome PatrceE6 Cf,R 1910.i(m
I
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I
,
I
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F.
562 75s.26't7 (\\ \
fiviz@occanilue-com g
Aw
925 West Esthet Sl.

Long .Beach. CA 90813 g
.

Item 5 Page 75 of 186

LUIS VALADEZ
CurBnt
m17

WORK EXPERIENCE
m16
2010
TachnlcLn
@an Bl@ Etvi@fibdal Sewicss, rnc.lfd,gAeadr, CI
Wbil(rd PEH arErFlrlb. or! cCt.t tEpd|d€. tu lbddJs tlktd lipot6.

NOTEWORTHY PROJECTS
Cuner{
2017
Cuned
2020
Currrtt
2016
CERTIF!CATIONS & TRATNING

CONTACTS
Sup.iYlror, Clty ot Coylne
h m17 Covina sdiciled an RFP fd haaa,fuus wasb rr,arr€8€I,tefit & e,,reef/lcy Eqpor,s6 satvi,s. httuAtaly, ia w@ N darre d otrEidly #d out talationship wik a dly, TlE @ nd starled ofr srnal, 6$ lhal S10K a year. Bn o|,r,fiiF, OD d,ty wih:€!6F, ur vdue (es,€,cia y when encaunteing PEH cleanings) and anendd t re @fud lo !:,SK a j6ar Sup.rvbor, clty o, Southg.t
Wo ofrcia y slaied wd*ing tq tB .ity ol Sorr'.hgah- in 20a0. Vtto h & nwry pEH d@ni, gs to. U hnty d6t Sot-dhgate sffiovq udty sa| uscDtfr,ldingwo& r,$dEh jwbdElm. $atu y tloy coobadd Oc.an Bhie to peiotm the s,/ie wo* lo| dE aity. tithile tho dnou (fwotab srmlai a b corrgirtert L,i{r br€ t D ,apd b{rsirgss wit,l. nl/4i.ry *n&#: t17K Fer ye,l,l Supoivlaoi/ Ctty ot Hrrall.n Gaid.n3
ln ml 8 Mt. Vdldez nel the city d Hawaiian cardens &fing a Calt,{ts pEH oaE,,np h&rd .

TIre ib was &se to he city jwisd.r,lbn, so OB city nr,it3fEd 0a *rup. Sintr/ty ptt, toy W lhe way we wol*ed. A,td at tl:f.' tne, they we/B unhepy *idt tgt @fiert va,dot Ay nX yan, wo t€came the city's hazardous waslo @ntraclor glOK Ft y6€,r.

Bloo6o.n6 Patrog€ns CFR 1S10.1030
Medb FiEt Ai, & CPR TrEhim Coqs€s
Coflfrt€d Sp@ E y ArdifGd Por€q!
HAa,VOPER,{O - th.. Cotlrs. CFR 19i0..12
H,AZWOPER 8 - tlour R.t6hss
FH R..Frld€r Tr.hhg
T-t
I!
Supervisor
Sup.rvl.or
Ocoan Bhl€ Envi@nhental Setuicss, lnc. I Long Aeach, CA ResporEblo lb. vadxrs tEzardoB t/va3i6 catacb. Rggtlrty pedbrrlE pEH drcdrpnlq{ d6d*rg3, dnergEoy rraponso, ttd iEzrddls $r* ,rgrlagqne|t k d$fs w{stwlt chdni:ab by u8h0 ha-cat pl@drB ad .hernid p€.[@gttg bdllq.E. Codhab r86orx!.. to m€ot dkr{ rE€d6. Porlb.msFbv,alks fid p.Epdq cct.stird&ibtb. Loa& pEH dranp.rE{ ddnTs tu tre tos Ang€1€3 Cqrnty Oopq,tn€ai of lnbnd Sdvi6, tlg cily d Covim, ho dty d Sdttg.b, dtd th. dty., Sai OfiE tb.

Le.d T.chnlcl.n
Oceaa BhE Enircnmental Sevic€s, lnc. I Lotlg aeach, U
C@dnabd & sr?€,vbe.t bcllrlj s q| p.qS hravrid)rdoatgcb. pni€(b hcfdod PEH qrcalTrrEtcLdilgBlb [E l-6 AigEle. Co(nty D+dfndn of R]bIc Wd(s, drl. lE|ry rE6po.Ee, rd rralb nEl.gqrs* A.tdto.El drt€s Hdod pacl*E| SdiE, tllaifusfilg d b$!0o.tirg $trcb b Tllotnd|t $.Ae ad D?Gd F.cIt{.
a
(
7,
2010
200/
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lval a ale z@ o c e a n -bl ue. con
562.51S.2030 o\ \
g
Al*wwl \@
925 Wesl Eslher St
Long
. Beach. CA 90813 g
.

Item 5 Page 76 of 186

BRANDON MARTINEZ

SUPERVISOR

WORK EXPERIENCE
Supervl!or
Oc?lan Elue Environmentdl Sevicss, lhc. I Long Beach, CA O, yor,lgst 3rFaviu(, he b r€spqlsblo lb. vtb! haza rqJs ut* odlhels. Rlo'lany FroarrE PEH dsrtpalt{tt alodlilg8, !q!€.Ey rs6DoaEq' and hE{rbo8 vrat' mrtag6flrdlt ldeolifie! unkEvnr dtqnirr by tBhg haz{d pDcodu€s and a'rfiicC pd(.glng bch.i$Ea. C@dinabs ran,lEs b l|ia6t dsna na€ata. L6d PEH eEDindrl .ldiDc ft. tto City of hd6rd .rd otl{ n!*r.*tt1
Cunsr
mn
mn
2017
l,aad T.chnlcl.n
Ocadt BIlf. ErMircf:/.llernd S€ 4cos, ,.,c. I Lorrg Boadl, 04 coo.dnsM & 3t9..visod bdnireru dl For€.18 tu a \''Lly d ccl&acl3. Ee'f! itdtdsd PEH arrdrprodf dafigs, gltq!€nc, E6po.uo, dd rvasb nEosgnd* Addttqd d'li6 hcfJded po.tdto, b*rg, nErf66tlg ,td FdEpo,lirg w8b b TrEtrdt Sh46 ard Dbpcd Faclitt6.
2017
2010
faehnlclrn
Mn 8,.-e Enlifir:fl.,,l Sen o95, fr. lfdEAead,, C,4
Wd(.d PEH.IE ptt-tt8. orr ca lc lqqde h lbdc! lBd tEpaE '

NOTEWORTHY PROJECTS
Curstt

42. sup.r6or, Cny ol R.ncho Prlo. v.rd..

RarE Io Pabs yordas it o.,e of our tasle3 g,.,/titlg dien8. De aily has 2 zr#iss,9s ft6' r"od sutwn Cditofiia cities donl have. One, t r-]y'B $ a lfuidvlr/n ttt€,rc's t 100 galon dl s,dl d tto @ dE sFifl gtows quiddy. S{r,, fnoy have t*fi+tes/,h cilizats thd defiaid qli6 b b d*hd asap. Enbr A@ah Btt,e, whde lha city *aods lfiK+ a,rflJdy tw@ ooit,| s,fvE,' Supcrul3o., CnY ot lnglouood
we have been with hgled fot dfidy m wa'!- The dly qmtEciat€s ot' se'uoe as fiey @ inr(,udy @Ew oo @ifu by qyiry on l6,get 6,,fuad uih he Los fuA*s C;dnty DePtuierd d Pubia Wgtt<s. Ot t *ott< inddes cleaniry EH d@i'p/mqns, t82{&us w& managf,nenl, and emeryqcy resp./:,se.lngte],(,d w qod r <$10OK atauaiy' Curant
20u.

