Agenda packet — Vernon City Council, November 18, 2025 (part 1 of 2)

Regular City Council Meeting Agenda November 18, 2025

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, November 18, 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. Employee Service Pin Awards
Regular City Council Meeting Agenda November 18, 2025

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Recommendation:

Recognize October 2025 Employee Service Pin Award recipient.

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 November 4, 2025 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 161, for the period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and consisting of ratification of electronic payments totaling $9,507,344.44 and ratification of the issuance of early checks totaling $211,522.06.

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation:

Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, for the period of August 17, 2025 through October 18, 2025 and consisting of ratification of electronic payments totaling $1,000.

5. Fire Department Activity Report
Recommendation:

Receive and file the September 2025 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation:

Receive and file the September 2025 Police Department Activity Report.

7. Public Works Department Monthly Report
Recommendation:

Receive and file the September 2025 Building Report.

8. 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan Benefit Proposals for City Employees and Retirees
Recommendation:

Ratify the acceptance of the 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program and Pet Insurance/Savings Plan benefit proposals and authorize the City Administrator to execute 2026 calendar year carrier agreements and related implementation documents with Blue Shield of California, Retiree First/Alignment Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan.

9. Purchases from CentralSquare Technologies LLC
Recommendation:

Regular City Council Meeting Agenda November 18, 2025

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A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not-to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; and B. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the purchase of the Centerline AI Software for a total amount not-toexceed $19,544.33, for the term December 1, 2025 - September 18, 2026.

10. Services Agreement with D2 (Squared) Industrial Services, 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 the Services Agreement with D2 (Squared) Industrial Services, LLC, in substantially the same form as submitted, for scaffolding services, in an amount not-to-exceed $210,642; and
C. Authorize a contingency amount of ten percent (10%) or $21,064.20 in the event of unforeseen services or related project expenses and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

NEW BUSINESS

11. April 14, 2026, General Municipal Election
Recommendation:

A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one City Council Member as required by the provisions of the Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding candidate statements and repealing Resolution No. 2024-024 and establishing Candidate Statement regulations; and C. Adopt Resolution No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 14, 2026.

12. Conflict of Interest Code (Statement of Economic Interests) Recommendation:

Adopt Resolution No. 2025-034 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and repealing Resolution No. 2024-019.

13. Revocable Encroachment License Agreement No. 441 with BP Products North America, Inc.

Recommendation:

A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and
B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 441 (Agreement) between the City of Vernon and BP Products North America, Inc. (BPPNA).

ORAL REPORTS
Regular City Council Meeting Agenda November 18, 2025

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14. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

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

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

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

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

CLOSED SESSION REPORT

ADJOURNMENT
On November 13, 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 18, 2025

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Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 per page.

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: November 18, 2025
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Analyst Subject
Employee Service Pin Awards
Recommendation
Recognize October 2025 Employee Service Pin Award recipient.

Background
The following employee is eligible to receive his service pin based on the number of service years with the City of Vernon:

FIVE YEARS OF SERVICE
Charles B. Palencia, Electrical Engineer, Hired October 19, 2020 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: November 18, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the November 4, 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. November 4, 2025 Regular City Council Meeting Minutes .
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Item 2 Page 1 of 6

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 4, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:01 a.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Judith Merlo, Council Member
ABSENT:

Crystal Larios, Council Member
STAFF PRESENT:

Brian Saeki, City Administrator
Zaynah Moussa-Milward, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Veronica Petrosyan, Health and Environmental Control Deputy Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
City Clerk Rocha announced that staff requested to reorder the agenda, placing Closed Session Item Nos. 11 and 12 immediately after the approval of the agenda.

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

Mayor Lopez invited and received no public comments for closed session. .
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Item 2 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
November 4, 2025
RECESS
At 9:02 a.m., Mayor Lopez recessed the meeting to Closed Session.

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) Council Member Merlo left at 9:44 a.m. at the conclusion of the Closed Session.

RECONVENE
At 9:45 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting. Council Members Larios and Merlo were absent.

CLOSED SESSION REPORT
City Attorney Moussa-Milward reported that the City Council met in Closed Session to discuss Item No. 11 and authorized legal counsel to initiate litigation with Mayor Lopez, Council Member Rivera, and Council Member Merlo voting in favor, Council Member Larios was absent and Mayor Pro Tem Ybarra recused herself on the item due to a potential conflict of interest.

The City Council discussed Item No. 12 on the agenda and took no reportable action.

PUBLIC COMMENT
Aisha Reyes with the South Coast Air Quality Management District spoke and announced the “Go-Zero” pilot incentive program, and announced November marks the start of AQMD’s annual “Check Before you Burn” season, which runs through February, urging the community to check if a “No-Burn Day,” has been issued restricting wood burning residential fireplaces, backyard fire-pits and wood burning stoves. Additional details could be found on their website, AQMD.gov.

PRESENTATIONS

1. Vernon Public Utilities Water Rate Study
Recommendation: No action required by the City Council. This is a presentation only.
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Item 2 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
November 4, 2025
Public Utilities General Manager Dusenberry, Public Utilities Planning and Analysis Manager, Richard Corbi and NewGen Strategies & Solutions Partner, Eric Callocchia provided a presentation to the City Council.

In response to questions from the City Council, Public Utilities Planning and Analysis Manager Corbi explained the term of the $10.5M loan to the Water Fund would be a 30-year payback, and the goal of the 5-year rate strategy plan was to stabilize and create certainty for customers and to the water fund. The plan provides for a reserve that will help mitigate risk. Public Utilities General Manager Dusenberry explained the previous and current 5-year plan for capital improvements, including past well rehabilitation, storage system, pumps, water main inspections, maintenance and replacement.

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

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

The Consent Calendar consisted of the following items:

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 OnCall 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 .
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Item 2 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
November 4, 2025
submitted, for on-call environmental clean-up services for an amount not-toexceed $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.

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 City Administrator Saeki announced and extended an invitation to attend the Business and Industry Commission meeting which would be held on November 13th. He noted that of interest on the agenda, there would be a presentation on a potential Utility Users Tax ballot measure. He also acknowledged and thanked veterans for their service and announced City Hall would be closed November 11th in observance of Veterans Day. He announced the City’s Fall Harvest event would take place November 17th, and 18th, beginning with a gift card give-away delivery to Vernon households on Monday the 17th, and a drive-thru distribution of turkeys to non-profits and community members on Tuesday, November 18th. Lastly, he expressed gratitude to all involved with the recent Halloween Spooktacular event. .
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Item 2 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
November 4, 2025

10. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
Mayor Pro Tem Ybarra expressed gratitude to staff and praised the police department for another successful Halloween haunted maze.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:20 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 18, 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. 161, for the period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and consisting of ratification of electronic payments totaling $9,507,344.44 and ratification of the issuance of early checks totaling $211,522.06.

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. 161 covering claims and demands presented during the period of October 5, 2025 through October 18, 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. 161, totals $9,718,866.50. 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. 161.

Attachments

1. Operating Account Warrant Register No. 161
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Item 3 Page 1 of 53
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Item 3 Page 2 of 53

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 161

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:

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11/4/25
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Item 3 Page 3 of 53
211,522.06
10/6/2025 8,862.50
Invoice Description Account PO or Contract Line Item Amount 09182025 2025 HEALTH & WELLNESS CLINIC 011-010-120-529670 20260126 8,862.50 Invoice Total: 8,862.50
10/9/2025 2,031.61
Invoice Description Account PO or Contract Line Item Amount 14191242 2025 HEALTH AND WELLNESS GIFT 011-010-120-529690 260161 2,031.61 Invoice Total: 2,031.61
10/9/2025 865.22
Invoice Description Account PO or Contract Line Item Amount 124011 2025 SERVICE AWARDS 011-010-120-529690 260154 865.22 Invoice Total: 865.22
10/9/2025 1,972.62
Invoice Description Account PO or Contract Line Item Amount 1484936019 ACCT 831-000-3015 328 PERIOD 9/17-
10/16/25
011-010-110-526010 20230186 1,972.62
Invoice Total: 1,972.62
10/9/2025 1,977.90
Invoice Description Account PO or Contract Line Item Amount 6687936014 ACCT 831-000-9006 723 PERIOD 9/19-
10/18/25
011-010-110-526010 20230186 1,977.90
Invoice Total: 1,977.90
10/9/2025 8,014.24
Invoice Description Account PO or Contract Line Item Amount

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
EARLY CHECKS TOTAL:

VENDOR - 5914 - NBC CONSULTING, INC PAYMENT # 615467
VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 615468
VENDOR - 1948 - AT&T PAYMENT # 615472
VENDOR - 5174 - AAT, INC. PAYMENT # 615469
VENDOR - 1948 - AT&T PAYMENT # 615470
VENDOR - 1948 - AT&T PAYMENT # 615471

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Item 3 Page 4 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
092025 ACCT 323 277-8949 504 0 PERIOD 8/20-
9/19/25
011-010-110-526010 20230186 8,014.24
Invoice Total: 8,014.24
10/9/2025 370.48
Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 370.48
Invoice Total: 370.48
10/9/2025 15,093.22
Invoice Description Account PO or Contract Line Item Amount 348687 LEGAL SERVICES 011-010-115-529200 20250410 2,015.00 Invoice Total: 2,015.00
348688 LEGAL SERVICES 011-010-115-529200 20250410 340.00 Invoice Total: 340.00
348689 LEGAL SERVICES 011-010-115-529200 20250410 34.00 Invoice Total: 34.00
348690 LEGAL SERVICES 011-010-115-529200 20250410 260.00 Invoice Total: 260.00
348691 LEGAL SERVICES 011-010-115-529200 20250410 162.50 Invoice Total: 162.50
348937 LEGAL SERVICES 011-010-115-529200 20250410 1,130.50 Invoice Total: 1,130.50
350710 LEGAL SERVICES 011-010-115-529200 20250410 2,785.50 Invoice Total: 2,785.50
350714 LEGAL SERVICES 011-010-115-529200 20250410 3,551.22 Invoice Total: 3,551.22
350715 LEGAL SERVICES 011-010-115-529200 20250410 34.00 Invoice Total: 34.00
350716 LEGAL SERVICES 011-010-115-529200 20250410 1,884.50 Invoice Total: 1,884.50
350717 LEGAL SERVICES 011-010-115-529200 20250410 2,896.00 Invoice Total: 2,896.00
VENDOR - 7812 - BONNIE LEE PAYMENT # 615473
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615474

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Item 3 Page 5 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/9/2025 200.00
Invoice Description Account PO or Contract Line Item Amount 83128 ANNUAL BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00
10/9/2025 393.01
Invoice Description Account PO or Contract Line Item Amount 64723 AUTO PARTS 011-040-420-522000 260048 393.01
Invoice Total: 393.01
10/9/2025 387.63
Invoice Description Account PO or Contract Line Item Amount 661380 REPLACEMENT TIP END 056-060-600-529000 260103 387.63 Invoice Total: 387.63
10/9/2025 3,223.98
Invoice Description Account PO or Contract Line Item Amount 289802 MISC PARTS 058-070-700-660000 260054 3,223.98
Invoice Total: 3,223.98
10/9/2025 2,125.00
Invoice Description Account PO or Contract Line Item Amount 100725 2025 EMPLOYEE RECOGNITION EVENT 3RD

DEPOSIT
011-010-120-529690 20260110 2,125.00
Invoice Total: 2,125.00
10/9/2025 1,856.08
Invoice Description Account PO or Contract Line Item Amount 126798673 AUTO PARTS 011-040-420-522000 260066 250.00
Invoice Total: 250.00
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615478
VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 615479
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615480 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615475 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615476 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615477

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Item 3 Page 6 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
126808502 AUTO PARTS 011-040-420-522000 260066 1,134.04 Invoice Total: 1,134.04
126808602 AUTO PARTS 011-040-420-522000 260066 300.76
Invoice Total: 300.76
167212231 AUTO PARTS 011-040-420-522000 260066 20.90
Invoice Total: 20.90
167212237 AUTO PARTS 011-040-420-522000 260066 150.38
Invoice Total: 150.38
10/9/2025 12,342.00
Invoice Description Account PO or Contract Line Item Amount 2025904 GENERAL CONTRACTOR SERVICES 011-040-410-529000 20230172 12,342.00 Invoice Total: 12,342.00
10/9/2025 115.00
Invoice Description Account PO or Contract Line Item Amount 100725 REFUND ON BL PENALTY FEE INV 5906 011-410-000-410100 115.00 Invoice Total: 115.00
10/9/2025 778.00
Invoice Description Account PO or Contract Line Item Amount 62838 OPACITY TEST 011-040-420-529000 20260047 553.00
Invoice Total: 553.00
62912 OPACITY TEST 011-040-420-529000 20260047 225.00
Invoice Total: 225.00
10/9/2025 732.87
Invoice Description Account PO or Contract Line Item Amount 092225 TUITION REIMBURSEMENT 011-010-120-529680 732.87
Invoice Total: 732.87
10/9/2025 182.08
VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 615484
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615485
VENDOR - 7559 - RAMCO GENERAL ENGINEERING

CONTRACTORS, INC
PAYMENT # 615481
VENDOR - 8270 - ENGINEERED APPLICATIONS INC PAYMENT # 615482 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615483

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Item 3 Page 7 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount SIN055001 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 182.08 Invoice Total: 182.08
10/9/2025 288.30
Invoice Description Account PO or Contract Line Item Amount 456449 OIL TESTING 055-050-586-529000- 260035 288.30
Invoice Total: 288.30
10/9/2025 4,997.56
Invoice Description Account PO or Contract Line Item Amount 25780 LIGHTS/WINDOW TINT 011-040-420-522000 260242 3,337.56 25780 LIGHTS/WINDOW TINT 011-040-420-529000 260242 1,660.00 Invoice Total: 4,997.56
10/9/2025 3,047.62
Invoice Description Account PO or Contract Line Item Amount 2890 FRONT END COLLISION 011-040-420-522000 260243 753.62 2890 FRONT END COLLISION 011-040-420-529000 260243 2,294.00 Invoice Total: 3,047.62
10/9/2025 2,446.58
Invoice Description Account PO or Contract Line Item Amount 592367 RISER VALVE 055-050-586-529009- 260167 380.04
592367 RISER VALVE 055-050-586-529009- 260167 1,499.81
Invoice Total: 1,879.85
59290 RISER VALVE 055-050-586-529009- 260167 566.73
Invoice Total: 566.73
10/9/2025 4,947.64
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 615486
VENDOR - 1060 - LIFE-ASSIST, INC PAYMENT # 615490
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615487
VENDOR - 7488 - LA AUTO BODY PAYMENT # 615488
VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 615489

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Item 3 Page 8 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 1640877 NITRILE GLOVES 011-030-300-522000 260215 4,947.64 Invoice Total: 4,947.64
10/9/2025 39.19
Invoice Description Account PO or Contract Line Item Amount 093025 HEALTH FAIR ITEMS REIMBURSEMENT 011-010-120-529670 39.19 Invoice Total: 39.19
10/9/2025 8,664.48
Invoice Description Account PO or Contract Line Item Amount 100825 PARTIAL WAREHOUSE REFUND PARCEL
NO 6302003024
011-400-000-400900 8,664.48
Invoice Total: 8,664.48
10/9/2025 8,664.48
Invoice Description Account PO or Contract Line Item Amount 100825(2) PARTIAL WAREHOUSE REFUND PARCEL
NO 6302003024
011-400-000-400900 8,664.48
Invoice Total: 8,664.48
10/9/2025 511.25
Invoice Description Account PO or Contract Line Item Amount 287870 AUTO PARTS 011-040-420-522000 260053 126.54
Invoice Total: 126.54
288494 AUTO PARTS 011-040-420-522000 260053 77.44
Invoice Total: 77.44
288554 AUTO PARTS 011-040-420-522000 260053 307.27
Invoice Total: 307.27
10/9/2025 115.00
VENDOR - 7536 - LISA WIRTZ PAYMENT # 615491
VENDOR - 8275 - MICHAEL ROSNER PAYMENT # 615492
VENDOR - 8275 - MICHAEL ROSNER PAYMENT # 615493
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615494
VENDOR - 8271 - PACIFICO WAY INC PAYMENT # 615495

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Item 3 Page 9 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 100725 REFUND ON BL PENALTY FEE INV 5907 011-410-000-410100 115.00 Invoice Total: 115.00
10/9/2025 149.51
Invoice Description Account PO or Contract Line Item Amount S1312043001 PARTS & SUPPLIES 011-040-415-522000 260099 149.51 Invoice Total: 149.51
10/9/2025 1,796.58
Invoice Description Account PO or Contract Line Item Amount B25H139 LAB SERVICE 055-050-586-520232- 20260098 1,099.62 Invoice Total: 1,099.62
B25H158 LAB SERVICE 055-050-586-520232- 20260098 696.96 Invoice Total: 696.96
10/9/2025 3,486.00
Invoice Description Account PO or Contract Line Item Amount 625189 CITY YARD GATE REPAIR & TRACK 011-040-415-529000 20260033 3,486.00 Invoice Total: 3,486.00
10/9/2025 954.35
Invoice Description Account PO or Contract Line Item Amount 12060 TIRES 011-040-420-522000 260042 570.70
12060 TIRES 011-040-420-529000 260042 7.00
Invoice Total: 577.70
12062 TIRES 011-040-420-522000 260042 373.15
12062 TIRES 011-040-420-529000 260042 3.50
Invoice Total: 376.65
10/9/2025 4,560.00
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615496 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 615497
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615498
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615499
VENDOR - 8125 - RED BEACON FIRE AND ELECTRIC PAYMENT # 615500

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Item 3 Page 10 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 796R FIRE SYSTEMS PIV 055-050-586-529000- 20260071 4,560.00 Invoice Total: 4,560.00
10/9/2025 7,480.00
Invoice Description Account PO or Contract Line Item Amount 328201549 ROADWAY SIGNAL MAINTANENCE 23-24
PROJECT: 0765949
011-040-430-529000 CS-1176 7,480.00
Invoice Total: 7,480.00
10/9/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17610616 JANITORIAL SERVICES 10/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
10/9/2025 52.00
Invoice Description Account PO or Contract Line Item Amount 090325 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
10/9/2025 875.73
Invoice Description Account PO or Contract Line Item Amount 73475123 ACCT SV646197 PERIOD AUG 2025 011-010-110-526010 20250239 875.73 Invoice Total: 875.73
10/9/2025 1,531.95
Invoice Description Account PO or Contract Line Item Amount 852616617 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
10/9/2025 3,007.73
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 615502
VENDOR - 8274 - VANESSA GARCIA-RUIZ PAYMENT # 615503
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615504
VENDOR - 6415 - UNION PACIFIC RAILROAD COMPANY PAYMENT # 615501 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615505 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615506

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Item 3 Page 11 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 695975 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
696403 STORAGE SERVICES 011-010-125-529215 2,453.54
Invoice Total: 2,453.54
10/9/2025 232.50
Invoice Description Account PO or Contract Line Item Amount 20694 ONSITE CAR WASH 011-040-420-529000 20260050 232.50 Invoice Total: 232.50
10/9/2025 22,036.75
Invoice Description Account PO or Contract Line Item Amount 45858 SERVICES AGREEMENT - AUGUST 2025 055-050-580-529215 20260115 7,450.00 45858 SERVICES AGREEMENT - AUGUST 2025 055-050-586-529235- 20260115 7,450.00 45858 SERVICES AGREEMENT - AUGUST 2025 056-060-600-529215 20260115 7,136.75 Invoice Total: 22,036.75
10/16/2025 3,315.00
Invoice Description Account PO or Contract Line Item Amount 261093 HEALTH DEPARTMENT PILLARS OF

GOVERNMENT BOOKLETS
011-020-200-522000 260188 3,315.00
Invoice Total: 3,315.00
10/16/2025 87.14
Invoice Description Account PO or Contract Line Item Amount 100925 REIMB FOR PAYROLL SPECIALIST

INTERVIEW PANEL
011-010-130-529670 87.14
Invoice Total: 87.14
10/16/2025 863.62
VENDOR - 8259 - YORKE ENGINEERING, LLC PAYMENT # 615508 VENDOR - 5550 - ADART COMPANY PAYMENT # 615509
VENDOR - 8063 - ALICE HUI PAYMENT # 615510
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615507
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615511

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Item 3 Page 12 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 5953861 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
10/16/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1400 LEGISLATIVE AND REGULATORY ADV SEP
2025
055-050-580-529215 20240425 8,000.00
1400 LEGISLATIVE AND REGULATORY ADV SEP
2025
011-010-105-529215 20240425 4,000.00
Invoice Total: 12,000.00
10/16/2025 1,198.56
Invoice Description Account PO or Contract Line Item Amount 200552207 CITY VEHICLES TIRES 011-040-420-522000 20260051 1,198.56 Invoice Total: 1,198.56
10/16/2025 71.60
Invoice Description Account PO or Contract Line Item Amount 100925 Q3 2025 SB1186 011-000-000-200235 71.60
Invoice Total: 71.60
10/16/2025 70.30
Invoice Description Account PO or Contract Line Item Amount 126820251 AUTO PARTS 011-040-420-522000 260066 70.30
Invoice Total: 70.30
10/16/2025 941.97
Invoice Description Account PO or Contract Line Item Amount 30597 FTB EE WITHHOLDINGS_PAYROLL 251016 011-000-000-210260 554.99 VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 615514 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615515 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615516
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 615512 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615513

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Item 3 Page 13 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
30597 FTB EE WITHHOLDINGS_PAYROLL 251016 058-000-000-210260 386.98 Invoice Total: 941.97
10/16/2025 1,463.33
Invoice Description Account PO or Contract Line Item Amount 42114 EVAPORATOR 011-040-400-529000 260211 931.00
42114 EVAPORATOR 011-040-420-522000 260211 532.33
Invoice Total: 1,463.33
10/16/2025 566.60
Invoice Description Account PO or Contract Line Item Amount 11863 JACKETS FOR COUNCIL SIZING AND

PRODUCTION
011-010-150-525000 260234 566.60
Invoice Total: 566.60
10/16/2025 9.40
Invoice Description Account PO or Contract Line Item Amount 11734480 TRANSLATION SERVICES 011-030-300-529220 20230162 9.40 Invoice Total: 9.40
10/16/2025 3,084.00
Invoice Description Account PO or Contract Line Item Amount 1088 WELLNESS MASSAGES 011-010-120-529670 3,084.00
Invoice Total: 3,084.00
10/16/2025 3,950.00
Invoice Description Account PO or Contract Line Item Amount 444 COMPUTER PROGRAMMING CONSULTING
07/25
055-050-580-529215 20250170 200.00
444 COMPUTER PROGRAMMING CONSULTING
07/25
055-050-580-660000 20250170 300.00
VENDOR - 8253 - MICHELLE MORRIS PAYMENT # 615520
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 615521
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 615517
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 615518 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615519

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Item 3 Page 14 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
444 COMPUTER PROGRAMMING CONSULTING
07/25
011-010-110-529210 20250170 1,500.00
Invoice Total: 2,000.00
445 COMPUTER PROGRAMMING CONSULTING
08/25
011-010-110-529210 20250170 100.00
445 COMPUTER PROGRAMMING CONSULTING
08/25
055-050-580-660000 20250170 1,575.00
Invoice Total: 1,675.00
446 COMPUTER PROGRAMMING CONSULTING
09/25
055-050-580-660000 20250170 200.00
446 COMPUTER PROGRAMMING CONSULTING
09/25
011-010-110-529210 20250170 75.00
Invoice Total: 275.00
10/16/2025 257.13
Invoice Description Account PO or Contract Line Item Amount 289317 AUTO PARTS 011-040-420-522000 260053 18.67
Invoice Total: 18.67
289357 AUTO PARTS 011-040-420-522000 260053 202.66
Invoice Total: 202.66
289370 AUTO PARTS 011-040-420-522000 260053 35.80
Invoice Total: 35.80
10/16/2025 740.00
Invoice Description Account PO or Contract Line Item Amount 88258604 POLICE OFFICER EXAM 011-010-120-529700 20250151 740.00 Invoice Total: 740.00
10/16/2025 3,112.08
Invoice Description Account PO or Contract Line Item Amount 41999 ENVIRONMENTAL CLEAN UP FOR PW 011-040-430-529215 HD-0053-1 3,112.08 Invoice Total: 3,112.08
10/16/2025 245.41
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615522
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615523 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 615524
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615525

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Item 3 Page 15 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount PC811057706 AUTO PARTS 011-040-420-522000 260051 245.41 Invoice Total: 245.41
10/16/2025 16,340.00
Invoice Description Account PO or Contract Line Item Amount 40891 SOLID WASTE CONSULTING SERVICES 011-020-200-529225 20250379 5,320.00 Invoice Total: 5,320.00
41639 SOLID WASTE CONSULTING SERVICES 011-020-200-529225 20250379 11,020.00 Invoice Total: 11,020.00
10/16/2025 119.68
Invoice Description Account PO or Contract Line Item Amount 20251978 INSTALL ELECTRICAL CONNECTOR 011-040-420-522000 260249 13.68 20251978 INSTALL ELECTRICAL CONNECTOR 011-040-420-529000 260249 106.00 Invoice Total: 119.68
10/16/2025 4,317.79
Invoice Description Account PO or Contract Line Item Amount 52494243 ANNUAL VAPOR MONITORING AND

SAMPLING
011-020-200-529225 HD-0045 4,317.79
Invoice Total: 4,317.79
10/16/2025 3,752.72
Invoice Description Account PO or Contract Line Item Amount 1526664 PROJECT NO 0230509.0007 011-020-200-529225 20230057 1,570.19 Invoice Total: 1,570.19
1526678 PROECT NO 0240509.0060 011-020-200-529225 20230057 970.01 Invoice Total: 970.01
1526774 PROJECT NO 0253802.0027 011-020-200-529225 20230057 1,212.52 Invoice Total: 1,212.52
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615529 VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 615526 VENDOR - 8041 - SEAVCO INC PAYMENT # 615527
VENDOR - 2358 - TETRA TECH, INC PAYMENT # 615528

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Item 3 Page 16 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/16/2025 3,000.48
Invoice Description Account PO or Contract Line Item Amount 101625 PAYROLL CHECKS 011-000-000-210110 3,000.48
Invoice Total: 3,000.48
10/17/2025 580.50
Invoice Description Account PO or Contract Line Item Amount 101725 PAYROLL CHECKS 011-000-000-210110 580.50
Invoice Total: 580.50

PAYROLL CHECKS

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.

Item 3 Page 17 of 53
9,507,344.44
10/7/2025 145.93
Invoice Description Account PO or Contract Line Item Amount 429570887001 SUPPLIES 055-050-575-522000 145.93
Invoice Total: 145.93
10/6/2025 531,785.40
Invoice Description Account PO or Contract Line Item Amount 2025093032-
73063380
REVISED CHARGES 10/22 055-050-590-520184- 180.26
2025093032-
73063380
REVISED CHARGES 06/25 055-050-590-520156- 526.59
2025093032-
73063380
REVISED CHARGES 06/25 055-050-590-520170 453.88
2025093032-
73063380
REVISED CHARGES 06/25 055-050-590-520190 (70.65)
2025093032-
73063380
REVISED CHARGES 06/25 055-050-590-520210 (1.17)
2025093032-
73063380
INITIAL CHARGES 09/25 055-050-590-520156- 509,363.43
2025093032-
73063380
INITIAL CHARGES 09/25 055-050-590-520170 7,160.21
2025093032-
73063380
INITIAL CHARGES 09/25 055-050-590-520190 682.44
2025093032-
73063380
INITIAL CHARGES 09/25 055-050-590-520210 13,490.41
Invoice Total: 531,785.40
10/6/2025 203.94
Invoice Description Account PO or Contract Line Item Amount 2025093032-
73063500
INITIAL CHARGES 09/25 055-050-590-520156- 203.94
Invoice Total: 203.94

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
ELECTRONIC TOTAL:

VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20881
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20882
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20883

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Item 3 Page 18 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/6/2025 129,250.00
Invoice Description Account PO or Contract Line Item Amount 3DINV-56594 2023 PPC3 055-050-590-520158- 98,421.29
Invoice Total: 98,421.29
3DINV-56682 2023 PCC3 055-050-590-520158- 30,828.71
Invoice Total: 30,828.71
10/7/2025 46.05
Invoice Description Account PO or Contract Line Item Amount 092925 ACCT 700268089452 SVC ACCT 8020984127 055-050-555-526000 46.05 Invoice Total: 46.05
10/9/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 100125 ACCT# 700356726234 SVC ACCT#
8001154213
055-050-590-526010 556.68
Invoice Total: 556.68
10/9/2025 517.56
Invoice Description Account PO or Contract Line Item Amount 100125(1) ACCT 700388948624 SERVICE 9/01/25-
9/30/25
011-040-430-526000 517.56
Invoice Total: 517.56
10/9/2025 82.94
Invoice Description Account PO or Contract Line Item Amount 092925(2) ACCT 700294961280 SERVICE 8/28/25-
9/28/25
011-040-430-526000 82.94
Invoice Total: 82.94
10/9/2025 81.70
VENDOR - 59 - SO CAL EDISON PAYMENT # 20886
VENDOR - 59 - SO CAL EDISON PAYMENT # 20887
VENDOR - 59 - SO CAL EDISON PAYMENT # 20888
VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 20884
VENDOR - 59 - SO CAL EDISON PAYMENT # 20885
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20889

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Item 3 Page 19 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 901595113 SHIPPING 055-050-586-529000- 81.70
Invoice Total: 81.70
10/9/2025 367.29
Invoice Description Account PO or Contract Line Item Amount 083025 SUPPLIES & PARTS 056-060-600-522000 26005820260004 83.74 083025 SUPPLIES & PARTS 056-060-600-529000 26005820260004 283.55 Invoice Total: 367.29
10/9/2025 308.21
Invoice Description Account PO or Contract Line Item Amount 083125 MISC ITEMS 058-070-700-529000 26005520260004 308.21 Invoice Total: 308.21
10/9/2025 40.69
Invoice Description Account PO or Contract Line Item Amount 440136234001 SUPPLIES 011-030-300-522000 40.69
Invoice Total: 40.69
10/9/2025 186.24
Invoice Description Account PO or Contract Line Item Amount 440133890001 SUPPLIES 011-030-300-522000 186.24
Invoice Total: 186.24
10/10/2025 354.94
Invoice Description Account PO or Contract Line Item Amount 10072025 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 354.94
Invoice Total: 354.94
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20892
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20893
VENDOR - 7727 - AILIN T. HUYNH PAYMENT # 20894
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20890 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20891

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Item 3 Page 20 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/10/2025 268.40
Invoice Description Account PO or Contract Line Item Amount 100125 SHERMAN BLOCK INSTITUTE 011-030-300-529500 268.40 Invoice Total: 268.40
10/10/2025 2,432.00
Invoice Description Account PO or Contract Line Item Amount 252250066279 ADMINISTRATION FEE 09/24/25-09/23/26 055-050-580-529010 2,432.00 Invoice Total: 2,432.00
10/10/2025 2,093.49
Invoice Description Account PO or Contract Line Item Amount 182985 VALVE PARTS 055-050-586-529004- 250542 2,093.49
Invoice Total: 2,093.49
10/10/2025 2,730.00
Invoice Description Account PO or Contract Line Item Amount 1040561 LEGAL SERVICES 011-010-115-529200 20250356 700.00 Invoice Total: 700.00
1040562 LEGAL SERVICES 011-010-115-529200 20250356 2,030.00 Invoice Total: 2,030.00
10/10/2025 2,463.15
Invoice Description Account PO or Contract Line Item Amount 768384 BLEACH PUMP PARTS 055-050-586-529000- 260120 2,463.15 Invoice Total: 2,463.15
10/10/2025 231,101.00
Invoice Description Account PO or Contract Line Item Amount INVCOI22403 AB 32 COST OF IMPLEMENTATION FEE

REGULATION
055-050-586-520232- 94,918.00
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 20898 VENDOR - 8183 - BLUE WHITE INDUSTRIES PAYMENT # 20899
VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 20900 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 20895
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20896
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20897

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.

Item 3 Page 21 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Total: 94,918.00
INVCOI2510031
4 AB 32 COST OF IMPLEMENTATION FEE

REGULATION
055-050-586-520232- 66,930.00
Invoice Total: 66,930.00
INVCOI255008 AB 32 COST OF IMPLEMENTATION FEE

REGULATION
056-060-600-520230 69,253.00
Invoice Total: 69,253.00
10/10/2025 1,099.78
Invoice Description Account PO or Contract Line Item Amount 96922398 SAND SACK SLURRY 058-070-700-529000 20260027 1,099.78 Invoice Total: 1,099.78
10/10/2025 5,925.52
Invoice Description Account PO or Contract Line Item Amount VERAUG25 PURCHASED WATER - AUGUST 2025 055-050-586-520135- 2,325.52 VERAUG25 PURCHASED WATER - AUGUST 2025 058-070-700-520130 3,600.00 Invoice Total: 5,925.52
10/10/2025 617.52
Invoice Description Account PO or Contract Line Item Amount 4240197447 UNIFORM SERVICES 055-050-586-524000- 20250073 209.15 4240197447 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4240197447 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4240197447 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4240197447 UNIFORM SERVICES 055-050-555-524000 20250073 152.39 Invoice Total: 617.52
10/10/2025 1,451,774.44
Invoice Description Account PO or Contract Line Item Amount C0013653 FIRE PROTECTION SERVICES NOVEMBER
2025
011-030-305-529215 1,496,315.67
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20904
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20901
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20902
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20903

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Item 3 Page 22 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
C0013653 FIRE PROTECTION SERVICES NOVEMBER
2025
011-030-305-529215 (44,541.23)
Invoice Total: 1,451,774.44
10/10/2025 309.78
Invoice Description Account PO or Contract Line Item Amount 091825 LAW ENFORCEMENENT LEADERSHIP

DEVELOPMENT INSTITUTE
011-030-300-529500 24.00
Invoice Total: 24.00
100125 LAW ENFORCEMENT LEADERSHIP

DEVELOPEMENT INSITUTE
011-030-300-529500 24.00
Invoice Total: 24.00
100125(2) LAW ENFORCEMENT LEADERSHIP

DEVELOPEMENT INSTITUTE
011-030-300-529500 24.00
Invoice Total: 24.00
100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 237.78
Invoice Total: 237.78
10/10/2025 220.00
Invoice Description Account PO or Contract Line Item Amount B3969664 PUBLICATION SERVICES 011-040-400-525000 220.00 Invoice Total: 220.00
10/10/2025 344.16
Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 344.16
Invoice Total: 344.16
10/10/2025 457.22
Invoice Description Account PO or Contract Line Item Amount 25171 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 457.22 VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20905
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20906 VENDOR - 7336 - DONNA AGGERS PAYMENT # 20907
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 20908

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Item 3 Page 23 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Total: 457.22
10/10/2025 7,444.39
Invoice Description Account PO or Contract Line Item Amount 60050 PVC PIPE 058-070-700-529000 260090 333.71
Invoice Total: 333.71
60776 COPPER SOFT PIPE 058-070-700-529000 260198 7,110.68 Invoice Total: 7,110.68
10/10/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 091725(2) LOS ANGELES POLICE DEPARTMENT'S

LEADERSHIP PROGRAM
011-030-300-529500 32.00
Invoice Total: 32.00
10/10/2025 22,168.40
Invoice Description Account PO or Contract Line Item Amount 57X07175 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
57X07176 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 608.40 Invoice Total: 608.40
57X07177 WASTE COLLECTIONS SERVICES 7/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
57X07178 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
57X07182 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
57X07183 WASTE COLLECTIONS SERVICES 7/25 011-040-415-529215 20240297 5,550.17 Invoice Total: 5,550.17
58X13601 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
58X13602 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 1,936.07 Invoice Total: 1,936.07
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20910
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 20911 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20909

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Item 3 Page 24 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
58X13603 WASTE COLLECTIONS SERVICES 8/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
58X13604 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
58X13608 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
58X13609 WASTE COLLECTIONS SERVICES 8/25 011-040-415-529215 20240297 3,496.55 Invoice Total: 3,496.55
59X00093 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
59X00094 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 1,764.77 Invoice Total: 1,764.77
59X00095 WASTE COLLECTIONS SERVICES 9/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
59X00096 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
59X00100 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 303.00 Invoice Total: 303.00
59X00101 WASTE COLLECTIONS SERVICES 9/25 011-040-415-529215 20240297 6,101.44 Invoice Total: 6,101.44
10/10/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 100125 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
10/10/2025 8.96
Invoice Description Account PO or Contract Line Item Amount 091825 LASD ARREST AND CONTROL/ USE OF
FORCE
011-030-300-529500 8.96
Invoice Total: 8.96
10/10/2025 305.60
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 20912 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20913
VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20914

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Item 3 Page 25 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 100625 CAVENAUGH & ASSOCIATES D.U.I

SEMINARS
011-030-300-529500 305.60
Invoice Total: 305.60
10/10/2025 460.45
Invoice Description Account PO or Contract Line Item Amount 139147 MISC PARTS 058-070-700-529000 260036 38.97
Invoice Total: 38.97
139180 MISC PARTS 058-070-700-529000 260036 260.01
Invoice Total: 260.01
139258 NOZZLE & USB DRIVE 055-050-570-522000 260049 28.51 139258 NOZZLE & USB DRIVE 055-050-570-529000 260049 18.65 Invoice Total: 47.16
139667 MISC PARTS 058-070-700-529000 260036 51.80
Invoice Total: 51.80
139827 MISC PARTS 011-040-410-522000 260132 62.51
Invoice Total: 62.51
10/10/2025 39.75
Invoice Description Account PO or Contract Line Item Amount 827217 MISC PARTS 011-040-415-522000 260132 39.75
Invoice Total: 39.75
10/10/2025 40,074.65
Invoice Description Account PO or Contract Line Item Amount 19877 LASERFICHE RIO ANNUAL RENEWAL 011-010-110-529110 20260119 40,074.65 Invoice Total: 40,074.65
10/10/2025 2,960.63
Invoice Description Account PO or Contract Line Item Amount VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20916 VENDOR - 3073 - MCCI LLC PAYMENT # 20917
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20918 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20915

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Item 3 Page 26 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
50180689 MISC PARTS 055-050-555-660000 260065 526.11
50180689 MISC PARTS 058-070-700-660000 260065 531.61
Invoice Total: 1,057.72
51122535 ELECTRONIC MICROMETER 055-050-586-529000- 260016 1,381.46 Invoice Total: 1,381.46
51320748 MISC PARTS 058-070-700-529000 260025 219.42
Invoice Total: 219.42
51322434 FITTINGS 055-050-586-529000- 260016 119.34
Invoice Total: 119.34
51329128 CARTRIDGE 055-050-586-529000- 260016 59.12
Invoice Total: 59.12
51418677 FITTING 055-050-586-529000- 260016 123.57
Invoice Total: 123.57
10/10/2025 244.36
Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 244.36
Invoice Total: 244.36
10/10/2025 26,359.50
Invoice Description Account PO or Contract Line Item Amount CINV429098 SERVICES AGREEMENT 055-050-586-520232- 20240338 26,359.50 Invoice Total: 26,359.50
10/10/2025 3,979.53
Invoice Description Account PO or Contract Line Item Amount INV06021683 UUT AUDITING SERVICES 011-010-130-529225 FI-0043 3,979.53 Invoice Total: 3,979.53
10/10/2025 33,378.67
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20922
VENDOR - 7299 - MELISSA HERNANDEZ PAYMENT # 20919
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP,
INC
PAYMENT # 20920
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 20921

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Item 3 Page 27 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
6670877785 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 33,378.67 Invoice Total: 33,378.67
10/10/2025 289.63
Invoice Description Account PO or Contract Line Item Amount 857245 PRESORT MAILING SERVICE 011-010-130-522000 20260048 289.63 Invoice Total: 289.63
10/10/2025 16,554.25
Invoice Description Account PO or Contract Line Item Amount INV1002590572
3 SUBSCRIPTION- TENABLE CYBER

VULNERABILTY SOFTWARE
011-010-110-529110 260235 16,554.25
Invoice Total: 16,554.25
10/10/2025 90.00
Invoice Description Account PO or Contract Line Item Amount 31224 RE-WELD LEG POCKET 011-040-420-529000 260241 90.00 Invoice Total: 90.00
10/10/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 100625 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
10/10/2025 285.30
Invoice Description Account PO or Contract Line Item Amount 100625 CAVENAUGH & ASSOCIATES D.U.I SEMINAR 011-030-300-529500 285.30 Invoice Total: 285.30
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20923 VENDOR - 7423 - OPTIV SECURITY, INC PAYMENT # 20924
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 20925 VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 20926
VENDOR - 7695 - RAFAEL SEPULVEDA PAYMENT # 20927

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Item 3 Page 28 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/10/2025 22,335.00
Invoice Description Account PO or Contract Line Item Amount 255004 LEGAL SERVICES 011-010-115-529200 20250387 12,000.00 Invoice Total: 12,000.00
255047 LEGAL SERVICES 011-010-115-529200 20250387 97.50 Invoice Total: 97.50
255048 LEGAL SERVICES 011-010-115-529200 20250387 10,237.50 Invoice Total: 10,237.50
10/10/2025 491.87
Invoice Description Account PO or Contract Line Item Amount 2320737010921
25 DOJ PAC-50 NETWORK CONNECTION
PERIOD 9/26-10/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
10/10/2025 197.80
Invoice Description Account PO or Contract Line Item Amount 27933 BUSINESS CARDS (T. DUSENBERRY) 055-050-580-522000 260200 197.80 Invoice Total: 197.80
10/10/2025 362.92
Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 362.92
Invoice Total: 362.92
10/10/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 2045411 SERVICES AGREEMENT - SEPT 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
10/10/2025 1,243.41
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 20928 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20929
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20930 VENDOR - 8273 - STEPHANIE JOHNSON PAYMENT # 20931
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20932
VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 20933

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Item 3 Page 29 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 093025 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT
011-010-120-513035 1,243.41
Invoice Total: 1,243.41
10/10/2025 1,523.35
Invoice Description Account PO or Contract Line Item Amount 5760519 SODIUM HYPOCHLROITE 058-070-700-520140 20240032 107.85 Invoice Total: 107.85
5760794 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 451.61 Invoice Total: 451.61
5760796 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 384.21 Invoice Total: 384.21
5760798 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 444.87 Invoice Total: 444.87
5760799 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 134.81 Invoice Total: 134.81
10/10/2025 300.00
Invoice Description Account PO or Contract Line Item Amount W5I0113 WATER SAMPLES 8/14/25 058-070-700-529225 20260024 300.00 Invoice Total: 300.00
10/10/2025 5,354.00
Invoice Description Account PO or Contract Line Item Amount 20250925 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20230103 5,354.00
Invoice Total: 5,354.00
10/10/2025 5,428.06
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20934 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 20935
VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 20936 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20937