CERTIFICATIONS & TRAIN]NG
Suporvlror, Ctly ot Bdffn Plrt
Wrrin Pe/x p@vbur,ry ud an.f.r,r @ntradd, wlit do night t o @tfuot lfr,iled b try'd EH dtc€lJnpnent fue. that nighl @uny HedtFHaznd rft|cd1mendod Mn BI|JE d'd lhus tE€en ou relfu,rsltipelih dP clty. nb city nM we tr,lre s&fi6yttEe e!pe'd!€ A1€'ti?e dl,6r @ndq aln @ ie td.woern ls t*o. Aa{ a 6 fifrfr, t*W-ide @tparittun, lc 'ity tdized e@ &s;.,n/ed tho sligit Peniun ad staied caltr,g us/f,d-. The .ity srytds SldwatCONTACTS Cuns 2022
Bloo6o.n6 Patlog€rls CFR 19i0.1G10
Coifrn€d Sp@ E ttsy RB3dr
lndd.,{ Cqrrnatd S}csr 1fl), 2q} & 7m
HqZWOFER,{o+lcirCorso CFR 1S10.1m
}(AZVI/OPER 8-lbt' R.tudr.s
CPR, Fhcdi, TEhod
iDrn A
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562.826.7500
(\\ \
b m a rI i ne 2@o ce an -bl u e. co m g
AI***l V
Long .
925
Beach.

Wesl Eslher
CA 9081
St
3 g
.

Item 5 Page 77 of 186
R
s

AUL ANDOVAL

SUPERVISOR

WORK EXPERIENCE
Curenl
2015
Supawlsor
O@anElue Envro r!€,tal S6wbas, ,rc. ILo.E A6€dr, OA
StF€.viroo tro Cty., Po.*, City oa Et S€gurdo drd Og o{ Canrito stqm srd- ]n EO€.n€. arld Frrpirg Fr*rls. M.. Sandoval abo o/€rs6os kiuEn groess p{rt{itg, cdE| be*t alsftE, dldlid n|ahtrn'tce, hydodynarnic s€pdsto. Frrping. lnddts/EpolE CpS & ARS Lrrls.

Cdlducls Frmp dation mrhtonancs, stoam rEt€r stoicli.to, CCTV hg@iru, dd Conbatl flte. maintdrdrc./htedb-o@,E Ee. FiBt rEspoidor fd on-sito Mhg, o€do*a erd €rrqg€oc, h€zmt sihr€tirE. Opdatos dett€.ivadd e Supea sud(or. 2015
2010
T.chnlclan
United S\dm Watar, hb. I L@aton ot Country
Was a tadhklan to O16 sto.m$ts. divlsirt. Roc€ivsd tEt odds b dodt cdt batts, grrp 8tslirr6, tlrdroqmdnlc s€parEbs, r{oam wEto. dEnn€b drd Contodr flbl!. lnvoh/od h tho bftatirMdddirt of cqln66r ;{16 s{rr6rE. Ropat€d b llsFclivo slr€,vi8d! b rno€l *il prqod d€adiEs. Pdto.lrlcd lupootiqE of nuniiral lbm u,Eid sFEru. Rq,qtrd & doorndrtod dafa colrodrcl fo,nrs. Trav€aod, fu. nsfftr aa s Biq, to,Etofit/dsl ou,ss!& d cat*r baslru p€. qrsrtr.

NOTE\YORTHY PROJECTS
Sup.rvlror, Clty o, Pcrrl.
fh/€a tjmes a WaL Mt- Sandovd teads a team lo clear. 9OO+ c?i,dt basins and to hydtuidt ltu|rdtds ol d?ous€tids ot tafi tt ttp aity_ To otfrciendy corlducl tha no*, we tN drr in-tbuse f*tic.ld tnEk. At tlp e,td of ed1 *afiN, w€ erDmn rqporb/pdures tu waty ls/gte tl{,.da.

Vrhb tE adr6l ttot* is inl'Fli,rtaDl we dso unde6tand tlb idr,)rta.i@ d,l,e!E tptb, h tr{fltd Sup.rvbor, clty o, El S.gundo
M| Sand@vd l€Eds the i^stalk/ioa fid+leam fq 1@t Ooanoaior pt e ScrBons 8(,ca.,{Fd,d dy has Los Angebs @fity dorn dtajns within b jutitdi.,*n, tuh. Sand(,./€r',s in'.aldi.,.l mN nd all @udy dt(ihe€ing sryficdirls Ai€, wimiry AE duind gO Mn i,:ry(dtedon @o@, dD Cily wes e &ad W a.ke., tq enottFJt lO u ls to b i^.,,,d, a tfr,CfrArtlf,- @dSup.rvlror / Clttl ot C.mrr lo O@an g@ cuatfry (fiaintai^t lwo difre@n @hhacts t/ih lfu city d Cananfu ane for Conn€/.,ot Pi'€ *tE$ lnstalatbn, ad atlre,itlF,t lor slo,m Dftin C&, Be{in Wt t & Maintanan@. Once algry qudlet, we i^r.F,d 7&1 afr e/.dt badns a,rd &an ll:F,m ao t as_ ,reedad bas,b. l,rpon r€q.red, |r€ srso l9 o,it t lo catch basi/ls yrih siaM.lM @:m(xjot pW scteefls. E!,ery ,,aar tha sp6.ds $170K dt Ocean Bh.e.

CERTIFICATIONS & TRAINING
Curlent
CONTACTS 2016
Eloo.tome PatEod!! CFR lgio.l(BO
DOT Hazmat a Ol TEEpo.ta0oo
Coiftred Spooo ErlIy R-da
Ind&.rf Co.rrtlrd sl/!b.rl 100. 2m e 7(X,
HAZWOPER 4O+b, Cdrs6 CFR t91o_i20
FiAZWOPER 8+tu Rsfts6tE E
CPR / Fi8t+i, TraiEd
Oa88 C CDL w,/ l.bztlat
Z
T:.:
t'
I
{ FCurenl
2016
CunBnt
2016
B a n dova l@oce a n -b I u e. co m
562.605.1895 \]\
g
A
V
925 West Esther St
Long
. Beach, CA 9081 3 g
.

Item 5 Page 78 of 186
D
o
o
s
N
TRAND

WORK EXPERIENCE
DbHct fanrg.r
&€en BhE Eni@nmental Services, ,nc. I San D€glo, OA
o/€. 21 )rer! ago Mr. Gtdld singlolrdrd6dy qei€d ooaqr Bllob s'l ol6go (fic. to Finarty sdw tto Sdr Oi.tgo Cotity R€gilxd AiP..t AJouity ttd tE Sdl Ot go t r*fsd Po'r Oirtict SiE 0ldr, tb S{i Oogo Olfi@ tB stoce€dly gro*n b ssw vttu nulilpd & tr^.ata conhaciE. t/k osutd orgs€6 d of Ocsl 8t.B's S{t Ologo Op'lado'E liun 6qt iFont mdr8ogt€rn, .rEinbhhg h,sirqs cdttads' t*iCtaiiftO of p€rrollel, dtd fi'ld oF.alihs trclu&lg: drsldrcy lr F.Ee Odditg ioodr!)' PEH qrrTtndn dq*ro, sldnr€ha mtt4€.rslt BfrP hdqrEdoat & cdld, ffi.r3 lrr'*e rtanag{islt SpddtE, dd utdoryurtd sldEOo tgrk I! !E /81.
1998 s.nlor Prol.ct Iamgar
Pt& Sen bat Co.pd-dor' I San Diego, CA
fr.,t.g.d Sa Oi6go tE !wh. cdtscls, h.luctg tE lz0 tradl Sgl Di6eo t,ttded Po'f Irh0ict cdrtr ct S'l Dloge Ga a Eloctic fid Stt Dt€gp Coffitrig Coa.ga Di8tiil cqrt6cL' I,l,hs irdudod Proie.r Btindrrg, prqod .ccourtng' nttqod sl phasc .f tb'rfirrit & qlvirulrtq dlvd mtr.oorElt
1998
Cur6nl
1908
Piolact rnag.r
R6poiuuetu edcFcq go\rs.IlIlqf dtd p.ilreb ftd(lrfrld accouG. S€avics hctd€d lbnn cr*! clsEuE, hcffy B[rP mfr.Et6, sol lqlr.&tq!, d6b sr,r,6yr & S.tE n' t'f( .hdiig, rtd lsb p.ckhg. O.dlaw tho ddrlrrdr & twiErlE.ld Flq.tn fa go'. rtlg*d idddo,E h t4 trrd..n !es. CqlstucLd &.tnpLd nsllahe ',r* td r@t ffin ayd6fiu.

NOTEWORTHY PROJEGTS
Crfi6nt
1999

CERTIFICATIONS & TRATNING
Prpt.c-t X.n!e.r, Srn Dl.go County R.glon l AlrPon Adnofly Craisac,nively br tt:ts lasl 22 years Mt. o.da.d has lFon tfro W ,lat6ger A Si4gilt Pr'ftfdCdde., ,h. San DbgDS intdnatidtd Nt@. Vah6d d $7*t 6/er a ?Pr tem, Mr' M ovelsoes tlle Airpo,fs s.lomwate, ptt{/ram, hazardus *a3,e I@lag,ofirattt ad $dgency ,?spons€s. ,, N21, Mr @.€fd's lear,|. @sqIdd to at *fub c,ss'l attd si'lDseq'et'lt t€r/E,bte<t a larye area ol @ntuninat€d *fl- Nl oI tis teant nF,funain NtWl *d'ttiy *t'an@ and halp fodr)r a sole dJttu@. ln additbn, Mr. cA./Iiard drttdlty or€/rEos he Mftieting ol he airyo{ s efilire iendt d6in sys/lefi, and Bgddiy mahtains 4,, atpdt cddt bas''ns' Cdlif€d Ha itt lndd..{ co.rtrl{xrd
Taerna Scdre Wrda PtaadtioiLa
l.rid€ht Co.rr6nd Syd.rn 1(x), 2m & 700
Coofrr€d Spd Er{ty Fl6oJe
HAan oPER,O - Ho(r @rrso CFR 1910 12
ITAZVVOPER 8- H.'rt RdBtts
CPR / FistdH Trdn€d
Bloo&ome P80log€.8 CFR 1910.1030
i
\
\
\
\

DISTRICT MANAGER
I
I
)
199E
1990
(,
,,,

CONTACTS
cl ost a n d @o ce a n - b I ue. c om
619.726.1125
(\\ \
g
A.
lwwwl \v
.

San
3110
Diego,
Hencock
CA92110
Sl. g
.

Item 5 Page 79 of 186
LL
NES
w

SUPERVISOR
JO
C!nent
201A
Cunerlt
2012

NOTEWORTHY PROJECTS
SuporYl.or, H.llr Wlt r Dbtdct,
Fo. tlro lasl 3 rears, ,rh. JotBs prlomad el of lhe wadie fianagendtt & er,ergency sfl ,Bsporrses ibr tlelix's Asie€dd haaardous, Ndl-llazatfuus, afu Univetd Wade Transoonafurn and Ascosal and 2+ tloor EmeGl€r,cy SAl, Rasporse Servrcos @nnad. ln Juty ol 2021 Helix Watet Dist *X wrote a ldter oI ac.,,mnddbl to ,*. ,],j,res b. t* p€,l in a @rdk s,lL.nk n spi cleaaup. Mr Jones and his uew rccoverd two pty ldes ol cgl/llic dt/.t t (W gdlo t) duiry a ltfll cbanup. Normaly this p.ducl wodd haw b$ &s&d ss hrzardous was,e be.,u* tll6 dienl d*lared il unusabte (tor water #ern @+,it y). ,k ,},,d, a@gd tot a bcal was,e water teatnent iant to ac@d btb pdrt lbr sydlg,t u*. ,rb sd*rdF nanaging prod t€,neficial lor toth dients: Hetix Wdtet A*id didnl have W tu ds{Esat a,rd the weste waler bgalmenl danl didnl have b p.rchas€ fu galons d @t& D,tdt(l." TttF. @ntd is vdrd al Sm,m per yeat.

Cune
2017
Sup.rybor, San Ol.go Unlf,od poit Dtrtrlc{
Ocean 8l!6 has is€,l with he San Diefto Unitud M Dis,'d (M) br 22+ ye€rn aN i*. Jotqs has teken supeNi*ty lead lor lhe last 4 WaB. A ?yee @fi* valld d Irf{rz,m+: sF,!ri',s inclub domwater ilicl discharge deanup, maintenatl(E ol ctadfieg and sunps, hezatfuus & univeGalwasle manqenent, and hauna scene cleao<-p rsqpo/,Se. I?r:r Cdltaa{is yaluedrt $2fi.0$ ove! 3-waB.

CERTIFICATIONS & TRAINING

CONTACTS
Eloo&o.rle PsttooqE CFR 1glo.1qto
OOT lbzrd & Oil TEnspo.tdo.l
lrxrdqrt Cdn na.td SFbn 100, 2m & Zm
Fo.ldifr Ooorato. Cqt'i6d

I-IAZWOPER ,O
- llo(, Couso CFR 19i 0.120
HAZWOPER E _ HoU. Rgfirshd
CPR / Fi6l Aid Certifed
Cdfned Soece EnW & Raaat€
G) ':l I
lE
t,-L
n

WORK EXPERIENCE
SuparYlsoi
Ocean Slue EnvirdtnEnl6, Selv,bes, /rr- | San DBro, Cr4 WIfi o'r l0 F€.s wqkilg dir. y lilh Oo.dl Bhrq, tlt Jon6 h6 b€o.l p.urEbd tom t6tud'r, to l6d bdhtu*x dtd rEw f€ld e+€rvlso.. Mr. Jo.B rEw orqaas fdd o+l{dtbE fa Ocen Btuo's Sdr Di€go ofic.. Mf. Jal€s b rBporl3lits tbr pdsdrt€t, eqdp s{ & maHd adEdtrl€, sioanryvah. mrtag6andn, 24n r,/rg,gdr, ,r!pqBo, 8ib BriodLtor. w6# rIl'lagdrEt drd dst i*.tuc.. Mr JorB b diltF,{ h cakh bqlh clod*E, sb.l|mh Ilpo,trg, NPDES picd.rE, pl!0dirg p.!fios, rsde A cq*irEl* ft.we pkhf6, ireltlyi€ l,lkrlowi dldni!.b. M.. JorEs p€rb.nu lob-E!(! ad p!IE.B cd diid6. Mr.

Jo.B lEs d.fy inhtucs wih Sa Dlogo.li,li6le lrrdrfE tE S't Oi.{p Unm.d Fdt Oiett H€lix WaL. Di*icf, Cdtgru, tlo Cty ot ctrrla VEb d tE Cfy of E Celol.

Fl.ld Tcchnlclrn
Ocean Blue Environmenlal SeNic€s, tnc. I San Diego, CA
[.L. Jon6 00.116 fur a bf,.tudd€ b.dqroutd. Ho taEG rlEa lt bl(6 b ddvr.,rlCrb, 24, s6\,ico. WhdE it! mrldrlq suE !,ou oquirn€ot b d!rra!,s dod(od ltth rEc€ssry lbrnt, o. tu/do ltr@liro FoDL.rB--on yqlr oinin tE mlddo d th6 nlgtrt HE !1 9 wsr.oflrky tt!8bmdfudunh liu. !ry.!b hryn Frpirg. cadl b.rh dq*E,.id,rdt mqB. ,F
a
{l
619.838.3015 (\\ \
w i llj o ne s @ocea n -b I u e - c om g
/7N
3110 Hancock St.

San Diego. CA 92110 g
Cursrl
20tg
.
.