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Item 3 Page 30 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 011-000-000-210223 2,883.74 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 055-000-000-210223 1,641.43 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 056-000-000-210223 569.24 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 058-000-000-210223 331.56 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 059-000-000-210223 2.05 30082 COLONIAL SUPPLEMENTAL INS SEPT 2025 011-010-130-523034 0.04 Invoice Total: 5,428.06
10/14/2025 11,608.23
Invoice Description Account PO or Contract Line Item Amount 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 011-000-000-210223 7,414.71 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 055-000-000-210223 3,201.95 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 056-000-000-210223 356.28 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 058-000-000-210223 632.04 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 059-000-000-210223 3.02 30083 AFLAC SUPPLEMENTAL INS SEPT 2025 011-010-130-523034 0.23 Invoice Total: 11,608.23
10/14/2025 551,296.80
Invoice Description Account PO or Contract Line Item Amount 2025100731-
73316330
REVISED CHARGES 06/25 055-050-590-520156- 542.91
2025100731-
73316330
REVISED CHARGES 06/25 055-050-590-520170 (749.41)
2025100731-
73316330
REVISED CHARGES 06/25 055-050-590-520190 (70.01)
2025100731-
73316330
REVISED CHARGES 10/2024 055-050-590-520156- (1,247.32)
2025100731-
73316330
REVISED CHARGES 10/2024 055-050-590-520170 (1,084.60)
VENDOR - 3143 - AFLAC PAYMENT # 20938
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20941

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Item 3 Page 31 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
2025100731-
73316330
REVISED CHARGES 10/2024 055-050-590-520190 (394.70)
2025100731-
73316330
REVISED CHARGES 12/2023 055-050-590-520156- (409.99)
2025100731-
73316330
REVISED CHARGES 12/2023 055-050-590-520170 (3.85)
2025100731-
73316330
REVISED CHARGES 12/2023 055-050-590-520190 (1,491.16)
2025100731-
73316330
INITIAL CHARGES 09/2025 055-050-590-520156- 527,174.32
2025100731-
73316330
INITIAL CHARGES 09/2025 055-050-590-520170 12,218.03
2025100731-
73316330
INITIAL CHARGES 09/2025 055-050-590-520190 3,371.39
2025100731-
73316330
INITIAL CHARGES 09/2025 055-050-590-520210 13,441.19
Invoice Total: 551,296.80
10/17/2025 182,439.55
Invoice Description Account PO or Contract Line Item Amount 30596 FEDERAL WITHHOLDING PMT_251016 011-000-000-210210 106,775.34 30596 FEDERAL WITHHOLDING PMT_251016 055-000-000-210210 64,168.34 30596 FEDERAL WITHHOLDING PMT_251016 056-000-000-210210 5,040.72 30596 FEDERAL WITHHOLDING PMT_251016 058-000-000-210210 6,396.36 30596 FEDERAL WITHHOLDING PMT_251016 059-000-000-210210 58.79 Invoice Total: 182,439.55
10/16/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 30594 FSA PAYMENT_PAYROLL 251016 011-000-000-100013 1,224.81 Invoice Total: 1,224.81
10/17/2025 60,846.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20942 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20943 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20944

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Item 3 Page 32 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
30590 STATE WITHHOLDING PMT_PAYROLL
251016
011-000-000-210210 34,057.04
30590 STATE WITHHOLDING PMT_PAYROLL
251016
055-000-000-210210 22,987.28
30590 STATE WITHHOLDING PMT_PAYROLL
251016
056-000-000-210210 1,599.18
30590 STATE WITHHOLDING PMT_PAYROLL
251016
058-000-000-210210 2,175.13
30590 STATE WITHHOLDING PMT_PAYROLL
251016
059-000-000-210210 27.41
Invoice Total: 60,846.04
10/16/2025 41,889.84
Invoice Description Account PO or Contract Line Item Amount 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 011-000-000-210220 25,800.48 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 055-000-000-210220 14,390.82 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 056-000-000-210220 375.00 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 058-000-000-210220 1,243.54 30601 457 EE CONTRIBUTIONS_PAYROLL 251016 059-000-000-210220 80.00 Invoice Total: 41,889.84
10/17/2025 277,254.34
Invoice Description Account PO or Contract Line Item Amount 30589 PENSION PAYMENTS_PAYROLL 251016 011-000-000-210240 185,718.66 30589 PENSION PAYMENTS_PAYROLL 251016 055-000-000-210240 76,366.09 30589 PENSION PAYMENTS_PAYROLL 251016 056-000-000-210240 4,354.94 30589 PENSION PAYMENTS_PAYROLL 251016 058-000-000-210240 10,712.90 30589 PENSION PAYMENTS_PAYROLL 251016 059-000-000-210240 101.74 30589 PENSION PAYMENTS_PAYROLL 251016 011-010-120-512020 0.01 Invoice Total: 277,254.34
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20945 VENDOR - 714 - CALPERS PAYMENT # 20946

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Item 3 Page 33 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/16/2025 117.00
Invoice Description Account PO or Contract Line Item Amount 101525 3Q 2025 USE TAX 011-000-000-200250 116.55
101525 3Q 2025 USE TAX 011-010-130-523034 0.45
Invoice Total: 117.00
10/16/2025 1,143.01
Invoice Description Account PO or Contract Line Item Amount 4587390 CEMS FEE 055-050-586-520232- 1,143.01
Invoice Total: 1,143.01
10/15/2025 224.56
Invoice Description Account PO or Contract Line Item Amount GG1766EI0825 AUGUST 2025 055-050-590-520153 224.56
Invoice Total: 224.56
10/15/2025 6,040.61
Invoice Description Account PO or Contract Line Item Amount 083025(3) SUPPLIES - AUGUST 2025 055-050-570-529000 26006020260004 6,040.61 Invoice Total: 6,040.61
10/15/2025 4,996.22
Invoice Description Account PO or Contract Line Item Amount 083025(2) SUPPLIES - AUGUST 2025 055-050-586-522000- 26005920260004 138.43 083025(2) SUPPLIES - AUGUST 2025 055-050-586-529000- 26005920260004 4,334.23 083025(2) SUPPLIES - AUGUST 2025 055-050-586-529003- 26005920260004 523.56 Invoice Total: 4,996.22
10/16/2025 413,212.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20951
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20952 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20953 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20948 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20954 VENDOR - 2515 - POWEREX CORP PAYMENT # 20955

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.

Item 3 Page 34 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
51413789 PCC2 055-050-590-520158- 413,212.00
Invoice Total: 413,212.00
10/17/2025 5,804.46
Invoice Description Account PO or Contract Line Item Amount 103304 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
103648 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
10/17/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 4161216946100
925
WATER SYSTEMS REVENUE BONDS 2020

SERIES A
058-070-700-529225 20240248 1,000.00
Invoice Total: 1,000.00
10/17/2025 2,985.74
Invoice Description Account PO or Contract Line Item Amount 96822435 SAND SACK SLURRY 056-060-600-529000 20260028 1,355.85 Invoice Total: 1,355.85
96822436 SAND SACK SLURRY 056-060-600-529000 20260028 1,629.89 Invoice Total: 1,629.89
10/17/2025 15,840.00
Invoice Description Account PO or Contract Line Item Amount CBD6EEKWUV KROGER GIFT CARDS 011-010-160-525000 15,840.00 Invoice Total: 15,840.00
10/17/2025 3,042.63
Invoice Description Account PO or Contract Line Item Amount 4239422453 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20957
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20958
VENDOR - 7942 - CASHSTAR, INC. PAYMENT # 20959
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20956 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20960

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.

Item 3 Page 35 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
4239422453 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4239422453 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4239422453 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97
4240197414 UNIFORM SERVICES 011-040-415-524000 20250113 176.13 4240197414 UNIFORM SERVICES 011-040-420-524000 20250113 40.68 4240197414 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4240197414 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 411.10
4240931314 UNIFORM SERVICES 011-040-415-524000 20250113 174.61 4240931314 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4240931314 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4240931314 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 408.38
4241677824 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4241677824 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4241677824 UNIFORM SERVICES 011-040-430-524000 20250113 178.51 4241677824 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 321.33
4242363049 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4242363049 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4242363049 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4242363049 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97
4243127480 UNIFORM SERVICES 011-040-415-524000 20250113 83.20 4243127480 UNIFORM SERVICES 011-040-420-524000 20250113 39.48 4243127480 UNIFORM SERVICES 011-040-430-524000 20250113 174.15 4243127480 UNIFORM SERVICES 011-040-435-524000 20250113 20.14 Invoice Total: 316.97
4243866050 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4243866050 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4243866050 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4243866050 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97

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Item 3 Page 36 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
4244546172 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4244546172 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4244546172 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4244546172 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97
4245369567 UNIFORM SERVICES 011-040-415-524000 20250113 81.50 4245369567 UNIFORM SERVICES 011-040-420-524000 20250113 39.76 4245369567 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 4245369567 UNIFORM SERVICES 011-040-435-524000 20250113 20.29 Invoice Total: 316.97
10/17/2025 145.01
Invoice Description Account PO or Contract Line Item Amount 5284897102 UNIFORM SERVICES 011-040-415-524000 20250113 145.01 Invoice Total: 145.01
10/17/2025 283.00
Invoice Description Account PO or Contract Line Item Amount 5289716902 UNIFORM SERVICES 011-040-415-524000 20250113 180.46 Invoice Total: 180.46
5294363006 UNIFORM SERVICES 011-040-415-524000 20250113 102.54 Invoice Total: 102.54
10/17/2025 37,530.18
Invoice Description Account PO or Contract Line Item Amount 2025512 SERVICES AGREEMENT 055-050-560-529215 LP-0799 37,530.18 Invoice Total: 37,530.18
10/17/2025 22,583.91
Invoice Description Account PO or Contract Line Item Amount S6994396001 TRASH LINERS 011-040-430-522000 250474 3,537.17 Invoice Total: 3,537.17
VENDOR - 5371 - DON A. COLETTA PAYMENT # 20963
VENDOR - 1936 - ARAMSCO INC PAYMENT # 20964
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20961 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20962

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Item 3 Page 37 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
S6994396002 CLEAR TRASH LINERS 011-040-430-522000 250474 607.95 Invoice Total: 607.95
S7063294001 CLEANING SUPPLIES 011-040-435-522000 250515 390.83 S7063294001 CLEANING SUPPLIES 011-040-435-522000 250515 4,603.10 Invoice Total: 4,993.93
S7145788001 MULTIFOLD TOWEL-TORK PREMIUM SOFT 011-040-415-526000 260031 4,970.87 Invoice Total: 4,970.87
S7181179001 TRASH LINERS 011-040-415-522000 260108 2,735.36 Invoice Total: 2,735.36
S7181179002 TRASH LINERS 011-040-415-522000 260108 1,276.06 Invoice Total: 1,276.06
S7272155001 SUPPLIES - TORK HAND TOWELS & TOILET
TISSUE
011-040-415-522000 260199 4,462.57
Invoice Total: 4,462.57
10/17/2025 296.45
Invoice Description Account PO or Contract Line Item Amount 1234 DISPOSAL SERVICES - AUGUST 2025 056-060-600-529000 260077 296.45 Invoice Total: 296.45
10/17/2025 4,972.02
Invoice Description Account PO or Contract Line Item Amount 30600 IBEW DUES_PAYROLL 251016 055-000-000-210250 4,448.38 30600 IBEW DUES_PAYROLL 251016 056-000-000-210250 349.38 30600 IBEW DUES_PAYROLL 251016 058-000-000-210250 174.26 Invoice Total: 4,972.02
10/17/2025 26,313.38
Invoice Description Account PO or Contract Line Item Amount 12973 CIRCUIT BREAKERS DISPOSAL 055-050-565-529000 250526 26,313.38 Invoice Total: 26,313.38
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20965
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20966
VENDOR - 8193 - IN GAS DIRECT INC PAYMENT # 20967

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Item 3 Page 38 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
10/17/2025 3,212.00
Invoice Description Account PO or Contract Line Item Amount 30603 TEAMSTERS DUES _PAYROLL 251016 011-000-000-210250 2,376.00 30603 TEAMSTERS DUES _PAYROLL 251016 055-000-000-210250 396.00 30603 TEAMSTERS DUES _PAYROLL 251016 058-000-000-210250 440.00 Invoice Total: 3,212.00
10/17/2025 1,127.83
Invoice Description Account PO or Contract Line Item Amount I10080026744 KRONOS WORKFORCE READY 9/25 055-050-580-529215 20250349 615.31 I10080026744 KRONOS WORKFORCE READY 9/25 011-010-110-529110 20250349 512.52 Invoice Total: 1,127.83
10/17/2025 82.28
Invoice Description Account PO or Contract Line Item Amount 138849 MISC PARTS 055-050-560-529000 260049 82.28
Invoice Total: 82.28
10/17/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3783 PRESORTING MAIL SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
10/17/2025 67,473.75
Invoice Description Account PO or Contract Line Item Amount 1875 SERVICES AGREEMENT 058-070-700-660000 20240224 4,275.00 1875 SERVICES AGREEMENT 058-070-700-660000 20240224 13,110.00 1875 SERVICES AGREEMENT 055-050-560-529000 20240224 2,137.50 1875 SERVICES AGREEMENT 055-050-580-529225 20240224 9,761.25 1875 SERVICES AGREEMENT 055-050-585-660000 20240224 31,777.50 1875 SERVICES AGREEMENT 058-070-700-529000 20240224 6,412.50 VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 20969
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20970 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20971 VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 20968
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20972

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Item 3 Page 39 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Total: 67,473.75
10/17/2025 3,491,464.14
Invoice Description Account PO or Contract Line Item Amount 250487 DATA CENTER #2 055-000-000-111100 LP-0761-1 273.00 250487 DATA CENTER #2 055-000-000-111100 LP-0761-1 8,971.06 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 715.00 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 221,315.27 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 10,266.00 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 11,954.34 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 339,911.53 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 4,011.86 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 34,153.45 250487 DATA CENTER #3 055-000-000-111100 LP-0761-1 2,983.28 250487 DATA CENTER #5 055-000-000-111100 LP-0761-1 2,983.28 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-565-660000 LP-0761-1 225,003.70 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 310,011.39 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 793,719.07 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 92,405.52 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 32,532.94 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 33,314.50 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 334,878.19 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 52,006.68 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 22,154.16 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 26,334.60 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 114,539.64 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20973

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Item 3 Page 40 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 87,111.98 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 16,335.50 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 52,875.69 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-585-660000 LP-0761-1 1,124.32 250487 ELECTRIC MAINTENANCE SERVICES 9/25 059-080-800-660000 LP-0761-1 2,546.73 250487 ELECTRIC MAINTENANCE SERVICES 9/25 011-040-415-660000 LP-0761-1 14,073.37 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-555-660000 LP-0761-1 30,689.40 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-570-660000 LP-0761-1 47,297.40 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-565-529000 LP-0761-1 446,661.02 250487 ELECTRIC MAINTENANCE SERVICES 9/25 059-080-800-529000 LP-0761-1 898.59 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-550-529000 LP-0761-1 95,699.31 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-586-529000- LP-0761-1 3,289.80 250487 ELECTRIC MAINTENANCE SERVICES 9/25 058-070-700-529000 LP-0761-1 7,640.18 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-570-529000 LP-0761-1 1,448.15 250487 ELECTRIC MAINTENANCE SERVICES 9/25 055-050-586-529005- LP-0761-1 9,334.24 Invoice Total: 3,491,464.14
10/17/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113011001
25 FIBER INTERNET SERVICE PERIOD
OCTOBER 2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20975 10/17/2025 1,780.16 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20974

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Item 3 Page 41 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 27950 BUSINESS CARDS- CITY ADMIN AND

COUNCIL
011-010-100-522000 260244 989.00
27950 BUSINESS CARDS- CITY ADMIN AND

COUNCIL
011-010-105-522000 260244 791.16
Invoice Total: 1,780.16
10/17/2025 22,356.00
Invoice Description Account PO or Contract Line Item Amount U21406 SCADA ANNUAL SOFTWARE SUPPORT 055-050-585-529110 20260076 22,356.00 Invoice Total: 22,356.00
10/17/2025 702.32
Invoice Description Account PO or Contract Line Item Amount INV5442515 PORTABLE RESTROOM 7/3/25 - 7/30/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5443254 PORTABLE RESTROOM 7/3/25 - 7/30/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5498552 PORTABLE RESTROOM 7/31/25 - 8/27/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5503262 PORTABLE RESTROOM 7/31/25 - 8/27/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
10/17/2025 51,936.34
Invoice Description Account PO or Contract Line Item Amount GG1766W0925 SEPTEMBER 2025 CAPACITY 055-050-590-520183 33,180.97 GG1766W0925 AUGUST 2025 ENERGY 055-050-590-520153 18,755.37 Invoice Total: 51,936.34
10/17/2025 17,577.73
VENDOR - 2170 - SURVALENT TECHNOLOGY, INC PAYMENT # 20976 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20977
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20978 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20979

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Item 3 Page 42 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount IN272935 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN272945 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
10/17/2025 3,657.82
Invoice Description Account PO or Contract Line Item Amount 30595 POA DUES_PAYROLL 251016 011-000-000-210250 3,657.82 Invoice Total: 3,657.82
10/17/2025 2,673.45
Invoice Description Account PO or Contract Line Item Amount 4552011 AGG & ASPHALT 058-070-700-529000 260085 348.34
Invoice Total: 348.34
4552347 SS-OIL 058-070-700-529000 260085 197.55
Invoice Total: 197.55
4553504 AGG & ASPHALT 058-070-700-529000 260085 460.98
Invoice Total: 460.98
4624818 SS-1 OIL 5 GALLONS WITH BUCKET 058-070-700-529000 260085 98.78 Invoice Total: 98.78
4625182 AGG & ASPHALT 058-070-700-529000 260085 286.81
Invoice Total: 286.81
4684293 AGG & ASPHALT 058-070-700-529000 260085 287.96
Invoice Total: 287.96
4688818 AGG & ASPHALT 058-070-700-529000 260085 696.70
Invoice Total: 696.70
4689151 SS-1 OIL 058-070-700-529000 260085 296.33
Invoice Total: 296.33
10/17/2025 7,860.72
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20981 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20982
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20980

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Item 3 Page 43 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
8022 NOVEMBER 2025 055-050-580-529215 LP-0463 7,860.72
Invoice Total: 7,860.72
10/6/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 30245 HSA EE CONTRIBUTIONS_PR251002 011-000-000-210221 1,805.82 Invoice Total: 1,805.82
10/15/2025 345,913.03
Invoice Description Account PO or Contract Line Item Amount B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210221 186,135.52 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210222 14,571.68 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210223 6,237.84 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210230 2,583.82 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-105-529215 43.94 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 (368.68) B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 715.16 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 6.76 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 1,497.75 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-125-529215 3.38 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-523034 (3.93) B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-529215 20.28 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-020-200-529215 15.21 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-030-300-529215 99.71 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-400-529215 11.83 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-405-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-415-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 011-040-430-529215 32.11 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210221 93,338.59 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210222 6,391.74 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210223 5,396.89 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210230 1,059.70 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-555-529215 20.28 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20939 VENDOR - 4239 - HSA BANK PAYMENT # 20833

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Item 3 Page 44 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-570-529215 1.69 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-575-529215 5.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-580-529215 11.83 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-585-529215 13.52 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-586-529215- 32.11 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-590-529215 10.14 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 055-050-595-529215 1.69 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210221 4,600.00 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210222 360.96 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210223 424.35 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210230 66.20 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 056-060-600-529215 5.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210221 20,412.61 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210222 1,157.64 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210223 634.26 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210230 284.32 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 058-070-700-529215 21.97 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210221 34.95 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210223 3.22 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210230 0.07 B0KJ5G ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210222 1.50 Invoice Total: 345,913.03
10/15/2025 130,185.89
Invoice Description Account PO or Contract Line Item Amount B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 97,668.58 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 23,338.79 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 8,282.75 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 34.77 B0KJ5H RETIREE MEDICAL PREMIUM 09/2025 011-010-120-529215 861.00 Invoice Total: 130,185.89
PAYROLL DIRECT DEPOSIT 10/16/2025 863,172.64
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20940

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Item 3 Page 45 of 53

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
Invoice Description Account PO or Contract Line Item Amount 101625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 527,284.94 101625 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,417.57 101625 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,432.44 101625 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,766.82 101625 PAYROLL DIRECT DEPOSIT 059-000-000-210110 270.87 Invoice Total: 863,172.64
10/17/2025 243,312.84
Invoice Description Account PO or Contract Line Item Amount 101725 PAYROLL DIRECT DEPOSIT 011-000-000-210110 156,133.74 101725 PAYROLL DIRECT DEPOSIT 055-000-000-210110 69,108.41 101725 PAYROLL DIRECT DEPOSIT 056-000-000-210110 11,637.84 101725 PAYROLL DIRECT DEPOSIT 058-000-000-210110 6,432.85 Invoice Total: 243,312.84
10/8/2025 433.38
Invoice Description Account PO or Contract Line Item Amount 326220259 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 395.69 326220259 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 14.33 326220259 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 23.37 Invoice Total: 433.38

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21102

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Item 3 Page 46 of 53

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
166,120.26 3,046,132.50 3,212,252.76
34,266.46 6,171,946.34 6,206,212.80
7,524.38 122,171.62 129,696.00
3,610.96 145,487.31 149,098.27
21,606.67 21,606.67
211,522.06 9,507,344.44 9,718,866.50
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 161
DATE 11/18/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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.

Item 3 Page 47 of 53
City Council Agenda Report
Meeting Date: November 18, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, for the period of August 17, 2025 through October 18, 2025 and consisting of ratification of electronic payments totaling $1,000.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Redevelopment Agency Obligation Retirement Account Warrant Register No. 73 covering claims and demands presented during the period of August 17, 2025 through October 18, 2025, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, totals $1,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 73.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 73 .
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Item 4 Page 1 of 58
..

Item 4 Page 2 of 58

RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 73

Alice Hui DATE
City Treasurer
DATE
Date: 11/4/25
.
.

Item 4 Page 3 of 58
1,000.00
10/17/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 4161217242100
925

SUCCESSOR TAX ALLOCATION REFUND
BONDS SERIES 2022
090-090-900-529220 20240248 1,000.00
Invoice Total: 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 73
DATE 11/18/2025
ELECTRONIC TOTAL:

VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 20983

Page 1 of 2 ends

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Item 4 Page 4 of 58

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
1,000.00 1,000.00
1,000.00 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 73
DATE 11/18/2025
FUND
090 - RDA
Total

Page 2 of 2 ends

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Item 4 Page 5 of 58
City Council Agenda Report
Meeting Date: November 18, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the September 2025 Fire Department Activity Report.

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

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

Attachments

1. Fire Department Activity Report – September 2025
.
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Item 5 Page 1 of 78
1 CITY OF VERNON

FIRE STATISTICAL REPORT
SEPTEMBER 2025
AT-A-GLANCE:
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Item 5 Page 2 of 78
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident Full
Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
09/01/2025 LAC25307132 0 4462 South

PACIFIC
Boulevard

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
09/04/2025 LAC25311093 0 East 46TH
Street and

SEVILLE AV

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
LAC052
09/06/2025 LAC25312826 0 2955 East
LEONIS
Boulevard

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
LAC052
09/16/2025 LAC25325483 0 3855 South
SOTO Street

VERNON CA
90058
100 - Fire,
other
LAC052
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Item 5 Page 3 of 78
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident Full
Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
LAC25326345 0 East
VERNON
Avenue and

S DOWNEY

RD VERNON
CA 90058
150 - Outside
rubbish fire,
other
LAC013
09/17/2025 LAC25327264 0 4768 South

ALAMEDA
Street

VERNON CA
90058
100 - Fire,
other
LAC052
09/19/2025 LAC25330071 0 South SANTA
FE Avenue
and E 26TH

ST VERNON
CA 90058
118 - Trash or
rubbish fire,
contained
LAC052
Count: 7
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 3
Canceled (Prior to Arrival At Scene) 8 .
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Item 5 Page 4 of 78
4 Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents Canceled on Scene (FD Not Needed) 11
Canceled on Scene (Unable to Locate Patient) 3
Care Transferred to BLS 34
CPR Attempted & Terminated (TOR) (814 Sxn II)) or DNR 1 Patient Refusal (AMA) - (No Transport) 8
TYPES AND TOTALS:

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

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY
.
.

Item 5 Page 5 of 78
5 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Total: 7 Total: $0 Total: 0 Total: 0
Total: 7 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
ALERGY ALERGY 321 - EMS call, excluding vehicle
accident with injury
1 BITEA BITEA 321 - EMS call, excluding vehicle
accident with injury
1 BLEEDA BLEEDA 321 - EMS call, excluding vehicle
accident with injury
1 BLEEDB BLEEDB 321 - EMS call, excluding vehicle
accident with injury
1 CP CP 321 - EMS call, excluding vehicle
accident with injury
4 DB DB 321 - EMS call, excluding vehicle
accident with injury
6 ELEC ELEC 320 - Emergency medical service,
other
1 EMS EMS 311 - Medical assist, assist EMS
crew
1 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
2 EYE EYE 321 - EMS call, excluding vehicle
accident with injury
1 INJA INJA 300 - Rescue, EMS incident, other 1
INJA INJA 321 - EMS call, excluding vehicle
accident with injury
3 INJB INJB 300 - Rescue, EMS incident, other 1

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY
.
.

Item 5 Page 6 of 78
6 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
INJB INJB 311 - Medical assist, assist EMS
crew
1 MISC1 MISC1 321 - EMS call, excluding vehicle
accident with injury
1 SICKA SICKA 300 - Rescue, EMS incident, other 3
SICKA SICKA 311 - Medical assist, assist EMS
crew
1 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
3 SICKB SICKB 300 - Rescue, EMS incident, other 1
SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
1 TCA TCA 321 - EMS call, excluding vehicle
accident with injury
4 TCB TCB 300 - Rescue, EMS incident, other 2
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
4 TCP TCP 321 - EMS call, excluding vehicle
accident with injury
1 TCP TCP 322 - Motor vehicle accident with
injuries
1 UNC UNC 300 - Rescue, EMS incident, other 1
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
3 Total: 51 Total: $0 Total: 0 Total: 0
Total: 51 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY
.
.

Item 5 Page 7 of 78
7 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
UNC UNC 422 - Chemical spill or leak 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
INVO INVO 551 - Assist police or other
governmental agency
1 Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other 1
ALRA ALRA 611 - Dispatched and cancelled en
route
2 ALRAR ALRAR 600 - Good intent call, other 1
ALRAR ALRAR 611 - Dispatched and cancelled en
route
1 ALRWF ALRWF 611 - Dispatched and cancelled en
route
3 ALRWFR ALRWFR 611 - Dispatched and cancelled en
route
1 ARREST ARREST 600 - Good intent call, other 1
CP CP 600 - Good intent call, other 1
EMS EMS 600 - Good intent call, other 3
EYE EYE 600 - Good intent call, other 1
INVI INVI 600 - Good intent call, other 1
INVO INVO 600 - Good intent call, other 1

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY
.
.

Item 5 Page 8 of 78
8 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
OD OD 611 - Dispatched and cancelled en
route
1 POISON POISON 600 - Good intent call, other 1
POLE POLE 600 - Good intent call, other 1
SICKA SICKA 611 - Dispatched and cancelled en
route
1 STRC STRC 622 - No incident found on arrival at
dispatch address
1 TCA TCA 600 - Good intent call, other 1
TCB TCB 600 - Good intent call, other 3
UNC UNC 600 - Good intent call, other 1
Total: 27 Total: $0 Total: 0 Total: 0
Total: 27 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other 2
ALRA ALRA 735 - Alarm system sounded due to
malfunction
1 ALRA ALRA 744 - Detector activation, no fire -
unintentional
1 ALRAR ALRAR 733 - Smoke detector activation due
to malfunction
1 ALRWF ALRWF 700 - False alarm or false call, other 2
ALRWF ALRWF 741 - Sprinkler activation, no fire -
unintentional
1 FLOOD FLOOD 731 - Sprinkler activation due to
malfunction
1 INVI INVI 700 - False alarm or false call, other 1

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY
.
.

Item 5 Page 9 of 78
9 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
MISC1 MISC1 700 - False alarm or false call, other 1
MISC1 MISC1 733 - Smoke detector activation due
to malfunction
1 Total: 12 Total: $0 Total: 0 Total: 0
Total: 12 Total: $0 Total: 0 Total: 0
Total: 100 Total: $0 Total: 0 Total: 0
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/01/25 LAC25307132 MISC1 118 - Trash or
rubbish fire,
contained
4462 South PACIFIC
Boulevard VERNON
CA 90058
4462 South

PACIFIC
Boulevard
E52
09/02/25 LAC25307499 ALRWF 700 - False alarm
or false call, other
2300 East 48TH
Street VERNON CA
90058
2300 East 48TH
Street
E52
09/02/25 LAC25307608 SICKA 321 - EMS call,
excluding vehicle
accident with injury
East 54TH Street and

S SOTO ST
VERNON CA 90058
East 54TH Street
and S SOTO ST
S13
09/02/25 LAC25307609 INVO 600 - Good intent
call, other
3336 FRUITLAND
Avenue VERNON CA
90058
3336 FRUITLAND
Avenue
Q13
09/02/25 LAC25307632 POISON 600 - Good intent
call, other
6095 MALBURG
Way VERNON CA
90058
6095 MALBURG
Way
E13

CITY OF VERNON STATISTICS
SEPTEMBER 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 10 of 78
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/02/25 LAC25307684 SICKA 321 - EMS call,
excluding vehicle
accident with injury
1938 East 46TH
Street VERNON CA
90058
1938 East 46TH
Street
S164
09/02/25 LAC25307716 INVI 700 - False alarm
or false call, other
6095 MALBURG
Way VERNON CA
90058
6095 MALBURG
Way
E13
09/02/25 LAC25308575 TCP 322 - Motor vehicle
accident with
injuries
East VERNON
Avenue and S

ALCOA AV VERNON
CA 90058
East VERNON
Avenue and S

ALCOA AV
S164
09/03/25 LAC25308981 INJA 321 - EMS call,
excluding vehicle
accident with injury
5215 South BOYLE
Avenue VERNON CA
90058
5215 South
BOYLE Avenue
S164
09/03/25 LAC25309045 MISC1 733 - Smoke
detector activation
due to malfunction
South DOWNEY
Road and E

VERNON AV
VERNON CA 90058
South DOWNEY
Road and E

VERNON AV
E13
09/03/25 LAC25309267 ALRA 611 - Dispatched
and cancelled en
route
2139 East 52ND
Street VERNON CA
90058
2139 East 52ND
Street
09/03/25 LAC25309379 ALRA 611 - Dispatched
and cancelled en
route
4963 South SOTO
Street VERNON CA
90058
4963 South SOTO
Street
09/03/25 LAC25309635 ARREST 600 - Good intent
call, other
4433 East
EXCHANGE Avenue
VERNON CA 90058
4433 East

EXCHANGE
Avenue
E13
09/03/25 LAC25309727 UNC 600 - Good intent
call, other
South PACIFIC
Boulevard and S

SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
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Item 5 Page 11 of 78
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/04/25 LAC25310192 STRC 622 - No incident
found on arrival at
dispatch address
East 55TH Street and

S SANTA FE AV
VERNON CA 90058
East 55TH Street
and S SANTA FE
AV
Q13
09/04/25 LAC25310259 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 55TH Street and

S ALAMEDA ST
VERNON CA 90058
East 55TH Street
and S ALAMEDA
ST
E52
09/04/25 LAC25310268 DB 321 - EMS call,
excluding vehicle
accident with injury
2035 East 49TH
Street VERNON CA
90058
2035 East 49TH
Street
E52
09/04/25 LAC25310287 TCB 600 - Good intent
call, other
DISTRICT Boulevard
and CUDAHY AV
VERNON CA 90058

DISTRICT
Boulevard and

CUDAHY AV
E163
09/04/25 LAC25310291 TCB 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
Street and E 55TH

ST VERNON CA
90058
South ALAMEDA
Street and E
55TH ST
E52
09/04/25 LAC25310349 BLEEDB 321 - EMS call,
excluding vehicle
accident with injury
2901 FRUITLAND
Avenue VERNON CA
90058
2901 FRUITLAND
Avenue
E13
09/04/25 LAC25310888 CP 321 - EMS call,
excluding vehicle
accident with injury
5801 South 2ND
Street VERNON CA
90058
5801 South 2ND
Street
S164
09/04/25 LAC25311093 MISC1 151 - Outside
rubbish, trash or
waste fire
East 46TH Street and

SEVILLE AV
VERNON CA 90058
East 46TH Street
and SEVILLE AV
E52
09/05/25 LAC25312147 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
4525 DISTRICT
Boulevard VERNON
CA 90058
4525 DISTRICT
Boulevard
S13
09/05/25 LAC25312431 POLE 600 - Good intent
call, other
GIFFORD Avenue
and DISTRICT BLVD
VERNON CA 90058
GIFFORD Avenue
and DISTRICT
BLVD
E163

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 12 of 78
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/06/25 LAC25312605 TCA 321 - EMS call,
excluding vehicle
accident with injury
SB 710 NO
ATLANTIC Boulevard
VERNON CA 90058
SB 710 NO

ATLANTIC
Boulevard
09/06/25 LAC25312826 MISC1 151 - Outside
rubbish, trash or
waste fire
2955 East LEONIS
Boulevard VERNON
CA 90058
2955 East
LEONIS
Boulevard
E52
09/06/25 LAC25313085 TCB 300 - Rescue, EMS
incident, other
East VERNON
Avenue and S

SANTA FE AV
VERNON CA 90058
East VERNON
Avenue and S

SANTA FE AV
E52
09/06/25 LAC25313187 INJB 311 - Medical
assist, assist EMS
crew
2601 South SANTA
FE Avenue VERNON
CA 90058
2601 South

SANTA FE
Avenue
E52
09/07/25 LAC25313848 INJB 300 - Rescue, EMS
incident, other
4420 SEVILLE
Avenue VERNON CA
90058
4420 SEVILLE
Avenue
E52
09/07/25 LAC25313965 TCB 300 - Rescue, EMS
incident, other
South ALAMEDA
Street and E 27TH

ST VERNON CA
90058
South ALAMEDA
Street and E
27TH ST
E52
09/08/25 LAC25315249 INJA 300 - Rescue, EMS
incident, other
5353 South
DOWNEY Road
VERNON CA 90058
5353 South
DOWNEY Road
S13
09/08/25 LAC25315265 UNC 300 - Rescue, EMS
incident, other
2905 East 50TH
Street VERNON CA
90058
2905 East 50TH
Street
E13
09/08/25 LAC25315370 CP 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and

FRUITLAND AV
VERNON CA 90058
South PACIFIC
Boulevard and

FRUITLAND AV
E52

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 13 of 78
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/08/25 LAC25315551 EMS 321 - EMS call,
excluding vehicle
accident with injury
2322 East 51ST
Street VERNON CA
90058
2322 East 51ST
Street
E52
09/08/25 LAC25315845 INJA 321 - EMS call,
excluding vehicle
accident with injury
5383 South ALCOA
Avenue VERNON CA
90058
5383 South
ALCOA Avenue
E13
09/08/25 LAC25315900 DB 321 - EMS call,
excluding vehicle
accident with injury
2638 East VERNON
Avenue VERNON CA
90058
2638 East
VERNON Avenue
E52
09/08/25 LAC25316136 UNC 422 - Chemical
spill or leak
3336 FRUITLAND
Avenue VERNON CA
90058
3336 FRUITLAND
Avenue
S13
09/09/25 LAC25316645 ALRWF 611 - Dispatched
and cancelled en
route
2901 SACO Street
VERNON CA 90058
2901 SACO
Street
09/09/25 LAC25316739 DB 321 - EMS call,
excluding vehicle
accident with injury
3055 East 44TH
Street VERNON CA
90058
3055 East 44TH
Street
S13
09/09/25 LAC25317284 EMS 600 - Good intent
call, other
South ALCOA
Avenue and

FRUITLAND AV
VERNON CA 90058
South ALCOA
Avenue and

FRUITLAND AV
S13
09/09/25 LAC25317311 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 26TH Street and

HARRIETT ST
VERNON CA 90058
East 26TH Street
and HARRIETT
ST
E52
09/09/25 LAC25317437 TCP 321 - EMS call,
excluding vehicle
accident with injury
South BOYLE
Avenue and E

SLAUSON AV
VERNON CA 90058
South BOYLE
Avenue and E

SLAUSON AV
E13
09/09/25 LAC25317509 DB 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
Boulevard VERNON
CA 90058
4580 South

PACIFIC
Boulevard
E52

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 14 of 78
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/10/25 LAC25317867 SICKA 300 - Rescue, EMS
incident, other
5201 South
DOWNEY Road
VERNON CA 90058
5201 South
DOWNEY Road
S13
09/10/25 LAC25317928 ALRA 700 - False alarm
or false call, other
3825 South SANTA
FE Avenue VERNON
CA 90058
3825 South

SANTA FE
Avenue
E52
09/10/25 LAC25318163 ALRWF 611 - Dispatched
and cancelled en
route
4480 South PACIFIC
Boulevard VERNON
CA 90058
4480 South

PACIFIC
Boulevard
09/10/25 LAC25318190 INJA 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and S

SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
09/11/25 LAC25319004 OD 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
09/11/25 LAC25319067 DB 321 - EMS call,
excluding vehicle
accident with injury
5151 South ALCOA
Avenue VERNON CA
90058
5151 South
ALCOA Avenue
S13
09/11/25 LAC25319107 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue VERNON CA
90058
2360 East
VERNON Avenue
E52
09/11/25 LAC25319527 CP 600 - Good intent
call, other
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
E52
09/11/25 LAC25319859 EYE 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO
Street VERNON CA
90058
3737 South SOTO
Street
E52
09/12/25 LAC25320160 ALRWFR 611 - Dispatched
and cancelled en
route
4833 FRUITLAND
Avenue VERNON CA
90058
4833 FRUITLAND
Avenue

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 15 of 78
15 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/12/25 LAC25320301 ALRA 744 - Detector
activation, no fire -
unintentional
5233 South ALCOA
Avenue VERNON CA
90058
5233 South
ALCOA Avenue
E13
09/12/25 LAC25320338 ALRA 700 - False alarm
or false call, other
5233 South ALCOA
Avenue VERNON CA
90058
5233 South
ALCOA Avenue
E13
09/12/25 LAC25320412 INVI 600 - Good intent
call, other
5119 DISTRICT
Boulevard VERNON
CA 90058
5119 DISTRICT
Boulevard
E163
09/12/25 LAC25320702 MISC1 700 - False alarm
or false call, other
FRUITLAND Avenue
and S PACIFIC

BLVD VERNON CA
90058

FRUITLAND
Avenue and S

PACIFIC BLVD
E52
09/12/25 LAC25320888 FLOOD 731 - Sprinkler
activation due to
malfunction
4851 South SANTA
FE Avenue VERNON
CA 90058
4851 South

SANTA FE
Avenue
E52
09/13/25 LAC25321477 TCA 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
Road and E LEONIS

BLVD VERNON CA
90058
South DOWNEY
Road and E

LEONIS BLVD
S13
09/14/25 LAC25322758 ELEC 320 - Emergency
medical service,
other
East 38TH Street and

S SANTA FE AV
VERNON CA 90058
East 38TH Street
and S SANTA FE
AV
E52
09/14/25 LAC25323620 SICKA 311 - Medical
assist, assist EMS
crew
25 25TH Street and

S SANTA FE AV
VERNON CA 90058
25 25TH Street
and S SANTA FE
AV
E52
09/15/25 LAC25323966 SICKA 300 - Rescue, EMS
incident, other
3809 South SOTO
Street VERNON CA
90058
3809 South SOTO
Street
E52
09/15/25 LAC25324079 EMS 600 - Good intent
call, other
Vernon South
ALAMEDA Street
Vernon South
ALAMEDA Street
S164

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 16 of 78
16 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
and E VERNON AV
VERNON CA 90058
and E VERNON
AV
09/15/25 LAC25324370 ALRA 735 - Alarm system
sounded due to
malfunction
2901 FRUITLAND
Avenue VERNON CA
90058
2901 FRUITLAND
Avenue
Q13
09/15/25 LAC25324753 EMS 600 - Good intent
call, other
East LEONIS
Boulevard and S

BOYLE AV VERNON
CA 90058
East LEONIS
Boulevard and S

BOYLE AV
S13
09/16/25 LAC25325480 ALRWF 611 - Dispatched
and cancelled en
route
3855 South SOTO
Street VERNON CA
90058
3855 South SOTO
Street
09/16/25 LAC25325483 STRC 100 - Fire, other 3855 South SOTO Street VERNON CA
90058
3855 South SOTO
Street
E52
09/16/25 LAC25326195 TCB 600 - Good intent
call, other
3188 East SLAUSON
Avenue VERNON CA
90058
3188 East

SLAUSON
Avenue
E13
09/16/25 LAC25326345 MISC1 150 - Outside
rubbish fire, other
East VERNON
Avenue and S

DOWNEY RD
VERNON CA 90058
East VERNON
Avenue and S

DOWNEY RD
E13
09/16/25 LAC25326367 EMS 311 - Medical
assist, assist EMS
crew
South SANTA FE
Avenue and E

VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E

VERNON AV
E52
09/17/25 LAC25327264 STRC 100 - Fire, other 4768 South
ALAMEDA Street
VERNON CA 90058
4768 South
ALAMEDA Street
E52
09/18/25 LAC25327719 TCA 600 - Good intent
call, other
East SLAUSON
Avenue and S
East SLAUSON
Avenue and S

ALCOA AV
S13

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 17 of 78
17 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)

ALCOA AV VERNON
CA 90058
09/18/25 LAC25328003 MISC1 321 - EMS call,
excluding vehicle
accident with injury
4462 South PACIFIC
Boulevard VERNON
CA 90058
4462 South

PACIFIC
Boulevard
E52
09/18/25 LAC25328223 TCB 600 - Good intent
call, other
South SOTO Street
and BANDINI BLVD
VERNON CA 90058
South SOTO
Street and

BANDINI BLVD
E52
09/18/25 LAC25328465 SICKA 611 - Dispatched
and cancelled en
route
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South

SANTA FE
Avenue
09/19/25 LAC25329113 SICKB 321 - EMS call,
excluding vehicle
accident with injury
5685 South ALCOA
Avenue VERNON CA
90058
5685 South
ALCOA Avenue
E13
09/19/25 LAC25330071 RUB 118 - Trash or
rubbish fire,
contained
South SANTA FE
Avenue and E 26TH

ST VERNON CA
90058
South SANTA FE
Avenue and E
26TH ST
E52
09/20/25 LAC25330355 TCA 321 - EMS call,
excluding vehicle
accident with injury
North SB 710 AT
BANDINI Boulevard
and Bandini
VERNON CA 90058
North SB 710 AT

BANDINI
Boulevard and
Bandini
S3
09/20/25 LAC25330586 CP 321 - EMS call,
excluding vehicle
accident with injury
5215 South BOYLE
Avenue VERNON CA
90058
5215 South
BOYLE Avenue
S13
09/21/25 LAC25331624 EMS 321 - EMS call,
excluding vehicle
accident with injury
4301 South SANTA
FE Avenue VERNON
CA 90058
4301 South

SANTA FE
Avenue
S164
09/22/25 LAC25334027 ALRA 600 - Good intent
call, other
2665 East LEONIS
Boulevard VERNON
CA 90058
2665 East
LEONIS
Boulevard
E52

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 18 of 78
18 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/23/25 LAC25334315 UNC 321 - EMS call,
excluding vehicle
accident with injury
3280 East 44TH
Street VERNON CA
90058
3280 East 44TH
Street
S13
09/23/25 LAC25335104 INVO 551 - Assist police
or other
governmental
agency
4903 South SANTA
FE Avenue VERNON
CA 90058
4903 South

SANTA FE
Avenue
E52
09/24/25 LAC25335350 ALRWF 741 - Sprinkler
activation, no fire -
unintentional
4510 South
ALAMEDA Street
VERNON CA 90058
4510 South
ALAMEDA Street
E52
09/24/25 LAC25336149 ALERGY 321 - EMS call,
excluding vehicle
accident with injury
5166 South ALCOA
Avenue VERNON CA
90058
5166 South
ALCOA Avenue
E13
09/24/25 LAC25336302 SICKB 300 - Rescue, EMS
incident, other
3809 South SOTO
Street VERNON CA
90058
3809 South SOTO
Street
E52
09/25/25 LAC25336549 SICKA 300 - Rescue, EMS
incident, other
4580 South PACIFIC
Boulevard VERNON
CA 90058
4580 South

PACIFIC
Boulevard
E52
09/25/25 LAC25336570 ALRWF 700 - False alarm
or false call, other
3435 East VERNON
Avenue VERNON CA
90058
3435 East
VERNON Avenue
E52
09/25/25 LAC25336641 ALRAR 733 - Smoke
detector activation
due to malfunction
5524 South ALCOA
Avenue VERNON CA
90058
5524 South
ALCOA Avenue
09/25/25 LAC25337359 DB 321 - EMS call,
excluding vehicle
accident with injury
South ALCOA
Avenue and E 44TH

ST VERNON CA
90058
South ALCOA
Avenue and E
44TH ST
S13
09/26/25 LAC25338233 CP 321 - EMS call,
excluding vehicle
accident with injury
2311 East 48TH
Street VERNON CA
90058
2311 East 48TH
Street
E52

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 19 of 78
19 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
09/26/25 LAC25338641 BITEA 321 - EMS call,
excluding vehicle
accident with injury
2325 East 38TH
Street VERNON CA
90058
2325 East 38TH
Street
E52
09/26/25 LAC25338697 ALRAR 600 - Good intent
call, other
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
E52
09/26/25 LAC25338797 UNC 321 - EMS call,
excluding vehicle
accident with injury
3336 FRUITLAND
Avenue VERNON CA
90058
3336 FRUITLAND
Avenue
E13
09/26/25 LAC25338877 EYE 600 - Good intent
call, other
4305 South SANTA
FE AV #LOBBY
VERNON CA 90058
4305 South

SANTA FE AV
#LOBBY
E52
09/29/25 LAC25341429 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and E 57TH

ST VERNON CA
90058
South SANTA FE
Avenue and E
57TH ST
E52
09/29/25 LAC25341483 ALRAR 611 - Dispatched
and cancelled en
route
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
09/29/25 LAC25341633 UNC 321 - EMS call,
excluding vehicle
accident with injury
4920 South BOYLE
Avenue VERNON CA
90058
4920 South
BOYLE Avenue
S13
09/30/25 LAC25342777 TCA 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street
and FRUITLAND AV
VERNON CA 90058
South SOTO
Street and

FRUITLAND AV
E13
09/30/25 LAC25343381 RUB South ALAMEDA
Street and E 51ST

ST VERNON CA
90058
South ALAMEDA
Street and E 51ST
ST
E52
Count: 100

CITY OF VERNON STATISTICS
SEPTEMBER 2025 CITY DETAILS
.
.