Item 5 Page 80 of 186
MOONHO
LEE

CHIEF FINANCIAL OFFICER AND VICE PRESIDENT

WORK EXPERIENCE
Chlat Flnanchl Ofic.r rnd vlc. Pr.aldal
ocean Bhre Enirorffiedal servrcos, ,/r. I tong B€adr, ca Cun8nt
1994
1994
1992
AB 0te CFO, b tEpqlsble fc al a+c.ts ol ftdrco d @ln[ito' irddiE long-€ttoe fttrrrrg. R.apdt8rfo br ov6.$t{ d dltracb adrl*liltatiixl' bfk, ir'/oid€ dd propceb' fEED Cdt'fod G.s! Asodab
P.ol.c.t f.nag.r, Chl.t Flnancl.l Olllc.r
Advan(,d(,e up Te(*/,]dotie.t, hD. I Leaton or C.aunlry As . Fq€d mdug6, coo.d.Et6d and stf€.vb6d lt96 spls adl as ttE ARCO FoJrcqnq spal h N€wtdl (t6.5 ) dtd 0to Bt,3h OI 6pil in Vd|t s (t OO<) Coo'diftabd ttspol*sr' {hodtdiE {td FrlrElng tor rP 8
Ar tlo CFO, vy.. rBporBuo b. 6[ cp€ds .f frlarlco a.x, @,tttiB' hdtdino lonq'taBo firarchg. Wo.t d cbs€ly wilh pr6k q{ qr tl€ cqrtPs,y! ororatqr3' sJ"t 6 cor{r&E .dninktalin, U(b end Po9o.d!.

Flnanca anagal
P1sh./y lladso.t & Sa/Oo I Locatbn d butlw
A! hed d the ilnfs tc Anoola @r{ho dryrhsrt Fo*l6d fttddd ttd @r|t'E i+Dof b a vty klp (2St .abn F td t$ mlbtt h .Eudtl.) Lw omce' R'8Fr'U6 br FEFdoil .td dl4!& ol mqrt*y Pioft & t69, BakE gEd. aid Ca6h Florv shfllrlt!' a' ,f,e[ I d asp€cb d tte @tntng d€P.rtn€nt SQ6.vit€d a sta[. .ilb€n cnCq,l 6' Sanlor Flnanchl An.lyst
fl1w hrc. I Locztbtl d CoMtY
Proyld€d fnrnd.l ,qEb trf hEire nr.tqpilslt apo.t b tl €Xx)+ qrpbye 69rtadm. MtLood C@lion ol tts qf'lealiit rEo..E€ (ttE'p(its, capitC, hdb€'i q6ns6, RfD, €b.). S{+qviE d 1'l h!tt€.8 d$Eb.

EDUCATION
19p2
1989
r 989
1983
1982 +
Unlver.lty ol Crllfoml!, Sln Dl.go; B!ch.lot'3 Dogr..

Major Management Science. Mino,s: Mathemaths and SociologyCERTIFICATIONS & TRAINING IIAZWoPER ,{}tlo(' Co(lr8€ CFR 1910.120
BqZWOPER 6+lour R€frs.hors
CPR / Fist-AB TnM
]EED Cst'fi€d Grsl Aslochb
Slp€rvbo. TrSfrthg
First REFfibr Trainlttg
Er E
I
I
a
U
lf
,) -r' r-7
.t
(

CONTACTS
Bloodbomo Htogs!6 CFR iS10.1@
DOT H.zrEt & OR Tralpo.t to.t
Confn€d Spc tuby RBqF
lrrirer{ Cdnmttd S}istl 1m, 2(D & 7m
PrEi.r ng Dbe Tr'E rilsion O8 (R.d q@)
Fdfm Opdrlor C€,0fcaton
562.7 s5.2297 (r\ \
moonholee@ocean' g
,z7T\
lww*l \v
925 lyesl Esther Sl
Long .Beach. CA90813 g
.

Item 5 Page 81 of 186
O[EIlII BLUT
925 West Esther St.

LorE Beach, CA 90813
Ph: (562) 6244120
Fx: (562) 6244127
Trainino: this page illustrates only a sample
selection but all Ocean Blue employees-at a
minimum-have OSHA 40 Hour, OSHA 8 Hour,
Bloodborne Pathogen, CPR / 1sr-Aid, and
confined space entry. Sample certmcations can
be found ln tab 8 - Statr Licensing. All
certrfications are available upon request.

TRAINING
Union: we are a signatory with ILWU Local 56
and have access to an additional 50
technicians 24fi. fhis union carries all
industry required certifi cations.

Acosta Edmund 36 26
Long Edward 47 26
Ostrand Don 34 26
Ramirez Manny 26 4
Rui2 Rico 31 26
Valadez Luis 19 19
Gaela Daniel 17 '17
Piekkola Bill 16 16
Sherlock Tom 16
Anguiano Chris 13 7
Sandoval Raul 13 6
Jones Will 10 10
Martinez Brandon
Reyes Filemon
10 I
27d J
I I I
10 29
I I
Raines Jeremey 17 6
Jos€ Ramirez 20 1
Brian Ventura 4 4
lll I

I I I I I
Justin Huddlqston
Lee Maria
I
Lee Moonho 31 26
Simmons Christine 22
Gaeta Julio 18 18
Eoren Brent 15 15
Mejia Wendy 15 21
Rios Alexis I 3
EE
EE
Barba Benjamin 32 27
Bonayo Jose 32 27
Canasco lsmael 32 27
Martinez Archie 27
Valadez Eddy 32
Yanez Dennis 32 26
Jimenez iriguel 13 '13
Martinez Ruben '13 12
Monge Henry 12 10
Valadez Omar 11 11
Acosta Dennis 11 11
Justin Lee 10 '10
Jacksoo Joseph 9 I
Hemandez Emesto I 7
Castellanos Jesus 6 6
Garcia Jonathan 5
lelazquez Eduardo 5 5
Ochoa Eduardo 4 4
Ochoa Gerardo 4 4
Martinez Archie Jr 4 4
Rojas Victor 4 4
Valdez Emesto 4 4
Ramirez Christofer 4 3
Senano Mnci 3 3
Ramirez Roger 3 3
Cruz Andres 3 3
Alvarez Marco 3 3
Jimenez, MiguelJr. 3 3
Alex Morales 1 1
Joan Meza 1 1
Will Garcia 1 1
Eduardo Marquez 1 1
Francisco Campana 1 1
Long Beach San Diego
EilVtR0ltHEltTRL SERIITCES lilC

SUPEMSORS
DRlvERS TOFFICE

TECHNICIANS
.
.

Item 5 Page 82 of 186
en IX
Letters of
Recommendation
I
.
.

Item 5 Page 83 of 186

CITY OF
LONGBEACI-.I
lanuary 4,2022
To whom it may concern,
Ocean Blue (OB) has been my long-term hazardous waste contractor for nearly my entire 18 year career as a Hazardous Materials Specialist with the City of Long Beach. There was a 2-year lapse early on where I worked with one of their competitors. Ocean Blue's stock only rose in comparison to them. When we contracted again with OB I used my influence to insure another lapse would never occur again.

OB has motivated and highly trained employees and a dispatch system that always picks up and mobilizes in a very timely manner. A supervisor calls immediately and is usually on scene within 30 minutes to jointly assess spill incidents with me. Their response, procedures and documentation are always satisfactory without compromising safety. They always have adequate ppE where I have been lacking myself. And with thousands of emergency responses overthe years I cannot recall a single instance where the abatement was shoddy and resulted in further complaint.

I am not sure what criteria is important to you. lf it is solely cost, then maybe a competitor will edge OB out. Without them I found my bottom line was impacted by lost hours waiting on a response, unprofessional practices, improper or missing PPE, lack of needed instrumentation, irirproperly completed manifests and untrained and/or incompetent personnel.

You will never regret working with Ocean Blue. My cell is 562-714-37SG. please leave a message if I do not pick up.

Kurt Anhalt
Hazardous Materials Specialist I
CSST, REHS, LRCIA, Acting DOC Safety Officer
D€emmert ot Health lIld Humrn S.rvker
Arre.u of Enviroimant l ll.tllh I tlo.atddtt tki.rldlt Ptogram 2t2t Gr.rd Av! . 1220 | toq B..d\ CA 9otl5
(562) 570-4132 | Far (52) S7O-4)3E
-.,-}
.
.

Item 5 Page 84 of 186
(q., 526-7777 . I 3817 F'iiway. Marina del ReX CA 90292 . beache'lacounty.ggv Caring br Olr C.oest
GrrtJon t
lbtry Slh,u.tom
crEr D.Brt,
Arn, M.Csvei
DrpJt/ DrE<t6
Cirol Srkt
Ocpi^r Drlctor
I have been working closely with Ocean Blue for the past couple of years. Ocean Blue Environmental Inc. has been handling the hazardous waste of the Los Angeles County Beaches and Harbors for the past six years. ln that time, they have been involved in everything from emergency spills, whale carcass removal, Homeless encampment clean-ups, and quarterly hazardous pick-up. Their level of service and knowledge expanse far beyond Hazardous Waste Clean-up and always performs to high customer service standards. ln August 2021, Ocean Blue exceeded the level of Services by reconstructing a road that washed out due to erosion in the Malibu Area.

I have worked with project manager Edmund Acosta for about lhree years. Mr- Acosta is very knowledgeable and is always trying to come up with the most cost-efiective means for every iob performed for our department. He develops a detailed plan, defines the proiect's scope to his team members, and far exceeds our departmenfs expectations.

Ocean Blue is a company that believes in being prepared and looking professional.

This is represented in not just the fleet of equipment they keep but also how their employees present and conduct themselves on the iob site.
lf you have any questions, please don't hesitate to call (310) 350-2821 Sincerely,
Diaz, District Manager
Operational Services Division
County of Los Angeles
Department of Beaches and Harbors
E-mail: [email protected]
#"x;i,Il.;;;i"'

BEACHES
& HARBORS
Carrng lor Our Colt
-rlt!
To Whom lt May Concem:
.
.

Item 5 Page 85 of 186
Inglewood Californua
Public Works Department
ONE MANCHESTER BOULEVARD / INCLEWOOD, CA.9O3OI / P.O. BOX 6500 / INGLEWOOD, CA.9O312 Tclephone (3 l0) 4 12 -5333 I Far< (ltq aD-SSSz
www.cityofi nslewood.ore
LOUTS A. ATWEL|,, P.E.

PUBLIC WORKS DIRECTOR
laruary,2022
To Whom It May Concern
This letter is provided as a lefter of recommendation for Ocean Blue Environmental Services Inc. (Ocean BIue)' Ocean Blue is the City oflnglewood's contraclor used to provide hazardous waste removal services.
v
En
ill
Sewices Manager
ocean Blue provides a valuable services to the city; in that they collect, remove and dispose of hazardous waste as well as, homeless encampment remediation when called upon to do so.

Additionally, they perform removal of diesel spills on roadways, removal oi body fluids resulting from vehicle accidents and law enforcement incidents. ocean Blue removes citygenerated hazardous materials from city's facilities; therefore, ocean Blue is recognized as a great business partner to the City.
fotabtl, during these unprecedented times dealing with the pandemic, lhey has shown themselves as a valuable resource that we have come to depend upon withoui reservation. Their ability to serve Inglewood with prompr responsivenesi and professionalism is sincerely appreciated.

Ocean Blue services are essential,. as they have the required specialized certification to perform these services responsibly. Their staff is always pieasant to deal with and they -. .,"ry responsive to any request given.
overall, ocean Blues' team of professionals are equaled to no others. They provide similar services throughout Los Angeles and other counties in the greater Los Angeles areas.

I wholeheartedly recommend Ocean Blue to any entity a professional operation.

If further information is required, please feel free to contact the undersigned. .
.

Item 5 Page 86 of 186
lanuary 3,2022
To Whom it May Concern:

It is my pleasure to recommend the services of Ocean Blue Environmental Sewices, lnc. For the past 15 years they have consistently provided exceptional services to the Downey Fire DePartment ranginS from emerSencry response and cleanup of hazmat spills, to hazardous waste management and disposal, to trduma scene clean-up' on behalf of the Oowney Fire Department, I can confidently recommend their services. lf you should have any questions, please feelfree to contact me at (562t-904-7345.

Sincerely,

DOWNEY FIRE DEPARTMENT
{-- K4,
Clty of Dormey Fire Deparhent
11111 Brookshire Avenue
Downey, California 90241
(562) 904-7345 [Phone] r (562) 869-3994 [Fax]
Ocean Blue Environmental Services personnel are responsive, courteous, and professional. I am constantly impressed with their depth of experience, knowledge, and expertise in matters of hazardous materials and waste management, spill abatement, and environmental compliance. Their field supervisors, project managers, and work crews are able to prudently analyze the circumstances of a particular situation and effectively and safely solve problems.

Lee Kirby, M.5., CHMM, REHS
HazMat Specialist / Fire Prevention officer
.
.

Item 5 Page 87 of 186
LAV\A
tos AN6E!-€5 WOQLO ArlpORr5
LrlX
City oa Lor lng.Li
aord oa AtDort
May 8,2025
Justin Lee
President
Ocean Blue Environmental Services, lnc.
925 West Esther Street
Long Beach, CA 90813
Re: Recommendation for Ocean Blue Environmental Services, lnc.

To whom it may concern:

Ocean Blue Environmental Services, lnc. (Ocean Blue) is under contract with Los Angeles World Airports (LAWA) for providing 24n 1365 hazardous waste emergency response clean-up, testing, pick-up, transport, and disposal. ln addition, Ocean Blue has been on contract to clean and maintain LAWA'S storm drain systems at Los Angeles lntemational Airport (LAX) and Van Nuys Ajrport (VNY) since 2015.

Ocean Blue has demonstrated responsiveness, professionalism, and reliability in addressing routine, ad hoc, and emergency requests. Their efforts have contributed significantly and successfully to countless projects through the years, and we are very pleased with their work. Their commitment to excellence makes them a valuable and trusted partner, and I highly recommend their services.

Sincerely,
Chi.t&!culiv. Otrccr
Courtlly l-a Bau
Nid|olas P. Ro$orougi
!!L')
,19^ r, t{|l!CiT
I Wotld Way Los Ang.l.s Calilcrnia 900415803 ail P.O 8ox92216 tos Angel.s Cllitoma qloog2216 T.t€phon. 855 463 5252 tnt rn.t s/x,wtaia.o€ Please contact me if you require further information regarding our experience with Ocean Blue.

Conor Roche
Director of Maintenance
Los Angeles World Airports
E: [email protected]
O:424 M67960
.
.

Item 5 Page 88 of 186

JOHN WAYNE

AIRPORT

ORANGE COUNTY
February 28,2O25
Mr. Justin Lee
President
Ocean Blue Environmental Services, lnc.
925 W. Esther St.

Long Beach, CA 90813
Sincerely,
To whom it may concem,
I am pleased to provide this letter of recommendation for ocean Blue Environmental services.