Item 5 Page 20 of 78
City Council Agenda Report
Meeting Date: November 18, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the September 2025 Police Department Activity Report.

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

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

Attachments

1. September 2025 Police Department Activity Report
.
.

Item 6 Page 1 of 124

Page 1 of 3 ends

Daily Activity Report (DAR) - September 2025 Printed on October 1, 2025 Code : Description
Totals

147
4 30
1 3
3 3
14 1
3 5
1 1
2 16
1 2
139
7 6
8 1
4 5
14 2
13 68
11 32
1 2
6 1
21 538
8 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
140 : SUPPLEMENTAL REPORT
166 : COURT ORDER VIOLATION
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
470 : FORGERY
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
5150 : SUBJECT WITH MENTAL DISABILITIES
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
909C : TRAFFIC CONTROL
909E : TRAFFIC ENFORCEMENT
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT 2
.
.

Item 6 Page 2 of 124

Page 2 of 3 ends

Code : Description
Totals
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 27
927 : UNKNOWN TROUBLE 3
ACCIDENTAL : CFS OPENED IN ERROR 32
ASSISTFD : ASSIST FIRE DEPARTMENT 33
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 9
BOVEH : DISABLED VEHICLE 21
CITCK : TICKET/CITATION CHECK 1
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 3
CODE 5 : SURVEILLANCE 3
COP : COMMUNITY ORIENTED POLICING 4
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1
DETAIL : DETAIL 12
DET INVEST : DETECTIVE INVESTIGATION 8
DPTAST : DEPARTMENTAL ASSIST 3
DUI CKPT : DUI CHECKPOINT 1
DUI : DUI 4
DUP : DUPLICATE CALL 79
FILING : OFFICERS IS 10-6 REPORT WRITING 96
FOUND : FOUND PROPERTY REPORT 3
FU : FOLLOW UP 8
GTA : GRAND THEFT AUTO 12
HBC : HAILED BY A CITIZEN 12
ID THEFT : IDENTITY THEFT REPORT 1
ILLDPG : ILLEGAL DUMPING 1
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
KTP : KEEP THE PEACE 1
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 8 LOJACK : LOJACK HIT 5
LPR : LICENSE PLATE READER 10
OnLine report : ON-LINE REPORT 6
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 6
PAPD : PUBLIC ASSIST 12
PATCK : PATROL CHECK 386
PEDCK : PEDESTRIAN CHECK 40
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 4
PRSTRAN : PRISONER TRANSPORT 12
RECKLESS DRV : RECKLESS DRIVING 23103 9
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 1
REPO : REPOSESSION 3
ROAD RAGE : ROAD RAGE 3
RR : RAIL ROAD PROBLEM 3
SRMET : SRMET DETAIL 26
STRIKE : LABOR DISPUTE STRIKE ACTIVITY 1
TC : TRAFFIC ACCIDENT 73
.
.

Item 6 Page 3 of 124

Page 3 of 3 ends

Code : Description
Totals
TEST : TEST CALL 13
TRAFFIC : TRAFFIC STOP 517
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 1
VCK : VEHICLE CHECK 98
VEH RELEASE : VEHICLE RELEASE 17
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 4
VMC : VERNON MUNICIPAL CODE VIOLATION 4
WARRANT : WARRANT ARREST 4
WELCK : WELFARE CHECK 19
Totals 2804
.
.

Item 6 Page 4 of 124

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 09/30/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 37 VEHICLES: $146,200.00
NON-INJURY 19
INJURY 18
Persons Injured 22
Pedestrian 0
Fatalities 0
City Property Damage 6
Hit & Run (Felony) 4
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 21 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $4,001.00
Abandoned/Stored Vehicle 14
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 41
Citations Iss (Other Violations) 0
Parking 66
Hazardous 238
Non-Hazardous 121
Citations Iss (Moving) 359
Citations Iss (Total) 425

CASES CLEARED BY ARREST
CR25-1318 381(B) PC CR25-1387 11364(A) HS
CR25-1320 11377(A) HS CR25-1391 496 PC
CR25-1321 12500(A) VC CR25-1394 664/459 PC
CR25-1266 594(B)(1) PC CR25-1395 148(A)(1) PC
CR25-1327 594 PC CR25-1398 594(B)(1) PC
CR25-1327 11377(A) HS CR25-1398 594(B)(1) PC
CR25-1343 452(D) PC CR25-1398 594(B)(1) PC
CR25-1351 11364(A) HS CR25-1403 459 PC
CR25-1353 11350(A) HS CR25-1412 23247(E) PC
CR25-1374 11377(A) HS CR25-1414 11377(A) HS
CR25-1366 487(A) PC CR25-1419 243(C)(1) PC
CR25-1366 487(A) PC CR25-1421 14601.2 VC
CR25-1366 487(A) PC CR25-1442 11377(A) HS
CR25-1378 25850(A) PC CR25-1451 11364(A) HS
CR25-1382 11377(A) HS CR25-1454 14601.2(C) VC .
.

Item 6 Page 5 of 124
CASES CLEARED BY ARREST, Continued
CR25-1456 12500(A) VC
CR25-1457 20001(A) VC
CR25-1466 594(B)(1) PC
CR25-1466 594(B)(1) PC
CR25-1466 594(B)(1) PC
.
.

Item 6 Page 6 of 124

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 2

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED) 3

HIT/RUN

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE
POSSESSION OF STOLEN PROPERTY 1

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 6 1
WARRANT (VERNON) 1

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 13 1 14

MALE FEMALE TOTAL
ARSON 1
ASSAULT/BATTERY 1
CARRY LOADED FIREARM 1

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 1
DRUNK IN PUBLIC 1
DUI 10

FAIL TO SIGN CITATION
HIT/RUN 1

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 1

POSSESSION OF AMMUNITION
POSSESSION OF NARCOTICS 5
POSSESSION OF PARAPHERNALIA 4

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 1

RECKLESS DRIVING
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM
VANDALISM 1

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 4

WEAPONS
TOTAL MISD. ARRESTS 32 1 33

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
108
239
2 349

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 9/30/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
.
.

Item 6 Page 7 of 124

Page 1 of 1 ends

Item 6 Page 8 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900066 09/02/25 02:10:11 09/02/25 02:10:11 TRAFFIC STOP Escobedo, Alexy, Espinoza, Alejandro,
Silva, Bryan, Villegas,
Richard CR25-1321 09/02/25 02:10:11 09/02/25 04:37:54 1015; RPT ; VI ALAMEDA AVE / 41ST, __________________________________________________________________________________________________________________________________________________ CFS250900089 09/02/25 08:22:18 09/02/25 08:33:02 VANDALISM ALMA BUVANI Hernandez, Miguel CR25-1322 09/02/25 08:26:02 09/02/25 09:09:31 RPT 3600 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250900093 09/02/25 08:50:17 09/02/25 09:18:22 TRAFFIC ERAN Hernandez, Miguel CR25-1323 09/02/25 09:09:57 09/02/25 10:24:15 RPT ; CPD 3220 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900169 09/02/25 21:40:33 09/02/25 21:42:42 TRAFFIC T-MOBILE USA Caballero, Kevin, Escobedo, Alexy,
Espinoza, Alejandro,
Villegas, Richard CR25-1324 09/02/25 21:42:42 09/02/25 23:43:27 VS; RPT E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS250900171 09/02/25 22:18:19 09/02/25 22:25:15 AUDIBLE GREATER LA PATROL OPER Caballero, Kevin, Escobedo, Alexy,
Espinoza, Alejandro,
Villegas, Richard CR25-1325 09/02/25 22:20:23 09/02/25 23:10:38 RPT 6200 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
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Item 6 Page 9 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900187 09/03/25 05:54:25 09/03/25 06:00:48 GRAND THEFT SANDRA Caballero, Kevin, Escobedo, Alexy,
Espinoza, Alejandro,
Villegas, Richard CR25-1326 09/03/25 05:56:43 09/03/25 06:33:26 RPT 3382 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900190 09/03/25 07:35:32 09/03/25 07:36:29 NON INJURY HIT RAUL Cerda, Paul, Madrigal, Alfonso, Velasquez,
Richard CR25-1327 09/03/25 07:35:55 09/03/25 09:24:42 1015 S SOTO ST / E 26TH __________________________________________________________________________________________________________________________________________________ CFS250900196 09/03/25 08:29:55 09/03/25 08:39:59 UNKNOWN T-MOBILE USA, Madrigal, Alfonso, Velasquez, Richard
CR25-1328 09/03/25 08:31:19 09/03/25 09:23:51 VOID 5215 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250900207 09/03/25 11:18:22 09/03/25 11:18:22 PARKING Cedeno, Ruth, Velasquez, Richard
CR25-1329 09/03/25 11:18:22 09/03/25 12:58:28 RPT 2100 E 51ST ST, __________________________________________________________________________________________________________________________________________________ CFS250900218 09/03/25 13:35:52 09/03/25 13:43:04 GRAND THEFT Velasquez, Richard CR25-1330 09/03/25 13:43:04 09/03/25 15:58:49 RPT 4355 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900278 09/04/25 00:56:00 09/04/25 01:03:25 INJURY HIT & ULISES URBINADELGADO Escobedo, Alexy, Espinoza, Alejandro,
Landa, Rafael,
Sepulveda, Rafael CR25-1331 09/04/25 01:01:55 09/04/25 01:42:16 RPT ; OR S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250900285 09/04/25 06:34:14 09/04/25 06:41:24 TRAFFIC CESAR Caballero, Kevin, Landa, Rafael
CR25-1332 09/04/25 06:39:23 09/04/25 07:37:46 RPT 3225 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250900290 09/04/25 08:05:58 09/04/25 08:13:10 TRAFFIC ROSEMARY Cedeno, Ruth, Godoy, Raymond, Madrigal,
Alfonso, Velasquez,
Richard CR25-1333 09/04/25 08:09:36 09/04/25 09:01:19 RPT ALEMEDA / E 55TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900295 09/04/25 08:34:11 09/04/25 08:44:40 TRAFFIC ANA Caballero, Kevin CR25-1334 09/04/25 08:44:27 09/04/25 09:18:22 RPT DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ CFS250900360 09/04/25 14:38:22 09/04/25 14:46:15 TRAFFIC VERIZON WIREL Caballero, Kevin, Velasquez, Richard
CR25-1335 09/04/25 14:41:56 09/04/25 15:33:34 RPT 3030 S ATLANTIC __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900366 09/04/25 15:22:37 REPOSESSION MIKE ATO Z RECOVERY CR25-1336 09/04/25 16:06:00 REPO 5353 S DOWNEY RD,
__________________________________________________________________________________________________________________________________________________ CFS250900399 09/04/25 23:16:42 09/04/25 23:16:42 PEDESTRIAN Landa, Rafael, Ourique, Carlos, Sepulveda,
Rafael, Villegas, Richard CR25-1337 09/04/25 23:16:42 09/05/25 00:04:48 1015; CITE; RPT SIERRA PINE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 7
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900409 09/05/25 04:54:41 09/05/25 05:00:44 BATTERY ADRIAN LUNA Sepulveda, Rafael, Villegas, Richard
CR25-1338 09/05/25 04:57:37 09/05/25 05:39:43 RPT 3430 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900423 09/05/25 09:33:50 09/05/25 09:53:15 GRAND THEFT JASON Madrigal, Alfonso, Martinez, David, Onopa,
Daniel, Silva, Bryan,
Velasquez, Richard CR25-1340 09/05/25 09:41:23 09/05/25 11:19:37 RPT 6115 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250900424 09/05/25 09:41:25 09/05/25 09:50:24 NON INJURY HIT HECTOR CASTRO Godoy, Raymond, Martinez, David, Onopa,
Daniel, Silva, Bryan CR25-1339 09/05/25 09:46:10 09/05/25 10:45:29 RPT ; VI 3113 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900436 09/05/25 10:56:47 09/05/25 11:07:17 GRAND THEFT BRYAN BOYER Madrigal, Alfonso, Martinez, David, Silva,
Bryan CR25-1341 09/05/25 11:01:39 09/05/25 11:33:12 RPT 5201 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900512 09/06/25 07:53:42 09/06/25 08:27:29 ABANDONED JUAN Rodriguez, Alan CR25-1342 09/06/25 07:56:55 09/06/25 09:16:34 RPT ; VI 2715 BONNIE BEACH __________________________________________________________________________________________________________________________________________________ CFS250900514 09/06/25 08:00:18 09/06/25 08:18:01 ASSIST FIRE T-MOBILE USA Martinez, David, Onopa, Daniel, Silva, Bryan
CR25-1343 09/06/25 08:05:27 09/06/25 09:33:40 1015; RPT 2955 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250900524 09/06/25 10:48:19 09/06/25 10:50:32 TRAFFIC KIMBERLY Rodriguez, Alan CR25-1344 09/06/25 10:50:20 09/06/25 11:48:21 RPT ; OR 5119 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250900528 09/06/25 12:16:05 09/06/25 12:20:50 INJURY HIT & AT&T MOBILITY Martinez, David, Newton, Todd, Rodriguez, Alan,
Silva, Bryan CR25-1345 09/06/25 12:18:53 09/06/25 12:49:01 RPT S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ CFS250900532 09/06/25 13:10:38 09/06/25 13:18:46 SUBJECT WITH MAURICIO Martinez, David, Rodriguez, Alan, Silva,
Bryan CR25-1346 09/06/25 13:13:55 09/06/25 14:22:03 RPT 2605 SANTA FE AVE, __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900541 09/06/25 15:28:50 09/06/25 15:39:16 VANDALISM LAURA Martinez, David, Rodriguez, Alan, Silva,
Bryan CR25-1347 09/06/25 15:33:51 09/06/25 16:51:34 RPT 2900 AYERS AVE, __________________________________________________________________________________________________________________________________________________ CFS250900552 09/06/25 17:49:14 09/06/25 17:55:37 TRAFFIC RAGOBERTO Martinez, David, Rodriguez, Alan, Silva,
Bryan CR25-1348 09/06/25 17:52:40 09/06/25 19:40:34 RPT S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ CFS250900553 09/06/25 18:05:30 09/06/25 18:20:19 DISTURBING MIKE Lee, Bonnie, Mannino, Nicholas, Martinez,
David, Newton, Todd,
Silva, Bryan CR25-1349 09/06/25 18:08:47 09/06/25 19:41:58 1015; RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250900554 09/06/25 18:11:00 09/06/25 19:11:06 GRAND THEFT CARLA MARTINEZ Lee, Bonnie, Villegas, Richard
CR25-1350 09/06/25 19:06:08 09/06/25 19:40:19 RPT 3013 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 9
.
.

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Item 6 Page 16 of 124

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900627 09/08/25 00:19:41 09/08/25 00:22:32 DISABLED CARLOS Escobedo, Alexy, Lastra, Genevieve, Lee, Bonnie
CR25-1353 09/08/25 00:21:35 09/08/25 02:54:49 1015; CITE; RPT ; VI 4460 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250900633 09/08/25 04:57:54 09/08/25 05:01:04 ASSIST FIRE LA COUNTY FIRE Estrada, Ignacio, Lastra, Genevieve, Lee, Bonnie,
Maciel, Cynthia,
Martinez, Gabriel,
Rodriguez, Alan
CR25-1354 09/08/25 04:59:07 09/08/25 10:50:43 RPT 2905 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900638 09/08/25 07:04:37 09/08/25 07:08:57 TRAFFIC OSCAR GONZALEZ Espinoza, Alejandro, Estrada, Ignacio, Maciel,
Cynthia CR25-1355 09/08/25 07:05:32 09/08/25 08:20:20 RPT ; OR E 51ST ST / S __________________________________________________________________________________________________________________________________________________ CFS250900644 09/08/25 08:56:10 09/08/25 09:08:35 VANDALISM ANA GONZALEZ Espinoza, Alejandro CR25-1356 09/08/25 08:59:22 09/08/25 10:14:02 RPT 4727 E 48TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900651 09/08/25 10:36:54 09/08/25 10:50:31 PETTY THEFT JOSE GUITERREZ Espinoza, Alejandro, Hernandez, Miguel,
Rodriguez, Alan CR25-1357 09/08/25 10:41:52 09/08/25 11:56:15 RPT 5100 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900667 09/08/25 14:05:57 09/08/25 14:22:25 GRAND THEFT Espinoza, Alejandro CR25-1358 09/08/25 14:06:46 09/08/25 15:32:01 RPT 3180 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250900669 09/08/25 15:16:49 09/08/25 15:21:11 TRAFFIC LACO FIRE Espinoza, Alejandro, Hernandez, Miguel,
Rodriguez, Alan CR25-1359 09/08/25 15:17:25 09/08/25 16:19:42 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS250900678 09/08/25 18:09:41 09/08/25 18:12:04 ASSIST FIRE JOBBERS MEAT Alfaro, Ivette, Escobedo, Alexy, Espinoza,
Alejandro, Hernandez,
Miguel, Maciel, Cynthia,
Ourique, Carlos,
CR25-1360 09/08/25 18:10:11 09/08/25 20:12:38 RPT 3336 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 8
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900692 09/09/25 00:08:19 09/09/25 00:08:19 VEHICLE CHECK Ourique, Carlos CR25-1361 09/09/25 00:08:19 09/09/25 03:49:30 RPT ; VS 2100 E 25TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900693 09/09/25 00:24:15 09/09/25 00:25:36 ROBBERY AMPM EMPLOYEE Alfaro, Ivette, Escobedo, Alexy, Villegas, Richard
CR25-1362 09/09/25 00:25:33 09/09/25 01:11:41 RPT 3278 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ CFS250900747 09/09/25 11:13:14 09/09/25 11:26:51 GRAND THEFT ITAY Cerda, Paul CR25-1363 09/09/25 11:26:51 09/09/25 12:20:00 RPT 2023 E 55TH ST, __________________________________________________________________________________________________________________________________________________ CFS250900761 09/09/25 13:25:18 09/09/25 13:35:35 VANDALISM DAVID AMINI Espinoza, Alejandro CR25-1364 09/09/25 13:28:42 09/09/25 14:00:57 RPT 4780 CORONA AVE, __________________________________________________________________________________________________________________________________________________ CFS250900769 09/09/25 15:16:50 09/09/25 15:17:15 GRAND THEFT Cerda, Paul CR25-1365 09/09/25 15:17:15 09/09/25 16:29:15 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250900834 09/10/25 06:27:11 09/10/25 06:32:08 GRAND THEFT MARTIN GUTIERREZ Alfaro, Ivette, Escobedo, Alexy, Velasquez,
Richard, Villegas,
Richard CR25-1366 09/10/25 06:32:08 09/10/25 08:32:42 RPT 3805 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250900855 09/10/25 10:37:08 09/10/25 10:37:08 RECOVERED Cerda, Paul, Espinoza, Alejandro
CR25-1367, 09/10/25 10:37:08 09/10/25 11:34:31 VREC 2590 HARRIET ST, __________________________________________________________________________________________________________________________________________________ CFS250900871 09/10/25 13:49:11 09/10/25 15:07:01 FOUND RAY GONZALEZ Espinoza, Alejandro CR25-1370 09/10/25 15:07:01 09/10/25 16:10:39 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250900872 09/10/25 13:49:16 09/10/25 15:20:33 GRAND THEFT Espinoza, Alejandro CR25-1369 09/10/25 15:20:33 09/10/25 15:46:46 RPT 2050 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS250900894 09/10/25 18:40:48 09/10/25 19:11:58 GRAND THEFT LEO GALAN Flores, Teresa, Velasquez, Richard
CR25-1371 09/10/25 18:42:57 09/10/25 20:09:05 RPT S INDIANA ST / __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250900946
CR25-1372
09/11/25 06:23:55
09/11/25 06:26:07
09/11/25 06:26:07
09/11/25 07:43:41

GRAND THEFT
RPT

PATRICK
6180 ALCOA AVE,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS250900951
CR25-1373
09/11/25 06:54:26
09/11/25 07:26:09
09/11/25 07:26:09
09/11/25 08:06:30

ABANDONED
RPT ; VS

JERRY-STREET DEPT

S ALAMEDA ST / E
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS250900953
CR25-1376
09/11/25 07:39:05
09/11/25 07:47:06
09/11/25 07:55:58
09/11/25 15:21:43

GRAND THEFT
RPT

ANDRES ENCISO
3338 E SLAUSON AVE,
Cerda, Paul, Martinez,
David, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS250900958
CR25-1374
09/11/25 08:39:36
09/11/25 08:42:44
09/11/25 09:07:18
09/11/25 10:15:59

TRESPASS
1015
SERGIO
5455 S BOYLE AVE,
Martinez, David, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250900964
CR25-1375
09/11/25 10:03:56
09/11/25 10:03:56
09/11/25 10:03:56
09/11/25 10:05:10

GRAND THEFT
RPT 4305 S SANTA FE
Velasquez, Richard
.
.

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TRAFFIC
RPT 2323 VERNON AVE,
Martinez, David, Silva,
Bryan, Velasquez,
Richard
Total Records: 6
.
.

Item 6 Page 22 of 124

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901032
CR25-1378
09/12/25 01:03:22
09/12/25 01:03:22
09/12/25 01:03:22
09/12/25 03:27:43

TRAFFIC STOP
1015; RPT ; VS E ANDERSON ST / E
Flores, Teresa,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS250901052
CR25-1379
09/12/25 09:53:09
09/12/25 09:55:42
09/12/25 10:04:46
09/12/25 10:40:41

BURGLARY TO A
RPT

CATHERINE MORAN
5801 S 2ND ST,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS250901061
CR25-1380
09/12/25 12:12:39
09/12/25 12:47:52

REPOSESSION
REPO

STEVE SWIFT RECOVERY
2957 E 46TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250901066
CR25-1381
09/12/25 13:47:59
09/12/25 13:51:10
09/12/25 13:55:00
09/12/25 14:22:07

NON INJURY HIT
RPT

CARLOS ARROYO
2119 E 27TH ST,
Madrigal, Alfonso,
Martinez, David, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250901068
CR25-1382
09/12/25 13:59:55
09/12/25 14:02:58
09/12/25 14:04:04
09/12/25 15:10:43

SUSPICIOUS -
1015; RPT
MARK
E 25TH ST / S SANTA
Madrigal, Alfonso,
Martinez, David, Onopa,
Daniel, Silva, Bryan,
Velasquez, Richard
.
.

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TRAFFIC
RPT

JUANA MARIA PEREZ

S ATLANTIC BLVD /
Madrigal, Alfonso,
Martinez, David, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250901098
CR25-1384
09/12/25 19:25:22
09/12/25 19:27:07
09/12/25 20:12:57
09/12/25 20:28:32

TRAFFIC
ASST; RPT

MELISSA RAMIRO

S SANTA FE AVE / E
Hernandez, Melissa
Total Records: 7
.
.

Item 6 Page 24 of 124

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901133
CR25-1385
09/13/25 00:19:23
09/13/25 00:19:23
09/13/25 00:19:23
09/13/25 01:41:41

TRAFFIC STOP
CITE; VI S SANTA FE AVE / E
Hernandez, Melissa,
Ourique, Carlos,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS250901140
CR25-1386
09/13/25 02:12:04
09/13/25 02:13:36
09/13/25 02:15:42
09/13/25 03:20:50

TRAFFIC
RPT ; VS

PASSERBY

S DOWNEY RD /
Hernandez, Melissa,
Lastra, Genevieve,
Maciel, Cynthia, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS250901159
CR25-1388
09/13/25 08:56:25
09/13/25 09:00:46
09/13/25 09:23:19
09/13/25 11:49:13

GRAND THEFT
RPT

EDUARDO RAMIREZ
2034 E 27TH ST,
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250901161
CR25-1387
09/13/25 09:02:06
09/13/25 09:02:06
09/13/25 09:02:06
09/13/25 10:40:19

PEDESTRIAN
1015; RPT S DOWNEY RD / E
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250901208
CR25-1389
09/13/25 23:16:29
09/13/25 23:22:49
09/13/25 23:24:34
09/14/25 00:28:17

DOMESTIC
RPT

SYDNEY DEHARO
3809 S SOTO ST,
Lastra, Genevieve, Lee,
Bonnie
Total Records: 5
.
.

Item 6 Page 25 of 124

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901227
CR25-1390
09/14/25 03:42:17
09/14/25 03:45:03
09/14/25 03:45:49
09/14/25 07:08:19

PATROL CHECK
RPT

ALEXIS (PASSERBY)

S SANTA FE AVE / E
Estrada, Ignacio, Landa,
Rafael, Lastra,
Genevieve, Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS250901232
CR25-1392
09/14/25 07:22:54
09/14/25 07:23:40
09/14/25 08:07:38
09/14/25 08:51:08

VANDALISM
RPT

CPL LANDA

S SANTA FE AVE / E
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250901233
CR25-1391
09/14/25 08:14:31
09/14/25 08:14:31
09/14/25 08:14:31
09/14/25 09:23:55

PEDESTRIAN
RPT ; 1015 SLAUSON / S SOTO
Caballero, Kevin, Maciel,
Cynthia, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250901240
CR25-1393
09/14/25 09:29:37
09/14/25 09:31:51
09/14/25 09:32:30
09/14/25 11:31:03
FOUND
RPT

ALFONSO

S SANTA FE AVE / E
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS250901260
CR25-1394
09/14/25 17:10:12
09/14/25 17:13:03
09/14/25 17:13:15
09/14/25 18:34:21
VIDEO
RPT
CHOICE ALARM OP 38
4900 E 50TH ST,
Caballero, Kevin, Maciel,
Cynthia, Onopa, Daniel,
Rodriguez, Alan
Total Records: 5
.
.

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901347
CR25-1395
09/15/25 12:02:27
09/15/25 12:08:42
09/15/25 12:08:42
09/15/25 14:35:04

SUSPICIOUS -
RPT ; 1015

CINDY LEE
2640 E 26TH ST,
Espinoza, Alejandro,
Godoy, Raymond,
Hernandez, Miguel,
Maciel, Cynthia, Ramos,
Jose, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250901362
CR25-1396
09/15/25 14:09:58
09/15/25 14:34:09

REPOSESSION
REPO

MARK STALLION
3121 FRUITLAND AVE,
__________________________________________________________________________________________________________________________________________________ CFS250901380
CR25-1397
09/15/25 17:24:09
09/15/25 17:26:46
09/15/25 17:26:46
09/15/25 19:00:43

WELFARE
VS
LIZ

S BOYLE AVE /
Hernandez, Miguel,
Rodriguez, Alan
Total Records: 3
.
.

Item 6 Page 27 of 124

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Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901412
CR25-1398
09/16/25 02:44:48
09/16/25 02:47:03
09/16/25 02:54:34
09/16/25 08:50:00

SUSPICIOUS -
1015; RPT ; VS 4440 E 26TH ST,
Alfaro, Ivette, Encinas,
Anthony, Lee, Bonnie,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS250901417
CR25-1399
09/16/25 06:01:24
09/16/25 06:03:07
09/16/25 06:18:45
09/16/25 07:51:27

BATTERY
RPT

KATHERINE
2051 E 55TH ST,
Alfaro, Ivette
__________________________________________________________________________________________________________________________________________________ CFS250901447
CR25-1400
09/16/25 11:01:19
09/16/25 11:02:11
09/16/25 11:08:30
09/16/25 11:54:09

CONTACT THE
RPT
JOYCE
2050 E 52ND ST,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS250901485
CR25-1401
09/16/25 17:16:27
09/16/25 17:24:15
09/16/25 17:24:15
09/16/25 18:27:19

TRAFFIC
RPT

JAVIER MORENO

S DOWNEY RD /
Cerda, Paul, Espinoza,
Alejandro
__________________________________________________________________________________________________________________________________________________ CFS250901501
CR25-1402
09/16/25 22:00:16
09/16/25 22:01:26
09/16/25 22:02:09
09/16/25 22:53:24

TRAFFIC
RPT

VERIZON WIREL

VERNON//SANTA FE,
Alfaro, Ivette, Encinas,
Anthony, Flores, Teresa,
Villegas, Richard
Total Records: 5
.
.

Item 6 Page 28 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901536
CR25-1403
09/17/25 09:03:11
09/17/25 09:06:01
09/17/25 09:09:32
09/17/25 10:03:33

BURGLARY
RPT

ARIN SARKISSIAN
2382 E 48TH ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS250901539
CR25-1404
09/17/25 09:40:09
09/17/25 09:43:21
09/17/25 09:50:58
09/17/25 10:29:31

NON INJURY HIT
RPT
ANDREW
2528 E 37TH ST,
Espinoza, Alejandro,
Velasquez, Richard
Total Records: 2
.
.

Item 6 Page 29 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901614
CR25-1405
09/18/25 00:56:26
09/18/25 00:58:35
09/18/25 00:59:25
09/18/25 03:34:18

TRAFFIC
1015; RPT ; VI

AT&T MOBILITY

E SLAUSON AVE /
Flores, Teresa, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS250901675
CR25-1406
09/18/25 11:56:19
09/18/25 12:10:51
09/18/25 12:14:09
09/18/25 12:55:02

TRAFFIC
RPT ; OR S SOTO ST / BANDINI
Martinez, David, Silva,
Bryan, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS250901729
CR25-1408
09/18/25 15:47:11
09/18/25 15:51:14
09/18/25 15:52:23
09/18/25 16:46:03

NON INJURY HIT
RPT ; OR
OLIVER

E VERNON AVE /
Martinez, David, Silva,
Bryan, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS250901731
CR25-1407
09/18/25 15:52:10
09/18/25 16:04:16
09/18/25 16:04:16
09/18/25 16:33:10 RPT 4909 ALCOA AVE,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS250901755
CR25-1409
09/18/25 20:13:00
09/18/25 20:13:00
09/18/25 20:13:00
09/18/25 21:23:06

TRAFFIC STOP

VI BANDINI BLVD / S
Flores, Teresa,
Hernandez, Melissa
Total Records: 5
.
.

Item 6 Page 30 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901782
CR25-1410
09/19/25 02:11:06
09/19/25 02:11:06
09/19/25 02:11:06
09/19/25 03:14:01

TRAFFIC STOP

VI S SANTA FE AVE / E
Flores, Teresa,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS250901784
CR25-1411
09/19/25 03:44:00
09/19/25 03:44:00
09/19/25 03:44:00
09/19/25 05:30:34

TRAFFIC STOP
CITE; VI S SANTA FE AVE / E
Flores, Teresa,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS250901791
CR25-1412
09/19/25 08:26:15
09/19/25 08:26:15
09/19/25 08:26:15
09/19/25 09:40:11

TRAFFIC STOP
1015; RPT ; VI S SOTO ST / E 46TH
Godoy, Raymond,
Martinez, David, Silva,
Bryan
Total Records: 3
.
.

Item 6 Page 31 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901867
CR25-1413
09/20/25 03:51:52
09/20/25 04:04:51
09/20/25 04:07:56
09/20/25 05:01:31 RPT
ALEXY
2701 S SANTA FE
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS250901876
CR25-1415
09/20/25 08:47:53
09/20/25 08:52:48
09/20/25 09:00:45
09/20/25 10:54:44

BATTERY
RPT
SINQI
5215 S BOYLE AVE,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250901880
CR25-1414
09/20/25 09:22:08
09/20/25 09:25:08
09/20/25 09:27:04
09/20/25 10:40:32

AUDIBLE
RPT ; 1015
ESH
2133 E 38TH ST #3309,
Caballero, Kevin,
Martinez, David, Onopa,
Daniel, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS250901892
CR25-1416
09/20/25 17:12:40
09/20/25 17:14:45
09/20/25 17:20:18
09/20/25 18:33:47

TRAFFIC
RPT ; VS

T-MOBILE USA

S ATLANTIC BLVD /
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250901907
CR25-1417
09/20/25 21:04:01
09/20/25 21:06:50
09/20/25 21:14:35
09/20/25 23:39:33

BURGLARY
RPT
CHRIS
4535 S SOTO ST,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie, Ramos, Jose
Total Records: 5
.
.

Item 6 Page 32 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901917
CR25-1418
09/21/25 00:14:38
09/21/25 00:16:04
09/21/25 00:21:15
09/21/25 02:35:49

TRAFFIC
1015; CPD; RPT ; VI

T-MOBILE USA /

DISTRICT BLVD / S
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS250901919
CR25-1419
09/21/25 02:07:40
09/21/25 02:07:40
09/21/25 02:07:40
09/21/25 05:45:45

PEDESTRIAN
1015; RPT S SANTA FE AVE / E
Lastra, Genevieve, Lee,
Bonnie, Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS250901950
CR25-1420
09/21/25 17:50:20
09/21/25 17:52:01
09/21/25 17:54:03
09/21/25 18:38:51

TRAFFIC
RPT

ANDERSON SANCHEZ

BANDINI BLVD / S
Cerda, Paul, Hernandez,
Miguel, Rodriguez, Alan
Total Records: 3
.
.

Item 6 Page 33 of 124

Page 1 of 2 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250901977
CR25-1421
09/22/25 00:53:22
09/22/25 00:53:22
09/22/25 00:53:22
09/22/25 02:53:14

TRAFFIC STOP
1015; RPT ; SRVD S SANTA FE AVE /
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS250902062
CR25-1422
09/22/25 13:16:10
09/22/25 13:40:28

ON-LINE
RPT

MARTIN SERENO

E SLAUSON AVE /
__________________________________________________________________________________________________________________________________________________ CFS250902063
CR25-1423
09/22/25 13:18:50
09/22/25 13:41:03

ON-LINE
RPT

MARK ARREOLA

BANDINI BLVD / S
__________________________________________________________________________________________________________________________________________________ CFS250902064
CR25-1424
09/22/25 13:21:22
09/22/25 13:41:26

ON-LINE
RPT

ANGEL AMAYA
3864 S ALAMEDA ST,
__________________________________________________________________________________________________________________________________________________ CFS250902066
CR25-1425
09/22/25 13:31:41
09/22/25 13:41:57

ON-LINE
RPT

LARA OLEGARIO
4020 BANDINI BLVD,
.
.

Item 6 Page 34 of 124

Page 2 of 2 ends

ON-LINE
RPT

OSCAR ISLAS
2905 E 50TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250902068
CR25-1427
09/22/25 13:37:53
09/22/25 15:22:42

ON-LINE
RPT

LARRY PRICE

E VERNON AVE /
__________________________________________________________________________________________________________________________________________________ CFS250902085
CR25-1428
09/22/25 15:09:20
09/22/25 15:09:20
09/22/25 15:09:20
09/22/25 15:46:32

TRAFFIC STOP
CITE; RPT ; VI S SANTA FE AVE / E
Godoy, Raymond,
Hernandez, Rudy
Total Records: 8
.
.

Item 6 Page 35 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902141
CR25-1429
09/23/25 10:16:55
09/23/25 10:17:49
09/23/25 10:26:59
09/23/25 10:53:09

TRAFFIC
RPT

NETY HERNANDEZ
E 38TH ST / S
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel
__________________________________________________________________________________________________________________________________________________ CFS250902158
CR25-1430
09/23/25 13:59:14
09/23/25 14:00:31
09/23/25 14:04:18
09/23/25 15:24:48
FOUND
RPT

RICK UMLAND
2757 LEONIS BLVD,
Cerda, Paul, Espinoza,
Alejandro
__________________________________________________________________________________________________________________________________________________ CFS250902164
CR25-1431
09/23/25 15:25:31
09/23/25 15:25:40
09/23/25 15:25:40
09/23/25 17:00:18

GRAND THEFT
RPT
VPD
2050 52ND ST,
Cerda, Paul, Hernandez,
Miguel
__________________________________________________________________________________________________________________________________________________ CFS250902174
CR25-1432
09/23/25 19:01:00
09/23/25 19:09:24
09/23/25 19:09:24
09/23/25 21:39:28

BURGLARY
RPT

JOSE NAVARRETE
4903 S SANTA FE
Encinas, Anthony,
Escobedo, Alexy,
Ourique, Carlos
Total Records: 4
.
.

Item 6 Page 36 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902246
CR25-1433
09/24/25 12:13:07
09/24/25 12:17:44
09/24/25 12:17:44
09/24/25 16:19:58

UNKNOWN
RPT

BELL PD

S ATLANTIC BLVD /
Espinoza, Alejandro,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS250902258
CR25-1434
09/24/25 16:34:49
09/24/25 16:36:06
09/24/25 16:36:06
09/24/25 18:28:14

PARKING
VI
TAMMY
4120 BANDINI BLVD,
Cerda, Paul, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS250902280
CR25-1435
09/24/25 23:41:29
09/24/25 23:41:29
09/24/25 23:41:29
09/25/25 01:59:20

TRAFFIC STOP
1015; CITE; RPT ; VI 3825 S SANTA FE
Escobedo, Alexy, Flores,
Teresa, Martinez, David,
Ourique, Carlos
Total Records: 3
.
.

Item 6 Page 37 of 124

Page 1 of 2 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902300
CR25-1436
09/25/25 03:09:47
09/25/25 03:09:47
09/25/25 03:09:47
09/25/25 03:25:49

VEHICLE CHECK
CITE; VOID S 1 ST / E 57TH ST,
Escobedo, Alexy
__________________________________________________________________________________________________________________________________________________ CFS250902316
CR25-1437
09/25/25 05:51:35
09/25/25 05:55:27
09/25/25 06:02:18
09/25/25 06:53:53

NON INJURY HIT
RPT

GERARDO MERCADO
4159 BANDINI BLVD,
Escobedo, Alexy,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS250902327
CR25-1438
09/25/25 08:16:52
09/25/25 08:16:52
09/25/25 08:16:52
09/25/25 08:42:42

TRAFFIC STOP
CITE; VI FRUITLAND AVE /
Hernandez, Rudy, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS250902349
CR25-1439
09/25/25 10:47:42
09/25/25 10:50:16
09/25/25 10:53:13
09/25/25 12:03:03

TRAFFIC
RPT

RODRIGO
2646 S DOWNEY RD,
Caballero, Kevin,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS250902386
CR25-1440
09/25/25 15:41:11
09/25/25 15:41:11
09/25/25 15:41:11
09/25/25 16:33:37

PATROL CHECK
RPT ; MK E 26TH ST / MINERVA
Silva, Bryan
.
.

Item 6 Page 38 of 124

Page 2 of 2 ends

GRAND THEFT
RPT

NATHAN LOPEZ
4444 E 26TH ST,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS250902416
CR25-1442
09/25/25 23:27:41
09/25/25 23:27:41
09/25/25 23:27:41
09/26/25 02:06:15

TRAFFIC STOP
1015; RPT ; VI 2200 E SLAUSON AVE,
Flores, Teresa, Martinez,
David, Ourique, Carlos,
Sepulveda, Rafael
Total Records: 7
.
.

Item 6 Page 39 of 124

Page 1 of 2 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902429
CR25-1443
09/26/25 07:23:28
09/26/25 07:27:10
09/26/25 07:41:57
09/26/25 08:33:25

BURGLARY
RPT

CHRISTINA
5175 SOTO ST,
Silva, Bryan, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS250902468
CR25-1444
09/26/25 17:50:17
09/26/25 17:54:01
09/26/25 17:57:42
09/26/25 18:23:17

NON INJURY HIT
RPT
ARELY

BANDINI BLVD / S
Madrigal, Alfonso,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS250902471
CR25-1445
09/26/25 19:23:25
09/26/25 19:31:29
09/26/25 19:31:29
09/27/25 02:00:33
DUI

RPT S SANTA FE AVE / E
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alejandro,
Godoy, Raymond,
Gonzalez, Brittany,
__________________________________________________________________________________________________________________________________________________ CFS250902473
CR25-1446,
09/26/25 19:44:04
09/26/25 19:53:59
09/26/25 19:53:59
09/26/25 20:55:28

SUSPICIOUS -
RPT

MARIO (PASSERBY)

BONNIE BEACH /
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS250902485
CR25-1450
09/26/25 22:35:19
09/26/25 22:36:02
09/26/25 22:36:20
09/27/25 00:13:06

ASSAULT WITH
RPT

KATHERINE SANCHEZ
4885 E 52ND PL,
Landa, Rafael, Lastra,
Genevieve
.
.

Item 6 Page 40 of 124

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902486
CR25-1448
09/26/25 22:42:47
09/26/25 22:42:47
09/26/25 22:42:47
09/27/25 00:43:29
DUI
1015; RPT ; VI S SANTA FE AVE / E
Escobedo, Alexy,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS250902487
CR25-1449
09/26/25 22:56:18
09/26/25 22:56:18
09/26/25 22:56:18
09/27/25 00:44:16
DUI
1015; RPT ; VI S SANTA FE AVE / E
Gonzalez, Brittany, Lee,
Bonnie, Villegas, Richard
Total Records: 7
.
.

Item 6 Page 41 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902497
CR25-1451
09/27/25 01:17:09
09/27/25 01:17:09
09/27/25 01:17:09
09/27/25 02:40:38

PEDESTRIAN
1015; RPT 2422 E 28TH ST,
Landa, Rafael, Lastra,
Genevieve, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS250902502
CR25-1452
09/27/25 03:28:22
09/27/25 03:29:41
09/27/25 03:30:02
09/27/25 05:57:47

DISABLED
1015; CITE; RPT

FERNANDO (PASSERBY)

S GRANDE VISTA AVE
Caballero, Kevin,
Encinas, Anthony,
Landa, Rafael, Lastra,
Genevieve, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS250902528
CR25-1453
09/27/25 14:33:01
09/27/25 14:36:11
09/27/25 14:36:11
09/27/25 15:19:36

TRAFFIC
CITE; OR; RPT

VERIZON WIREL
4398 AYERS AVE, LA
Caballero, Kevin,
Rodriguez, Alan
Total Records: 3
.
.

Item 6 Page 42 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on September 29, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902554
CR25-1454
09/28/25 00:35:07
09/28/25 00:35:07
09/28/25 00:35:07
09/28/25 01:41:43

TRAFFIC STOP
1015; CITE; RPT ; S SANTA FE AVE / E
Lee, Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS250902565
CR25-1455
09/28/25 06:21:49
09/28/25 06:26:45
09/28/25 06:30:52
09/28/25 06:59:29

GRAND THEFT
RPT

ENSURITY TRACKING
2750 S ALAMEDA ST,
Lee, Bonnie, Sepulveda,
Rafael
Total Records: 2
.
.

Item 6 Page 43 of 124

Page 1 of 2 ends

Daily Activity With Response Times Printed on October 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902601
CR25-1456
09/29/25 00:28:16
09/29/25 00:28:16
09/29/25 00:28:16
09/29/25 02:23:30

TRAFFIC STOP
1015; VI E SLAUSON AVE /
Lastra, Genevieve,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS250902604
CR25-1457
09/29/25 01:58:45
09/29/25 01:58:45
09/29/25 01:58:45
09/29/25 04:41:45

INJURY HIT &
1015; RPT ; VI S SANTA FE AVE / E
Lastra, Genevieve,
Ourique, Carlos,
Sepulveda, Rafael,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS250902606
CR25-1458
09/29/25 02:23:36
09/29/25 02:26:24
09/29/25 02:31:31
09/29/25 03:21:22

PATROL CHECK
RPT
INSURITY #JACK
2750 S ALAMEDA ST,
Lastra, Genevieve,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS250902612
CR25-1459
09/29/25 05:59:09
09/29/25 06:13:27
09/29/25 06:21:27
09/29/25 06:53:22

BURGLARY TO A
RPT

ANAR ASHYREJ
6180 ALCOA AVE,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250902629
CR25-1460
09/29/25 08:02:40
09/29/25 08:05:03
09/29/25 08:06:47
09/29/25 08:37:28

PETTY THEFT
RPT

JULIE CARRIZAL
4310 BANDINI BLVD,
Espinoza, Alejandro
.
.

Item 6 Page 44 of 124

Page 2 of 2 ends

BURGLARY TO A
RPT
ANGIE
2300 E 57TH ST,
Espinoza, Alejandro,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS250902683
CR25-1462
09/29/25 15:24:23
09/29/25 15:25:48
09/29/25 15:27:02
09/29/25 15:57:19

NON INJURY HIT
RPT

FRANCISCO

S SANTA FE AVE / E
Espinoza, Alejandro,
Hernandez, Rudy,
Ramos, Jose, Rodriguez,
Alan
Total Records: 7
.
.

Item 6 Page 45 of 124

Page 1 of 1 ends

Daily Activity With Response Times Printed on October 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS250902725
CR25-1463
09/30/25 05:47:00
09/30/25 05:48:14
09/30/25 05:55:09
09/30/25 06:46:03
LOST
RPT

GISELA RAMIREZ
4909 ALCOA AVE,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS250902738
CR25-1464
09/30/25 07:52:35
09/30/25 07:54:02 09/30/25 08:29:59

TRAFFIC
RPT

MARTIN HERNANDEZ
4900 S SOTO ST,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS250902751
CR25-1465
09/30/25 09:27:05
09/30/25 09:55:08
09/30/25 10:11:34
09/30/25 10:32:59
LOST
RPT 2360 E 51ST ST,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS250902767
CR25-1466
09/30/25 12:19:49
09/30/25 12:21:47
09/30/25 12:27:54
09/30/25 14:44:01

TRESPASS
RPT ; 1015
VAI

DISTRICT BLVD / S
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel, Hernandez,
Rudy, Ramos, Jose
Total Records: 4
.
.

Item 6 Page 46 of 124
City Council Agenda Report
Meeting Date: November 18, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the September 2025 Building Report.

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

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

Attachments

1. Public Works September 2025 Building Report
.
.

Item 7 Page 1 of 182
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 103 199,111 20,962,819 $ 199,111 $ 103 40,504,416 $ 151 377,378 $ 377,378 $ 151 47% 93% August $ 79 67,869 3,599,355 $ 266,980 $ 182 24,496,896 $ 137 306,881 $ 684,259 $ 288 58% 581% September $ 134 188,950 34,910,558 $ 455,930 $ 316 29,713,933 $ 154 378,991 $ 1,063,250 $ 442 40% -15% October $ 105 196,630 19,015,233 $ 652,560 $ 421
November $ 72 572,115 69,332,851 $ 1,224,675 $ 493
December $ 95 216,313 21,444,713 $ 1,440,988 $ 588
January $ 91 764,197 95,409,321 $ 2,205,185 $ 679
February $ 73 96,592 7,887,375 $ 2,301,777 $ 752
March $ 85 70,098 6,841,745 $ 2,371,874 $ 837
April $ 124 191,456 20,735,355 $ 2,563,331 $ 961
May $ 108 179,800 17,290,291 $ 2,743,131 $ 1069
June $ 132 525,314 61,770,234 $ 3,268,445 $ 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 7 Page 2 of 182
PERMIT ISSUANCE SUMMARY (09/01/2025 TO 09/30/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 13 0 $0.00 $11,904.00 CERTIFICATE OF OCCUPANCY TOTAL: 13 0 $0.00 $11,904.00
Commercial Remodel 1 8,131 $500,000.00 $10,175.80
COMMERCIAL TOTAL: 1 8,131 $500,000.00 $10,175.80
Contractor Declaration Contractor Declaration 36 0 $319,200.00 $0.00 CONTRACTOR DECLARATION TOTAL: 36 0 $319,200.00 $0.00
Demolition Demolition 2 626,754 $438,832.00 $8,102.97
DEMOLITION TOTAL: 2 626,754 $438,832.00 $8,102.97
Electrical Electrical 10 0 $3,895,860.00 $56,471.74
ELECTRICAL TOTAL: 10 0 $3,895,860.00 $56,471.74
Engineering Encroachment Regular 9 0 $511,500.00 $54,169.50 Encroachment Utility 17 0 $0.00 $5,688.00
Grading 1 0 $0.00 $0.00
ENGINEERING TOTAL: 27 0 $511,500.00 $59,857.50
Industrial New Construction 1 90,261 $10,000,000.00 $134,314.85 Remodel 3 3,270 $440,000.00 $19,384.75
INDUSTRIAL TOTAL: 4 93,531 $10,440,000.00 $153,699.60
Industrial Wastewater Industrial Wastewater 2 0 $0.00 $1,610.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $0.00 $1,610.00
Mechanical Mechanical 9 0 $1,532,000.00 $18,315.49
MECHANICAL TOTAL: 9 0 $1,532,000.00 $18,315.49
Miscellaneous Miscellaneous 12 0 $2,350,641.94 $50,589.11 MISCELLANEOUS TOTAL: 12 0 $2,350,641.94 $50,589.11
Multi Residential New 1 0 $8,760,000.00 $0.00
MULTI TOTAL: 1 0 $8,760,000.00 $0.00
Overload Hauling Overload Hauling 27 0 $0.00 $496.00
OVERLOAD HAULING TOTAL: 27 0 $0.00 $496.00
Owners Declaration Owners Declaration 2 0 $2,699.00 $0.00 OWNERS DECLARATION TOTAL: 2 0 $2,699.00 $0.00
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
.

Item 7 Page 3 of 182
PERMIT ISSUANCE SUMMARY (09/01/2025 TO 09/30/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Plumbing Plumbing 7 0 $827,700.00 $5,248.20
PLUMBING TOTAL: 7 0 $827,700.00 $5,248.20
Roofing Roofing 1 0 $135,500.00 $2,521.03
ROOFING TOTAL: 1 0 $135,500.00 $2,521.03
GRAND TOTAL: 154 728,416 $29,713,932.94 $378,991.44
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
.

Item 7 Page 4 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0264 Type: Certificate of Occupancy District: Vernon Main Address: 6152 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/21/2024
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $0.00
Last Inspection: 09/04/2025
Fee Total: $2,092.00
Finaled Date: 09/04/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000995-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WHOLESALE OF

PRODUCE
Building Vacant ~ 2 YR: NO Parcel: 6310027037 Square Footage: 100000 Health Department Approval: Yes Health Department Approval Date:

Sep 11 2024 12:00AM
Health Department Comments:
08/26/2024- SENT PLAN CHECK

APPLICATION - YG
09/10/2024- THO CONDUCTED FINAL

INSPECTION PERMITS RECEIVED

AWAITING PW WORKFLOW - YG
Approved for OCC: Sep 4 2025
12:00AM
Business License Application
Number: GBL-000995-2024
Business Address: 6152 South Boyle
Ave. Vernon, CA 90058
Business Name: Green Oaks
International, Inc.

Type of Business Operation:

Corporation
Previous Use: Dry storage Proposed Use: Produce Wholesale Describe Operation: Wholesale of Produce
Number of Stories: 1 Ground Floor (Sq. Ft.): 100000 Total Sq. Ft. of Building to be occupied.: 100000
Men: 23 Women: 5
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Produce wholesale
COO-2024-0265 Type: Certificate of Occupancy District: Vernon Main Address: 3300 E 50Th St Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6303027003 Vernon, CA 90058 Application Date: 08/22/2024
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration: 04/14/2026
Valuation: $0.00
Last Inspection: 10/16/2025
Fee Total: $885.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000998-2024
Construction Type: III-B Zone: 1 OCC Class: S-1, B
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 54 .
.

Item 7 Page 5 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Type of Use: WHOLESALE & APPAREL

DISTRIBUTION
Building Vacant ~ 2 YR: NO Approved for Temp OCC: Sep 11 2025 12:00AM
Parcel: 303027003 Square Footage: 50000
Health Department Approval: Yes Health Department Approval Date:

Aug 26 2025 12:00AM
Health Department Comments:
10/7/2024- LEFT VM - YG
08/26/2025 - NEGATIVE DECLARATION

FORM WAS COMPLETED IN THE OFFICE -
CLR
Business License Application
Number: GBL-000998-2024
Business Address: 5524 Alcoa Ave.

Business Name: Styles on Demand,
Inc.

Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: Wholesale Apparel
distribution
Describe Operation: WHOLESALE &

APPAREL DISTRIBUTION
Number of Stories: 2 Ground Floor (Sq. Ft.): 50000 Mezzanine / Second Floor (Sq. Ft.):
6000
Total Sq. Ft. of Building to be
occupied.: 50000
Total Sq. Ft. of Building: 56000
Men: 6 Women: 4 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale & apparel distribution
COO-2024-0292 Type: Certificate of Occupancy District: Vernon Main Address: 2936 E 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/21/2024
Zone:

Issue Date: 09/08/2025
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $0.00
Last Inspection: 01/24/2025
Fee Total: $885.00
Finaled Date: 09/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001140-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: GENERAL WAREHOUSING

AND STORAGE
Building Vacant ~ 2 YR: NO Parcel: 6303022010 Square Footage: 40,000 Health Department Approval: Yes Health Department Comments:
11/04/2024- FACILITY APPLIED IN OFFICE
- YG
Approved for OCC: Sep 8 2025
12:00AM
Business License Application
Number: GBL-001140-2024
Business Address: 2936 E 46th St
Vernon, CA 90058
Business Name: NJGO LLC
Type of Business Operation: LLC Previous Use: General Warehouse and Storage
Proposed Use: General Warehouse
and Storage
Describe Operation: General
Warehousing and Storage
Number of Stories: 1
Ground Floor (Sq. Ft.): 40000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 40000
Total Sq. Ft. of Building: 40000 Men: 2
Women: 2 Is the building presently occupied?:

Item 7 Page 6 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing and Storage
COO-2024-0315 Type: Certificate of Occupancy District: Vernon Main Address: 2936 E 46Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/11/2024
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 03/24/2026
Valuation: $0.00
Last Inspection: 05/19/2025
Fee Total: $385.00
Finaled Date: 09/25/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001209-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSE OF PAPER

PRODUCTS
Building Vacant ~ 2 YR: NO Parcel: 6303022010 Square Footage: 1500 Health Department Approval: Yes Health Department Approval Date:

May 19 2025 12:00AM
Health Department Comments:
01/08/2024- LEFT VM -YG
4/30/205-SENT ND-YG
Approved for OCC: Sep 25 2025
12:00AM
Business License Application
Number: GBL-001209-2024
Business Address: 2936 E. 46th St
Business Name: ALC Mart Inc Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehouse Describe Operation: WAREHOUSE OF

PAPER PRODUCTS
Number of Stories: 1 Ground Floor (Sq. Ft.): 40000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 1500
Total Sq. Ft. of Building: 40000
Men: 2 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Distributor of paper products
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 54 .
.

Item 7 Page 7 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
COO-2025-0358 Type: Certificate of Occupancy District: Vernon Main Address: 3690 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration: 03/10/2026
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $885.00
Finaled Date: 09/11/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001356-2025
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: Apparel Manufacturing Building Vacant ~ 2 YR: NO Parcel: 6302005016 Square Footage: 9500 Health Department Approval: Yes Health Department Approval Date:

Mar 17 2025 12:00AM
Health Department Comments:
03/13/2025- SENT GARMENT PERMIT

AND ND- YG
Approved for OCC: Sep 11 2025
12:00AM
Business License Application
Number: GBL-001356-2025
Business Address: 3690 S Santa Fe
Ave., Vernon, CA 90058
Business Name: E&R UNLIMITED INC Type of Business Operation:

Corporation
Previous Use: Apparel Manufacturing Proposed Use: Apparel Manufacturing Describe Operation: Apparel Manufacturing
Number of Stories: 2 Ground Floor (Sq. Ft.): 8500 Mezzanine / Second Floor (Sq. Ft.):
1000
Total Sq. Ft. of Building to be
occupied.: 9500
Men: 5
Women: 5 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Apparel manufacturing
COO-2025-0361 Type: Certificate of Occupancy District: Vernon Main Address: 6152 S Boyle Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/13/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 03/17/2026
Valuation: $0.00
Last Inspection: 09/18/2025
Fee Total: $885.00
Finaled Date: 09/18/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001363-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Wholesale & Distribution of
Dry Goods
Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
06/10-2025- SENT ND FOOD PERMIT AND
SB1383 APP- YG
08/11/2025- RESENT ND FOOD PERMIT
AND SB1383 APPS - AZ
08/12/2025- RECEIVED SIGNED ND FOOD
PERMIT AND SB1383 APPS - AZ
Approved for OCC: Sep 18 2025
12:00AM
Business License Application
Number: GBL-001363-2025
Business Address: 6152 s boyle ave
vernon ca 90058
Business Name: LLB Food Distribution
LP
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 54 .
.

Item 7 Page 8 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Type of Business Operation: General
Partnership
Previous Use: new business Proposed Use: warehouse food storage and distribution
Describe Operation: Wholesale &
Distribution of Dry Goods
Number of Stories: 1
Ground Floor (Sq. Ft.): 26903 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 26903
Total Sq. Ft. of Building: 98000 Men: 4
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: dry good (food) storage and wholesale distribution COO-2025-0374 Type: Certificate of Occupancy District: Vernon Main Address: 4440 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5243018010 Vernon, CA 90023 Application Date: 04/23/2025
Zone:

Issue Date: 09/08/2025
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $0.00
Last Inspection: 09/03/2025
Fee Total: $1,207.00
Finaled Date: 09/08/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:

GBL-001438-2025
Construction Type: III-B Zone: 1 OCC Class: S-1, B
Type of Use: OFFICE AND

WAREHOUSING
CUP: No Building Vacant ~ 2 YR: NO Parcel: 5243018010 Square Footage: 147,819 Health Department Approval: No Health Department Approval Date:

Aug 27 2025 12:00AM
Health Department Comments:
5/12/2025- SCREEN PRINTING FACILITY

SENT GARMENT PERMIT AND

REQUESTED SDS SHEETS AND PAINT
QUANTITY FOR REVIEW. -YG
08/12/2025- RESENT EMAIL FROM

ABOVE-AZ
08/27/2025- APPROVED COO
WORKFLOW. FACILITY WILL FULLY
MOVE IN OCTOBER. NEEDS TO

COMPLETE SUBMITTAL- YG
Approved for OCC: Sep 8 2025
12:00AM
Business License Application
Number: GBL-001438-2025
Business Address: 4440 E 26Th
Street, Vernon, CA 90023
Business Name: STARSHIP LLC Type of Business Operation: LLC Previous Use: NA Proposed Use: Office, warehouse for E-commerce & some manufacturers.

Describe Operation: OFFICE AND

WAREHOUSING
Number of Stories: 1 Ground Floor (Sq. Ft.): 147819 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 147819
Total Sq. Ft. of Building: 219877 Men: 50 Women: 50 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 54 .
.

Item 7 Page 9 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: OFFICE AND WAREHOUSING
COO-2025-0386 Type: Certificate of Occupancy District: Vernon Main Address: 3366 Leonis Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 05/21/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $0.00
Last Inspection: 08/19/2025
Fee Total: $885.00
Finaled Date: 09/15/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Leslie Vega Business License #:

GBL-001484-2025
Construction Type: III-B Zone: 1 OCC Class: B
Type of Use: Tire Sales and Service Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303026003 Square Footage: 9750 Health Department Approval: Yes Health Department Approval Date: Jul 29 2025 12:00AM
Health Department Comments:
06/16/2025- LEFT VM- YG
7/29/2025- FACILITY HAS ALL PERMIT
FOR HEALTH DEPARTMENT.-YG
Business License Application
Number: GBL-001484-2025
Business Address: 3366 Leonis Blvd Business Name: Daniels Tire Service Type of Business Operation:

Corporation
Previous Use: Tire Sales and Service Proposed Use: Tire Sales and Service Describe Operation: Tire Sales and
Service
Number of Stories: 2 Ground Floor (Sq. Ft.): 8750 Total Sq. Ft. of Building to be occupied.: 9750
Men: 5
Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: Yes
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Manufacturing
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 54 .
.

Item 7 Page 10 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
COO-2025-0406 Type: Certificate of Occupancy District: Vernon Main Address: 2944 E 44Th Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303015005 Vernon, CA 90058 Application Date: 07/08/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $0.00
Last Inspection: 08/20/2025
Fee Total: $865.00
Finaled Date: 09/04/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001548-2025
SIC #: Construction Type: III-B Zone: 1
OCC Class: F-1 Type of Use: MANUFACTURING &

DISTRIBUTION OF LABELS & SHIPPING
Building Vacant ~ 2 YR: No Parcel: 6303015005 Square Footage: 53420 Health Department Approval: Yes Health Department Comments:
8/7/2025 - RECEIVED SIGNED NEGATIVE

DECLARATION -CLR
Approved for OCC: Sep 4 2025
12:00AM
Business License Application
Number: GBL-001548-2025
Business Address: 2944 E. 44TH ST.

VERNON, CA 90058
Business Name: APPAREL STAR
LABEL CO. INC.

Type of Business Operation:

Corporation
Previous Use: WOMEN'S APPAREL

MANUFACTURING AND DISTRIBUTION
Proposed Use: MANUFACTURE AND

DISTRIBUTION OF LABELS AND OTHER
SHIPPING SUPPLIES.

Describe Operation: MANUFACTURING
& DISTRIBUTION OF LABELS & SHIPPING
Number of Stories: 1 Ground Floor (Sq. Ft.): 53420 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 53420
Total Sq. Ft. of Building: 53420
Men: 8 Women: 3 Is the building presently occupied?:

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

COO-2025-0412 Type: Certificate of Occupancy District: Vernon Main Address: 2750 E 37Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302020057 Vernon, CA 90058 Application Date: 07/29/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection: 08/26/2025
Fee Total: $865.00
Finaled Date: 09/22/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #: GBL0013922025 Construction Type: III-B Zone: I OCC Class: F-1, S-1 Type of Use: Food manufacturing &
warehousing of meat products
Building Vacant ~ 2 YR: No Parcel: 6302020057 Square Footage: 0.00 Health Department Approval: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 54 .
.

Item 7 Page 11 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Health Department Comments:
07/31/2025-RUBEN HAS GIVEN THEM
HAZMAT AND FOOD PERMIT. FACILITY

STILL NEEDS STORMWATER -YG
8/12/2025 - HEALTH DEPT DID WALK

THROUGH, FACILITY NOT YET FINAL
-CLR/THO
Approved for OCC: Sep 22 2025
12:00AM
Business License Application
Number: GBL0013922025
Business Address: 2730/2740/2750
EAST 37TH STREET
Business Name: S&E GOURMET CUTS

DBA ARCHER MEAT SNACKS
Type of Business Operation:

Corporation
Previous Use: MEAT PRODUCTION AND

WAREHOUSING
Proposed Use: MANUFACTURING AND

WAREHOUSING OF SHELF STABLE

MEAT PRODUCTS
Describe Operation: FOOD

MANUFACTURING & WAREHOUSE OF

MEAT PRODUCTS
Number of Stories: 2
Ground Floor (Sq. Ft.): 30250 Mezzanine / Second Floor (Sq. Ft.):
30250
Total Sq. Ft. of Building to be
occupied.: 60500
Total Sq. Ft. of Building: 60500 Men: 80
Women: 80 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS COO-2025-0413 Type: Certificate of Occupancy District: Vernon Main Address: 3855 Soto St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302020059 Vernon, CA 90058 Application Date: 07/29/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection: 08/26/2025
Fee Total: $865.00
Finaled Date: 09/22/2025
Assigned To: Leslie Vega
Additional Info:

Business License #: GBL0015552025 Construction Type: III-B Zone: I OCC Class: F-1, S-1 Type of Use: Food manufacturing & warehousing of meat products
Building Vacant ~ 2 YR: No Parcel: 6302020059 Square Footage: 0.00 Health Department Approval: No Health Department Comments:
07/31/2025-RUBEN HAS GIVEN THEM
HAZMAT AND FOOD PERMIT. FACILITY

STILL NEEDS STORMWATER -YG
8/12/2025 - HEALTH DEPT DID WALK
THROUGH. FACILITY NOT YET FINALCLR/THO
Approved for OCC: Sep 22 2025
12:00AM
Business License Application
Number: GBL0015552025
Business Address: 3855, 3883 SOTO
STREET, VERNON CA 90058
Business Name: S&E GOURMET CUTS

DBA ARCHER MEAT SNACKS
Type of Business Operation:

Corporation
Previous Use: MANUFACTURING AND

WAREHOUSING OF SHELF STABLE

MEAT PRODUCTS
Proposed Use: MANUFACTURING AND

WAREHOUSING OF SHELF STABLE

MEAT PRODUCTS
Describe Operation: FOOD

MANUFACTURING AND WAREHOUSING

OF MEAT PRODUCTS
Number of Stories: 2 Ground Floor (Sq. Ft.): 32500
Mezzanine / Second Floor (Sq. Ft.):
32500
Total Sq. Ft. of Building to be
occupied.: 65000
Total Sq. Ft. of Building: 65000 Men: 25 Women: 25
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 54 .
.

Item 7 Page 12 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: MANUFACTURING AND WAREHOUSING OF SHELF STABLE MEAT PRODUCTS COO-2025-0420 Type: Certificate of Occupancy District: Vernon Main Address: 3838 Fruitland Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/06/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $0.00
Last Inspection: 08/18/2025
Fee Total: $600.00
Finaled Date: 09/04/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001591-2025
Construction Type: V-B Zone: 1 OCC Class: S-1, F-1
Type of Use: WAREHOUSING & LIGHT

SHEETMETAL FABRICATING
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 12 2025 12:00AM
Health Department Comments:
08/11/2025- NEEDS CAZMAT/ CERS

SUBMITAL YANNET WILL ASSIST WITH
CERS SUBMITAL 8/11/2025- YG
Business License Application
Number: GBL-001591-2025
Business Address: 3838 Fruitland
Ave.

Business Name: Empire Restaurant
and Market Fixtures Inc
Type of Business Operation:

Corporation
Previous Use: BRAKE COMPANY Proposed Use: WAREHOUSE/LIGHT

SHEETMETAL FABRICATION
Describe Operation: WAREHOUSE
&LIGHT SHEETMETAL FABRICATION
Number of Stories: 1
Ground Floor (Sq. Ft.): 1 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 6000
Total Sq. Ft. of Building: 6000 Men: 5
Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 54 .
.

Item 7 Page 13 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: Buy and resale restaurant equipment and light manufacturing COO-2025-0431 Type: Certificate of Occupancy District: Vernon Main Address: 3844 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/27/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 03/24/2026
Valuation: $0.00
Last Inspection: 09/16/2025
Fee Total: $600.00
Finaled Date: 09/25/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001621-2025
Construction Type: V-B Zone: I OCC Class: F- 1
Type of Use: SCREEN PRINTING

FACILITY
Building Vacant ~ 2 YR: NO Parcel: 6302018010 Square Footage: 20850 Health Department Approval: Yes Health Department Approval Date:

Sep 16 2025 12:00AM
Health Department Comments:
9/16/2025- FACILITY IS ALREADY IN
SYSTEM AND HAS PERMITS. APPROVED
COO-YG
Approved for OCC: Sep 25 2025
12:00AM
Business License Application
Number: GBL-001621-2025
Business Address: 3844 S Santa Fe
Ave, Vernon CA 90058
Business Name: Los Angeles Air
Lines, Inc.

Type of Business Operation:

Corporation
Previous Use: Same business under
different ownership (screen printing and
hand painting facility)
Proposed Use: Same business under
new ownership (screen printing and
hand painting facility)
Describe Operation: SCREEN PRINTING

FACILITY
Number of Stories: 1 Ground Floor (Sq. Ft.): 20850 Total Sq. Ft. of Building to be occupied.: 20850
Men: 12 Women: 16
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: Yes Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: Screen printing and Hand painting facility PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 13

COMMERCIAL
COM2025-0124 Type: Commercial District: Vernon Main Address: 2929 E 54Th Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 07/09/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 8,131
Expiration: 04/14/2026
Valuation: $500,000.00
Last Inspection: 10/16/2025
Fee Total: $10,175.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0324
MEC-2025-0141
COM2025-0124
Director Approval: No Fire Acknowledgement: No Health Department Approval: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 54 .
.

Item 7 Page 14 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: PROPOSED TENANAT IMPROVMENT WITHIN (E) OFFICE, NEW PARTION WALLS 5,000 sf.

NEW ACCESSOERY "B" OCC. 348 S.F. OF OFFICE USE IN (E) WAREHOUSE AREA NEW 2783 SF. OF UPS WAREHOUSE AREA IN (E) WAREHOUSE AREA PERMITS ISSUED FOR COMMERCIAL: 1

CONTRACTOR DECLARATION
CONT-2025-0704 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0310 License Class: C 10 Contractors State License No.:
1018575
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-001633-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Employers Preferred Insurance Policy Number: EIG542874501 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0705 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/04/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: Building permit #
MISC-2025-0316 and Electrical permit #
ELE-2025-0325
Licensed Contractor's Declaration:

Yes
License Class: C10 C-7 A B Contractors State License No.:
984138
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001632-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ACE American Insurance
Company
Policy Number: WCUC72603862 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: We are the assigned general contractor for building permit # MISC-2025-0316 and electrical permit # ELE-2025-0325. Declaration is for the mentioned permits CONT-2025-0706 Type: Contractor Declaration District: Vernon Main Address: 5353 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $14,200.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/02/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: permit #
MEC-2024-0066 and permit #
PLB-2024-0109
Licensed Contractor's Declaration:

Yes
License Class: C-36 Contractors State License No.:
1075474
Contractors State License
Expiration Date: May 31 2027 12:00AM
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 54 .
.

Item 7 Page 15 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
City of Vernon License Number:

CBL-001535-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: INDEMNITY INSURANCE

COMPANY OF NORTH AMERICA
Policy Number: C72449198 Performance of the work: Yes Lender's Name (If None, so Indicate):

CONT-2025-0707 Type: Contractor Declaration District: Vernon Main Address: 2050 E 52Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/22/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0324 License Class: B Contractors State License No.:
1094178
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-001618-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: exempt Policy Number: exempt
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2025-0324
CONT-2025-0708 Type: Contractor Declaration District: Vernon Main Address: 4540 E 50Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Related applications: E-2025-0633 -
Proposed New Sewer Lateral @ 4540 E
50th St.

Licensed Contractor's Declaration:

Yes
License Class: A General Engineering Contractors State License No.:
1028393
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001563-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Clear Spring Property And
Casualty Company
Policy Number: CWC02855801 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: I have attached my pocket card and ID in the attachments. Thank you CONT-2025-0709 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/04/2025
Assigned To: Alma Munguia
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 54 .
.

Item 7 Page 16 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Related applications: ELE-2025-0336 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000903-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH AMERICAN INSURANCE

COMPANY
Policy Number: WC0625287-05 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0710 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ROOF ACCESS

FOR THE APPROVED BUILDING PERMIT
B-2022-5500
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE CO
Policy Number: 72WEAQIO605 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: CONTRATOR DECLARATION FOR THE ROOF ACCESS
CONT-2025-0711 Type: Contractor Declaration District: Vernon Main Address: 4419 Pacific Blvd Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/03/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/04/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
Licensed Contractor's Declaration:

Yes
License Class: Annual Contractors
License
Contractors State License No.:
1041679
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-001631-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9323034 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 7 Page 17 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
CONT-2025-0712 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: Permit #:

MISC-2025-0287
Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
949362
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001622-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE 5082038 00 Performance of the work: Yes Lender's Name (If None, so Indicate): No Lender
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0713 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/05/2025
Zone:

Issue Date: 09/05/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0303 Licensed Contractor's Declaration:

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2024 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Construction LSD
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal High Pile Storage Racking MISC-2025-0303 CONT-2025-0714 Type: Contractor Declaration District: Vernon Main Address: 3809 Soto Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/09/2025
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0329 License Class: C10 Contractors State License No.:
961988
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-000860-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Indemnity Insurance Company
of North America
Policy Number: C72508798
Performance of the work: No Lender's Name (If None, so
Indicate):

Item 7 Page 18 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: Contractors Declaration for Permit # MISC-2025-0329 CONT-2025-0715 Type: Contractor Declaration District: Vernon Main Address: Randolph St Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 09/09/2025
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2025
Assigned To: Hannia Contreras
Additional Info:

Related applications: E-2025-0648 Licensed Contractor's Declaration:

Yes
License Class: A Contractors State License No.:
1077106
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001635-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: National union Fire Insurance
Company of Pittsburg
Policy Number: 14122658 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Potholing, (12"x12"), via hydro vacuum excavation, to expose and confirm utilities CONT-2025-0716 Type: Contractor Declaration District: Vernon Main Address: 5801 2Nd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/10/2025
Zone:

Issue Date: 09/10/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0300 Licensed Contractor's Declaration:

Yes
License Class: A & B Contractors State License No.:
932018
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001239-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Hartford Accident and Indemnity
Company
Policy Number: 37WEAAJ3ZHY Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Reformation - PIPP Shelving / Storage
CONT-2025-0717 Type: Contractor Declaration District: Vernon Main Address: 4900 Gifford Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: There is one
open Electrical permit for the panel
installation
Licensed Contractor's Declaration:

Yes
License Class: Class B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-012513
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: XL Specialty Insurance Co
Policy Number: CWG740998403 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 54 .
.

Item 7 Page 19 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0718 Type: Contractor Declaration District: Vernon Main Address: 3838 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/15/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0146 Licensed Contractor's Declaration:

Yes
License Class: C20 Contractors State License No.:
978767
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-001645-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: KYC Insurance
Policy Number: 7039192803 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0719 Type: Contractor Declaration District: Vernon Main Address: 2550 E 28Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/12/2025
Zone:

Issue Date: 09/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/16/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2024-0235
ELE-2024-0232
Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
821598
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000693-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: BITCO General Insurance
Corporation
Policy Number: WC 3751164 Performance of the work: No Lender's Name (If None, so Indicate):

Install Tesla super charger cabinet and two charge posts.

Install one DC fast charger (ABB Terra 154).

CONT-2025-0720 Type: Contractor Declaration District: Vernon Main Address: 2550 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/15/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0314 Licensed Contractor's Declaration:

Yes
License Class: B, C-8 Contractors State License No.:
783359
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 54 .
.

Item 7 Page 20 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
City of Vernon License Number:

CBL-001624-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Endurance Assurance
Corporation
Policy Number: EAW00001471-01 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2025-0314
CONT-2025-0721 Type: Contractor Declaration District: Vernon Main Address: 2340 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0336 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
971446
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001460-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: -
Policy Number: - Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0722 Type: Contractor Declaration District: Vernon Main Address: 2050 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/16/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0284 License Class: B Contractors State License No.:
952319
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-001614-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: mIDWEST ENPLOYEERS

CAUSALTY
Policy Number: BNUWC0163480
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0723 Type: Contractor Declaration District: Vernon Main Address: 2929 E 54Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0324
MEC-2025-0141
COM2025-0124
License Class: A, B, C-36 Contractors State License No.:
958462
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001588-2025
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 54 .
.

Item 7 Page 21 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Plymouth Insurance Agency,
Inc.

Policy Number: CWC71949-1825
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0724 Type: Contractor Declaration District: Vernon Main Address: 2929 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/18/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0318
- Building review, Vernon Building
department
FEPC2025-2527 - High-Pile review, LA
County Fire
Licensed Contractor's Declaration:

Yes
License Class: B / D21 / D28 Contractors State License No.:
842707
Contractors State License
Expiration Date: Apr 1 2026 12:00AM
City of Vernon License Number:

CBL-000398-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Ins Co
Policy Number: WC463751013 Performance of the work: Yes Lender's Name (If None, so Indicate):

BUILDING AREA: 107,966 SQ.FT.

WAREHOUSE AREA: 101,688 SQ.FT.

SCOPE AREA: 17,938 SQ.FT.

CONT-2025-0725 Type: Contractor Declaration District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/17/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0155;
IND-2025-0684
Licensed Contractor's Declaration:

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Refrigeration Equipment for new Spiral Refrigeration Tower.

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 54 .
.

Item 7 Page 22 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
CONT-2025-0726 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/18/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: PLB-2024-0132 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1012474
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001652-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Mutual Insurance
Company
Policy Number: WC2-B71-171676-014 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Modular Building Installation
CONT-2025-0727 Type: Contractor Declaration District: Vernon Main Address: 5119 District Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6314003010 Vernon, CA 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration:

Valuation: $150,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/29/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: N/A Licensed Contractor's Declaration:

Yes
License Class: Annual Contractors
License
Contractors State License No.:
1106291
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001647-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Engle-Hambright & Davies, Inc.

Policy Number: WC2-Z51-294561-015 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Cooler walls Demo
CONT-2025-0730 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: PLB-2024-0132 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1012474
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001652-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Mutual Insurance
Company
Policy Number: WC2-B71-171676-014 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 54 .
.

Item 7 Page 23 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Owner's Acknowledgement and
Verification12: Yes
Description: Modular Building Installation
CONT-2025-0731 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/22/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0125 Licensed Contractor's Declaration:

Yes
License Class: B, C51 Contractors State License No.:
985446
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-001623-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: CALIFORNIA INSURANCE

COMPANY
Policy Number: 46-381355-01-13 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0732 Type: Contractor Declaration District: Vernon Main Address: 4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/22/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0161 Licensed Contractor's Declaration:

Yes
License Class: A, B. C10 Contractors State License No.:
403547
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001625-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: National Casualty Company
Policy Number: WCC336223A Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Construct foundation only for Gopfert printing press CONT-2025-0733 Type: Contractor Declaration District: Vernon Main Address: 4306 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: 2168299 Licensed Contractor's Declaration:

Yes
License Class: C-39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-000101-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich
Policy Number: WC 47-58-719-14 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 54 .
.

Item 7 Page 24 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install Western Colloid emulsion, polyester and acrylic coating system. All new UL listed curb mount smokevents.

CONT-2025-0734 Type: Contractor Declaration District: Vernon Main Address: 4500 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/23/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0194 Licensed Contractor's Declaration:

Yes
License Class: C-36 Contractors State License No.:
1064715
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001613-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Omaha National Casualty
Company
Policy Number: ONCC1701279301 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0735 Type: Contractor Declaration District: Vernon Main Address: 5688 Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 09/23/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration:

Valuation: $35,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0328 Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C38 Contractors State License No.:
1022196
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
cbl-011485
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ICW
Policy Number: 5000031325 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: New Lighting
New Refrigeration Power
CONT-2025-0736 Type: Contractor Declaration District: Vernon Main Address: 4700 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration:

Valuation: $120,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/25/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: None Licensed Contractor's Declaration:

Yes
License Class: C4 Contractors State License No.:
1044490
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 54 .
.

Item 7 Page 25 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
City of Vernon License Number:

CBL-000800-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE506341303 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replace like for like steam boiler
CONT-2025-0737 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

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

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Cathay Bank
Atten: Construction LSD Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal for Steel Stairs, Handrails & Guards CONT-2025-0738 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

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

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Attn" Construction
LSD Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal Anchorage Designs for All Req. Equip.

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 54 .
.

Item 7 Page 26 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
CONT-2025-0739 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

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

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Attn: Construction
LSD Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Building Permit 2nd Review
CONT-2025-0740 Type: Contractor Declaration District: Vernon Main Address: 5764 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 09/29/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/29/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: DEM-2024-0034 Licensed Contractor's Declaration:

Yes
License Class: C 12 AND C21 Contractors State License No.:
768910
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-001667-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: CLEAR SPRING PROPERTY &

CASUALTY
Policy Number: CS-WC-030448-02 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0741 Type: Contractor Declaration District: Vernon Main Address: 2262 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 09/30/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0113 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
761300
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-001674-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Endurance Assurance Corp
Policy Number: EAW00002932-00 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 7 Page 27 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Owner's Acknowledgement and
Verification12: Yes
Description: Wood Framing
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 36

DEMOLITION
DEM-2024-0034 Type: Demolition District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Demolition Project: Parcel: Vernon 90058 Application Date: 08/06/2024
Zone:

Issue Date: 09/29/2025
Sq Ft: 626,554
Expiration: 03/28/2026
Valuation: $288,832.00
Last Inspection:

Fee Total: $3,716.17
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: E-2024- 0324 How much soil is exposed?: Less Than 1 Acre
Disturbed Acres: 0 Is it more than 5000 Sq. Ft.

Redevelopment: Yes
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demolition removal of the following- building, curbs, concrete, gutters, fence, gate, walls, rail road track, etc.

TEI 4175
DEM-2025-0048 Type: Demolition District: Vernon Main Address: 5119 District Blvd Status: Issued Workclass: Demolition Project: Parcel: 6314003010 Vernon, CA 90058 Application Date: 08/04/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 200
Expiration: 03/28/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $4,386.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

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

Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Cooler walls Demo
PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
ELE-2024-0232 Type: Electrical District: Vernon Main Address: 2550 E 28Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/23/2024
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 03/28/2026
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2024-0235
ELE-2024-0232
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of EV Chargers
ELE-2025-0255 Type: Electrical District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/12/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $30,000.00
Last Inspection: 10/06/2025
Fee Total: $1,003.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 54 .
.