As the Managerof Environmental compliance at John wayne Airport I am tasked with as_suring "ompti"nce
ditn environmental regulations, responding tospills as well as other hazards that ,"Vlrnpra nrran health or the elnvironment, and maintaining stormwater pollution.prevention "y"i".i. Ocean Blue has been one of the contractors supporting the airport with these services for over 10 years.
ocean Blue has consistently demonstrated responsiveness, professionalism, and a proactive attitude in addressing both ioutine and emergency situations. They have a wide anay of equipment availabb]including specialty equpment necessary for some of the Airport's "t|airenging
ious. They have Jxp'ertty responoed to wlqe anay of service requests including fuel "nO
ottrir ifitt cleanufi, waste asseisment and classification, hazardous waste transport and Oi"pot"L cleaning of ihe airport's 50,000-gallon oil-water-sediment separators, cleaning ni"-tghii^g t96111 i;m airport fire equipmeit, storm drain and treatrnent system cleaning mold ,"rJOi"ti6n, and stormwater BMP lmplementation. Their efforts have significantly contributed to assisting the airport in pollution prevention and maintaining operational readiness. staff anive prepared to work and have shown themselves to be capable, safety conscious and i"*ri""f,rr in ibentifying solutions. Managemenl is responsive and professional. I highly. recommend Ocean Blu6 for their wide aniy of equipment, trained personnel and professional execution of environmental services.
lf you have any questions, please feel free to contact me a1949-252-5267 ' ^rl4-J^
\%
Melinda McCoy, PG
Sr. Airport Manager, Environmental Program
Airport Administratbn
3160 Airway Avenue
Costa Mes8, CA
92626-{608
ocair.com
.
.

Item 5 Page 89 of 186

CITY OF DANA POINT
Mardl 14,2024
Respectfully,

DEPARTIXENT OF PUBLIC WORKS
RE: Reference for Ocean Blue Environmental Services, lnc.

To Whom lt May Concern:

The City of Dana Point Public Works Department contracts with ocean Blue Environmental services, rnc. (ocean Brue) for stormwatei Best Management practice taMpl inipe"ti;;-ano maintenance services, as we as emergency response. ihe city maintaind a i"rir" i"i""i"rv *a variety of BMPs (over 500 catch basin filters, connector pipe scieens (cps), unolrgrounJ;eoia filters, hydrodynamic separators, etc.). They have provrded' superior se,iri*'jna *rip"inir" irt", and their staff has been a preasure to work with - both fierd and office staff.

The Project Manager, chris Anguiano, is extremely responsive and communicative and provides excellent customer service, administering. our coniract (over $600,O0O i i""rJ-i"-" ,"rVim","* manner. The field staff has also proven to be,very knowlidgeable ano committeo to pioiriiinJ tn" service that our coastar city expects. The fierd staff go ibove and beyond ny ,."iortin! Jtn", conc€rns that they may observe while in the city, a[ wriire being abre to work "tr!.tiiJv
,""itn rittr" direction and keeping on schedule.
ocean BIue has the equipment and resources to mobirize quickry in emergency situation and have the experience to problem solve on the fly.

Based on the quaraty service that ocean Brue has provrded, the city of Dana point wourd highry recommend Ocean Blue for inspection, maintenanie and emergency services. l*gyldts.hgryy to answer any additionar questions that you may have: [email protected] or 94$248-3584.

V Q
a c. Zawaski, CPSWQ, CFM, eSD/OSp, etsp
Senior Water Quality Engineer
City of Dana Point - Public Works
Harboring the cood Llfe
33282 Gorden Lantern, Dana pornt, cA 92529 - 1805. (949) 248-355.1 . n/rvw.danaporntorg .
.

Item 5 Page 90 of 186
G
GARDEN GRovE CITY OF GARDEN GROVE
January 16,2025
To Whom It May Concern,
The city of Garden Grove has had the pleasure of working with ocean Blue Environmental for over 20 years. They are contracted to assist with the removal of hazardous materials generated by the city, including used motor oil, aerosol cans, lighting ballasts, asphalt emulsion, and other substances, including biohazards. o-cean-Blue also responds to emergency cleanups required by our police and fire departments.

Throughout our long-standing partnership, ocean Blue has proven to be an essentlal and reliable contractor. In addition to their regular hazardous waste removal services, they have assisted with various other projects, including the cleaning of our clarifiers, as well as clearing large homeless encampments'
The ocean Blue team is consistently professional, knowledgeable, and are great to work with. They have the expertise and resources necessary to address and safely clean a wide variety of substances, including challenging materials like coconut oil.

I highly recommend ocean Blue Environmental to any public or private entity in need of dlpendable, high-quality hazardous material removal and cleanup services. should you require any further information, please don't hesitate to contact me at (7L4) 74t-s38s.

Sincerely,
Raul Leyva
Public Works Supervisor
City of Garden Grove
1L222 p(,acla Parkway . P.O.Box 3070 ' Garden Grove, cA 92842 . ggclty.org
.

Item 5 Page 91 of 186
MAYOR
Valerie AmezqJa

MAYOR PRO TEM
Thai M€t Phan

COTJNCILMEMBERS
Phil Bacerra
Johnathan Ryan Hemandez
Jessie Lopez
Davld Poneloza
geniamin Vazquez

INTERIM CITY MANAGER
Tom Hat tr

CITY ATTORNEY
Sonla R. Carvalho

CITY CLERK
Jennif€. L Hall

CITY OF SANTA ANA

PUBLIC WORKS AGENCY
20 Civic Center Plaza . P.O. Box 1988
Santa Ana. Calitomia 92702
!*,u/w.santa.ana.oaD
March 13, 2024
RE: OCEAN BLTJE ENVIROIYMENTAL LETTER oF RECOMMEIIDATION Sincerely,
To Whom It May Concern:
ocean Blue Environmental currently provides spill responsg hazardous waste disposal, and stormdrain facility cleaning services for the City of Santa Ana. Sewices include, but are not limited to catch basin cleanin& stormwater BMP cleaning hydro-jetting ofunderground stormdrain lines, emergency spill response, and hazardous waste removal and disposal. I have worked with ocean Blue Environmental for approximately 7-years and they have consistently provided a high lwel of service. They are professional, respond to emergencies in a timely manner, and are abie to atlapt to complex situations in the field.

Ifyou have any questions regarding my recommendation or senrices performed by ocean Blue Environmeirtal, please contact me at (714) 64'l -5659.

H:

CrafFoster, EIT, CPSWQ, QSD/P
NPDES Manager

SANTA ANA CITY COUNCIL
ym,€bt*.6 6rr'6r*tB& 6 nlaraasr:.a[m EiLLB2olan -{fr
Jon..r'- rve ra@nde:
iEMo-d2ri!tu.h rb.a$zllet rim
.
.

Item 5 Page 92 of 186
lamary03,2022
To Whom It May Concern:

Subject: [,etter of Rccommendation
Ocean Blue Environmental currentty performs environmental contract for the Ciry of Covina Public Works D€partment. Services include but are not limited to Transportation, Emergency rqiponsq Waste Management, and Waste recycling. Ocean Blue Environmeotal has performed all the above services in a timely, profcssional and cost-€ffective mann6. Occan Blue has maintained its contract with the Public Works D€parm€nt to the highest degree of profcssionalism and look forward to working with the lirm in thc futurc.

If you should have any questions regarding this lctter or scrvices performed by Ocean Blue Environmental, please feel free to contact me at my office at 626'384-5484.

Sincerely,

CITY OFCOVINA
/.4./k^,"dSharon Gallant
Environmental Services Manager

CITY OF COVINA
of C o
i
t:l East College Strrct. Covina, CA 91723-2199
.
.

Item 5 Page 93 of 186
Cerritos
}!lhil ee Al{mficaCity Erwv GrF @ dd E44tTgtg-
'lll[' sq
2008
Ap(i|22, 2025
To Whom lt May Concern,
Subject lette, of Recommendation fo] Ocean Btu€ Environmqttal I am pleased to write this letter of recommendation for Ocean Blue. I have had the pleasure of working with them for 25 years at The city of cerritos where they served as our Hazardous waste clean up and disposal contractor.