Item 7 Page 28 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Related applications: Building -
Architectural & Structural
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Microwave Equipment
ELE-2025-0261 Type: Electrical District: Vernon Main Address: 5801 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/19/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $300,000.00
Last Inspection: 09/11/2025
Fee Total: $3,816.90
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0261
MISC-2025-0262
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW SOLAR PV SYSTEM: 280.980 kW DC 446 X 630 W REC Solar REC630AA Pro M ROOF MOUNTED SOLAR PHOTOVOLTAIC MODULES 3 X 62500 W SMA America Sunny Tripower CORE1 STP 62-US-41 (SI1-SB) (480V) ELE-2025-0284 Type: Electrical District: Vernon Main Address: 2050 E 52Nd St Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 05/06/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 03/15/2026
Valuation: $30,000.00
Last Inspection: 09/22/2025
Fee Total: $1,003.55
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0284 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Repair and rewire the main electrical panel and damage cause by theft.

ELE-2025-0295 Type: Electrical District: Vernon Main Address: 2340 E 52Nd Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/15/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration: 03/02/2026
Valuation: $3,000.00
Last Inspection: 10/29/2025
Fee Total: $275.73
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Outlet and lights
ELE-2025-0307 Type: Electrical District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/10/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration: 03/10/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,437.28
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: There is one
open Electrical permit for the panel
installation
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Facility power upgrade and switchgear installation ELE-2025-0315 Type: Electrical District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/18/2025
Zone:

Issue Date: 09/24/2025
Sq Ft: 0
Expiration: 03/23/2026
Valuation: $750,000.00
Last Inspection:

Fee Total: $7,434.38
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 54 .
.

Item 7 Page 29 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Related applications: Building permit
Mechanical Permit
Electrical Permit
Landscape permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical systems for a new +-90,261 SF freezer building ELE-2025-0325 Type: Electrical District: Vernon Main Address: 1936 E Vernon Ave Status: Finaled Workclass: Electrical Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 07/28/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $10,000.00
Last Inspection: 10/15/2025
Fee Total: $1,030.69
Finaled Date: 10/15/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0316 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: T-Mobile Collocation LA75200A at existing wireless telecommunication facility ELE-2025-0328 Type: Electrical District: Vernon Main Address: 5688 Boyle Ave Status: Issued Workclass: Electrical Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 08/04/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $35,000.00
Last Inspection:

Fee Total: $1,961.25
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Lighting
New Refrigeration Power
ELE-2025-0336 Type: Electrical District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration: 03/02/2026
Valuation: $2,557,860.00
Last Inspection: 09/22/2025
Fee Total: $36,504.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0336 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide a total of (48) 600A Feeders from the existing PDU's to the RPP Panels for the 1st Floor as shown on the drawings. Provide (2) 60A Receptacles at each rack as shown on the plan.

PERMITS ISSUED FOR ELECTRICAL: 10

ENGINEERING
E-2024-0309 Type: Engineering District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/25/2024
Zone:

Issue Date: 09/09/2025
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $15,737.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 6 2025 12:00AM
Estimated Date Of Completion: Apr 7
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Jeff Worthy Contractor's 24 HR Contact Number::
562-659-2245
Railroad Crossing, Conveyor, &
Tunnels Across St: Yes
Railroad Tracks, Pipeline or
Conduits: Yes
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: Yes
Asphalt Pavement: Yes Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: Yes Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 54 .
.

Item 7 Page 30 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: Frontage Improvements for 2801 Leonis Blvd., Vernon, CA E-2024-0434 Type: Engineering District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/09/2024
Zone:

Issue Date: 09/08/2025
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $250,000.00
Last Inspection:

Fee Total: $9,639.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 15 2025 12:00AM
Estimated Date Of Completion: Aug
15 2025 12:00AM
Dig Alert Number: NA Dosh Permit Number: NA Is Annual Permit?: No Name: ARCO National Construction Contractor's 24 HR Contact Number::
323-484-7356
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Security Deposit Amount: 99570.00 Description: Please see attached Off-Site Improvement Package.

Thanks,
Mason Ragland
E-2025-0586 Type: Engineering District: Vernon Main Address: 3711 E 52Nd Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Maywood 90270 Application Date: 06/10/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 03/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,469.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

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

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Road closure on Fruitland between Loma Vista Ave and Carmelita Ave for crane to replace SCE pole. Scheduled for 10/4/25 (1 day) E-2025-0637 Type: Engineering District: Vernon Main Address: 2501 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,851.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 25 2025 12:00AM
Estimated Date Of Completion: Sep
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: HP Communications, Inc. Contractor's 24 HR Contact Number::
951-526-9240
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 54 .
.

Item 7 Page 31 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: Accessing manholes for investigation to place fiber-optic cable in existing structure/conduit. Lease Duct TCP review only.

File Name: ADF-BLU-VER-LD5
E-2025-0638 Type: Engineering District: Vernon Main Address: 5201 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 3 2025 12:00AM
Estimated Date Of Completion: Oct 8
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: HP Communications, Inc. Contractor's 24 HR Contact Number::
951-526-9240
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Accessing manholes for investigation to place fiber-optic cable in existing structure/conduit. Lease Duct TCP review only.

File Name: ADF-BLU-VER-LD6
E-2025-0639 Type: Engineering District: Vernon Main Address: 4735 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/20/2025
Zone:

Issue Date: 09/24/2025
Sq Ft: 0
Expiration: 03/23/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $3,797.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 1 2025 12:00AM
Estimated Date Of Completion: Sep
5 2025 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: RoadSafe Traffic Systems Contractor's 24 HR Contact Number::
7756222950
Railroad Crossing, Conveyor, &
Tunnels Across St: Yes
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: BNSF Railroad repairs requiring a full road closure, detour route and advanced warning signage in the City Right of Way.

E-2025-0640 Type: Engineering District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/21/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 22 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS 4 POLES; POLE #3777VP, POLE #10128EV, POLE #821V, AND POLE #4212VP FOR REMOVING, PLACING AND SPLICING AERIAL FIBER CABLE - 2 DAYS - E218-A05A7NH REL 0-1 BAU
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 54 .
.

Item 7 Page 32 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
E-2025-0641 Type: Engineering District: Vernon Main Address: 4185 Charter Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/21/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 22 2025 12:00AM
Estimated Date Of Completion: Oct
22 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: POLE# 3971VP - PLACE 1-10M DOWN GUY IN WEST, REMOVE 1-25X PMT, RE-ATTACH 1 AT&T STRAND - 1 DAY JOB - E218-A058KW8 REL 0 BAU E-2025-0642 Type: Engineering District: Vernon Main Address: 4420 Seville Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/22/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 8 2025 12:00AM
Estimated Date Of Completion: Oct 8
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: POLE# 5178VP - PLACE 1-2 ROD GROUND BED EAST OF NEW POLE - 2 DAYS - E218-A058VY1 REL 0-1 BAU E-2025-0643 Type: Engineering District: Vernon Main Address: Bandini Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 08/26/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 03/15/2026
Valuation: $6,500.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 29 2025 12:00AM
Estimated Date Of Completion: Aug
29 2025 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Eric Ulloa Contractor's 24 HR Contact Number::
9514532681
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: We will be refreshing the existing thermoplastic striping & pavement markings on the westbound side only. We will begin work at the eastern edge of the existing RXR markings and will stop at the eastern side of the BNSF tracks. (Total Length 300 LF) E-2025-0644 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/27/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration: 03/02/2026
Valuation: $30,000.00
Last Inspection:

Fee Total: $2,824.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 8 2025 12:00AM
Estimated Date Of Completion: Dec
8 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Kirt Brooks (Whiting-Turner
Contracting)
Contractor's 24 HR Contact Number::
(949) 355-6016
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 54 .
.

Item 7 Page 33 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary East Bound Travel Lane Closure and Striping to Enhance the Safety of the Mid-block Crosswalk E-2025-0646 Type: Engineering District: Vernon Main Address: 4419 Pacific Ave Status: Issued Workclass: Grading Project: Parcel: Vernon, CA 90058 Application Date: 08/28/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
Number of plan sheets in review: 2 Is this an acre or more?: No If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP's: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: Yes Director Approval: No Stormwater Observation Report Received: No
Description: Grading plans already submitted per original full set of plans that have been approved.

E-2025-0649 Type: Engineering District: Vernon Main Address: 5688 Boyle Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 09/04/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 4 2025 12:00AM
Estimated Date Of Completion: Sep
4 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: VPU GAS DIVISION No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 3" GAS SERVICE
E-2025-0651 Type: Engineering District: Vernon Main Address: 3599 Soto St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 09/08/2025
Zone:

Issue Date: 09/09/2025
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 15 2025 12:00AM
Estimated Date Of Completion: Oct
31 2025 12:00AM
Dig Alert Number: A252510736 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-089-M
Replace poles 10431EV and 10488EV with 5355VP and 5356VP E-2025-0652 Type: Engineering District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 09/08/2025
Zone:

Issue Date: 09/09/2025
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 15 2025 12:00AM
Estimated Date Of Completion: Oct
31 2025 12:00AM
Dig Alert Number: A252510699 Dosh Permit Number: 0 Is Annual Permit?: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 54 .
.

Item 7 Page 34 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-085-M
Replace poles 8114EV, 7239Ev, 10592EV, 10593EV, with 5351VP, 5352VP, 5353VP, 5354VP E-2025-0655 Type: Engineering District: Vernon Main Address: Seville / Fruitland Status: Issued Workclass: Encroachment Utility Project: Parcel:

Application Date: 09/15/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 20 2025 12:00AM
Estimated Date Of Completion: Sep
30 2025 12:00AM
Dig Alert Number: 8252530816 Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number::
323-533-5286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: (8) HIGH PRESSURE GAS POTHOLES
E-2025-0656 Type: Engineering District: Vernon Main Address: 2731 S Soto Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 09/16/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration: 03/21/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 30 2025 12:00AM
Estimated Date Of Completion: Mar
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: S E PIPELINE Contractor's 24 HR Contact Number::
(562)789-8800
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AFTER THE FACT- EMERGENCY LEAK REPAIR AT SERVICE- FINAL PAVING NEEDED (1)4'X4' ASPHALT
WO#54-682226/52-4258474/2200-0583
E-2025-0657 Type: Engineering District: Vernon Main Address: 2950 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 03/16/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 17 2025 12:00AM
Estimated Date Of Completion: Oct
15 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: TCP for Petrelli Project near or around data center off of vernon ave E-2025-0658 Type: Engineering District: Vernon Main Address: 5899 Downey Road Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration: 03/21/2026
Valuation: $0.00
Last Inspection:

Fee Total: $878.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 54 .
.

Item 7 Page 35 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Estimated Date of Commencement:

Oct 6 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS NEEDED TO ENTER MH# 6052 TO REMOVE, PLACE, AND SPLICE CABLE - 3 DAYS - E218-A050ATK REL 1-1 BAU E-2025-0660 Type: Engineering District: Vernon Main Address: Vernon Ave./Soto St.

Status: Issued Workclass: Encroachment Utility Project: Parcel:

Application Date: 09/22/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration: 03/21/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 22 2025 12:00AM
Estimated Date Of Completion: Sep
22 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number::
323 533-5286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: 6" VALVE REPLACEMENT
E-2025-0661 Type: Engineering District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 9 2025 12:00AM
Estimated Date Of Completion: Nov
13 2025 12:00AM
Dig Alert Number: A252650298 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2022-090-M
Remove 7618EV and 7619EV with 3619VP and 3620VP
E-2025-0662 Type: Engineering District: Vernon Main Address: 3030 W Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 10 2025 12:00AM
Estimated Date Of Completion: Nov
27 2025 12:00AM
Dig Alert Number: A252650184 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-099-M
Replace 1630EV with 5375VP
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 54 .
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Item 7 Page 36 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
E-2025-0663 Type: Engineering District: Vernon Main Address: 4300 S Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 30 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: A252650259 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-041-R
Replace 2751VP with 4576VP, 7633EV with 4577VP, 8639EV with 4578VP Remove Poles 1776VP, 8615EV, 8617EV, 8618EV, 8620EV, 8641EV, 8642EV, 8640EV and 10154EV E-2025-0665 Type: Engineering District: Vernon Main Address: 4575 Loma Vista Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 03/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 3 2025 12:00AM
Estimated Date Of Completion: Nov
27 2025 12:00AM
Dig Alert Number: A252680054 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-063-M
Replace poles 10289EV, 10288EV, 10283EV with 5404VP, 5405VP, 5406VP E-2025-0666 Type: Engineering District: Vernon Main Address: 2638 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 03/24/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $15,148.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 25 2025 12:00AM
Estimated Date Of Completion: Oct 2
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Ocean Blue Environmental
Services Inc.

Contractor's 24 HR Contact Number::
800-990-9930
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Perform Hydo jetting on City sewer mainline to improve water flow and conduct temporary traffic control to provide safe traffic flow E-2025-0668 Type: Engineering District: Vernon Main Address: 5106 Boyle Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 09/26/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 03/28/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 54 .
.

Item 7 Page 37 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Estimated Date of Commencement:

Oct 3 2025 12:00AM
Estimated Date Of Completion: Nov
19 2025 12:00AM
Dig Alert Number: A252680715 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-052-M
Replace poles 10383EV, 10490EV, 10491EV, 10492EV, 10494EV, 10570EV, 10495EV, 10496EV, with 5326VP, 5327VP, 5328VP, 5329VP, 5330VP, 5331VP, 5332VP, 5333VP E-2025-0669 Type: Engineering District: Vernon Main Address: 4150 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/26/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 03/28/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 1 2025 12:00AM
Estimated Date Of Completion: Dec
3 2025 12:00AM
Dig Alert Number: A252680747 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-056-M
Replace poles 8733EV, 8105EV, 8734EV with 5336VP, 5337VP, 5338VP, 5339VP PERMITS ISSUED FOR ENGINEERING: 27

INDUSTRIAL
IND-2024-0125 Type: Industrial District: Vernon Main Address: 4701 S Santa Fe Ave Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 12/18/2024
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $40,000.00
Last Inspection:

Fee Total: $3,769.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0125 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Chiller Platform Access Stairs
IND-2025-0154 Type: Industrial District: Vernon Main Address: 2435 E 37Th St Status: Issued Workclass: New Construction Project: Parcel: 6302005021 Vernon, CA 90058 Application Date: 07/17/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 90,261
Expiration: 03/10/2026
Valuation: $10,000,000.00
Last Inspection:

Fee Total: $134,314.85
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Grading permit
Electrical permit
Mechanical permit
Plumbing permit
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (1) new +- 90,261 SF insulated panel cold storage building with a +-87,113 SF footprint and a+- 3,148 SF mezzanine. the builiding will have a +-74,876 freezer, a -+9,873 refrigerated dock and a +-4,918 SF office. it will be 61' high
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 54 .
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Item 7 Page 38 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
IND-2025-0155 Type: Industrial District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: 6308017043 Vernon 90058 Application Date: 07/22/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 03/15/2026
Valuation: $150,000.00
Last Inspection: 10/14/2025
Fee Total: $6,980.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2025-0140
IND-2025-0684
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REFRIGERATED ROOM for NEW SPIRAL FREEZER & REFRIGERATION TOWER EQUIPMENT IND-2025-0161 Type: Industrial District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 08/10/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 3,270
Expiration: 04/13/2026
Valuation: $250,000.00
Last Inspection: 10/14/2025
Fee Total: $8,634.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Concrete
foundation slab on grade 12" to 24" thick.

Under-slab industrial waste water piping
not connected to sanitary sewer. Design
of anchor requirements for printing
press.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Foundation only for Gopfert Printing Press PERMITS ISSUED FOR INDUSTRIAL: 4

INDUSTRIAL WASTEWATER
IWW-2025-0051 Type: Industrial Wastewater District: Vernon Main Address: 2959 E 50Th Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 07/01/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 03/17/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 09/18/2025
Assigned To: Leslie Vega
Additional Info:

Tennant Name: Serv-Rite Meats Tennant Phone:

Description: Plans
IWW-2025-0053 Type: Industrial Wastewater District: Vernon Main Address: 4105 Bandini Blvd Status: Issued Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 07/21/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Tennant Name: Legacy By-Products
LLC
Tennant Phone:

Description: Renewal of Permit No. 22590
Facility ID: 9256210
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2

MECHANICAL
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 54 .
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Item 7 Page 39 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
MEC-2024-0091 Type: Mechanical District: Vernon Main Address: 4820 E 50Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/04/2024
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $265,000.00
Last Inspection: 11/03/2025
Fee Total: $5,607.14
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2024-0091 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 50 HP Steam Boiler, Feedwater Tank and Blowdown Tank MEC-2025-0094 Type: Mechanical District: Vernon Main Address: 4700 Alcoa Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 01/09/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 03/24/2026
Valuation: $120,000.00
Last Inspection: 11/03/2025
Fee Total: $2,161.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace like for like steam boiler
MEC-2025-0112 Type: Mechanical District: Vernon Main Address: 4419 Pacific Blvd Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $595,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: MEC for New 4 story 62 UNITS APARTMENT BUILDING MEC-2025-0114 Type: Mechanical District: Vernon Main Address: 4215 Exchange Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 04/11/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $400,000.00
Last Inspection:

Fee Total: $4,736.65
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: na Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace (1) 150 HP Steam Boiler with (1) 40 HP Thermal Fluid Boiler and (1) 30 HP Thermal Fluid Boiler MEC-2025-0130 Type: Mechanical District: Vernon Main Address: 2638 E Vernon Ave Status: Issued Workclass: Mechanical Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 05/15/2025
Zone:

Issue Date: 09/08/2025
Sq Ft: 0
Expiration: 03/07/2026
Valuation: $70,000.00
Last Inspection:

Fee Total: $1,599.54
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of existing thermal oil heater and the circulation pump. Will be installing two smaller thermal oil heaters and two smaller circulation pumps.

MEC-2025-0132 Type: Mechanical District: Vernon Main Address: 2340 E 52Nd Street Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/15/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration: 03/02/2026
Valuation: $3,000.00
Last Inspection: 10/23/2025
Fee Total: $275.73
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 54 .
.

Item 7 Page 40 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install bathroom exhaust fan / duct
MEC-2025-0137 Type: Mechanical District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 06/18/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 03/29/2026
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,003.56
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building permit
Grading permit
Electrical permit
Plumbing permit
Landscape permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC and Exhaust Ventilation Mechanical Systems for a new +- 90,126 SF freezer building MEC-2025-0141 Type: Mechanical District: Vernon Main Address: 2929 E 54Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 07/24/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 03/16/2026
Valuation: $45,000.00
Last Inspection: 10/06/2025
Fee Total: $2,270.46
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing office TI work.

New 348 sf. office with new A/C
MEC-2025-0146 Type: Mechanical District: Vernon Main Address: 3838 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $4,000.00
Last Inspection: 09/30/2025
Fee Total: $660.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2025-0146 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: HVAC - 2TON UNIT REMOVAL & REPLACEMENT
PERMITS ISSUED FOR MECHANICAL: 9

MISCELLANEOUS
MISC-2024-0235 Type: Miscellaneous District: Vernon Main Address: 2550 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/09/2024
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Utility Application
for Vernon Public Utilities. Has not been
submitted yet but will be soon.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of concrete pads for EV charging equipment and trenching of concrete for electric conduits October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 54 .
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Item 7 Page 41 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
MISC-2025-0238 Type: Miscellaneous District: Vernon Main Address: 5010 Loma Vista Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/14/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $275.73
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0238 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install red head anchor bolts for each high pale racks MISC-2025-0261 Type: Miscellaneous District: Vernon Main Address: 6152 Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 04/07/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration: 03/10/2026
Valuation: $43,787.00
Last Inspection:

Fee Total: $1,243.79
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0035 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ADA lift
MISC-2025-0262 Type: Miscellaneous District: Vernon Main Address: 5801 Alcoa Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/09/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $100,000.00
Last Inspection: 09/15/2025
Fee Total: $1,978.23
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0261 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW SOLAR PV SYSTEM:

SYSTEM SIZE: 280.980 kW
112 X 630 W REC Solar REC630AA Pro M
3 X 62500 W SMA America Sunny Tripower CORE1 STP 62-US-41 (SI1-SB) (480V) 112 X SMA JMS-F SUNSPEC RAPID SHUTDOWN DEVICE
MISC-2025-0287 Type: Miscellaneous District: Vernon Main Address: 5400 Alcoa Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310002038 Vernon, CA 90058 Application Date: 06/06/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $1,006,586.00
Last Inspection: 10/19/2025
Fee Total: $9,264.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: High pile permit
approved for facility
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of premanufactured pallet storage racks MISC-2025-0300 Type: Miscellaneous District: Vernon Main Address: 5801 2Nd Status: Issued Workclass: Miscellaneous Project: Parcel: 6308018023 , CA 90058 Application Date: 07/01/2025
Zone:

Issue Date: 09/11/2025
Sq Ft: 0
Expiration: 03/10/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0300 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PIPP Steel Storage Shelving
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 54 .
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Item 7 Page 42 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
MISC-2025-0309 Type: Miscellaneous District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 03/29/2026
Valuation: $343,768.94
Last Inspection:

Fee Total: $7,595.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2024-0067 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fall protection for sortation equipment
MISC-2025-0314 Type: Miscellaneous District: Vernon Main Address: 2550 E 27Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/18/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 03/14/2026
Valuation: $30,000.00
Last Inspection: 09/25/2025
Fee Total: $1,806.64
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0314 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Shaker grate concrete pit and drainage sump/clarifiers.

MISC-2025-0316 Type: Miscellaneous District: Vernon Main Address: 1936 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 07/28/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $50,000.00
Last Inspection: 10/29/2025
Fee Total: $2,425.06
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building permit #
MISC-2025-0316 and Electrical permit #
ELE-2025-0325
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: T-Mobile collocation LA75200A at existing wireless telecommunication facility MISC-2025-0318 Type: Miscellaneous District: Vernon Main Address: 2929 E 54Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 08/01/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 03/29/2026
Valuation: $600,000.00
Last Inspection: 10/23/2025
Fee Total: $18,378.94
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0318
- Building review, Vernon Building
department
FEPC2025-2527 - High-Pile review, LA
County Fire
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of premanufactured Storage Racks MISC-2025-0324 Type: Miscellaneous District: Vernon Main Address: 2050 E 52Nd St Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: 6308016021 Vernon, CA 90058 Application Date: 08/18/2025
Zone:

Issue Date: 09/22/2025
Sq Ft: 0
Expiration: 03/21/2026
Valuation: $13,500.00
Last Inspection: 10/23/2025
Fee Total: $1,195.62
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0324 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: The warehouse fence near the road was covered with iron mesh, and the remaining part was covered with iron plates. The approximately 320-foot wire mesh fence behind the warehouse was replaced with a similar railing with iron plates.

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 54 .
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Item 7 Page 43 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
MISC-2025-0336 Type: Miscellaneous District: Vernon Main Address: 2340 E 52Nd Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/15/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 03/15/2026
Valuation: $60,000.00
Last Inspection: 10/22/2025
Fee Total: $2,652.94
Finaled Date: 10/22/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACE LOADING DOCK CONCRETE
PERMITS ISSUED FOR MISCELLANEOUS: 12
MULTI
MUL-2025-0001 Type: Multi District: Vernon Main Address: 4419 Pacific Blvd.

Status: Fees Due Workclass: Residential New Project: Parcel: Vernon, CA 90058 Application Date: 02/19/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $8,760,000.00
Last Inspection:

Fee Total: $71,363.99
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
School Development Fee Paid: No Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: New 63 Unit 4 Story Apartment Building
PERMITS ISSUED FOR MULTI: 1

OVERLOAD HAULING
OH-000153-2025 Type: Overload Hauling District: Vernon Main Address: 4520 S Maywood Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/04/2025
Zone:

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

Fee Total: $32.00
Finaled Date: 09/08/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 2
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 4 AXLE LINKBELT HTC 8670 TRUCK CRANE UNIT
AC-7001
Description of Hauling Equipment: 4
AXLE LINKBELT HTC 8670 TRUCK
CRANE UNIT AC-7001
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93012 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 57 Loaded Overhang: 23 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4520 MAYWOOD AVE &

RETURN VIA SAME ROUTE
Route Description: FROM SB 710 @

ATLANTIC BLVD - DISTRICT BLVD -

MAYWOOD AVE TO DESTINATION AND

RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Sep 8 2025 12:00AM End Date: Sep 10 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - 4 AXLE LINKBELT HTC 8670 TRUCK CRANE October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 54 .
.

Item 7 Page 44 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
OH-000154-2025* Type: Overload Hauling District: Vernon Main Address:

Status: Expired Workclass: Overload Hauling Project: Parcel:

Application Date: 09/05/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 09/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: BENNETT

MOTOR EXPRESS
City: MCDONOUGH State: GA Office Phone Number (including Area code): 8008665500
Number of Trips: 1
Zip Code: 30253 Haul: Yes Drive: No Tow: No Dimensions of Load: 9-0H X 9-0W X 20-0L
Description of Hauling Equipment: 3
AX TRAC - 2 AX JEEP - 3 AX TRLR - 2
AX MDU
Number Of Axles: 10 Number Of Tires Per Axle: 4 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 219318 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 126 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 & BANDINI BLVD Destination: 2800 SOTO ST. Route Description: BANDINI BLVD - SOTO ST. - TO DESTINATION
Pilot Car (Y/N): Y
Start Date: Sep 8 2025 12:00AM End Date: Sep 10 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: TRANSFORMER
OH-000155-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6314003010 Application Date: 09/05/2025
Zone:

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

Fee Total: $32.00
Finaled Date: 09/08/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 4 axle propelled truck crane
Description of Hauling Equipment:
90/100 ton crane
Number Of Axles: 4 Number Of Tires Per Axle: 4 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 27 Loaded Overhang: f-13 Weight Class: purple Origin: 710 fwy@ Bandini Blvd Destination: 5119 District blvd Route Description: 710 fwy@ Bandinni blvd- Atlantic blvd- district blvd- to
destination and return
Pilot Car (Y/N): N
Start Date: Sep 9 2025 12:00AM End Date: Sep 9 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Linkbelt HTC8690/86100
OH-000157-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6303004901 Application Date: 09/09/2025
Zone:

Issue Date: 09/10/2025
Sq Ft: 0
Expiration: 09/13/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 09/10/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 54 .
.

Item 7 Page 45 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: Liebherr LTM1160 5.2
Description of Hauling Equipment:
190 ton crane
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 138820 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 8 Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 2800 Soto st Route Description: 710 fwy@ bandini blvd- to destiantion and return
Pilot Car (Y/N): N
Start Date: Sep 12 2025 12:00AM End Date: Sep 12 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Liebherr LTM1160 5.2
OH-000158-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6303004901 Application Date: 09/09/2025
Zone:

Issue Date: 09/10/2025
Sq Ft: 0
Expiration: 09/13/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 09/10/2025
Assigned To: Hannia Contreras
Additional Info:

Liebherr
Number Of Axles: 8 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 128850 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 6 Weight Class: purple Origin: 710 Fwy @ Bandini blvd Destination: 2800 soto st vernon Route Description: 710 fwy@ bandini blvd to destination and return
Pilot Car (Y/N): N
Start Date: Sep 11 2025 12:00AM End Date: Sep 11 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Liebherr LTM1220-5.2
OH-000159-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6302001036 Application Date: 09/10/2025
Zone:

Issue Date: 09/10/2025
Sq Ft: 0
Expiration: 09/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/10/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING CO
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'11" Description of Hauling Equipment: 3
ax trac 2 ac trlr
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 20000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: legal Origin: hwy 710 & bandidni blvd Destination: 2750 jewel ave Route Description: bandini blvd - 37th st - seville ave - 2750 jewel ave
Pilot Car (Y/N): no
Start Date: Sep 11 2025 12:00AM End Date: Sep 17 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 54 .
.

Item 7 Page 46 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: heavy haul
OH-000160-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/15/2025
Zone:

Issue Date: 09/15/2025
Sq Ft: 0
Expiration: 09/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/15/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91030 Haul: Yes Drive: No Tow: No Dimensions of Load: 4'6L X 4'W X 13'1H
Description of Hauling Equipment:

FORKLIFT
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 47 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 12000 Loaded Height: 14.9 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: 4572 DISTRICT BLVD Destination: HWY 710 & ATLANTIC BLVD
Route Description: DISTRICT BLVD -

ATLANTIC BLVD TO DESTINATION
Pilot Car (Y/N): N
Start Date: Sep 17 2025 12:00AM End Date: Sep 20 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING INC SINGLE TRIP HAUL FORKLIFT 4572 DISTRICT BLVD TO HWY 710 & ATLANTIC BLVD OH-000161-2025 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/15/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 09/22/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/17/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MR CRANE
INC
City: ORANGE,CA 92868 State: CA Office Phone Number (including Area code): 1626930929
Number of Trips: 1
Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 8'0H X 10'0W X 25'0L
Description of Hauling Equipment:
3AX TRAC 2AX JP 2AX TRLR
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 77.7 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86 Loaded Overhang: 0 Weight Class: BP7 Origin: 3094 E VERNON AVE Destination: HWY 710 & BANDINI Route Description: VERNON AVE -

SOTO - BANDINI
Pilot Car (Y/N): N
Start Date: Sep 19 2025 12:00AM End Date: Sep 21 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: MR CRANE-LIEBHERR CC330-03
OH-000162-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 09/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/16/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600
Number of Trips: 1
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 54 .
.

Item 7 Page 47 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE TRACK Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 113188 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3094 E VERNON AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: E VERNON AVE

W/B - SOTO ST NB TO DESTINATION
Pilot Car (Y/N): N
Start Date: Sep 19 2025 12:00AM End Date: Sep 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A CRANE TRACK
OH-000163-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/16/2025
Zone:

Issue Date: 09/16/2025
Sq Ft: 0
Expiration: 09/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/16/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE BOOM Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 3094 E VERNON AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: WB E VERNON

AVE - NB SOTO ST TO CITY OF LOS

ANGELES CITY LIMITS
Pilot Car (Y/N): N
Start Date: Sep 19 2025 12:00AM End Date: Sep 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A CRANE BOOM
OH-000164-2025 Type: Overload Hauling District: Vernon Main Address: N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 125893 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRICT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 54 .
.

Item 7 Page 48 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: HAUL LR1300 CRANE SECTION
OH-000165-2025 Type: Overload Hauling District: Vernon Main Address: 6251 N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000166-2025 Type: Overload Hauling District: Vernon Main Address: 6251 N Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 10' H BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRCT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000167-2025 Type: Overload Hauling District: Vernon Main Address: 6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 54 .
.

Item 7 Page 49 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Zip Code: 90805 Haul: No Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 10' H BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: Pilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000168-2025 Type: Overload Hauling District: Vernon Main Address: 6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 10' H BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRICT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000169-2025 Type: Overload Hauling District: Vernon Main Address: 6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 34' L X 10' W X 9'

H BUTT SECTION
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRICT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 46 of 54 .
.

Item 7 Page 50 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: HAUL LR1300 CRANE SECTION
OH-000170-2025 Type: Overload Hauling District: Vernon Main Address: 6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/16/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 27' L X 10' W X 10' H MAIN BOOM TIP
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRICT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000171-2025 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/17/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration: 09/22/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/17/2025
Assigned To: Hannia Contreras
Additional Info:

SOTO -BANDINI TO DESTINATION
Pilot Car (Y/N): N
Start Date: Sep 19 2025 12:00AM End Date: Sep 21 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: mr crane
OH-000172-2025 Type: Overload Hauling District: Vernon Main Address: 6251 Paramount Blvd Status: Issued Workclass: Overload Hauling Project: Parcel: Long Beach, CA 90805 Application Date: 09/17/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 47 of 54 .
.

Item 7 Page 51 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 22' L X 10' W X 11' H
Description of Hauling Equipment:
3AX TRAC 2AX JP 4AX STEERABLE
TRLR
Number Of Axles: 9 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 216495 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 115 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2757 LEONIS BLVD Destination: ATLANTIC AVE AT 710S Route Description: LEONIS BLVDDISTRICT BLVD- ATLANTIC AVEPilot Car (Y/N): N Start Date: Sep 19 2025 12:00AM End Date: Sep 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL LR1300 CRANE SECTION
OH-000173-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/18/2025
Zone:

Issue Date: 09/18/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 4' 6L X 4'W X 13'1H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 50 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14.9 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: 4415 BANDINI BLVD Destination: MAYWOOD CITY LIMITS Route Description: BANDINI BLVD -

DOWNEY RD - SLAUSON AVE - TO

DESTINATION
Pilot Car (Y/N): N
Start Date: Sep 24 2025 12:00AM End Date: Sep 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING, INC SINGLE TRIP HAUL FORKLIFT FROM 4415 BANDINI BLVD TO MAYWOOD CITY LIMITS VIA BANDINI BLVD - DOWNEY RD - SLAUSON AVE TO DESTINATION OH-000174-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/23/2025
Zone:

Issue Date: 09/24/2025
Sq Ft: 0
Expiration: 09/27/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/24/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ORANGE

COURIER INC
City: LA MIRADA State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90638 Haul: Yes Drive: No Tow: No Dimensions of Load: 2 X 14 X 30 Description of Hauling Equipment: 3

AX TRUCK
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 18 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 40 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 AT BANDINI BLVD Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - S SOTO ST - E 26TH ST
Pilot Car (Y/N): N
Start Date: Sep 24 2025 12:00AM End Date: Sep 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 48 of 54 .
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Item 7 Page 52 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: OVERSIZE
OH-000175-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/23/2025
Zone:

Issue Date: 09/24/2025
Sq Ft: 0
Expiration: 09/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/24/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40 Ton truck Crane
Description of Hauling Equipment: 3
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-55877) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Sep 29 2025 12:00AM End Date: Sep 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 40 Ton Truck Crane LCR-55877
OH-000176-2025 Type: Overload Hauling District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 09/25/2025
Sq Ft: 0
Expiration: 10/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 09/25/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 2
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-0H X 8-6W X 47-0L
Description of Hauling Equipment:

LINKBELT HTT 86110 4 AX TRUCK
CRANE - UNIT AC-1100
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67230 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4515 LOMA VISTA &

RETURN VIA SAME ROUTE
Route Description: SB 710 @

ATLANTIC - DISTRICT BLVD - LOMA

VISTA AVE TO DESTINATION AND

RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Sep 30 2025 12:00AM End Date: Oct 3 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - LINKBELT HTT 86110 4 AX TRUCK CRANE - UNIT AC-11002 October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 49 of 54 .
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Item 7 Page 53 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
OH-000177-2025 Type: Overload Hauling District: Vernon Main Address: 3711 E 52Nd St Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/29/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 10/05/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 09/30/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: SOUTHERN

CALIFORNIA EDISON
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 562-332-4279
Number of Trips: 2
Zip Code: 91739 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:

LINKBELT 5 AXEL SELF PROPELLED
CRANE & 3 AXLE TRLR
Number Of Axles: 8 Loaded Overall Length: Loaded Overhang: Weight Class:

Origin: 12484 6TH ST Destination: 3711 E 52ND ST Route Description: EXIT I-710 S

TOWARDS ATLANTIC BLVD THEN TURN
(R) ONTO DISTRICT BLVD THEN TURN
(L) ONNTO LOMA VISTA AVE THEN

TURN LEFT ON E FRUITLAND AVE TO

DESTINATION AND BACK
Pilot Car (Y/N): Start Date: Oct 4 2025 12:00AM
End Date: Oct 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LINKBELT 5 AXLE SELF PROPELLED CRANE AND 3 AXLE TRAILER OH-000178-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/29/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 10/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/29/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 20'L X 10'0''W X 9'H
Description of Hauling Equipment: 3
AX TRAC 2 AX LB
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: ORANGE CITY LINE AND

SLAUSON AVE
Destination: 5503 S BOYLE AVE
Route Description: ORANGE CITY LINE
- SLAUSON AVE - BOYLE AVE -

DESTINATION
Pilot Car (Y/N): N Start Date: Sep 30 2025 12:00AM End Date: Oct 6 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A ROTOR
OH-000179-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 09/30/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 10/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/30/2025
Assigned To: Hannia Contreras
Additional Info:

October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 50 of 54 .
.

Item 7 Page 54 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 110 Ton truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-55982) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 1 2025 12:00AM End Date: Oct 2 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 110 Ton Truck Crane LCR-55982
OH-000180-2025* Type: Overload Hauling District: Vernon Main Address:

Status: Fees Due Workclass: Overload Hauling Project: Parcel:

Application Date: 09/30/2025
Zone:

Issue Date: 09/30/2025
Sq Ft: 0
Expiration: 10/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 09/30/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 30'L X 8'6''W X 11'H
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR (STEPDECK)
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14.6 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: LOS ANGELES COUNTY LINE Destination: 5503 S BOYLE AVE Route Description: LA COUNTY LINE -

BOYLE AVE - DESTINATION
Pilot Car (Y/N): N Start Date: Oct 1 2025 12:00AM End Date: Oct 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A MOTOR
PERMITS ISSUED FOR OVERLOAD HAULING: 27

OWNERS DECLARATION
OWN-2025-0063 Type: Owners Declaration District: Vernon Main Address: 6152 S Boyle Ave Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration:

Valuation: $800.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: R-cold Submitted
plans Permit #MISC-2025-0261
Owner Builder Declaration1: No Owner Builder Declaration2: No Owner Builder Declaration3: No Sec.: n/a Reason for Exemption: n/a Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 51 of 54 .
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Item 7 Page 55 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical Plans Wheel chair lift to comply with ADA Plans OWN-2025-0064 Type: Owners Declaration District: Vernon Main Address: 5383 Alcoa Ave, Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 09/17/2025
Zone:

Issue Date: 09/17/2025
Sq Ft: 0
Expiration:

Valuation: $1,899.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0164 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 0 Reason for Exemption: N/A Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEMOLISH THE NON-LOAD-BEARING EXISTING WALLS.

PERMITS ISSUED FOR OWNERS DECLARATION: 2

PLUMBING
PLB-2025-0153 Type: Plumbing District: Vernon Main Address: 4419 Pacific Blvd Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2025
Zone:

Issue Date: 09/04/2025
Sq Ft: 0
Expiration: 03/03/2026
Valuation: $728,000.00
Last Inspection: 10/20/2025
Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PLB for New 4 story 62 UNITS APARTMENT BUILDING PLB-2025-0159 Type: Plumbing District: Vernon Main Address: 2126 E 52Nd Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 04/24/2025
Zone:

Issue Date: 09/10/2025
Sq Ft: 0
Expiration: 03/09/2026
Valuation: $1,500.00
Last Inspection:

Fee Total: $112.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: DEM-2025-0044 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: to cap sewer for demo work
PLB-2025-0170 Type: Plumbing District: Vernon Main Address: 2340 E 52Nd Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/15/2025
Zone:

Issue Date: 09/03/2025
Sq Ft: 0
Expiration: 03/02/2026
Valuation: $10,000.00
Last Inspection: 10/23/2025
Fee Total: $572.48
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0144 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 52 of 54 .
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Item 7 Page 56 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
Description: Install drainlines and bathroom fixtures
PLB-2025-0180 Type: Plumbing District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/18/2025
Zone:

Issue Date: 09/23/2025
Sq Ft: 0
Expiration: 03/22/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Builidng permit
Electrical permit
Mechanical permit
Grading permit
Landscape permti
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing systems for a New +- 90,261 SF Freezer Building PLB-2025-0188 Type: Plumbing District: Vernon Main Address: 2550 E 27Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/22/2025
Zone:

Issue Date: 09/09/2025
Sq Ft: 0
Expiration: 03/08/2026
Valuation: $21,000.00
Last Inspection: 09/25/2025
Fee Total: $1,484.26
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building permit
for concrete work
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drainage underground piping, trench drains and drainage sumps.

PLB-2025-0193 Type: Plumbing District: Vernon Main Address: 5353 S Downey Rd Status: Inspections Finished Workclass: Plumbing Project: Parcel: Los Angeles, CA 90058 Application Date: 08/18/2025
Zone:

Issue Date: 09/02/2025
Sq Ft: 0
Expiration: 03/01/2026
Valuation: $14,200.00
Last Inspection: 10/09/2025
Fee Total: $1,236.85
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: permit #
MEC-2024-0066 and permit #
PLB-2024-0109
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install (2) Backflow preventers to separate domestic water from process water.

PLB-2025-0194 Type: Plumbing District: Vernon Main Address: 4500 Bandini Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 08/20/2025
Zone:

Issue Date: 09/24/2025
Sq Ft: 0
Expiration: 03/23/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $495.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: plumbing for the
water backflow
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install a 3" Zurn 375 RP Backflow device
PERMITS ISSUED FOR PLUMBING: 7

ROOFING
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 53 of 54 .
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Item 7 Page 57 of 182
PERMITS ISSUED BY TYPE (09/01/2025 TO 09/30/2025)
ROF-2025-0068 Type: Roofing District: Vernon Main Address: 4306 E 26Th Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90023 Application Date: 08/21/2025
Zone:

Issue Date: 09/29/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $135,500.00
Last Inspection: 10/19/2025
Fee Total: $2,521.03
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: 2168299 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: Yes

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

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

INSTALL TITLE 24 COMPLIANT WHITE

ROOF COATING SYSTEM TO AN
APPROXIMATE 56,400 SQFT
COMMERCIAL BLDG USING 6 GALLONS
OF EMULSION, 1 PLY POLYESTER, AND
3 GALLONS OF PREMIUM
WHITE ROOF COATING SYSTEM.

What is the existing roof deck?:

WOOD
How will the roof covering be
fastened?: .

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: SCOPE OF WORK
NEW ROOF TYPE: OTHER
ACTION: COATING
ROOF DECK: WOOD
SCOPE: INSTALL TITLE 24 COMPLIANT WHITE ROOF COATING SYSTEM TO AN APPROXIMATE 56,400 SQFT COMMERCIAL BLDG USING 6 GALLONS OF EMULSION, 1 PLY POLYESTER, AND 3 GALLONS OF PREMIUM WHITE ROOF COATING SYSTEM.

PERMITS ISSUED FOR ROOFING: 1
GRAND TOTAL OF PERMITS: 154
* Indicates active hold(s) on this permit
October 27, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 54 of 54 .
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Item 7 Page 58 of 182
City Council Agenda Report
Meeting Date: November 18, 2025
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Lisa Wirtz, Human Resources Analyst
Subject
2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan Benefit Proposals for City Employees and Retirees
Recommendation
Ratify the acceptance of the 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program and Pet Insurance/Savings Plan benefit proposals and authorize the City Administrator to execute 2026 calendar year carrier agreements and related implementation documents with Blue Shield of California, Retiree First/Alignment Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan.

Background
Following a competitive Request for Proposals (RFP) process, on March 18, 2025 the City Council approved a contract Keenan & Associates (Keenan) for health benefits brokerage consulting services. Subsequently, as the City’s health benefits broker, Keenan assisted the City with its annual review of the various lines of coverage for employees and retirees to ensure the City continuously receives competitive health plan coverage and rates. Given the lengthy process necessary to obtain optimal rates and coverage plans for the City, Keenan and staff initiated the annual benefits marketing strategy, review and renewal process for the 2026 calendar year in May 2025. The negotiations process with multiple carriers was extensive with final rates agreed upon shortly before the initiation of the 2026 Benefits Open Enrollment period for City employees.

A summary of the benefits offered to City employees during the 2026 Benefits Open Enrollment period from October 21, 2025 through November 6, 2025 is provided for reference (Attachment 1).

Medical Plans
Blue Shield of California (Blue Shield) currently provides four (4) medical plans for employees and early pre-65 retirees. For calendar year 2026, Blue Shield of California submitted a proposal with the desired benefits and coverage at competitive rates. The Access+ HMO 15, TRIO HMO 15, Traditional PPO Combined Deductible 250, and the Custom Full HDHP PPO Savings plans were negotiated between the carrier and broker with a final renewal rate increase of 3.7% (Attachment 2). Blue Shield has continuously provided the City with competitive rates while maintaining the same level of coverage for employees and early pre-65 retirees. In 2024, the renewal for all Blue Shield plans came in at a 6% increase, and 2025 had an increase of 3%.

The City’s final negotiated renewal premium rate increase continues to remain below or at the market trend for comparable plans in the State of California. In addition, Blue Shield has continuously provided a wellness stipend of $30,000 which the City may use to offset the cost of providing a variety of wellness programs and services. Given the competitive renewal rate and wellness stipend offered by Blue Shield the City opted to continue with Blue Shield for the 2026 calendar year.

Anthem currently provides two (2) Medicare plans for retirees age 65 and over (PPO and HMO). .
.

Item 8 Page 1 of 252
For calendar year 2026, Keenan conducted an RFP marketing the City’s existing Medicare plan.

Several providers submitted proposals, Retiree First who provide management and administrative services relating to retirement health benefits and Alignment Health Medicare were selected to replace Anthem for the 2026 calendar year based on plan coverages and competitive premium rates offered in their proposal (Attachment 3).

Dental Plans
MetLife currently provides two (2) dental plans for employees and retirees. For the 2026 calendar year, MetLife submitted a proposal with the desired benefits and coverage at competitive rates (Attachment 4). The Dental HMO plan is in a rate guarantee with no increase for the 2026 calendar year. For the Dental PPO plan, Keenan was able to negotiate the PPO increase down to 9% from the initial 20% increase proposed by MetLife. The explanation for the increase is based on a 102% incurred loss ratio, the year prior was 97% and prior to that 88% compared to our standard loss ratio of 83% for the City. Due to the upward trend MetLife’s increase was to account for the loss. MetLife decreased their initial rate increase in order to retain the City as a client. The City opted to continue to contract with MetLife for the 2026 calendar year.

Vision Plans
EyeMed currently provides vision insurance benefits for City employees. Keenan conducted an RFP for the City’s vision plan. Ameritas proposed more competitive rates and a two-year rate guarantee (Attachment 5). They also provide both Eyemed and VSP plans offering a smooth continuation of services for employees that wish to stay with EyeMed. Based on Ameritas plan options and competitive rates Ameritas was selected to provide vision insurance benefits for the 2026 calendar year.

Life Insurance
Lincoln Financial is our current provider for the City’s Basic Life Insurance, Accidental Death & Dismemberment (AD&D), Voluntary Life Insurance, and Voluntary Long Term Disability benefits for employees and eligible dependents. Last year the City completed an RFP for these benefits and selected Lincoln Financial. At the time, Lincoln included a benefit enhancement allowing for two (2) incremental increases in voluntary coverage above the Guaranteed Issue amount and without requiring Evidence of Insurability (EOI). This benefit enhancement offering will continue into the 2026 plan year.

In an effort to offer competitive benefits that can aid recruitment and retention, the City opted to increase Basic Life and AD&D coverage for all eligible employees from $20,000 to $50,000 (Attachment 6). This increase in volume will result in an additional annual cost to the City projected at $4,235. The City will continue to contract with Lincoln Financial as there will be no rate increases through December 31, 2027.

Employee Assistance Program
The City currently provides an Employee Assistance Program (EAP) benefit through PRISM/Anthem. Keenan conducted an RFP for EAP services and recommended Lincoln Financial as the new carrier in order for align the Life Insurance with the EAP services to one carrier. The renewal for the EAP provides an enhancement of one additional counseling visit per year along with a decrease in premiums for the 2026 calendar year (Attachment 7). The annual savings to the City is $1,057.80.

Flexible Spending Accounts
Igoe is the provider for the City’s Section 125 plan employee Flexible Spending Accounts (FSA).

There is no increase to the administrative fees for the 2026 calendar year. The City continued . .

Item 8 Page 2 of 252
to contract with Igoe for the Section 125 plan and FSA accounts with the addition of a Limited Purpose Health FSA for Health Spending Account participants.

Pet Insurance/Discount Plans
New for the 2026 plan year, the City offered two options for pet care including pet insurance and a discount plan. Nationwide Pet Insurance offers ready-made employee plans, plus the ability to customize coverage plans for individual pets and their specific care needs (Attachment 8). United Pet Care provides a pet health savings plan for all pets (Attachment 9). These new plan offerings were made available during Open Enrollment for employees to enroll directly and set up direct payment plans with the respective pet insurance or discount plan carrier.

With the insurance negotiations and Open Enrollment processes now complete, staff is requesting Council approval to execute necessary agreements and related implementation documents with each of the respective carriers as they are received by staff. Agreements and related implementation documents will be reviewed and approved as-to-form by the City Attorney prior to execution.

Fiscal Impact
The total annual estimated premium for all lines of coverage is $5,831,279. The amount will vary based on enrollment of employees and retirees and their plan selections. Furthermore, the total annual premium is offset by employee and retiree contributions. Below is a breakdown of the approximate cost per line of coverage:

Blue Shield of California: $5,053,190
Alignment Health Medicare: $189,420
MetLife Dental: $392,774
Ameritas EyeMed: $40,235
Lincoln Life/AD&D: $150,720
Lincoln EAP: $3,690
IGOE: $1,250.00
Sufficient funds for this expenditure are available in the Insurance Premiums – Medical Account for each City Department’s Fiscal Year 2025-26 budget and will be subsequently budgeted for the remainder of the renewal periods.

Attachments

1. City of Vernon 2026 Renewal Summary

2. Blue Shield Renewal

3. Retiree First Proposal

4. Metlife Dental Renewal

5. Ameritas Vision Proposal

6. Lincoln Life Renewal

7. Lincoln EAP Proposal

8. Nationwide Pet Insurance Summary

9. United Pet Care Summary
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Item 8 Page 3 of 252
City of Vernon
Renewal Summary
Effective Date: 1/1/2026
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current
Blue Shield Medical
Employee $902.87 $936.64 3.7%
Employee + Spouse $1,701.90 $1,765.55 3.7%
Employee + Child(ren) $1,543.59 $1,601.32 3.7%
Family $2,399.29 $2,489.02 3.7%
Employee $682.78 $708.32 3.7%
Employee + Spouse $1,502.10 $1,558.28 3.7%
Employee + Child(ren) $1,229.00 $1,274.96 3.7%
Family $2,116.60 $2,195.76 3.7%
Employee $998.62 $1,035.97 3.7%
Employee + Spouse $2,196.99 $2,279.16 3.7%
Employee + Child(ren) $1,797.53 $1,864.76 3.7%
Family $3,095.76 $3,211.54 3.7%
Employee $698.97 $725.11 3.7%
Employee + Spouse $1,542.16 $1,599.84 3.7%
Employee + Child(ren) $1,261.06 $1,308.22 3.7%
Family $2,174.54 $2,255.87 3.7%
Alignment Health Medicare
Medicare Advantage PPO Rate Includes Medical & Pharmacy Retiree Monthly Retiree $435.03/HMO;$ 524.96/PPO $385.00 -35.00%
MetLife Dental
Employee $16.68 $16.68 Rate Pass
Employee + Spouse $31.69 $31.69 Rate Pass
Employee + Child(ren) $33.35 $33.35 Rate Pass
Family $47.53 $47.53 Rate Pass
Employee $64.48 $70.28 9.00%
Employee + Spouse $127.07 $138.51 9.00%
Employee + Child(ren) $155.63 $169.64 9.00%
Family $237.42 $258.79 9.00%
Ameritas EyeMed
Employee $11.59 $8.72 -24.76%
Two-Party $20.87 $16.16 -22.57%
Monthly
All Eligible EE
Vision 1043019 All Eligible EE
DHMO 05956024 All Eligible EE
All Eligible EE, Early
Retiree, COBRA
Monthly
Monthly

HDHP/HSA PPO
2800/3200/5200
(Low Plan)
W0065496
PPOX0002 (IND); PPOX0003 (FAM)
1000 (Active)
1001 (Early Retiree)
1002 (COBRA)
All Eligible EE, Early
Retiree, COBRA
Monthly
Traditional PPO 250/750
(High Plan)
W0065496
PPOX0001-1000 (Active)
PPOX0001-1001 (Early Retiree)
PPOX0001-1002 (COBRA)
All Eligible EE, Early
Retiree, COBRA
HMOX0002-1000 (Active)
HMOX0002-1001 (Early Retiree)
HMOX0002-1002 (COBRA)
W0065496
Access+ Full Network HMO
15/100
(High HMO)
All Eligible EE, Early
Retiree, COBRA
Monthly
Renews 01/01/2028
Policy# 000010287116
Policy# 000010287117
Monthly
DPPO 05956024 Monthly
1001
Renews 01/01/2027
Renews 01/01/2027
Renews 01/01/2027
Renews 01/01/2027
Trio HMO 15/100
(Low HMO)
W0065496
HMOX0001-1000 (Active)
HMOX0001-1001 (Early Retiree)
HMOX0001-1002 (COBRA)
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Item 8 Page 4 of 252
City of Vernon
Renewal Summary
Effective Date: 1/1/2026
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current
Family $29.90 $23.64 -20.94%
Ameritas VSP
Employee $10.56
Two-Party $19.08
Family $27.56
Lincoln Financial
Per $1,000 - Life $0.045 $0.045 0.00%
Per $1,000 - AD&D $0.020 $0.020 0.00%
Dependent Life -$1,500 $0.250 $0.250 0.00%
Child Vol Per $1,000
($2,000-$10,000) $0.100 $0.100 0.00%
Vol. AD&D Per $1,000 $0.040 $0.040 0.00%
EAP Connect Plus (Employee
Assistance Program) All Eligible Employees PEPM New Plan $1.28 New Plan Minimum Monthly Fee $100.00 $100.00 0.00%
PAPM - Bundled
(Health/DC) $4.90 $4.90 0.00%
HSA Bank
Monthly $1.75 $1.75 0.00%
E-Statement Account
Summary Fee
$0.00 $0.00 0.00%
Printed HSA Account
Summary Fee
$1.50 $1.50 0.00%
HSA Closure Fee $25.00 $25.00 0.00%
Colonial Life
Age Banded
All Eligible EE Monthly
HDHP Subscribers
Renews 01/01/2027
Health and Dependent Care
Spending Accounts All Eligible Employees
Vision 1043019 All Eligible EE
Voluntary Life & AD&D 1030433
Igoe Flexible Spending Accounts
Age Banded
Voluntary Products All Eligible EE Varies Rates Vary
Voluntary LTD - $10,000 1030433 All Eligible EE Monthly HSA Account
Renews 01/01/2028
Lincoln Finanical
Life & AD&D
All Full- Time and
Regular Part- Time
Employees (Min. 30 hours) -
Benefit Amount $50,000
1030433 Monthly
1001 Monthly
Renews 01/01/2028
Vision 1043019 1001 All Eligible EE Monthly New Plan New Plan .
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City of Vernon
Renewal Summary
Effective Date: 1/1/2026
Current Group Number Plan ID/Sub-Group Number Employee Classifications Premium Mode Rate Description Current Renewal % Change over Current
AFLAC
Rates Vary
Voluntary Products All Eligible EE Varies Rates Vary
Voluntary Products All Eligible EE Varies
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Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
Plan 1 HMO - Trio
Group Number(s)- W0065496HMOX0001
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical HMO -
CUSTOM
Custom Trio HMO Zero Admit
15 Custom Trio HMO Zero Admit
15 Rx HMO -
CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 22 $682.78 $708.32
EE+SP 19 $1,502.10 $1,558.28
EE+CH 16 $1,229.00 $1,274.96
Family 31 $2,116.60 $2,195.76
Total 88
*Monthly Gross Premium $128,840 $133,658
Annual Gross Premium $1,546,076 $1,603,899
Annual Change $57,823
% Change 3.7%
Renewal Rate Information
Overall, rates were impacted by several factors. Some are specific to your group such as average age, location, or actual claims. Others affect us all, including rising physician, pharmaceutical, and hospital costs: new medical technologies: an aging population; legislative mandates; and provider cost-shifting due to care for uninsured people.

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Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
Plan 2 HMO - Full Network
Group Number(s)- W0065496HMOX0002
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical HMO -
CUSTOM
Custom Access+ HMO Zero
Admit 15
Custom Access+ HMO Zero
Admit 15
Rx HMO -
CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Chiro Acu Rider Included Chiro Acu Rider Included Chiro Acu Rider Included Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 21 $902.87 $936.64
EE+SP 16 $1,701.90 $1,765.55
EE+CH 1 $1,543.59 $1,601.32
Family 36 $2,399.29 $2,489.02
Total 74
*Monthly Gross Premium $134,109 $139,124
Annual Gross Premium $1,609,304 $1,669,492
Annual Change $60,188
% Change 3.7%
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Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
Plan 3 PPO
Group Number(s)- W0065496PPOX0001
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical PPO - CUSTOM Custom Full PPO Combined
Deductible 15-250 90/70
Custom Full PPO Combined
Deductible 15-250 90/70
Rx PPO - CUSTOM
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Custom Enhanced Rx
$15/25/45 with $0 Pharmacy
Deductible
Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 27 $998.62 $1,035.97
EE+SP 2 $2,196.99 $2,279.16
EE+CH 0 $1,797.53 $1,864.76
Family 3 $3,095.76 $3,211.54
Total 32
*Monthly Gross Premium $40,644 $42,164
Annual Gross Premium $487,728 $505,969
Annual Change $18,241
% Change 3.7%
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Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
Plan 4 PPO
Group Number(s)- W0065496PPOX0002,W0065496PPOX0003
Benefits
Covered Benefits Proposed Plan
Code Current Benefits Renewal Benefits
Medical PPO - CUSTOM
Custom Full PPO Savings Two
Tier Embedded Deductible
2800/3300/5200 with $0
HDHP Preventive Drug
Benefit
Custom Full PPO Savings
Two Tier Embedded
Deductible 2800/3400/5200
with $0 HDHP Preventive
Drug Benefit
Rx PPO - CUSTOM
Custom Full PPO Savings Two
Tier Embedded Deductible
2800/3300/5200 with $0
HDHP Preventive Drug
Benefit
Custom Full PPO Savings
Two Tier Embedded
Deductible 2800/3400/5200
with $0 HDHP Preventive
Drug Benefit
Concierge Included Concierge Included Concierge Included Monthly
4-Tier Census Current Total Rates Renewal Total Rates
Single 75 $698.97 $725.11
EE+SP 16 $1,542.16 $1,599.84
EE+CH 4 $1,261.06 $1,308.22
Family 9 $2,174.54 $2,255.87
Total 104
*Monthly Gross Premium $101,712 $105,516
Annual Gross Premium $1,220,549 $1,266,197
Annual Change $45,649
% Change 3.7%
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Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
Overall Premium Summary
Current Grand Total Renewal Grand Total
*Monthly Gross Premium $405,305 $420,463
Annual Gross Premium $4,863,657 $5,045,558
Annual Change $181,901
% Change 3.74%
Rate Filing InformaƟon:

Rate Review:

The following information is provided to large groups such as yours, as required by section 1374.21(a)(2) of the Health and Safety Code and section 10119.1(a)(2) of the California Insurance Code, as applicable. You can compare this information to your rate change to understand whether it is greater than, less than, or equal to the rate increases listed below:
• Average CalPERS 2025 Increase: 9.00%
• Average Covered California 2025 Increase: 7.90%
• Average Large Group 2024 Increase: 10.70%
* The monthly gross premium includes the total premium rate plus the Producer Service Fee. The Producer Service Fee is not part of the premium.

You can obtain copies of Blue Shield’s rate filings on the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable**, at the following web addresses:

DMHC:
http://www.dmhc.ca.gov/HealthCareinCalifornia/PremiumRateReview/HealthCareCosts.aspx CDI:
http://www.insurance.ca.gov/01-consumers/110-health/70-rates/ If the requirements listed below are applicable to your group, you have 60 days from receipt of your renewal notice to request that the Department of Managed Health Care (DMHC) or California Department of Insurance (CDI), as applicable, review your rates to determine whether the rate change is unreasonable or not justified. To be eligible for this type of review, at least one of the following criteria must apply to your group:
• The contract holder has a combined total of more than 2,000 enrollees (employees plus dependents) enrolled in all health plans.
• The rate change is from a health plan that failed to provide you with information required under Article 6.2 of the Knox-Keene Act (Review of Rate Increases), section 1385.10 of the California Health and Safety Code (Health Plan Annual Claims Reporting Requirements), or section 10181.10 of the California Insurance Code (Health Plan Annual Claims Reporting Requirements).

CITY OF VERNON Renewal
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Item 8 Page 11 of 252
Customer Name: CITY OF VERNON
Customer Number: W0065496 Sales Representative: Brenda Chapa Group Type: Renewal License #: 0E87879
Broker Firm Name: Keenan &
Associates
Rate Tier: 4-Tier
Producer Service Fee: 0.00% Effective Date: 1/1/2026
Number of Plans: Four Rate Type: Monthly
**All your current Blue Shield medical products are regulated by the DMHC To request rate review, you can use the following
DMHC: Rate review requests may be submitted through the following website:
https://wpso.dmhc.ca.gov/LargeGroupRateReview/
CDI: If you have a CDI regulated product, we have attached an Excel form that can be used to request rate review.

Submit completed form to the following email address: [email protected] CITY OF VERNON Renewal
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Item 8 Page 12 of 252
Account: CITY OF VERNON
Policy Period: 1/1/2026
BSC is providing a Wellness fund in the amount of $30,000 with the following assumptions:
1 Proposal Assumptions
2 Inforce Account
3 Invoice
4 Stipend Fund Carry Over
Wellness Fund Allowance Assumptions
Group is in compliance with all proposal assumptions outlined in the rate proposal.

CITY OF VERNON
Group remains with BSC for the entire policy period and has met its financial obligations (payment of premiums on a timely basis) during the course of the year. If the group terminates prior to the end of the policy period, BSC reserves the right to recoup these funds.

Group agrees to provide a detailed invoice to their assigned BSC Account Manager to demonstrate funds to the associated activities, programs or services. Allowance dollars will be reimbursed by BSC directly to the group in the form of a separate check. These funds cannot be paid to a broker or vendor.

Assumes use of wellness, transition or implementation fund during policy period described above. Any portion of the fund that remains unused after the policy period will be forfeited by the group. Funds cannot be rolled over from one policy period into the next. All receipts for wellness funds used must be submitted for payment no later than 30 days following the end of the policy period.

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Item 8 Page 13 of 252
Account: CITY OF VERNON
Effective Date: 1/1/2026
1 PPACA
2 Census:

The following is a summary of the census used for rate development:

Product Single EE+SP EE+CH Family Total Total Members
Plan 1HMO -
Trio 22 19 16 31 88 228
Plan 2HMO -
Full Network 21 16 1 36 74 213
Plan 3PPO 27 2 0 3 32 43
Plan 4PPO 75 16 4 9 104 150
Total 145 53 21 79 298 634
Total Employees: 298
3 Effective Date:
4 Participation:
5 Employer Contribution:
6 Employee Definition:
7 Dependent Definition:
8 Retirees:

CITY OF VERNON
Proposed Assumptions
Proposed rates assumes there are no retirees.

Minimum employer contribution is 75% of employee dues, or 50% of employee and dependent dues. If the employer contributes 100% of employee dues, all eligible employees must enroll; except those who signed a valid waiver that confirms other group insurance or have TRICARE, formerly known as CHAMPUS, or decline for religious reasons. The contribution formula must be applied equally across all benefit plan offerings. Furthermore, the contribution formula can not select against the Blue Shield benefit plans. Supercomposite rates assume employer contributes 100% for employee and dependent costs. Our proposed rates assume that there are no changes in the contribution approach from the prior year. 75% of eligible employees must enroll in employer-sponsored medical coverage. When offering BSC coverage with another carrier, 75% of eligible employees must enroll in employer-sponsored medical coverage and, in locations where another carrier is offered, of those enrolling, a minimum of 50% must select BSC.

Eligible employees are defined as active, permanent and working a minimum of 20 hours per week.

Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract.

Blue Shield has undertaken its best efforts to analyze and implement the requirements of the federal Patient Protection and Affordable Care Act (“PPACA” or “ACA”). The information included in this quote includes those benefit changes and fees/taxes that we understand at this time are required by the Act.

Blue Shield has attempted to include all applicable Federal, State, and ACA fees/taxes in the rates. For calendar year 2025 and 2026, the ACA Insurer Fee does not apply. The rates include the Patient Centered Outcomes Research Institute (“PCORI”) fee. The PCORI fee is $3.47 per member per year for policy years ending on or before October 1, 2025 and $3.47 per member per year for policy years ending on or before October 1, 2026 and $3.47 per member per year for policy years ending on or before October 1, 2027. Effective for January 2025 forward, the state law managed care organization (“MCO”) tax is $0.19 per member per month for policy years ending on or before December 31, 2026 and $0.19 per member per month for policy years ending on or before December 31, 2027. Should Blue Shield be assessed any Federal, State, or ACA fees/taxes on account of any of the health benefit plans included in this quote, but not presently included in the rates, Blue Shield reserves the right to amend the rates to include such fees/taxes. In the case of federal excise taxes, Blue Shield also reserves the right to amend the rates to include any increased federal income taxes to Blue Shield associated with such federal excise taxes.

Should actual enrollment varies by more than 10% (in total, by product, or by tier) from the above, BSC reserves the right to review or modify the rates.

Eligible dependents include a legally married spouse, domestic partner, or children to age 26.

Insurer Fee & Reinsurance
Proposed rates are valid for the effective date shown. The contract duration is 12 months.

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Item 8 Page 14 of 252
Account: CITY OF VERNON
Effective Date: 1/1/2026

CITY OF VERNON
Proposed Assumptions
Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract. 9 Workers' Compensation:
10 Producer Service Fee:
11 COBRA Participation:
12 Wellvolution Provisions:
13 General Provisions:
14 Current Carrier Offerings/Exclusivity:
15 Additional Carrier and/or Plan Offerings:
16 Benefit Designs:
17 State Mandates/Legislative Changes
18 Consistent Rate Ratios:
19 Regional versus Statewide Rates:
20 Active/Early Retiree Pricing:
21 Pooling Level:
22 Package Basis:

Proposed rates are based upon the attached proposed benefit plans for the HMO and PPO. Any deviations will require underwriting approval.

If rates are offered on a regional basis (such as North and South rates), each health plan offered must have their respective rates offered on the same regional rate basis.

BSC reserves the right to modify benefits or premium in connection with changes in federal or state premium tax, assessment, or benefit mandates that may be enacted during the course of the proposed policy year.

BSC's proposed rates assumes no changes in the product or carrier offerings. These changes include but are not limited to the following:
- New plan option (Low cost HMO, narrow network, or High Deductible Health Plan) - New carrier offering
- Elimination of plan option (eliminate self funded plan or a PPO) - Changes in current benefit plan by a competitor
- New offering to a subset employee population
All eligible employees must have Workers' Compensation coverage where required by law.

Proposed rates assume a Producer Service fee of 0.00%.

Proposed rates assume a current COBRA participation of 0.32% of total enrollment. Should current COBRA percentage increase or decrease by (+/- 2%), BSC reserves the right to adjust the final rates.

Proposed rates are for fully insured, non-refunding plans, with standard BSC provisions as outlined in the BSC Health Plan Guide, unless otherwise stated.

Proposed rates assume that BSC's plan offering are not offered alongside any other medical coverages.

Proposed rates assumes rate ratios by rate tier must be the same for all health plan offerings. For example, if the 2 Party rate is set at 2.0 (employee rate x 2.0), the 2 Party rate for all health plan offerings must be set at a 2.0 rate ratio.

Wellness has evolved. For the next generation of wellness programs and packages , please reference the Wellness flyer attached in this package for details and pricing information.

Your group will work directly with the producer of record to determine the amount of the Producer Service Fee. Blue Shield will include the Producer Service Fee on the group’s billing statement as part of the total amount due. After receiving payment, Blue Shield will pass the Producer Service Fee on to the producer, on behalf of your group. A group’s payment of the amount due to Blue Shield upon renewal will acknowledge acceptance of this Producer Service Fee arrangement.

Upon request, Blue Shield is prepared to issue a 1099 on a groups behalf. In order to accommodate this request, the Producer Service Fee Form 1099 Authorization will need to be completed and returned to Blue Shield of California no later than the first Friday in December of your plan year. Please contact your sales representative for more information about the authorization form.

The HMO proposed rates assume a pooling level of $200k.

Proposed is being offered on a package basis only. If any of the offered products are not sold or if there are any changes in any of the benefit plans (regardless of financial arrangements or carrier), rates are subject to change for any or all of the plan designs in the benefit package.

Proposed rates for each and every health plan benefit plan must be offered on the same basis, with respect to blended rates covering actives and early retirees as a single group or separate rates covering actives only and early retirees only.

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Item 8 Page 15 of 252
Account: CITY OF VERNON
Effective Date: 1/1/2026

CITY OF VERNON
Proposed Assumptions
Proposed is subject to listed assumptions below. Should any of the assumptions vary, Blue Shield of California may adjust rates. Final rates are subject to the execution of the Group Contract. 23 Standard Policy:
24 Benefit Solutions:
25 HSA/ HRA Funding:
26 Integrated HSA/HRA Administration:

Rates exclude integration with Health Equity for administration of Health Service Account (HSA) without Limited Purpose Flexible Spending Account (LPFSA for vision and dental only), Health Reimbursement Account (HRA) without Flexible Spending Account (FSA). Integration features include:
- Seamless set up for employees and client (HSA and HRA) - Blue Shield sends eligibility and adjudicated claims to Health Equity (HSA and HRA) - Debit cards (HSA, HRA and FSA)
- Account activation (HSA)
- Employer and employee portals (HSA and HRA)
Blue Shield has undertaken its best efforts to ensure that health benefit plans comply with the requirements of the Paul Wellstone and Pete Domenici Mental Health Parity and Addiction Equity Act of 2008 (MHPAEA), as applicable. MHPAEA generally prohibits group health plans and health insurance issuers that provide mental health or substance use disorder benefits from imposing less favorable benefit limitations on those benefits than on medical/surgical benefits. The information included in this quote reflects benefits that we understand at this time are compliant with MHPAEA.

Quoted rates are based on the plan sponsor funding no more than 50% of total member cost sharing (deductibles, coinsurance, copays, etc.). If plan sponsor funds more than 50% of total member cost sharing, Blue Shield of California reserves the right to modify or rescind quoted rates.

The rates shown on the exhibit do not include Benefit Solution discounts that are offered by Blue Shield. Groups can qualify for up to 3% discount on their medical premium when adding dental (2%), vision (0.5%) or life (0.5%) coverage. To qualify, groups must have new or existing, fully insured medical coverage from Blue Shield of California, have 101-1,000 eligible employees and must add non-voluntary dental, non-voluntary vision or non-voluntary life plans. 50% participation is required in the dental and vision plans. Group must purchase a minimum of $25,000 in life insurance coverage.

For additional program rules see Benefits Solutions flyer.

The fully insured plans assume standard policies, practices, and contracts in force.

CITY OF VERNON Renewal
No-bid proposal
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Maximizing The City of Vernon’s Retiree
Health Insurance Plans With a Focus on
Advocacy
Retiree Healthcare
Made Simple
September 11, 2025 .
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© Copyright 2025 RetireeFirst, LLC. 3
MAPD Medical Benefit Comparison
In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO
Medical Deductible $0 $0 $0
Medical Maximum Out-of-Pocket $3,400 $3,000 $3,400
Primary Care Visit $10 $5 $10
Specialist Visit $20 $15 $20
Inpatient Hospital Care $0 per admit $0 per admit $0 per admit Outpatient Surgery $20 $0 $0
Inpatient Mental Health & Substance
Abuse $0 per admission $0 per admission $20
Outpatient Mental Health & Substance
Abuse $20 per visit $15 per visit $20
Skilled Nursing Facility $0, Days 1-100 $0, Days 1 - 100 $0, Days 1-100 Urgent Care Center $20, waived if admitted within 72
hours
$15, waived if admitted within 72
hours $20
Emergency Room $75, waived if admitted within 72
hours
$50, waived if admitted within 72
hours $75
Ambulance $50 per one way trip $50 per one way trip $50 Durable Medical Equipment 5% coinsurance per purchase $0 $0 . .

Item 8 Page 22 of 252
© Copyright 2025 RetireeFirst, LLC. 4
MAPD Ancillary Benefit Comparison
In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO
Foreign Travel Coverage
$75, Emergency Room
$20, Urgently Needed Care-waived if
admitted within 24 hours
$50, Emergency Room
$15, Urgently Needed Care-waived if
admitted within 72 hours
$0/$25,000 coverage limit per year.

Hearing
$0, Routine Hearing Exam – 1 per year
$500 – per ear – with a $1,000 maximum
benefit every 3 years
$0, Routine Hearing Exam – 1 per year
$500 – per ear – with a $1,000 maximum
benefit every 3 years
In-Network Only: $195.00 - $1,750.00 copay
per hearing
aid. 2 hearing aids every year
Vision
$0, Routine Hearing Exam – 1 per year
$100 maximum benefit every two calendar
years combined in and out of network
$0, Routine Hearing Exam – 1 per year
$100 maximum benefit every two calendar
years
$0 copay for exam/yr.
$0 copay for glasses/contacts every year.
($100 coverage limit)
Dental $20 copay for Medicare covered nonroutine care
$15 copay for Medicare covered nonroutine care Medicare Covered Services Podiatry $10, 12 Visits per year $5, 12 visits per year $0, 12 Visits per year Chiropractic $20 copay for Medicare covered services $15 copay for Medicare covered services $0, 24 Visits per year combined with Acupuncture
Acupuncture $10 copay for Medicare covered services $5 copay for Medicare covered services $0, 24 Visits per year combined with Chiropractic
Fitness Included Included Included
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© Copyright 2025 RetireeFirst, LLC. 5
MAPD RX Benefit Comparison
In-Force Anthem MAPD PPO/HMO Alignment MAPD PPO
Prescription Deductible $0 $0 $0
Retail 30 Day Supply
Tier 1 Generics $0 Select/$5 $0 Select/$5 $0 Preferred/$5 Tier 2 (Brands) $20 $20 $20
Tier 3 (NP Brands) $50 $50 $50
Tier 4 (Specialty) $50 $50 $50
Retail 90 Day Supply
Tier 1 Generics $0 Select/$15 $0 Select/$15 $0 Preferred/$15 Tier 2 (Brands) $60 $60 $60
Tier 3 (NP Brands) $150 $150 $150
Tier 4 (Specialty) Limited to a one month supply Limited to a one month supply Mail-Order 90 Day Supply
Tier 1 Generics $0 Select/$10 $0 Select/$10 $0 Preferred/$10 Tier 2 (Brands) $40 $40 $40
Tier 3 (NP Brands) $100 $100 $100
Tier 4 (Specialty) Limited to a one month supply Limited to a one month supply Part D Coverage Specifications
Prescription Maximum Out-of-Pocket $2,100 CMS Requirement $2,100 CMS Requirement RX Tiers 4 Tier 5 Tier
Drug Formulary Most Comprehensive (Open) Most Comprehensive (Open) Lifestyle Drugs Covered Yes Yes
Non-Part D Drugs Covered Yes Yes
Utilization Management Prior Authorizations, Quantity Limits and Step Therapy Prior Authorizations, Quantity Limits and Step Therapy Coverage Gap Does Not Apply in 2026 Does Not Apply in 2026 Catastrophic Coverage Members Pay $0 Members Pay $0
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© Copyright 2025 RetireeFirst, LLC. 6
MAPD Rate Comparison by Carrier
MAPD PPO/HMO Enrollment - 46
Lives
2026 Anthem Renewal
MAPD PPO/HMO Alignment MAPD PPO
PMPM
PPO
$561.18
HMO
$465.05
PPO
$385.00
Medical
$233.54
RX
$327.64
Medical
$143.61
RX
$321.44
Medical
$247.14
RX
$137.86
Total Cost $284,074.60 $212,520.00
PMPM
Differential
PPO
$176.18
HMO
$80.05
% Savings 35.08%
Annual Savings $71,554.60
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Item 8 Page 25 of 252
Metropolitan Life Insurance Company
4150 N Mulberry Drive, Suite 300
Kansas City, MO 64116

BENEFIT ADMINISTRATOR

CITY OF VERNON
4305 SANTA FE AVENUE
VERNON, CA 90058
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Item 8 Page 26 of 252
Metropolitan Life Insurance Company
4150 N Mulberry Drive, Suite 300
Kansas City, MO 64116
September 19, 2025
Attn: Benefits Administrator

CITY OF VERNON
4305 SANTA FE AVENUE
VERNON, CA 90058
Subject: Revised Renewal Rate Analysis For CITY OF VERNON - Group # 05956024 Dear Benefits Administrator:

We would like to take this opportunity to thank you for your continued business. Each year Metropolitan Life Insurance Company conducts an evaluation of your company’s composition — analyzing industry trends, age, gender, salary and where applicable, utilization patterns — to determine your group renewal rates.

After careful review, we have prepared the group renewal rates for your Dental and DHMO coverages. Renewal Effective Date:

Billing statements as of January 1, 2026 will reflect the renewal rates listed in the Renewal Rates section.

Any additional group coverages not specifically mentioned in this letter that are active at the time of the renewal will have their rates continued through the coming year.

Complementary Employee Paid Benefits:

MetLife offers a range of products and services designed, priced and administered to help satisfy all types of benefit plan objectives and the diverse needs of employees. Providing access to valuable employee-paid benefits is a smart, easy and cost effective way to enhance overall satisfaction with your company’s benefit package and help attract and retain employees.

MetLife's Vision plan provides employees with the choice and savings they need with industry-leading features included as standard benefits that add value. Employees and their families receive access to programs and features that encourage necessary care, protect members from excessive out-of-pocket costs, and provide them with convenient access to quality networks of rigorously screened providers.

MetLaw – MetLife’s Legal Services plan, helps employees navigate important moments in their life by providing convenient, full-service access to local attorneys at a competitive monthly rate. Employees can meet with attorneys face-to-face or over the phone on an unlimited number of personal matters such as buying a home or creating a will. Our network contains nearly 14,000 attorneys who meet established criteria and have an overall average of 25 years of experience.

Add More Value to Your Benefits Plan
Optimize your benefits investment by adding a MetLife group Life and Disability plan to your benefits program. Our unmatched product suite, exceptional service and results driven enrollment programs can help you build a benefits program that’s right for you and your employees. .
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Item 8 Page 27 of 252
If you have any questions, please contact your Broker or MetLife Sales Representative. We look forward to continuing to provide quality benefit solutions to you and your employees.

Sincerely,
MetLife Renewal Underwriting
cc: LAURIE LOFRANCO
cc: Los Angeles Sales Office
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Item 8 Page 28 of 252
Renewal Rates effective January 1, 2026
*Specific group coverages not listed below will be renewed at current rates Coverage Current
Rate(s)
Renewal
Rate(s)
Lives Renewal Annual
Premium
% Change
Dental $362,263.92 9.0%
Employee Only $64.48 $70.28 119
Employee +
Spouse
$127.07 $138.51 49
Employee +
Child(ren)
$155.63 $169.64 20
Employee +
Family
$237.42 $258.79 45
Total Lives 233
Rates are guaranteed from January 1, 2026 - December 31, 2026 (12 months) Coverage Current
Rate(s)
Renewal
Rate(s)
Lives Renewal Annual
Premium
% Change
DHMO $30,610.20 0.0%
Employee Only $16.68 $16.68 20
Employee +
Spouse
$31.69 $31.69 17
Employee +
Child(ren)
$33.35 $33.35 9
Employee +
Family
$47.53 $47.53 29
Total Lives 75
Rates are guaranteed from January 1, 2026 - December 31, 2026 (12 months) .
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Item 8 Page 29 of 252
Like most group insurance policies and benefit programs, insurance policies and benefit programs offered by Metropolitan Life Insurance Company and its affiliates contain certain exclusions, exceptions, waiting periods, reductions of benefits, limitations and terms for keeping them in force. Please contact MetLife for complete details.

If you are a customer with employees working in the State of Connecticut, please review the “"CT Employee Terminations”" topic found in MetLife’s Administration Manual. Choose the appropriate coverage section (Reporting Changes and Terminations tab, then click Connecticut Insured Terminations). https://www.metlifeadminmanual.com/sm-administration-manual/ Request to Notify Alaska Residents of Impending Coverage and/or Premium Changes Under Alaska Statute 21.36.225, covered individuals residing in Alaska must be notified of impending coverage and/or premium changes, as applicable. If you have employees residing in Alaska who are covered under MetLife’s Disability, Dental, Vision or Accidental Death and Dismemberment policies, we ask that you provide them with written notice at least 45 days in advance of the effective date of the renewal, notifying them that coverage and/or premiums may change. Once renewal details are finalized, a second notice must be provided setting forth the details of the coverage premium change. If you would like wording for these notices, please contact your MetLife service team.

Some services in connection with the coverage may be performed by our affiliate, MetLife Services and Solutions, LLC. These service arrangements in no way alter Metropolitan Life Insurance Company’s obligations. Coverage will continue to be administered in accordance with Metropolitan Life Insurance Company’s policies and procedures.

Dental Managed Care Plan benefits are provided by Metropolitan Life Insurance Company, a New York corporation, in NY. Dental HMO plan benefits are provided by: SafeGuard Health Plans, Inc. a California corporation in CA; SafeGuard Health Plans, Inc. a Florida corporation in FL; SafeGuard Health Plans, Inc., a Texas corporation in TX; and MetLife Health Plans, Inc., a Delaware corporation and Metropolitan Life Insurance Company, a New York corporation, in NJ. The Dental HMO/Managed Care companies are part of the MetLife family of companies.

Group legal plans and Family Matters are provided by Hyatt Legal Plans, Inc., a MetLife company, Cleveland, OH. In certain states, group legal plans and Family Matters are provided through insurance coverage underwritten by Metropolitan Property and Casualty Insurance Company, Warwick, RI. Payroll deduction required. Like most group benefit programs, benefit programs offered by MetLife and its affiliates contain certain exclusions, exceptions, reductions, limitations, waiting periods, and terms for keeping them in force. For costs and complete details of the coverage, call or write the company. .
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Item 8 Page 30 of 252
U.S. Business Intermediary and Producer Compensation Notice Metropolitan Life Insurance Company, Metropolitan Tower Life Insurance Company, MetLife Consumer Services, Inc. and Metropolitan General Insurance Company (collectively herein called “MetLife”), enters into arrangements concerning the sale, servicing and/or renewal of MetLife group insurance and certain other group-related insurance and non-insurance products (“Products”) with brokers, agents, consultants, third party administrators, general agents, associations, and other parties that may participate in the sale, servicing and/or renewal of such products (each an “Intermediary”). MetLife may pay your Intermediary compensation, which may include, among other things, base compensation, supplemental compensation and/or a service fee. MetLife may pay compensation for the sale, servicing and/or renewal of products, or remit compensation to an Intermediary on your behalf. Your Intermediary may also be owned by, controlled by or affiliated with another person or party, which may also be an Intermediary and who may also perform marketing and/or administration services in connection with your products and be paid compensation by MetLife.

Base compensation, which may vary from case to case and may change if you renew your products with MetLife, may be payable to your Intermediary as a percentage of premium or a fixed dollar amount. MetLife may also pay your Intermediary compensation that is based upon your Intermediary placing and/or retaining a certain volume of business (number of products sold or dollar value of premium) with MetLife. In addition, supplemental compensation may be payable to your Intermediary for eligible Products. Under MetLife’s current supplemental compensation plan (SCP), the amount payable as supplemental compensation may range from 0% to 9% of premium or fees. The supplemental compensation percentage may be based on one or more of: (1) the number of products sold through your Intermediary during a one-year period, or other defined period; (2) the amount of eligible new or renewal premium or fees with respect to products sold through your Intermediary during a one-year period; (3) the persistency percentage of products inforce through your Intermediary during a one-year period; (4) the block growth of the products inforce through your Intermediary during a one-year period; (5) eligible new or renewal premium or fees growth during a one-year period; or (6) a flat amount, fixed percentage or sliding scale of the premium or fees for products as set by MetLife. The supplemental compensation percentage will be set by MetLife based on the achievement of the outlined qualification criteria and it may not be changed until the following SCP plan year. As such, the supplemental compensation percentage may vary from year to year, but will not exceed 9% under the current supplemental compensation plan.

The cost of supplemental compensation is not directly charged to the price of our products except as an allocation of overhead expense, which is applied to all eligible group insurance products, whether or not supplemental compensation is paid in relation to a particular sale or renewal. As a result, your rates will not differ by whether or not your Intermediary receives supplemental compensation. If your Intermediary collects the premium or fees from you in relation to your products, your Intermediary may earn a return on such amounts. Additionally, MetLife may have a variety of other relationships with your Intermediary or its affiliates, or with other parties, that involve the payment of compensation and benefits that may or may not be related to your relationship with MetLife (e.g., insurance and employee benefits exchanges, enrollment firms and platforms, sales contests, consulting agreements, participation in an insurer panel, or reinsurance arrangements).