During this time, Ocean Blue distinguished themselves through their exceptional skills and qualities. Their leadership abilities and technical skills have been valuable to the City of Cerritos. They consistently demonstrated promPt service and arrived prepared for any situation in a prolessional manner. Ocean Blue was instrumental in homeless encampment clean up, as well as a hazardous waste spill, showcasing their capacity to excel even under pressure.

CIVIC CEITTER . I8I25 BLOOI'NELD AVENUE
P.O. BOX 5 t50 . CERRITOS, CALIfORfltA 90705,5150
PHONE: (s62) 460{51 I . CERRITOS.US
I whole heartedly recommend Ocean Blue for services without reservation. I believe they will bring the same level of enthusiasm, dedication, and excellence to your organization as they have shown during our services. Please feel free to contact me at or [email protected] should you require any further information.

Thank you for considering this recommendation.

Sincerely,
Marc Rosales
Maintenance Supewisor
City of Cerritos
Public Works
.
.

Item 5 Page 94 of 186
@
cityofirvine.org
City of lrvine, 'l Civic Center Plaza, P.O. Box 19575, lrvine, Califomia 92623-9575 94$724-6000 August 12, 2025
RE: Reference for Ocean Blue Environmental Services, lnc.

To Whom lt May Concern:

I highly recommend ocean Blue Environmental services, lnc., due to their proven expertise and reliable services in hazardous waste cleanup, emergency response' and stormwater BMP (best management practices) management. The city of lrvine has successfully partnered with ocean Blue for various environmental cleanup projects.
ocean Blue has partnered with lrvine for the past eight years and works with nearby agencies like santa Ana, Garden Grove, san clemente, John wayne Airport, and orange county Public works. Their field teams consistenuy show professionalism and respond quickly. ocean Blue has earned a reputation as a trusted environmental service provider. The city of lrvine contracts ocean Blue for these services:
. Emergency response to spills, including abandoned hazardous waste, grease overflows, and truck accidents
. lnspecting and cleaning stormwater infrastructure throughout the city' including 6,500 catch basins and thousands of feet of storm drain . Homeless encampment abatements, even on bridges and during fire-related cleanups
. Routine maintenance of our 90day hazardous waste area and mechanic shop
. conducting classes on hazardous waste handling, homeless encampment safety, and confined space entry. These classes are engaging and informative, and I have all my field staff attend them' ocean Blue's staff, from field teams to administrators, are knowledgeable' responsive,andapproachable.Theyarealwayseagertomoveforwardtomeetthe city,s needs. The Gity of lrvine highly recommends ocean Blue to any organization "."ting reliable hazardous waste cleanup and environmental remediation services. lf you have any questions, please feel free to contact me at any time' Sincerely,
Ruben Escamilla
Street Maintenance SuPervisor
City of lrvine
rescami lla@citvofi rvine'orq
.
(94917244496
.

Item 5 Page 95 of 186
a
PublicWorks
County Administroiion South
601 No.th Ross Slreel
Sonfo Ano, CA 92701
P.O. Box 4048
Sonlo Ano. CA 92702
January 22, 2o2S
To:

Mr. Justitr I€e
President
Ocean Blue Environmental Services, [nc.
925 W. Esther St.

Iong Beach, CA 90813
From:

Orange County Public Works, OC Environmental Resources
23or N. Glassell St.

Orange, CA 92865
OC Development
Se.vices Subject: Letter of Reference
To whom it may concem:
lttl) 667t8m
[email protected]
OCPublicWorks.com
Adminisholive
Services
OC Focilities Design
& Conskuclion
MonogemenI
OC Focililies
& CUF
For more than ro years, Orange County Public Works (OCpW) has utilized Ocean BIue Environmental Services, Inc. (Ocean Blue) with exemplary performance. Since March zozz, OCPW has retained Ocean Blue rz times for various environmentat clea:rups including hazardous materials on roadwa1rc, underground stormdrain systems, and large flood control channels. occan Blue has a broad array of equipment at their disposal to handle the various incidents ocPw encounters. ocPW has maintained a long working relationship with ocean Blue due to their expertise and experience.

Sincerely,
Daor;/%"
OC Eeet Services
OC Conslruclion
David Raz o, Contract PM
Orange County Public Works OC Environmenlol
Resources
OC Operolions &
OC lnfroshucfure
Progroms
OC Survey
.
.

Item 5 Page 96 of 186
=.\ --
SI9DY
xix BOARD OF SUPERVISORS

COUNTY OF LOS ANGELES
822 KENNETH IIAHN HATL OF N)MINISTRATION
'
LOS ANGELES, CALIFORNIA 9OO1 2
Idephoie (213197u14 , FAx (2t3)626€9irl
t
l+

JANICE HAHN
SUPERVISOR. FOURTH DISTRICT
Oclober 22,2024
To Various Municipal Agencies:

RE: Ocean Blue Environmental Services lnc. and recent FOIA (Freedom of lnformation Act) requests.

Dear Respective Municipal Agency:
ln recent events, the University of California Los Angeles (UCLA) and the lnternational Longshore & Warehouse Union (ILWU Local 56) have initiated a series of FOIAs on Ocean Blue Environmental Services lnc. (Ocean Blue). These FOIAs requested documents, including, but not limited to, contracts, invoices, and all digital correspondence between your agency and Ocean Blue. I understand these FOIAs may have caused alarm and may have questioned concerns about Ocean Blue's integrity.

Please know I have looked into this matter and assure you there is no reason to be alarmed.

Simply put, the ILWIJ partnered with UCLA to research the hazmat clean-up industry to determine possible opportunities for union growth. Ocean Blue was not the only company investigated, as a variety of hazmat clean-up companies were. Since Ocean Blue is heavily involved in the public space and holds multiple single-source contracts, it could seem the lf you have any questions about ocean Blue, ptease call my office at (2'13) 9744444 anylime.

Sin
u

JAN E HAHN
rvisor, Fourth District
Ocean Blue holds some of Southern Califomia's largest hazmat clean-up contracts, many which have been awarded by the county of Los Angeles. Through an open solicitation process, Ocean Blue has been awarded contracts for its merit, proposal thoroughness, quality of references, clean-up methodology, experience, pricing, and more.

Recently, I invited the Ocean Blue family to a meeting at my San Pedro District Office. Present were Ocean Blue's owners, Maria Lee and Justin Lee. The mother-son duo are decent, honest people, and lcan see how Ocean Blue earned the excellent reputation it deserves of
County of Los Angeles
.@.
.
.

Item 5 Page 97 of 186

PARAMOUNT
C ertfi c at e oJ ne co gnitio n
Ocean Blue
Asslstance for Senior in Need
EEEREAS, the Cifu of Paramount re@gnizes tle invaluabb untributbns ofindividuds and orgad tions llat demonstrate exeptional dedication to @mmunitg serui@; drtd
I,EBR',IS, the emplogees of O@an Bhrc wett above and begond tleir prcfessional respnsibilifies to assist a resident in need bA removing debri.s and. waste Irom a mobile home that utas trdgiallg destroged by lre in tte Z20O block of Somerset Bouleuard.; and,
WEEREA$, their selfless and. generans ac,tions provided much-neded rclief to tl@ honeouner, a se:nior utlu was lefi lomeless due to this deuastat q ewnt and
EREREaS, tlgir efforts hatE not onlg alleuiated a signif@nt burd.en for tle afredpd resident but have also exenplified tle spirit of crmmunitg support and. kindness tlra,t defines the Citg of Paramount.

N)V, TBDRDDo.RE, I, Arnette C. Delgadillo, Magor of tle Citg of Poratnount, and. mg CW Council alleagues, Vte Magor Peggy IEtLons, Councilrnember /fo}el Aguago, Courcilmember Ehenda Olmos, and.

Councilmember Vrbna Cuellar StalliIlgs, do hercbg reqnize anl that* the Oean Bfue emplogees for their outstanding servie.
fr WfflGSS WEE&fu\ I law hercunto set mA tand. and. aused the seal ofthe Atg of Paramount to be affixed this 19t ilag of Morch2O2,.