More information about the eligibility criteria, limitations, payment calculations and other terms and conditions under MetLife’s base compensation and supplemental compensation plans can be found on MetLife’s Website at www.metlife.com/business-and-brokers/broker-resources/broker-compensation. Questions regarding Intermediary compensation can be directed to [email protected], or if you would like to speak to someone about Intermediary compensation, please call (800) ASK 4MET. In addition to the compensation paid to an Intermediary, MetLife may also pay compensation to your representative. Compensation paid to your representative is for participating in the sale, servicing, and/or renewal of products, and the compensation paid may vary based on a number of factors including the type of product(s) and volume of business sold. If you are the person or entity to be charged under an insurance policy or annuity contract, you may request additional information about the compensation your representative expects to receive as a result of the sale or concerning compensation for any alternative quotes presented, by contacting your representative or calling (866) 796-1800.

Non-U.S. Coverage
When providing you with information concerning an eligible group insurance policy issued or proposed to your affiliate or subsidiary outside the United States by a MetLife affiliate or by other locally licensed insurers that are members of the MAXIS Global Benefits Network (MAXIS GBN), New York insurance law requires the person providing the information to be licensed as an insurance broker. In this capacity, the information provided to you will only be on behalf of such insurers and not on behalf of MetLife or any other insurer that is not a member of MAXIS GBN. Please note that while MetLife is a member of MAXISGBN and is licensed to transact insurance business in New York, the other MAXIS GBN member insurers are not licensed or authorized to do business in New York. The group insurance policies they issue are for coverage outside the United States and are governed by the laws of the country they were issued in. These policies have not been approved by the New York Superintendent of Financial Services, are not subject to all of the laws of New York, and are not protected by the New York State Guaranty Fund.

L0824042390[exp1025][All States][DC,GU,MP,PR,VI]
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Item 8 Page 31 of 252
fulfilling life
Group benefits proposal for CITY OF VERNON
Lynn Nguyen
151 Kalmus Dr, Suite J4
Costa Mesa, CA 92626
818-907-9071
License #0K16753
Eye Care Insurance Proposal
Presented By

KEENAN & ASSOCIATES
License #0451271
August 28, 2025
Ameritas Life Insurance Corp.
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Item 8 Page 32 of 252
2 Based on the information provided to
us, we've prepared this proposal to
meet the needs of CITY OF VERNON
and its people. Every benefits solution
we offer -- from fully insured coverage
to administrative service arrangements
-- represents our promise to provide
products that help protect the health of
your employees and serve your
organization. If any of your information
or needs change, we will be happy to
provide an updated proposal.

Eye Care Plan Design Summary.........3
Eye Care Features/Benefits ................6
Assumptions/Requirements.................7
Limitations/Exclusions .........................9
ameritas.com
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CITY OF VERNON
Plan Design Summary
3 Eye Exam, Lenses, Frames, Frequencies Proposed Effective Date: 01/01/2026 Plan 1: ViewPointe® Plan 2: Focus®
EyeMed Insight Network Out of Network VSP Choice Network + Affiliates
Out of Network
Annual Eye Exam Covered in full Up to $35 Covered in full Up to $45 Lenses (per pair)
Single Vision Covered in full Up to $25 Covered in full Up to $30 Bifocal Covered in full Up to $40 Covered in full Up to $50 Trifocal Covered in full Up to $55 Covered in full Up to $65 Lenticular 20% discount No benefit Covered in full Up to $100 Progressive See lens options NA See lens options NA
Frame Allowance $150 Up to $75 $150** Up to $70
Frequencies
Exam/Lens/Frames 12/12/12 12/12/12 12/12/12 12/12/12
Based on date of service Based on date of service Based on date of service Based on date of service **The Costco and Walmart allowance will be the wholesale equivalent.

Deductible, Maximum
Deductibles
$0 Exam No deductible $0 Exam $0 Exam
$0 Eye Glass Lenses $0 Eye Glass Lenses or
Frames*
$0 Eye Glass Lenses or
Frames
Maximum
per benefit period None None None None
*Deductible applies to a complete pair of glasses or to frames, whichever is selected.

Contact Lenses
Fit & Follow Up
Exams
Standard: Member cost up
to $40
No benefit Member cost up to $60 No benefit
Premium: 10% off of retail No benefit
Contacts
Elective Up to $150* Up to $120 Up to $150* Up to $120
Medically Necessary Covered in full Up to $200 Covered in full Up to $210 *Glasses and Contact Lens covered in same benefit period Monthly Rates
Employee (EE) $8.72 $10.56
EE + 1 Dependent $16.16 $19.08
EE + 2 or more
Dependents
$23.64 $27.56
Rates are guaranteed for 24 months following the effective date listed above.

Rates include: home address mailing.

PLEASE NOTE: Rates assume enrollment in our electronic certificate (eCert) program. If you choose to receive paper certificates, monthly rates will increase.

Employee Participation Requirements Eligible Employees: 336 The greater of 75% or 3 lives The greater of 75% or 3 lives Voluntary Voluntary
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Item 8 Page 34 of 252

CITY OF VERNON
Plan Design Summary
4 Lens Options (member cost)*
Plan 1: ViewPointe® Plan 2: Focus®
EyeMed Insight Network Out of Network VSP Choice Network + Affiliates
Out of Network
(Other than Costco)
Progressive Lenses
Standard $65 + lens deductible No benefit $55 Up to Lined Bifocal allowance.

Premium Up to provider's
contracted fee for Lined
Bifocal Lenses. The
patient is responsible for
the difference between the
base lens and the
Progressive Lens charge.

Up to Lined Bifocal
allowance.

Tier 1 $85 + lens deductible No benefit NA NA
Tier 2 $95 + lens deductible No benefit NA NA
Tier 3 $110 + lens deductible No benefit NA NA
Tier 4 $65 plus 80% of charge
less $120 allowance
No benefit NA NA
Std. Polycarbonate $40 No benefit Covered in full for
dependent children $33
adults
No benefit
Scratch Resistant
Coating
$15 No benefit $17-$33 No benefit
Anti-Reflective
Coating
$43-$85 No benefit
Standard $45 No benefit NA NA
Premium
Tier 1 $57 No benefit NA NA
Tier 2 $68 No benefit NA NA
Tier 3 80% of the charge No benefit NA NA
Ultraviolet Coating $15 No benefit $16 No benefit
LASIK or PRK Average discount of 15%
off retail price or 5% off
promotional price at US
Laser Network
participating providers.

No benefit NA NA
*Lens Option member costs vary by prescription, option chosen and retail locations. .
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Item 8 Page 35 of 252

CITY OF VERNON
Plan Design Summary
5 Additional Focus® Choice Network Features (In Network) (Plan(s) 2) Contact Lenses
Elective
Allowance can be applied to disposables, but the dollar amount must be used all at once (provider will order 3 or 6 month supply). Applies when contacts are chosen in lieu of glasses. For plans without a separate contact fitting & evaluation (which includes follow up contact lens exams), the cost of the fitting and evaluation is deducted from the allowance.

Lens Options
(Member Cost)*
$15 - Solid Plastic Dye (Except Pink I & II)
$17 - Plastic Gradient Dye
$31-$82 - Photochromatic Lenses (Glass & Plastic)
Lens Option member cost vary by prescription and option chosen.

Additional Glasses 20% off additional complete pairs of prescription glasses and/or prescription sunglasses.* Frame Discount VSP offers 20% off any amount above the retail allowance.* Laser VisionCareSM VSP offers an average discount of 15% off or 5% off a promotional offer for LASIK Custom LASIK and PRK.

The maximum out-of-pocket per eye for members is $1,800 for LASIK and $2,300 for custom LASIK using Wavefront technology, and $1,500 for PRK. In order to receive the benefit, a VSP provider must coordinate the procedure.

Low Vision With prior authorization, 75% of approved amount (up to $1,000 is covered every two years).

Based on applicable laws, reduced costs may vary by doctor location.

Additional ViewPointe® Features (In Network) (Plan(s) 1) Discounts 15% discount on the remaining balance in excess of the conventional contact lens allowance. 20% discount on the remaining balance in excess of the frame allowance. 20% discount on items not covered by the plan at network providers, which may not be combined with any other discounts or promotional offers. This discount does not apply to EyeMed Provider's professional services, or contact lenses.

Lens Options
(Member Cost)
$15 - Tint (Solid & Gradient).
$75 - Plastic Photochromatic/Transition.

Secondary Purchase
Plan
Members receive a 40% discount on a complete pair of glasses once the funded benefit has been exhausted. Members receive a 15% discount off the retail price on conventional contact lenses once the funded benefit has been exhausted. Discount applies to materials only.

Contact Lens
Replacement by Mail
Program
After exhausting the contact lens benefit, replacement lenses may be obtained at significant discounts online. Visit EyeMedvisioncare.com for details. .
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Item 8 Page 36 of 252

CITY OF VERNON
Features/Benefits
6 Ameritas Focus® Eye Care
VSP Network
VSP has the largest network of independent doctors nationwide. Retailers include Costco Optical, Sam's Club, Visionworks and Walmart. See the network providers in your area at vsp.com.

Online In-Network Options
Eyeconic.com is VSP's in-network online eyewear store. Vision benefits are applied directly to the online order.

VSP Benefits are Easy to Use
⚫ Members create an account at vsp.com to review their vision benefits. ⚫ At their appointment, members tell the office they have VSP coverage. No ID card is needed. For reference, an ID card can be printed from their member account.
⚫ There are no claim forms to complete when seeing a VSP network provider.

VSP savings
VSP provider discounts include 20% off the remaining frame balance, additional prescription glasses, and non-covered lens options.

Discounts also are available on LASIK or PRK laser vision correction procedures.

Based on applicable laws, reduced costs may vary by doctor location.

Ameritas ViewPointe® Eye Care
EyeMed Network
Five of the top six national retail chains accept EyeMed, including LensCrafters, Pearle Vision and Target Optical. See network providers in your area at eyemed.com.

Online In-Network Options
Glasses.com and Contacts Direct are in the EyeMed network, and your vision benefits are applied directly to your online order.

EyeMed Benefits are Easy to Use
⚫ Members create an account at eyemed.com to review their vision benefits. ⚫ At their appointment, members tell the office they have EyeMed coverage. No ID card is needed. For reference, an ID card can be printed from their member account.
⚫ There are no claim forms to complete when seeing an EyeMed network provider.

EyeMed savings
EyeMed provider discounts include 20% off the remaining frame balance, materials not covered by the plan, and non-prescription sunglasses.

Discounts also are available on LASIK or PRK laser vision correction procedures.

Based on applicable laws, reduced costs may vary by doctor location. .
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Item 8 Page 37 of 252

CITY OF VERNON
Assumptions/Requirements
7 ⚫ If you purchase group insurance through Ameritas, your producer will receive compensation from Ameritas Group. This compensation may include one or more of the following:
⚫ Commission or override commission based on customary or negotiated scales. ⚫ Additional compensation based on factors such as the volume of premium, cases or lives placed by your producer with Ameritas, or persistency.
⚫ Fees for administrative or consulting services.

If you have any questions about the amount or type of compensation, please contact your producer. ⚫ Some states require that producers be appointed with Ameritas Life Insurance Corp. before any presentation or solicitation of this plan design.
⚫ This proposal is not a contract or a certificate of insurance. It contains proposed rates and benefits that are based on preliminary enrollment data. Such rates and benefits are subject to adjustment if final enrollment varies from the preliminary data. ⚫ The rates are based on Standard Industry Code 922011. ⚫ This proposal is based on the assumption it will be sold in conjunction with a bona fide cafeteria plan regulated by Section 125 of the Internal Revenue code, and it must meet all of the Section 125 requirements. Ameritas Life Insurance Corp. reserves the right to request a copy of the employer's Section 125 cafeteria plan. If you select Ameritas Life Insurance Corp.'s plan and implement it through a cafeteria approach regulated by Section 125, we will require that all eligible employees and dependents requesting benefits: (a) make annual selections, and (b) remain in the plan for a minimum of one year. Changes in these selections will not be allowed except for certain "life event" or family status changes such as marriage, birth, death or termination of employment. ⚫ Benefits could be available for all full-time, active employees working at least 30 hours per week and dependents who have completed the designated waiting period.
⚫ This proposal is being made as a result of information provided in the request for a proposal. It is intended for informational purposes and is not an offer to contract. If CITY OF VERNON wishes to apply for group insurance based upon this proposal, CITY OF VERNON may complete a Preliminary Application for Group Insurance. The Application will be subject to review and approval by the Home Office of the Company. If the Application is accepted, the final rates and benefits will be based on verification of this information and final enrollment.
⚫ California state law requires that coverage shall be provided to Registered Domestic Partners that is equal to, and subject to the same terms and conditions as, the coverage provided to a spouse. Registered Domestic Partner means a partner of the Insured as long as the partnership meets the requirements for such relationship as defined in Section 297 of the California Family Code or the functional equivalent registration of any other state or local jurisdiction. ⚫ Ameritas does not issue coverage to individuals residing in Europe. ⚫ The situs State of California has passed legislation which requires dependent children to be considered covered up to age 26 regardless of student status.
⚫ For residents of New Mexico, coverage will be administered in accordance with the minimum benefit standards required by New Mexico law. Please consult your sales representative with questions regarding these requirements. ⚫ Please let us know if you need a Spanish-language version of the Certificate. .
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Item 8 Page 38 of 252

CITY OF VERNON
Assumptions/Requirements
8 ⚫ This proposal assumes 0% of the benefit eligible employees are retirees. If this percentage changes, Ameritas Life Insurance Corp. reserves the right to revise the rates retroactive to the effective date of the vision benefits to accommodate this change. (Plan(s): 1, 2)
⚫ No benefits are payable for a service which is not listed under the list of eye care services. ⚫ This plan is provided as part of the Policyholder's Section 125 Plan. Each employee has the option under the Section 125 Plan of participating or not participating in this plan. If an employee does not elect to participate when initially eligible, he/she may elect to participate at the Policyholder's next Annual Election Period. ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employees will be allowed an election period on January 1, 2026. (Plan(s): 1) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 through January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year.

Please check with your tax advisor regarding the long plan year. (Plan(s): 1) ⚫ Employees electing coverage on the January 1, 2026, effective date must remain in the plan for the first 24 months. Employees will be allowed an election period on January 1, 2026. (Plan(s): 2) ⚫ This proposal assumes a Section 125 plan year of January 1 to January 1. The first plan year will run January 1, 2026 through January 1, 2028. Subsequent plan years will be on a January 1 to January 1 basis to coincide with the Section 125 plan year.

Please check with your tax advisor regarding the long plan year. (Plan(s): 2) .
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Item 8 Page 39 of 252

CITY OF VERNON
Eye Care Limitations/Exclusions
9 Covered Expenses will not include and no benefits will be payable for expenses incurred for:

Limitations for Plan(s) 1
⚫ vision examinations more than the frequency as indicated on the plan summary page. ⚫ lenses more than the frequency as indicated on the plan summary page. ⚫ frames more than the frequency as indicated on the plan summary page. ⚫ contact lenses more than once in any twelve month period. When chosen, contact lenses shall be in lieu of any other lens benefit during the twelve month period. When eyeglass lenses are chosen, expenses for contact lenses are not Covered Expenses during the twelve month period.
⚫ contacts limited to the amount shown on the plan summary page unless they are medically necessary. Contact lenses are defined as medically necessary if the individual is diagnosed with one of the following conditions:
⚫ keratoconus where the patient is not correctable to 20/30 in either or both eyes using standard spectacle lenses. ⚫ High Ametropia exceeding -10D or +10D in meridian powers. ⚫ anisometropia of 3 D or more.
⚫ patients whose vision can be corrected two (2) lines of improvement on the visual acuity chart when compared to best corrected standard spectacle lenses.

If the member is diagnosed with a medically necessary condition, the Provider will submit a request for pre-authorization to EyeMed. The Medical Director reviews all requests for medically necessary contact lenses. If approved, the member will be covered for medically necessary contact lenses up to the plan allowance.

Such payment is limited to once in any twelve month period and is in lieu of lens benefits under this proposal. ⚫ orthoptics or eye care training and any associated testing. ⚫ plano non-prescription lenses and non-prescription sunglasses (except for 20% discount). ⚫ two pairs of glasses in lieu of bifocals. (Does not apply to Secondary Discounts). ⚫ lenses and frames which are lost or broken, except at the normal intervals when services are otherwise available. ⚫ medical and/or surgical treatment of the eye, eyes, or supporting structures. ⚫ services for which a claim is filed more than 1 year after completion of the service. ⚫ for any procedure not listed on the Schedule of Eye Care Services.

This plan has the following limitation: (Plan 2)
Some brands of spectacle frames may be unavailable at all locations for purchase as Covered Expenses, or may be subject to additional out-of-pocket expenses. Members may obtain details regarding frame brand availability from their treating provider or by calling VSP's Customer Care Division at (800) 877-7195.

This plan does not cover: (Plan 2)
⚫ More than one eye exam in the frequency as indicated on the plan summary page. ⚫ More than one pair of lenses in the frequency as indicated on the plan summary page. ⚫ More than one set of frames in the frequency as indicated on the plan summary page. ⚫ Services and/or materials not specifically included in the Schedule as covered Plan Benefits. ⚫ Plano lenses (lenses with refractive correction of less than plus or minus .50 diopter) except as specifically allowed in the frames benefit section of the Plan Benefits.
⚫ Services or materials that are cosmetic, including Plano contact lenses to change eye color and artistically painted Contact Lenses.
⚫ Two pairs of glasses in lieu of Bifocals.
⚫ Replacement of Spectacle Lenses, Frames, and/or contact lenses furnished under this plan that are lost or damaged, except at the normal intervals when services are otherwise available. ⚫ Orthoptics or vision training and any associated supplemental testing. ⚫ Medical or surgical treatment of the eyes.
⚫ Contact lens modification, polishing or cleaning.
⚫ The refitting of Contact Lenses after the initial 90-day filing period. ⚫ Contact Lens insurance policies or service contracts. ⚫ Additional office visits associated with contact lens pathology. ⚫ Local, state and/or federal taxes, except where law requires us to pay. .
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Item 8 Page 40 of 252
Lincoln National Life Insurance Company
8801 Indian Hills Drive
Omaha, NE 68114-4066
Toll free: 800.423.2765
www.LFG.com

KEENAN & ASSOCIATES
ATTN: TERRY LUCZAJ
2355 CRENSHAW BLVD. STE 200
TORRANCE, CA 90501
RE: City of Vernon – Basic Life/AD&D Policy
Dear Terry,
This letter confirms that Effective 1/1/2026, all covered employees on the LFG Basic Life/AD&D Policy will have a flat $50,000 benefit amount subject to their Basic Life/AD&D policy age reduction schedule. The below data will outline the estimated annual premium from 1/1/2026 through 12/31/2026.

Employee count: 182 + 38 = 220 employee’s
Volume: 220 employee’s x $50,000 = $11,000,000 volume (Subject to their Basic Life/AD&D policy age reduction schedule).

Rates:

Basic Life rate = $.04/$1,000
Basic Ad&d rate = $.018/$1,000
Total rate = $.058/$1,000
Premium:
$.058 x $11,000,000 / $1,000 = $638.00 per month or $7,56.00 per year *Subject to their Basic Life/AD&D policy age reduction schedule. *This assumes their enrollment remains constant.
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Item 8 Page 41 of 252
Best,
Jason Young
Senior Sales Executive
Lincoln Financial Group
CC:

Edwin Esteron [email protected]
ChrisAnn Galeotti [email protected]
Carrie Hanes [email protected]
Martinez, Christine [email protected]
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Item 8 Page 42 of 252
The Lincoln National Life Insurance Company
8801 Indian Hills Drive
Omaha, NE 68114-4066
Toll free (800) 423-2765
LincolnFinancial.com

KEENAN & ASSOCIATES
ATTN: ACCOUNTING DEPARTMENT
2355 CRENSHAW BLVD STE 200
TORRANCE, CA 90501
Dear Partner,
Your clients' needs aren't like everyone else's — and neither are their employees'. That's why at Lincoln, we believe success comes from having the right partnership, the right products, and the right people working with you every step of the way. Using these resources, we will help City of Vernon deliver benefits that simplify administration and engage and motivate employees.

Enclosed is the proposal for City of Vernon and a commission summary by product. After reviewing the entirety with City of Vernon, please let me know if they agree to all of the terms and conditions in the attached proposal, including the commission summary, or if clarifications are necessary.

As your partner, Lincoln is committed to listening to you and understanding your clients' needs — taking your concerns and highest priorities into account as we make recommendations. This is how we best serve your clients and their employees.

Thank you for considering Lincoln Financial Group. If you have any questions, please contact me.

Sincerely,
Jason Young
[email protected]
(818) 649-7450 Ext. 111
Quote ID: 252645
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Item 8 Page 43 of 252
Commission summary
This summary describes the commission assumptions for the rates quoted as a part of this proposal.

EmployeeConnectSM Plus
Option Commission scale
1 Net
Broker compensation is included as indicated in the chart above. Additional third-party override and/or service fee(s) may be applicable. A detailed accounting of commissions, overrides, and fees can be found on the Schedule A to the 5500 provided to you each year if your plan is governed by ERISA, if applicable.

Brokers may also be eligible to participate in a broker bonus program. If you need additional information on your anticipated compensation in order to satisfy any applicable producer disclosure obligations, please contact your Lincoln Sales Representative.

Lincoln Financial Group requires that all producers receiving quotes for the purpose of soliciting, negotiating or selling insurance products, hold valid licenses as required by state regulations, and obtain all necessary appointments with the appropriate Lincoln underwriting company related to the sale of insurance.

For appointment forms, please contact the Licensing Department at [email protected].

Quote ID: 252645
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Item 8 Page 44 of 252
Group Benefits
Proposal prepared for:

City of Vernon
Presented to:

KEENAN & ASSOCIATES
Prepared by:

Jason Young
[email protected]
(818) 649-7450 Ext. 111
Proposal valid through: January 07, 2026
Situs state: California
Products:

EmployeeConnectSM Plus
Quote ID: 252645
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Item 8 Page 45 of 252
Table of contents
Welcome................................................................................................................................1 Wellness Path........................................................................................................................ 3 Cost summary........................................................................................................................4 EmployeeConnect℠ Plus........................................................................................................5 Proposal disclaimer............................................................................................................... 7 Privacy Noce........................................................................................................................8 HIPAA Privacy Noce...........................................................................................................11 Quote ID: 252645
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Item 8 Page 46 of 252
Welcome
We're pleased to meet you.

And we'd like to let you know how we
do things just a little differently at Lincoln.

After a century or so, you learn a thing or two.

Youlearnthat integrity is morethananice wordtouse withyour customers. Youlearnthat trust is somethingyoucontinuously earn. You learn that value isn't always measured in dollars and cents.

And you learn that the key difference between one carrier and another often isn't the product itself. It's the personal commitment a company shows toward its customers, the flexibility that lets us deliver the right plan for each company, and the daily interactions that add up to the kind of experience you can count on when you work with Lincoln.

For more than 110 years, Lincoln Financial Group has been dedicated to delivering the flexible solutions and customer support needed at some of the most challenging times in a person's life. We promise to be there when our customers need us, giving them the tools and information they require to confidently select, use and administer their benefits. And we work closely with our customers to develop solutions that not only meet immediate needs but also recognize future developments and concerns.

In short, we promise to do the right thing.

Doing the right thing for our customers
We know that employers aren't looking for cookie-cutter coverage with impersonal service. Companies put their reputations on the line when they select a carrier to provide benefits for their employees. A carrier's actions — and inactions — can reflect directly on the company that made the choice.

That's why Lincoln is committed to working as an ally to each of our employer groups, focusing on what benefits each company and its employees need to grow and thrive.

Quote ID: 252645
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Item 8 Page 47 of 252
Doing the right thing for employees who depend on our coverage Of course, strong relationships with our customers are essential. But in the end, it comes down to results. Did our coverage make a difference in the lives of employees? Can they depend on Lincoln when it matters most? Here are just a few of the ways how — and how many — people were helped by Lincoln group benefits:1 83,416
new moms
who enjoyed time off
with their babies
226,492
disabled
individuals
whose lives we helped get
back on track and who we
helped regain
the ability to work
3,051 kids
whose smiles we enhanced by
helping parents fund braces
25,265
beneficiaries
who lost a loved one
7,533
people
who made trips to the ER for
which we helped cover immediate
“accidental” expenses
Doing the right thing for the future
We're making sure our customer-oriented approach continues to meet your expectations, by making strategic clinical and technical investments and taking the proactive steps necessary to ensure our infrastructure will always be ready and able to:
✔ Anticipate future challenges and support our customers with purpose-built employee benefit solutions ✔ Deliver quick and accurate implementation and enrollment for every size workforce ✔ Meet specific plan-design requests that fit a company's needs and budget ✔ Offer robust self-service capabilities that help employees easily manage their benefits We've got your back
We are honored to be number 188 on the 2020 Fortune 500 list. As one of the nation’s leading group disability insurers, we offer broad, flexible group benefits portfolios including total absence management services, as well as life, dental, vision, accident and critical illness protection.2 Our sound and secure past and sharp eye toward the future mean that we’ll be there when you need us — a trusted partner always ready to back up our promises with performance.3 We welcome the opportunity to meet, to further discuss the contents of this proposal and to explore how together, we can help you reach your employee benefit goals.
12020 claims.
22019 LIMRA ratings for Annuities, Life Insurance, Retirement Plan Services and Group Protection. 3Guarantees are subject to the claims-paying ability of the issuing company.

Quote ID: 252645
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Item 8 Page 48 of 252
Lincoln WellnessPATH® is available to customers to strengthen employer benefit programs, attract and retain top talent, and develop a healthier and more productive workforce. A holistic approach to wellness that includes a robust financial wellness resource — like Lincoln WellnessPATH —delivers what employees want from their employer.

Lincoln WellnessPATH® provides the tools and personalized guidance to help employees make smart decisions and relieve financial stress that can affect life at work and home. Lincoln’s WellnessPATH can help:

Ø Improve employee health behaviors
Ø Lessen elevated health risks
Ø Reduce in healthcare costs
Ø Improve employee productivity
Ø Decrease employee absenteeism
Ø Improve recruitment and retention
Ø Increase employee morale knowing they are financially secure The Lincoln WellnessPATH® online tool helps employees set financial goals, prioritize and meet their financial obligations. After completing a short quiz, employees receive a wellness score and actionable steps in the four primary components of financial wellness:

Savings Debt Spending Protection
With Lincoln WellnessPATH, employees can:

Ø See all financial accounts in one place
Ø Tap into valuable resources and educational tools
Ø Establish a budget and monitor cash flow
Ø Set and meet goals to form new habits
Employers can receive Workforce Reports that visually highlights data such as overall financial wellness score, user acquisition and usability, areas of stress, advisor meeting trends and more.

We’re here to guide you with a full suite of marketing materials to support promoting Lincoln WellnessPATH® including email templates, videos, flyers, posters, table tents and postcards.

LCN-5774542-062723
This material is provided by The Lincoln National Life Insurance Company, Fort Wayne, IN, Lincoln Life & Annuity Company of New York, Syracuse, NY, and Lincoln Life Assurance Company of Boston, Dover, NH, and their applicable affiliates (collectively referred to as “Lincoln”). This material is intended for general use with the public. Lincoln does not provide investment advice, and this material is not intended to provide investment advice. Lincoln has financial interests that are served by the sale of Lincoln programs, products and services. Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.
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Item 8 Page 49 of 252
Cost summary
EmployeeConnectSM Plus rates
Option: 1 Covered employees: 220
Effective date: 01/01/2026 EAP PLUS – PEPM: $1.28
Total monthly fee: $281.60
Quote ID: 252645
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Item 8 Page 50 of 252
EmployeeConnect℠ Plus
EmployeeConnectSM Plus provides employees with professional, confidential guidance, promoting well-being and productivity by helping employees cope with life’s everyday challenges. This premium package of information, resources, and creative solutions features a strong and diverse network of GuidanceExpertsSM, trained specialists who can assist with behavioral health, legal and financial issues. The current network includes GuidanceExperts who speak more than 75 languages and are able to assist hearing-impaired individuals. Every effort is made to match the employee with GuidanceExperts who speak the same language, understand the issues at hand and appreciate the employee’s culture.

EmployeeConnectSM Plus benefit overview
The Employee Assistance Program (EAP) through EmployeeConnectSM Plus can help with common issues such as:
• balancing personal and professional lives
• finding convenient and reliable day-care and elder-care options • resolving conflict with a spouse/partner, child or adolescent, other family members, friends or coworkers • supporting managers and supervisors in addressing performance issues • offering services after unexpected tragedies in the workplace or greater community • assisting with personal legal and financial matters
• improving employee productivity through better management of employees’ personal issues • delivering training and workshops that address common employee issues This is not an exact list; additional benefits may be found in the administrative services agreement and may vary by state.

EmployeeConnectSM Plus rates
EmployeeConnectSM Plus rates
Option: 1 Covered employees: 220
Effective date: 01/01/2026 EAP PLUS – PEPM: $1.28
Total monthly fee: $281.60
Quote ID: 252645
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Item 8 Page 51 of 252
Key coverage highlights
Telephonic and online support services
• toll-free access 24 hours a day/7 days a week to master’s-level intake, providing access and triage o counseling, legal, financial, work-life and/or convenience services o crisis intervention support
• access to password-protected interactive online website o includes information on a wide range of topics, helpful tools, assessments and the ability to confidentially email issues to guidance consultants
Counseling services
• six face-to-face sessions per person, per issue, per year • local, in-person EmployeeConnectSM Plus assessment, referral and counseling • eligibility includes the employee and all household members including spouses, children, parents and roommates • community resource referrals to supplement EmployeeConnectSM Plus counseling, such as support meetings and sliding scale resources
• matching employees with a network provider based on individual preference Legal services
• unlimited telephonic support for information from an attorney and unlimited referrals • one free 30-minute consultation with a network attorney over the phone or in person • discount of 25% off published fees when in-person representation is necessary Financial Services
• unlimited telephonic support by a financial expert for budgeting and other common financial issues • unlimited referrals to a network of financial experts Work-life services
• unlimited telephonic support for customized research
• tailored educational materials
• referrals for child care, adoption, elder care; additional referrals available for personal convenience, education and pet care
• resource and information research available on a wide range of topics Management support
• HR expertise and policy-based consultation for managers, supervisors and HR • information provided professionally and within specific company HR policies and guidelines • employee referral management; information and tools to support employee performance issues • drug-free workplace and DOT policy consultation
Critical incident support
• critical incident response services: expert management consultation and prompt onsite services to lessen the impact of traumatic events
o onsite services and unlimited telephonic consultations o services include two hours for every 250 employees per contract year. These onsite hours may be composed of any combination of critical incident services, orientation sessions, personal development workshops or health fair representation.

Communication and reporting support
• program literature includes promotional brochures, wallet cards and semiannual posters and fliers • program evaluation reporting provided by a designated account manager o reporting includes information on utilization and presenting issues with metrics o quarterly newsletter
Quote ID: 252645
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Item 8 Page 52 of 252
Proposal disclaimer
THIS IS NOT A CONTRACT: This proposal was prepared based on the information provided in the Request for Proposal and/or through other discussions with the Broker. It is a description of administrative services and/ or insurance. Insurance and/or administrative services available from Lincoln Financial Group are not offers to contract. More detailed information regarding insurance is available upon request concerning the term, conditions, and limitations contained in the master policy, if issued.

If there are discrepancies between the information contained in this proposal and the administrative services agreement, the terms of the administrative services agreement will control. State-specific restrictions and requirements may not be addressed in this proposal.

This proposal is subject to revision if not accepted on or before the proposed valid through date shown on the cover page of this proposal.

This proposal is written under the assumption that the coverage would be part of the employer's benefit package for employees and would be subject to the applicable rules under the Employee Retirement and Income Security Act.

Product availability and/or features may vary by state. Limitations and exclusions apply.

Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates. Affiliates are separately responsible for their own financial and contractual obligations.

Non-Lincoln affiliates
The following third party provides services that are incorporated in this proposal, but services may not be available in all states:

EmployeeConnectSM Plus services are provided by ComPsych® Corporation, Chicago, IL. ComPsych® is a registered trademark of ComPsych® Corporation.

The companies listed above are not Lincoln Financial Group® companies. Coverage is subject to actual contract language. Each independent company is solely responsible for its own obligations LCN-2949588-021220
Quote ID: 252645
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Item 8 Page 53 of 252
Lincoln Financial Group® Privacy Practices Notice
What Does Lincoln Financial Group Do with Your Personal Information? The Lincoln Financial Group companies* are committed to protecting your privacy. To provide the products and services you expect from a financial services leader, we must collect personal information about you. We do not sell your personal information to third parties. This Notice describes our current privacy practices. While your relationship with us continues, we will update and send our Privacy Practices Notice as required by law. Even after that relationship ends, we will continue to protect your personal information.

You do not need to take any action because of this Notice, but you do have certain rights as described below.

We are committed to the responsible use of information and protecting individual privacy rights. As such, we look to leading data protection standards to guide our privacy program. These standards include collecting data through fair and lawful means, such as obtaining your consent when appropriate.

Financial companies choose how they share your personal information. Federal and state law gives consumers the right to limit some but not all sharing. Federal law also requires us to tell you how we collect, share, and protect your personal information. Please read this carefully to understand what we do.

Information We May Collect And Use
We collect personal information about you:
• to help us identify you as a consumer, our customer or our former customer; • to process your requests and transactions;
• to offer investment, insurance, retirement and other financial services to you; • to pay your claim;
• to analyze in order to enhance our products and services; • to tell you about our products or services we believe you may want and use; and • as otherwise permitted by law.

The types of personal information we collect depend on your relationship and on the products or services you request and may include the following:
• Information from you: When you submit your application or other forms, you give us information such as your name; address; Social Security number; your financial health; and employment history. We may also collect voice recordings or biometric data for use in accordance with applicable law.
• Information about your transactions: We maintain information about your transactions with us, such as the products you buy from us; the amount you paid for those products; your account balances; payment details and your payment and claims history. • Information from outside our family of companies: If you are applying for or purchasing insurance products, we may collect information from consumer reporting agencies, such as your credit history; credit scores; and driving and employment records.

With your authorization, we may also collect information (such as medical information, retirement information, and information related to Social Security benefits), from other individuals or businesses. • Information from your employer: If your employer applies for or purchases group products from us, we may obtain information about you from your employer or group representative in order to enroll you in the plan.

When you are no longer our customer, we continue to share your information as described in this notice.

How We Share and Use Your Personal Information
We may share your personal information within our companies and with certain service providers. They may use this information:
• to process transactions you, your employer, or your group representative have requested; • to provide customer service;
• to analyze in order to evaluate or enhance our products and services; • to gain customer insight; to provide education and training to our workforce and customers; and/or • to inform you of products or services we offer that you may find useful.

Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.

Last updated: 10/22
LCN-4982204-100522
GL06714
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Item 8 Page 54 of 252
Our service providers may or may not be affiliated with us. Affiliates are companies related by common ownership or control.

Nonaffiliates are companies not related by common ownership or control. They include:
• Financial service providers: third party administrators; broker-dealers; insurance agents and brokers; registered representatives; reinsurers and other financial services companies with which we have joint marketing agreements. A joint marketing agreement is a formal agreement between nonaffiliated financial companies that together market financial products or services to you. Our joint marketing partners include, but are not limited to, insurance providers and financial technology solutions.
• Non-financial companies and individuals: consultants; vendors; and companies that perform marketing services on our behalf.

Information we obtain from a report prepared by a service provider may be kept by the service provider and shared with other persons; however, we require our service providers to protect your personal information and to use or disclose it only for the work they are performing for us, or as permitted by law. We may execute agreements with our service providers that permit the service provider to process your personal information outside of the United States, when not prohibited by our contracts and permitted by applicable law.

When you apply for one of our products:
• We may share information about your application with credit bureaus. • We may provide information to group policy owners or their designees (for example, to your employer for employer- sponsored plans and their authorized service providers).
• We may provide information to regulatory authorities, law enforcement officials, and to other nonaffiliated or affiliated parties as permitted by law.
• In the event of a sale of all or part of our businesses, we may share customer information as part of the sale. • We do not sell or release your information to outside marketers who may want to offer you their own products and services unless we receive your express consent; nor do we release information we receive about you from a consumer reporting agency.

All financial companies need to share customers’ personal information to run their everyday business. In the section below, we list the reasons financial companies can share their customers’ personal information; the reasons Lincoln chooses to share; and whether you can limit this sharing.

Reasons we can share your personal information Does Lincoln share? Can you limit this sharing?
For our everyday business purposes—such as to process
your transactions, maintain your account(s), respond to court orders and legal investigations, or report to credit bureaus Yes No
For our marketing purposes—to offer our products and
services to you
Yes No
For joint marketing with other financial companies Yes Yes For our affiliates’ everyday business purposes—information about your transactions and experiences
Yes No
For our affiliates’ everyday business purposes—information about your creditworthiness
No We Don’t Share
For our affiliates to market to you Yes Yes
For nonaffiliates to market to you Yes Yes
Federal law gives you the right to limit only:
• sharing for affiliates’ everyday business purposes – information about your creditworthiness • affiliates from using your information to market to you • sharing for nonaffiliates to market to you
State laws and individual companies may give you additional rights to limit sharing. California residents can review our CCPA Privacy Notice located at https://www.lincolnfinancial.com/public/general/privacy/ccpa.

Last updated: 10/22
LCN-4982204-100522
GL06714
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Security of Information
We have an important responsibility to keep your information safe. We use safeguards to protect your information from unauthorized disclosure. To protect your personal information from unauthorized access and use, we use security measures that comply with federal law. These measures include computer safeguards and secured files and buildings. Our employees are authorized to access your information only when they need it to perform their job responsibilities. Employees who have access to your personal information are required to keep it confidential. Employees are required to complete privacy training annually.

Your Rights Regarding Your Personal Information
This Privacy Notice describes how you can exercise your rights regarding your personal information. Lincoln complies with all applicable laws and regulations regarding the provision of personal information. The rights provided to you in this Privacy Notice will be administered in accordance with your state’s specific laws and regulations.

Access to personal information: You must submit a written request to receive a copy of your personal information. You may see your personal information in person, or you may ask us to send you a copy of your personal information by mail or electronically, whichever you prefer. We will need to verify your identity before we process the request. Within 30 business days of receiving your request, we will, depending on the specific request you make, (1) inform you of the nature and substance of the recorded personal information we have about you; (2) permit you to obtain a copy of your personal information; and (3) provide the identity (if recorded) of persons to whom we disclosed your personal information within two years prior to the request (if this information is not recorded, we will provide you with the names of those insurance institutions, agents, insurance support organizations or other persons to whom such information is normally disclosed). If you request a copy of your information by mail, we may charge you a fee for copying and mailing costs.

Changes to personal information: If you believe that your personal information is inaccurate or incomplete, you may ask us to correct,amend,ordeletetheinformation. Your request mustbein writingand must includethereasonyouarerequestingthechange.

We will respond within 30 business days from the date we receive your request.

If we make changes to your records as a result of your request, we will notify you in writing and we will send the updated information, at your request, to any person who may have received your personal information within the past two years. We will also send the updated information to any insurance support organization that gave us the information and any insurance support organization that systematically received personal information from us within the prior 7 years unless that support organization no longer maintains your personal information.

If we deny your request to correct, amend or delete your information, we will provide you with the reasons for the denial. You may write to us and concisely describe what you believe our records should say and why you disagree with our denial of your request to correct, amend, or delete that information. We will file this communication from you with the disputed information, identify the disputed information if it is disclosed, and provide notice of the disagreement to the persons and in the manner described in the paragraph above.

Basis for adverse underwriting decision: You may ask in writing for the specific reasons for an adverse underwriting decision.

An adverse underwriting decision is where we decline your application for insurance, offer to insure you at a higher than standard rate, or terminate your coverage.

Your state may provide for additional privacy protections under applicable laws. We will protect your information in accordance with these additional protections.

If you would like to act upon your rights regarding your personal information, please provide your full name, address and telephone number and either email your inquiry to our Data Subject Access Request Team at [email protected] or mail to: Lincoln Financial Group, Attn: Corporate Privacy Office, 1301 South Harrison St., Fort Wayne, IN 46802. The [email protected] email address should only be used for inquiries related to this Privacy Notice. For general account service requests or inquiries, please call 1-877-ASKLINC. *This information applies to the following Lincoln Financial Group companies:

First Penn-Pacific Life Insurance Company
York Lincoln Financial Distributors, Inc.

Lincoln Financial Group Trust Company
Lincoln Investment Advisors Corporation
Lincoln Life & Annuity Company of New
Lincoln Life Assurance Company of Boston
Lincoln Retirement Services Company, LLC
Lincoln Variable Insurance Products Trust
The Lincoln National Life Insurance Company
**This Notice is effective 14 calendar days after it is made available on Lincoln’s website, www.LFG.com/privacy.

Last updated: 10/22
LCN-4982204-100522
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Lincoln Financial Group® Privacy Notice for Protected Health Information

THIS NOTICE DESCRIBES HOW MEDICAL INFORMATION ABOUT YOU MAY BE USED AND DISCLOSED AND HOW YOU CAN GET ACCESS TO THIS INFORMATION. PLEASE REVIEW IT CAREFULLY.

You have received this Notice because you have applied for, or currently have, insurance coverage or an annuity (“Coverage”), that contains benefit provisions subject to the federal privacy regulations that were issued as a result of the Health Insurance Portability and Accountability Act, as amended (“HIPAA”), such as a dental plan, vision plan, or a life or annuity product with a long-term care policy (including a long-term care rider). This is Coverage that has been or will be issued by or through one of the Lincoln Financial Group insurance companies* (“Company”). Some insurance coverage and annuities (e.g., disability plans) are not subject to this Notice. If you have questions as to whether this Notice applies to you, please contact us using the contact information below. This Noticesometimes refers tothe Companybyusingtheterms “us,” “we,”or “our.” Wevalueour relationship withyouandarecommitted to protecting the confidentiality and security of information we collect about you, especially health information.

We collect, use and disclose information about you to evaluate and process any requests for Coverage and claims for benefits you may make regarding your Coverage. This Notice describes how we protect the individually identifiable health information we have about you which relates to your Coverage (“Protected Health Information”), and how we may use and disclose this information.

Protected Health Information includes individually identifiable information that relates to your past, present or future health, treatment or payment for health care services. This Notice also describes your rights with respect to the Protected Health Information and how you can exercise those rights.

We are required by law to maintain the privacy of your Protected Health Information; to provide you this Notice of our legal duties and privacy practices with respect to your Protected Health Information; and to follow the terms of this Notice.

The Company reserves the right to change this Notice at any time. We can make any changes effective for Protected Health Information we already have about you, as well as any Protected Health Information we receive in the future. If the revised Notice contains material changes, we will send you the revised Notice, as well as post it on the Company internet sites.