J, , t(t' i.

Atutcfle C. Delgod lo, Magor
PaBnlp\tt n.,Ite€ - Cdllo,nri t(UDrrc rrrE t r 0b.1038)

CITY OF
.
.

Item 5 Page 98 of 186
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Item 5 Page 99 of 186
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Item 5 Page 100 of 186
ATTACHMENT A - Ev"luation Consensus Score card
City of Pasadena
Water & Power Department, Power Supply
Sidney Jackson, Dlrector
roo N. Garneld Avenue, Pt!ad€n., CA 9U0l

EVATUATION TABULANON
RFP No. 2023-RFP-201
Hazardous Waste Man ment and Em ncv ResDonse Services
RESPONsE DEADLINE: May 22,2023 at 12!O pm
Report Gene.ated: wednesday, August 9.2023

PROCESS

SELECTED VENDOR
BY THE
CONSENSUS $ORECARD SUMMARY
CONSENSUS SCORECARD DETAILs
LONG 8EACH, C} 93.33 OCEAN BLUE
Oaan Harl,ors 46-51
HO Envlrfinental&
Engln..dn6

93.1 30 44.33 (5,l8,79o.37) OCEAN BLUE
805
45 2s3s (ss7J1s-44) US E@lotY
I
s€ore (Points)
I
I
Qu.lifications,
capabrltiet r€levant
Points Bas.d
50 Points (50P1)
5 Po)nts (5%) 5 Points (5%)
TotalScor.
(Max score 100) Pointr 8!sed
10 Points UCr6)
Cost Proposal
30 Points (3(rJ)
tr,.2 25.53 (955,17s.95) l0

65.7 10
10 lnc.

I Points Based
.
.

Item 5 Page 101 of 186

FINAL PROPOSAL EVALUATION SUMMARY
oN-caL ET ERGENCY REmOVAL OF HAZARDOUS MATERTAL (8RC0000350)

EVALUATTO

CRITERIA

OCEAI ALUE

ENVIRONIEXIAL
SERV|CES, NC.

SINGH GROUP,INC,
11,i()9,450.88 s1,843,790.00
Loc.lsBE (Y ) N
LocalSBE
Socbl Enterp.ie (Y/N) N N N
Sod.l E rt rpri.. Pdh.rnc.

DVBE fl ) N N N
Dl.abLd V.t r.n ausin.ss
EnL.prl& P.Bf .ranc. Arndnt
Adjustod Prcpo.alAmoud $1,268,870.00 $1,493,450.88 $1,843,790.00 (s0 Polnt )
50 34.4'l

8.23 CARL R. br.n€ P.dnt,o.

Fi..l R.f.rnc. Sco..
0durlrg D.dEnd, rnyl
{r0 PornE)

8.2s 9.13
(r5 Polnts)
15 15 10
't5 15 5
15 15 5
Total 45 Total 20

15.00 15.00 6.67
Wc.t Plriar.It!'
^.t{r.Ic.
('15 Poldr)
15 10
15 10
15 15 5
Total 45 45 Total 25

15.00 15.00 8.33
10 10 7
10 7
10 10
Total 30 27 Total 17

10.00 9.00 5.67

FINAL TOTAL

POINTS'
Fdrdh,,r.&.,t,vt td.n 100.00 89.54 64.21

CLEA HARAORS

ENVIRONMENTAI

SERVICES, INC,
t1,268,870.00
N N

9.'13

42.31 ,0.00

10.00 45 Total
l5
15 Total
Equlpnrrt
(10 Polnt )
7 3
Total
.
.

Item 5 Page 102 of 186
Emergency Response and Hazardous Waste Management Services Proposal & !nterview Ratings
Ancon NRC Ocean Blue Clean Harbors
Proposal Score Proposalscore Proposal score Proposal Score 13 80 66 Dan Rodriguez 69
81 84 91 75 Shirin Sadrpour
92 94 93 75 Lawrence Fang

86.s 89 89.s 78 Rita Brenner
80 94 70 Pauling Sun
Average 82 87 88 72.8
8 8
LBE Preference 8
95 81 Total 90
RANK 3 2 7 4
88 8
96 .
.

Item 5 Page 103 of 186

SAN DIEGO
COUNTY

REGIONAL

AIRPORT

AUTHORITY
Memo to File
Date:

To:

By:

From:
copy:

Subject
Background: On October 22, 2021, the Authority issued the above subject RFe. Notice ofthe RFe was advertised in the son Diego Doily Tronscipt and on the Authorivs website. g16 vendors were notified via the Authority's vendor database. ln addition, the planetbids "Bid Broadcast,, feature was utilized to notify 250 additional firms in other agencies' databases and 19 firms were contacted directly to notify them of the opportunity.

Business Type Participation -
prospective Firms: 37 firms viewed the opportunity. The business types are: l VOSB/SDVOSB;4 DBE;4 MtC; 3 OSB; 6 SBE; 6 MBEj 3 WBE;7 LBC; and 16 Local. small Business Preference: Policy 5.12 was applied to this solicitation. ln accordance with policy

5.12, the following firms received a small business preference: ocean Blue Environmental Services, lnc.
submitted Proposals: The Authority received five (s) statements of qualifications (,,soes,,) on November 19, 2021, four (4) of which were found responsive. The evaluation panel,s shortlisted rankin8s of the SOQS are presented below.

Rank
Gombined
Scores

SAN DIEGO
Panelist Panolist Panelist 123 Panelist
4 Panalist
5 Total Rank
SB Local VeL
Company
Exper. &
skiI
Prlmary
Staft
Wor*
Plan ,
Equip.,
Sustai Total
Clean Harbors 0 0 0 1225 760 720 540
Ocean Blue 0 100 0 1715 920 1380 630 4745
Patriot 0 0 0 '1400 740 1140 225 3505
WM Enviroserv 0 0 1050 480 585 2805
,l ir
3 3 2 4 16 J
Ocean Blue 1 1 1 1 1 5 1
Patriot 2 2 2 J 11 2
4 4 3 18 4

INTERNATIONAL AIRPORT
LET'S GO.

Page I of 2
December 15, 2021
File
Mary Woitkoski, Senior Procurement Analyst, Procurement Department Evaluation Panel: KariLyn Merlos, Mayra Garcia, Katie Altobello, Vince Montez, Rit2 Silva
Kimberly J. Becker, President/CEO; Scott Brickner, Vice president - Finance/ Treasurer; lana Vargas, Director - Procurement
On-Call Solid & Hazardous Waste Management Seryices RFCI Clean Harbors 4
WM Enviroserv 4
3245
0 690
.
.

Item 5 Page 104 of 186

SAN DIEGO
COUNTY

REGIONAL

AIRPORT

AUTHORITY
The three (3) highest ranked firms were invited to interview on December 9,2021. The Respondents who interviewed were asked to provide responses to a specific list of questions, prepared by the evaluation panel, which targeted the evaluation criteria presented in the RFQ.

The panelists'final rankings are presented below:

Panelist
1 Panellst
2 Panellst
3 Panelist Panelist
s 45 Total Rank
Combined
Scores SB Local Vat
CoInpany
Expor. &
sklll
Work
Plan ,
Primary Equlp. ,
Staff Sustai Total
rl
Recommendatlon: Award an agreement to ocean Blue Environmental services, lnc. for an amount not to exceed Nine Million dollars (sg,o0o,ooo) for a three (3) year term with an option for two (2) one-year extensions.

SAN D!EGO
Clean Harbors 3 3 14
1 5 1 1
,| ,| ,| Ocean Blue
Patriot 2 2 2 3 '11 2
0 0 1295 600 930 495 3320
0 1680 900 1380 450 4510 Ocean Blue 0 100
1365 760 '1110 480 Patriot 0 0

INTERNATIONAL AIRPORT
LET'S GO.