Uses and Disclosures of your Protected Health Information The following describes when we may use and disclose your Protected Health Information with your written authorization and without your authorization:

Authorization: Except as described below, we will not use or disclose your Protected Health Information for any reason unless we have a signed authorization from you or your legal representative to use or disclose your Protected Health Information. For example, we will not share your information for marketing purposes (other than face-to-face communications or for promotional gifts of nominal value) or allow for the sale of your information without your authorization. An authorization to use or disclose any psychotherapy notes we may have will specifically state that it is an authorization for psychotherapy notes. You or your legal representative has the right to revoke an authorization in writing, except to the extent that we have taken action relying on the authorization or if the authorization was obtained as a condition of obtaining your Coverage.

Treatment: We may use and disclose your Protected Health Information for your treatment. For instance, a doctor or health facility involved in your care may request Protected Health Information that we hold about you in order to make decisions about your care.

Payment of Claims: We may use and disclose your Protected Health Information to obtain premiums and pay for benefits under your Coverage. For example, when you present a claim for benefits, we may obtain medical records from the doctor or health facility involved in your care to determine if you are eligible for benefits under the insurance policy and to reimburse you for services provided.

Other payment-related uses and disclosures that are permitted and we may engage in include: making claim decisions, coordinating benefits with other insurers or payers, utilization review activities including precertification and preauthorization of services, billing, premium and claims management, collection activities, obtaining payment under a contract for reinsurance, and related health care data processing.

Health Care Operations: We may use and disclose your Protected Health Information for our insurance operations. Our insurance operations may include underwriting, enrollment, premium rating, and other activities related to the issuance, renewal or replacement of Coverage, or for reinsurance purposes. For example, when you apply for insurance, we may collect medical information from your doctor (health care provider) or a medical facility that provided you health care services to determine if you qualify for insurance.

We may also use and disclose Protected Health Information to conduct or arrange for medical review, legal services, contract for reinsurance, business planning and development, or auditing, including fraud and abuse detection and compliance programs.

Protected Health Information may also be disclosed for business management and general administrative activities, including customer service, servicing our current and future customer relationships as permitted by law, resolution of internal grievances and Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.

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as part of a potential sale, transfer, merger, or consolidation in order to make an informed business decision regarding any such prospective transaction. Protected Health Information may also be disclosed for the health care operations of the entity that receives the information, as long as the entity has a relationship with you and the Protected Health Information pertains to such relationship.

For group plans, Protected Health Information may be collected from or disclosed to (1) your Plan Sponsor for purposes of obtaining coverage or administering your Plan or (2) any other health plan maintained by your employer to facilitate claims payments under the plan. If we use or disclose Protected Health Information for underwriting purposes, the Protected Health Information used or disclosed for that purpose will not include information that constitutes genetic information except when permitted by law.

Business Associates: We may also disclose Protected Health Information to non-affiliated business associates of ours, but only if the business associate’s receipt of Protected Health Information is necessary to provide a service to us and the business associate agrees to protect the Protected Health Information in accordance with, and use it, only as allowed by, HIPAA. Examples of business associates are: billing companies, data processing companies, auditors, claims processing companies and companies that provide general administrative services.

Uses and Disclosures to Family, Friends or Others Involved in Your Care: Unless you object or direct us otherwise, we may disclose your Protected Health Information to a designated member of your family, friend, or other individual that you may identify as involved in your care or involved in the payment for your care. Should you become incapacitated, deceased, or be in an emergency medical situation and not able to provide us with your approval, we may disclose Protected Health Information about you that is directly relevant to such person’s involvement in your care or payment for such care.

Whistleblowers: We strive to comply with all applicable laws and encourage our workforce to speak up if they have concerns about our business practices. If a member of our workforce believes in good faith that we have engaged in unlawful or unprofessional conduct or that our services, care, or conditions could endanger someone, we allow that person to disclose Protected Health Information to (i) a health oversight agency or public health authority authorized to investigate the conduct or (ii) an attorney retained by the employee or business associate for purposes of determining legal options with respect to the aforementioned conduct.

Workforce Member Crime Victims: We may disclose Protected Health Information to a law enforcement official when our employee is the victim of a criminal act, provided the Protected Health Information is about the suspected perpetrator and the information is limited.

Where Required by Law, for Public Health or Similar Activities: We may also disclose Protected Health Information where required or permitted by law, for public health or similar activities, the protection of you or others, legal proceedings and other reasons as provided in the HIPAA regulations. Examples of disclosures that may be required or permitted by law include releasing Protected Health Information:
• To state or local health authorities, as required by law, of particular communicable diseases, injury, birth, death, and for other required public health investigations;
• To a governmental agency or regulator with health care oversight responsibilities. These oversight activities include audits, investigations, inspections, licensure or disciplinary actions and other activities necessary for the government to monitor the health care system, government programs such as Medicare and Medicaid and compliance with civil rights laws; • To a coroner or medical examiner to assist in identifying a deceased individual or to determine the cause of death or to a funeral director;
• To public health or other appropriate authorities, as required by law, or when there is reason to suspect abuse, neglect, or domestic violence;
• To the Food and Drug Administration (FDA) for purposes related to quality, safety or effectiveness of FDA-regulated products or activities;
• If required by law to do so by a court or administrative tribunal for law enforcement purposes as permitted by law, and to comply with a subpoena or discovery request. When a subpoena or discovery request is issued by someone other than a judge, we will make reasonable efforts to notify you of such requests or to obtain an order protecting the Protected Health Information requested. We may disclose Protected Health Information to any governmental agency or regulator with whom you have filed a complaint or as part of a regulatory agency examination; • To law enforcement to identify or locate a suspect, fugitive, material witness or missing person; if an individual is the victim or suspected victim of a crime, but only under certain conditions; if the individual dies and we suspect that death resulted from criminal conduct;
• For certain research purposes when the information has been completely deidentified or when such research is approved by an institutional review board with established rules to ensure privacy or by a privacy board with members who have appropriate professional competency with privacy rights;
• If you are a member of the military (including a foreign military) as deemed necessary by armed forces services; • To federal officials for intelligence, counterintelligence, and other national security activities authorized by law or for the conduct of investigations or the provision of protective services to the President, foreign heads of state, or others; • To worker’s compensation agencies if necessary for your worker’s compensation benefit determination; Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.

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• To avert a serious threat to someone’s health or safety, including the disclosure of Protected Health Information to government or private disaster relief or assistance agencies to allow such entities to carry out their responsibilities to specific disaster situations;
• To organizations that manage organ procurement or organ, eye or tissue transplant or to an organ donation bank, as necessary to facilitate organ or tissue donation and transplant;
• To a correctional institution or law enforcement official if necessary (1) for the provision of health care; (2) to protect your health and safety or the health and safety of others; or (3) for the safety, security, and good order of the correctional institution.

State Law Restrictions: State laws may be more stringent and may prohibit certain uses and disclosures identified in this Notice.

When state law is more protective of your privacy, we will follow that state law. For example, some state laws require additional protection for records related to mental health treatment, drug and alcohol treatment, and HIV-related information. If you have a question about how we comply with your state’s laws, please contact us using the information below.

Required Disclosures
The following is a description of two specific disclosures of your Protected Health Information that we are required to make.

Government Audits. Wearerequiredtodiscloseyour Protected HealthInformationtothe Secretaryof the United States Department of Health and Human Services when the Secretary is investigating or determining our compliance with HIPAA.

Disclosures to You. When you request, we are required to disclose to you the portion of your Protected Health Information that contains medical records, billing records, and any other records used to make decisions regarding your health care benefits. We are also required, when requested by you, to provide you with an accounting of most disclosures of your Protected Health Information if the disclosure was for reasons other than for payment, treatment, or health care operations, and if the Protected Health Information was not disclosed pursuant to your individual authorization. Please refer to the further description of your right to receive an accounting below. When permitted by applicable law, we may also contact you for case management or care coordination purposes to provide information about treatment alternatives or other health-related benefits or services that may be of interest to you.

YOUR RIGHTS REGARDING YOUR PROTECTED HEALTH INFORMATION You have the following rights as a consumer under HIPAA concerning the Protected Health Information we have about you in our records. Any request to exercise your rights as described below should be made in writing and sent to Lincoln Financial Group, Attn: Corporate Privacy Office - 1301 South Harrison Street, Fort Wayne IN 46802. Also, should you wish to terminate a request for a restriction that has been accommodated, such termination request must also be in writing and sent to the same address listed above. Your request to exercise the rights described below should include the following information: your full name, address, and policy number. Generally, we will respond to these requests within 30 days of receipt.

Right to Request Restrictions: You have the right to request that we restrict or limit our use or disclosure of your Protected Health Information that would otherwise be permitted for purposes related to treatment, payment or our health care operations, including disclosure to someone who may be involved in your care or payment for your care, like a family member, or friend. While we will consider your request, we are not required to agree to your restriction. If we do agree to the restriction, we will restrict the use or disclosure of your Protected Health Information as requested, but we reserve the right to terminate the agreed to restriction if we deem appropriate. In your request to restrict use and disclosure, you must tell us (1) what information you want to limit; (2) whether you want to limit our use, disclosure or both; and (3) to whom you want the limits to apply (for example, disclosures to your spouse or parent). We will not agree to restrictions on Protected Health Information uses or disclosures that are legally required or which are necessary to administer our business.

Right to Request Confidential Communications: You have the right to request that we communicate with you about Protected Health Information in a certain way or using a certain address or email address, if you make such a request in writing,send it to the address provided above, and clearly state that the disclosure of the information could endanger you. Your request must specify how or where you wish to be contacted. We will accommodate all reasonable requests.

Right to Inspect and Copy Your Protected Health Information: In most instances, you have the right to inspect and obtain a copy of the Protected Health Information that we maintain about you. Your request must be in writing and sent to the address provided above. We will deny inspection and copying of certain Protected Health Information, for example psychotherapy notes and Protected Health Information collected by us in connection with, or in reasonable anticipation of, any legal claim or legal proceeding. We reserve the right to charge a fee for the costs of copying, mailing or other supplies associated with your request. In those limited circumstances that we deny your request to inspect and obtain a copy of your Protected Health Information, you may have the right to request a review of our denial. Your request to review our denial should be submitted in writing and sent to the address provided above. If the information you request is maintained electronically and you request an electronic copy, we will provide a copy in the electronic form and format you request, if the information can be readily produced in that form and format. If the information cannot Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.

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be readily produced in that form and format, we will work with you to come to an agreement on an alternative electronic form and format. If we cannot agree on an electronic form and format, we will provide you with a paper copy.

Right to Amend Your Protected Health Information: Youhavetheright torequest that weamendyour Protected HealthInformation in our records if you believe it is inaccurate or incomplete. Your request must be in writing and sent to the address provided above.

Your request must provide your reason(s) for seeking the amendment or correction. We will act on your request no later than 60 days after the receipt of the request, by requesting an extension, granting the amendment, in whole or in part, or denying the request, in whole or in part. We may request a single 30-day extension, to agree to accept the request, in whole or in part, or deny the request to amend PHI, in whole or in part. If an amendment or correction request is accepted, we will amend or correct all appropriate records as well as make reasonable efforts to notify others to whom we have disclosed the erroneous Protected Health Information. We may deny your request if you ask us to amend Protected Health Information that is accurate and complete; was not created by us, unless the creator of the Protected Health Information is no longer available to make the amendment; is not part of the Protected Health Information kept by or for us; or is not part of the Protected Health Information which you would be permitted to inspect and copy. If we deny your request, in whole or in part, the notice of denial will explain the basis for the denial. You have the right to file a statement of disagreement with us and any future disclosures of your Protected Health Information will include your statement.

If we are informed by another organization of an amendment to your Protected Health Information, we must amend the Protected Health Information in your record.

Right to Receive an Accounting of Disclosures of Your Protected Health Information: You have the right to request an accounting or list of disclosures we have made of your Protected Health Information in the past six (6) years. This list will not include disclosures:
• For treatment;
• For payment or health care operations;
• To law enforcement, for purposes of national security; • To department of corrections personnel;
• Pursuant to your authorization;
• Incidental to a permitted disclosure;
• To certain persons involved in an individual’s care or payment for that care; • or directly to you.

To request this list, you must submit your request in writing to the address provided above. Your request must state the time period from which you want to receive a list of disclosures. The time period may not be longer than six years. Your request should indicate in what form you want the accounting (e.g., paper or electronic). The first list you request within a 12-month period will be free. We reserve the right to charge you for responding to any additional requests within that 12-month period. We will notify you of the cost involved and you may choose to withdraw or modify your request at that time before any costs are incurred.

Right to be Notified of a Breach: You have the right to be notified in the event that we (or our business associate) discover a breach of your unsecured Protected Health Information.

Right to a Paper Copy of this Notice: You have the right to obtain a paper copy of this Notice upon request, even if you agreed to receive this Notice electronically.

Right to File a Complaint: If you believe your privacy rights have been violated, you may file a complaint with us, by sending it to the address listed below. You may also file a complaint with the U.S. Department of Health and Human Services (“HHS”) Office of Civil Rights. If you send your complaint to HHS by mail or fax, you should send it to the regional office of the HHS Office of Civil Rights covering the area where the potential violation occurred. You can find more information about how to file a complaint with HHS, including the addresses of the regional offices of the HHS Office of Civil Rights on the HHS website: http://www.hhs. gov/ocr/privacy/ hipaa/complaints/index.html. Or, complaints may be sent to HHS by email to: [email protected]. The Company supports your right to protect the privacy of your Protected Health Information. No action will be taken against you for filing a complaint.

For Further Information: For further information regarding this Notice or the Company’s privacy practices, please contact Lincoln Financial Group, Attn: Corporate Privacy Office - 1301 South Harrison Street, Fort Wayne IN 46802, or call 1-877-275-5462.

Effective Date: This Notice is effective November 9, 2021. *This information applies to the following Lincoln Financial Group companies:

First Penn-Pacific Life Insurance Company
Lincoln Life & Annuity Company of New York
The Lincoln National Life Insurance Company
Lincoln Financial Group is the marketing name for Lincoln National Corporation and its affiliates.

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Pet-loving employees can fetch the best health coverage for their pets with My Pet Protection ChoiceSM, available only through workplace benefit programs.

Nationwide offers two ready-made employee plans, plus the ability to customize a coverage plan for individual pets and their specific care needs.¹ Pet protection when it matters most
Nationwide’s pet insurance plans cover:
• Accidents and injuries
• Common illnesses
• Serious illnesses
• Chronic illnesses
• Hereditary conditions
• Testing and diagnostics
• Procedures
• Holistic and alternative care
• And more!
Coverage includes emergency care and
specialists. No networks, no pre-approval,
no problem.

Easy to use, easy to understand
Using a Nationwide pet insurance plan is easy:
• Visit any vet, anywhere
• Submit a claim from any device
• Get reimbursed for eligible expenses
once the deductible is met
What’s the difference between accident,
illness and wellness coverage?
Accident coverage
Support for unexpected injuries
Illness coverage
Support for when pets get sick
Wellness coverage
Support for proactive care
Did you know? Nationwide is the
industry’s first provider of coverage
for birds and exotic pets.
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
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My Pet Protection ChoiceSM
Accident & Illness Accident, Illness
& Wellness Customizable
Annual deductible options $250 $250 $100 to $500
Reimbursement level 80% 80% 50%, 70% or 80%
Accident coverage
Annual maximum $5,000 $5,000 $2,500 or $5,000
Broken bones, animal attack, hit by car, poisoning,
heatstroke, and more
Illness coverage Optional
Annual maximum $5,000 $5,000 $2,500 or $5,000
Ear infections, diabetes, vomiting, allergies, cancer,
and more
Hereditary & congenital coverage Optional when purchased with illness coverage
Annual maximum $5,000 $5,000 $2,500 or $5,000
Hip dysplasia, cherry eye, elbow dysplasia, umbilical
hernia, brachycephalic syndrome, and more
Wellness coverage (for dogs & cats) Optional
Annual maximum $450 $450 or $800
Vaccination or titer, fecal test, deworming, microchip, health certificate, heartworm or FeLV/FIV test, flea
control or heartworm prevention, and more
Spay/neuter or dental² and one additional test³
Every My Pet Protection ChoiceSM policy includes guaranteed issuance⁴and these additional benefits to support pet families:
• Emergency boarding and kenneling fees
• Lost pet due to theft or straying
• Lost pet advertising and reward
• Mortality benefit
[1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary. [2] Coverage for spay/neuter or dental starts 90 days after the original policy term effective date. [3] One additional test of the following: health screen (blood test), radiograph (X-ray), electrocardigram (EKG) [4] Guaranteed issuance means any new pets enrolling into a My Pet Protection Choice plan are eligible for enrollment regardless of health status. Guaranteed issuance does not mean guaranteed coverage since certain exclusions could apply.

All plans require accident coverage; additional coverage for illness, hereditary & congenital, and wellness is optional. Optional coverage for behavior, prescription food and prescription supplements may also be available. Optional cruciate coverage may be added after the first year of coverage; not available in all states. Pre-existing conditions are not covered.

Nationwide, the Nationwide N and Eagle, Nationwide is on your side, and My Pet Protection are service marks of Nationwide Mutual Insurance Company. ©2025 Nationwide. 24GRP10277A. https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
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Nationwide®
My Pet Protection ChoiceSM

PLAN SUMMARY
Pet-loving employees can fetch the best health coverage for their pets with My Pet Protection ChoiceSM, available only through workplace benefit programs.

Nationwide offers two ready-made employee plans, plus the ability to customize a coverage plan for individual pets and their specific care needs.¹
My Pet Protection ChoiceSM
Accident & Illness Accident, Illness
& Wellness Customizable
Annual deductible options $250 $250 $100 to $500
Reimbursement level 80% 80% 50%, 70% or 80%
Accident coverage
Annual maximum $5,000 $5,000 $2,500 or $5,000
Broken bones, animal attack, hit by car, poisoning,
heatstroke, and more
Illness coverage Optional
Annual maximum $5,000 $5,000 $2,500 or $5,000
Ear infections, diabetes, vomiting, allergies, cancer,
and more
Hereditary & congenital coverage Optional when purchased with illness coverage
Annual maximum $5,000 $5,000 $2,500 or $5,000
Hip dysplasia, cherry eye, elbow dysplasia, umbilical
hernia, brachycephalic syndrome, and more
Wellness coverage (for dogs & cats) Optional
Annual maximum $450 $450 or $800
Vaccination or titer, fecal test, deworming, microchip, health certificate, heartworm or FeLV/FIV test, flea
control or heartworm prevention, and more
Spay/neuter or dental² and one additional test3
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
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Nationwide offers more than great coverage
24/7 pet telehealth support
All Nationwide® pet insurance members enjoy unlimited
access to VetHelpline® for round-the-clock telehealth
with licensed veterinary professionals.

Discounted pet medications
Save time and money when filling pet prescriptions at
participating pharmacies with Nationwide PetRxExpress®.

Save on veterinary care
Nationwide® pet insurance members save 10% on every
visit to a Vetco Total Care Hospital or Vetco Vaccination Clinic inside Petco.
[1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary. [2] Coverage for spay/neuter or dental starts 90 days after the original policy term effective date. [3] One additional test of the following: health screen (blood test), radiograph (X-ray), electrocardigram (EKG) [4] Guaranteed issuance means any new pets enrolling into a My Pet Protection Choice plan are eligible for enrollment regardless of health status. Guaranteed issuance does not mean guaranteed coverage since certain exclusions could apply.

Products underwritten by Veterinary Pet Insurance Company (CA), Columbus, OH; National Casualty Company (all other states), Columbus, OH. Agency of Record: DVM Insurance Agency. All are subsidiaries of Nationwide Mutual Insurance Company. Subject to underwriting guidelines, review and approval. Products and discounts not available to all persons in all states. Insurance terms, definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts, policies or declaration pages, which are controlling. Nationwide, the Nationwide N and Eagle, Nationwide is on your side, My Pet Protection, and VetHelpline are service marks of Nationwide Mutual Insurance Company. Third party marks are the property of their respective owners. ©2025 Nationwide. 24GRP10277N.

Vetco Total Care is a fullservice animal hospital
that offers everything
from preventive care to
diagnostics and surgery
Vetco Vaccination Clinic
offers express care for
vaccinations, flea/tick and
heartworm prescriptions
and microchipping
What makes My Pet Protection ChoiceSMdifferent?
Every My Pet Protection ChoiceSM policy includes guaranteed issuance,4 plus additional benefits to support pet families:
• Emergency boarding and kenneling fees
• Lost pet due to theft or straying
• Lost pet advertising and reward
• Mortality benefit
Nationwide is the industry’s
first provider of coverage
for birds and exotic pets.

Get reimbursed for
eligible expenses once
the deductible is met.

Submit a
claim from 1 2 any device. 3
Easy to use, easy
to understand
Visit any
veterinarian,
anywhere.
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
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Nationwide®
is America’s
first insurance provider
for birds and exotic pets
Owners of birds, reptiles, and exotic pets can be reimbursed for eligible veterinary expenses with coverage from My Pet Protection ChoiceSM by Nationwide®.¹
Coverage available for:
• Amphibians
• Birds
• Chameleons
• Chinchillas
• Ferrets
• Geckos
• Gerbils
• Guinea pigs
• Hamsters
• Iguanas
• Lizards
• Mice
• Rats
• Rabbits
• Snakes
• Tortoises
• Turtles
• And more
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738- .
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Item 8 Page 65 of 252
Coverage for common avian and exotic
medical conditions
[1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary. [2] This example is based on an actual pet insurance claims from a Nationwide member who was enrolled prior to the introduction of the new Avian & Exotic Pet plan. Their claim was reimbursed according to the plan in which the respective member was enrolled at the time. Amount shown here reflects how reimbursement would be calculated with the Avian & Exotic pet plan with a 70% reimbursement and a $250 annual deductible not met on prior claims. Nationwide does not determine the amount a veterinarian may charge; that amount will vary by region and veterinary practice.

Products underwritten by Veterinary Pet Insurance Company (CA), Columbus, OH; National Casualty Company (all other states), Columbus, OH. Agency of Record: DVM Insurance Agency. All are subsidiaries of Nationwide Mutual Insurance Company. Subject to underwriting guidelines, review and approval. Products and discounts not available to all persons in all states. Insurance terms, definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts, policies or declaration pages, which are controlling. Nationwide, the Nationwide N and Eagle, Nationwide is on your side, and My Pet Protection are service marks of Nationwide Mutual Insurance Company. ©2025 Nationwide. 24GRP10277M.

Here’s an example:

Oreo, a 9-year-old male rabbit, was
brought to the veterinarian after
several days of abdominal pain,
lethargy and loss of appetite.

He was diagnosed with an intestinal
obstruction.

Nationwide
reimbursed
$2,156²
Veterinary bill: $3,330
Owner’s net cost: $1,174
(after $250 annual deductible and co-pay)
My Pet Protection ChoiceSM Accident &
Illness
Accident, Illness
& Wellness Customizable
Annual deductible options $250 $250 $100 to $500
Reimbursement level 80% 80% 50%, 70% or 80%
Accident coverage
Annual maximum $5,000 $5,000 $2,500 or $5,000
Broken bones, animal attack, hit by car,
poisoning, heatstroke, and more
Illness coverage Optional
Annual maximum $5,000 $5,000 $2,500 or $5,000
Ear infections, diabetes, vomiting, allergies,
cancer, and more
Wellness coverage (for birds) Optional
Annual maximum $200, $300 or $500
Panel or titer, parasite/fecal test, CBC, culture,
parasite prevention treatment, beak trim, nail
trim, wing trim and more
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738- .
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Item 8 Page 66 of 252
Nationwide®pet insurance
Do members need to re-enroll for this benefit every year? No. Once enrolled, policies renew automatically each year during the renewal period, which starts 60 days before the current 12-month term expires. The expiration date can be found in the policy packet mailed to members at each new term.

Members are welcome to make changes to coverage during the policy renewal period. All changes are subject to underwriting approval.

What happens to pet insurance policies when employees leave the company? Employees will be given the option to retain their pet insurance coverage. We’ll reach out to their former employer to ask for updated billing and policy information in order to keep the coverage active.

Will pre-existing conditions be covered?
Unfortunately, no. Like most pet insurers, we don’t cover pre-existing conditions on any of our plans.

Can members use any veterinarian?
Absolutely! Members are free to visit any licensed veterinarian in the world—even specialists and emergency providers.

Does Nationwide offer coverage for pets other than dogs and cats? Yes! Coverage for birds, rabbits, reptiles and other exotic pets is available at Nationwide by simply calling 877-738-7874.

How are claims filed?
It’s easy. Members simply pay the invoice at the veterinarian, then submit a claim for reimbursement via mail, email or online.
• Mail: Nationwide Claims Dept., P.O. Box 183143 Columbus, Ohio 43218-3143 • Email: [email protected]
• Online: Submit claims at my.petinsurance.com. Please allow 48 hours from the time a claim is submitted for it to appear online.
[1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary. [2] Example reflects Accident and Illness coverage with 80% reimbursement after $250 annual deductible has been fulfilled and Wellness Level 1 coverage.

Products underwritten by Veterinary Pet Insurance Company (CA), Columbus, OH; National Casualty Company (all other states), Columbus, OH. Agency of Record: DVM Insurance Agency. All are subsidiaries of Nationwide Mutual Insurance Company. Subject to underwriting guidelines, review and approval. Products and discounts not available to all persons in all states. Insurance terms, definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts, policies or declaration pages, which are controlling. Nationwide, the Nationwide N and Eagle, Nationwide is on your side, and My Pet Protection are service marks of Nationwide Mutual Insurance Company. Third party marks are the property of their respective owners. ©2025 Nationwide. 24GRP10277B. https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
.

Item 8 Page 67 of 252
Nationwide®
My Pet Protection ChoiceSM
How is My Pet Protection ChoiceSM
different from My Pet Protection®?
Available only through workplace benefit
programs, My Pet Protection Choice
offers additional flexibility for pet families,
with customizable coverage, deductible
and reimbursement levels. Nationwide
offers two ready-made employee plans,
plus the ability to customize a coverage
plan for individual pets and their specific
care needs.¹
Based on Nationwide 2024 claims data.

Accident
• Broken bones
• Poisonings
• Sprains
• Lacerations
• Hit by car
• Ingested item
• And more
Poisoning
Veterinary bill: $1,035
This plan²
reimburses
$828
Illness
• Ear infections
• Vomiting
• Hip dysplasia
• Heart disease
• Cancer
• Diabetes
• And more
Cancer
Veterinary bill: $2,266
This plan²
reimburses
$1,813
Wellness
• Annual exam
• Vaccinations
• Fecal test
• Deworming
• Microchip
• Flea control
• And more
Flea control
Veterinary bill: $171
This plan²
reimburses
$100
What is the difference between accident, illness and wellness coverage? Accident coverage: Support for unexpected injuries such as broken bones, animal attacks, getting hit by a car, poisoning, heatstroke and more.

Illness coverage: Support for when pets get sick such as diabetes, vomiting, cancer and more.

Wellness coverage: Support for proactive care such as vaccinations, microchipping, preventives for fleas and heartworms and more.

Can existing My Pet Protection members switch to My Pet Protection Choice? Members can make changes to their coverage during the policy renewal period. All changes are subject to underwriting approval. Please note that all My Pet Protection policies will be automatically transitioned to equivalent My Pet Protection Choice policies beginning in 2025.

Is wellness coverage available as a standalone product? No, Nationwide does not offer standalone wellness coverage. Members can enroll in a new My Pet Protection Choice accident + wellness plan or change to this plan during the renewal period. Any changes to a policy are subject to underwriting approval.
https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
.

Item 8 Page 68 of 252
Nationwide® pet insurance provides coverage for veterinary expenses related to accidents, illnesses, wellness and more.¹
Policies are available for dogs, cats, birds, reptiles and other exotic pets.

Signing up for Nationwide pet insurance is easy with these options:

How to apply for a petinsurance policy
During enrollment, we may need the following information:
• Name
• Address
• Home or primary telephone number
• E-mail address
• Name and age of the pet(s)
• Pet’s species (canine, feline, etc.)
• Payment information/plan*
*Applications approved between the 1st and the 15th of the month become effective on the 1st of the following month. Applications approved from the 16th through the end of the month become effective on the 1st of not the following month, but the month thereafter.

Example: May 1 approval = June 1 effective date
May 16 approval = July 1 effective date
[1] Some exclusions may apply. Certain coverages may be excluded due to pre-existing conditions. See policy documents for a complete list of exclusions and any annual limits that may apply. Plans may not be available in all states. Policy eligibility may vary.

Products underwritten by Veterinary Pet Insurance Company (CA), Columbus, OH; National Casualty Company (all other states), Columbus, OH. Agency of Record: DVM Insurance Agency. All are subsidiaries of Nationwide Mutual Insurance Company. Subject to underwriting guidelines, review and approval. Products and discounts not available to all persons in all states. Insurance terms, definitions and explanations are intended for informational purposes only and do not in any way replace or modify the definitions and information contained in individual insurance contracts, policies or declaration pages, which are controlling. Nationwide, the Nationwide N and Eagle, and Nationwide is on your side are service marks of Nationwide Mutual Insurance Company. ©2025Nationwide. 24GRP10277I. https://partnersolutions.nationwide.com/pet/cityofvernon | Call: 877-738-7874 .
.

Item 8 Page 69 of 252
20-50% savings at an in-network
primary care veterinarian
$500, 0%-interest Vet Spending Card
via Fido, powered by medZERO*
More savings on pet prescriptions and
everyday pet products and services!
Free 24/7 virtual care for quick pet
answers and emergency triage
During benefits enrollment, log into your
HR system and elect UPC along side your
other benefits.

What’s Included
When you become a UPC member, you’ll gain lifetime access to:

Enroll today!
United Pet Care
Benefit Summary
UPC Monthly Rates
First Pet $17.50
Each Additional Pet $16.50
United Pet Care is the affordable pet
health savings plan that works for all pets!
Veterinary costs rose 2.5X faster than
all other costs in the last year.
unitedpetcare.com 877-872-8800 [email protected]
Fido by medZERO is administered by medZERO, Inc., with financing provided by its lending partners. United Pet Care (UPC) members are provided access to this program but UPC is not involved in lending decisions, program administration or operations. No credit checks are required. Most members will qualify; however, in some cases, additional eligibility verification may be required, and individual approval results may vary. medZERO loans are issued at 0.0% APR with no interest or fees. This is not a loan offer. All loans are subject to review and approval by medZERO's lending partners.

Please refer to your medZERO Loan Agreement for full terms. Refer to https://get.medzero.com/fidoupc for details.

Estimated Costs: UPC Member Savings:

Wellness Exam - $80 Save $20
Vaccinations - $120 Save $30
Dental Cleaning - $650+ Save $130+
Minor Surgery - $500+ Save $125+
Major Surgery - $1,500+ Save $375+
*Services, costs, and savings vary by UPC Vet.

NEW!
“I have two dogs and this membership means the difference between being able to afford their care and skipping it all together” - Jessica U. .
.

Item 8 Page 70 of 252
City Council Agenda Report
Meeting Date: November 18, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Purchases from CentralSquare Technologies LLC
Recommendation
A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not-toexceed $7,656.71, for the term December 1, 2025 - September 18, 2026; and B. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the purchase of the Centerline AI Software for a total amount not-to-exceed $19,544.33, for the term December 1, 2025 - September 18, 2026.

Background
The Police Department (PD) is requesting the approval of two Quotes from CentralSquare, Technologies LLC (CentralSquare) and the City of Vernon to further optimize existing CentralSquare software in use by the PD and to add CentralSquare’s Artificial Intelligence (AI) tools. The proposed purchases would not exceed $27,201.04 for a pro-rated term of ten months at which point the continued purchase of these products will be aligned with the renewal of the current contract.

On September 19, 2023, Council approved the purchase and implementation of CentralSquare’s Public Safety Suite Pro, a software solution that integrates our CAD, RMS, and Mobile Records Management Systems. As the PD nears the completion of its first year using the software, staff have identified additional available features that would improve the software’s functionality. The additional features will also improve staff efficiency when using the software.

The CentralSquare Warrants and Data Conversion Quote (Attachment 1) is to add an interface between the Department’s CAD and the Justice Data Interface Controller (JDIC) and the National Crime Information Center (NCIC) systems. This will allow staff to access county, state, and federal warrant databases directly from the CentralSquare software. This quote also covers the cost of integrating the PD’s current mapping solution with the CentralSquare software. In addition, CentralSquare will reorganize the Department’s CAD address database, removing any duplicate and inaccurate addresses.

The CentralSquare Centerline Artificial Intelligence (AI) Quote (Attachment 2) is to add use of CentralSquare’s full suite of AI-powered tools. The AI software will augment routine, timeconsuming tasks into a process that will take minutes instead of hours to complete. Some of these tasks include video transcription from body-worn cameras, assisting officers with report writing, enhanced case management and search capabilities, as well as other capabilities offered by AI solutions available to the public, such as ChatGPT. However, unlike the publicly available AI solutions, Centerline AI is a closed system, meaning that no data is shared outside the Department. A closed AI system is critical to prevent the unintentional release of personally identifiable information or other confidential materials.

The proposed purchase is exempt from competitive bidding and selection pursuant to Section . .

Item 9 Page 1 of 271

3.32.110(A)(2) in the Vernon Municipal Code, which states “Competitive bidding shall not be required for the following: Contracts for supplies, equipment, or services available from only one vendor or for unique services.” The additional software features are solely available from CentralSquare. CentralSquare’s Public Safety Software System was selected following a Request for Proposals (RFP) processes carried out by the PD.

Per VMC 3.32.030(B), this agreement requires City Council approval “if, in the last 12 months preceding the effective date of a proposed new, renewed, or otherwise amended contract, the City has paid or awarded the proposed vendor more than $100,000.00 pursuant to contracts with the vendor, then the proposed new, renewed, or otherwise amended contract shall be approved only by the City Council.”
The proposed quotes have been reviewed and approved as to form by the City Attorney’s office.

Fiscal Impact
The fiscal impact is $27,201.04. Sufficient funds are available in the General Fund, IT Department, Supplies - IT Account No. 011-010-110-522010, Project# IT00230002.0200.0200 for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. CentralSquare Technologies Quote for Warrants and Data Conversion

2. CentralSquare Technologies Quote for Centerline AI Software .
.

Item 9 Page 2 of 271
Change Order
Quote prepared on:

October 21, 2025
Quote prepared by:

Crystal Roth
[email protected]
Thank you for your interest in CentralSquare. CentralSquare provides software that powers over 8,000 communities. More about our products can be found at www.centralsquare.com.

WHAT SOFTWARE IS INCLUDED?
_____

PRODUCT NAME QUANTITY UNIT PRICE TOTAL

1. PS Pro JDIC/NCIC Interface (Warrants)
Annual Subscription Fee (Start Date
12/1/2025 - End Date 9/18/2026)
1 2,976.71 2,976.71
Software Total 2,976.71 USD
WHAT SERVICES ARE INCLUDED?
_____

DESCRIPTION TOTAL

1. Public Safety Data Conversion Services - Fixed Fee 780.00

2. Public Safety GIS/Analytics Services - Fixed Fee 1,560.00

3. Public Safety Project Management Services - Fixed Fee 780.00

4. Public Safety Technical Services - Fixed Fee 1,560.00 Services Total 4,680.00 USD
Quote #: Q-231025
Primary Quoted Solution: PSJ Pro
Quote expires on: April 19, 2026
Change Order in reference to: Q-145265
Quote prepared for:

Donna Aggers
Vernon Police Department
4305 S. Santa Fe Avenue
Vernon, California 90058
323-587-5171
Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .
.

Item 9 Page 3 of 271
Change Order
Quote prepared on:

October 21, 2025
Quote prepared by:

Crystal Roth
[email protected]

QUOTE SUMMARY
_____
Software Subtotal
2,976.71 USD
Services Subtotal
4,680.00 USD
Quote Subtotal 7,656.71 USD
Quote Total 7,656.71 USD
WHAT ARE THE RECURRING FEES?
_____

TYPE AMOUNT
FIRST YEAR MAINTENANCE TOTAL 0.00
FIRST YEAR SUBSCRIPTION TOTAL 3,724.08
FIRST YEAR RECURRING SERVICES TOTAL 0.00
The amount totals for Maintenance and/or Subscriptions on this quote include only the first year of software use and maintenance.

Annual Maintenance and Subscriptions renewals shall be due annually on the anniversary date of the Delivery Date*. Annual Maintenance and Subscription Fees are subject to increase as outlined in the Master Agreement.

Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .
.

Item 9 Page 4 of 271
Change Order
Quote prepared on:

October 21, 2025
Quote prepared by:

Crystal Roth
[email protected]
*Delivery: For on-premise software, Delivery shall be when CentralSquare delivers to Customer the initial copies of the software outlined above by whichever the following applies and occurs first (a) electronic delivery, by posting it on CentralSquare’s network for downloading, or similar suitable electronic file transfer method, or (b) physical shipment, such as on a disc or other suitable media transfer method, or (c) installation, or (d) delivery of managed services server. Physical shipment is on FOB - CentralSquare’s shipping point, and electronic delivery is at the time CentralSquare provides Customer with access to download the software. For cloud-based software Delivery shall be whichever the following applies and occurs first when Authorized Users have (a) received log-in access to the software or any module of the software or (b) received access to the software via a URL.

Subscription Access. If Customer is purchasing subscription software under this Quote, so long as Customer has paid the annual subscription fees and is current at all times with the subscription fees as stated herein, CentralSquare grants to Client a limited non-exclusive, non-transferable access to use the subscription software granted in this Quote. Customer understands and acknowledges no ownership or any form of intellectual property rights transfer under the terms of this Quote. Upon termination of this Quote or any subscriptions, (i) all rights granted herein shall terminate immediately and automatically upon the effective date of such termination; (ii) Customer’s right to the accessed software granted herein shall terminate; and (iii) Customer will cease using such software and at CentralSquare’s direction return or destroy the software and any supplemental confidential information or documentation. Customer shall maintain for a reasonable period, but in no event less than three (3) years after expiration or termination of this Quote, the systems, books and records necessary to accurately reflect compliance with software access and the use thereof. Upon request, and no more than once per year, Customer shall permit CentralSquare to audit Customer’s use of the software to monitor compliance. If an audit reveals that Customer has exceeded the restrictions on use or non-compliance with this Quote, Customer shall be responsible for the prompt payment by Customer to CentralSquare of any underpayment.

BILLING INFORMATION
_____
Fees will be payable within 30 days of invoicing.

Please note that the Unit Price shown above has been rounded to the nearest two decimal places for display purposes only.

The actual price may include as many as five decimal places. For example, an actual price of $21.37656 will be shown as a Unit Price of $21.38. The Total for this quote has been calculated using the actual prices for the product and/or service, rather than the Unit Price displayed above.

Prices shown do not include any taxes that may apply. Any such taxes are the responsibility of Customer. This is not an invoice.

For customers based in the United States or Canada, any applicable taxes will be determined based on the laws and regulations of the taxing authority(ies) governing the "Ship To" location provided by Customer on the Quote Form.

PAYMENT TERMS
_____
License Fees & Annual Subscriptions
- 100% Due Upon Execution
Contract Startup
- 100% Due Upon Execution
Hardware & Third-Party Software
- 100% Due Upon Execution
Services
- Fixed Fee: 100% Due Upon Completion of Services
Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .
.

Item 9 Page 5 of 271
Change Order
Quote prepared on:

October 21, 2025
Quote prepared by:

Crystal Roth
[email protected]
- Time & Material: Due as Incurred
Third-Party Services
- Fixed Fee: 50% Due Upon Execution; 50% Due Upon Completion - Time & Material: Due As Incurred
Travel & Living Expenses
- Due as Incurred
Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .
.

Item 9 Page 6 of 271
Change Order
Quote prepared on:

October 21, 2025
Quote prepared by:

Crystal Roth
[email protected]

PURCHASE ORDER INFORMATION
_____
Is a Purchase Order (PO) required for the purchase or payment of the products on this Quote Form? (Customer to complete) Yes [ ] No [ ]
Customer’s purchase order terms will be governed by the parties’ existing mutually executed agreement, or in the absence of such, are void and will have no legal effect.

PO Number:
_______________________________________
Initials:
_____________________________________________
Vernon Police Department
Signature:

Name:

Title:

Date:

Applicable Additional terms will be added to the next page.

Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C .
.

Item 9 Page 7 of 271
IN WITNESS WHEROF, the Parties have executed this Agreement as of the Last Signed Date shown below.

City of Vernon, A California charter City CentralSquare Technologies LLC, And California municipal corporation Incorporated in the State of Delaware By: By:___________________________________
______________________________
Brian Saeki Name: _______________________________
City Administrator
Title:_________________________________
ATTEST: Date:_________________________________
_____________________________________
Genoveva Rocha
City Clerk By:____________________________________
Date:________________________________ Name:_________________________________ Title: __________________________________
APPROVED AS TO FORM: Date:___________________________________ ______________________________________
Zaynah Moussa-Milward
City Attorney
Date:_________________________________
Docusign Envelope ID: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C Chief Revenue Officer
10/23/2025
Ron Anderson
Barry Medintz
General Counsel & Corporate Secretary
10/23/2025
.
.

Item 9 Page 8 of 271
Certificate Of Completion
Envelope Id: 57F8E5BF-AFE7-4F9B-BA8F-53104CC56C0C Status: Completed Subject: Complete with Docusign: JDIC Quote-10.23.25.pdf Source Envelope:

Document Pages: 6 Signatures: 2 Envelope Originator:

Certificate Pages: 5 Initials: 0 Devin Lamar
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
1000 Business Center Drive
Lake Mary, FL 32746
[email protected]
IP Address: 163.116.248.98
Record Tracking
Status: Original
10/23/2025 9:22:44 AM
Holder: Devin Lamar
[email protected]
Location: DocuSign
Signer Events Signature Timestamp
Ron Anderson
[email protected]
Chief Revenue Officer
Central square
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2600:1700:8d60:7d20:561:e46:d4dc:5ecb
Sent: 10/23/2025 9:24:16 AM
Resent: 10/23/2025 4:10:17 PM
Viewed: 10/23/2025 4:12:18 PM
Signed: 10/23/2025 4:12:24 PM
Electronic Record and Signature Disclosure:

Accepted: 10/23/2025 4:12:18 PM
ID: 35e6423f-5183-44a8-a85a-b481f3e576af
Barry Medintz
[email protected]
General Counsel & Corporate Secretary
CentralSquare Technologies, LLC
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 163.116.252.77
Sent: 10/23/2025 4:12:25 PM
Viewed: 10/23/2025 8:20:22 PM
Signed: 10/23/2025 8:20:45 PM
Electronic Record and Signature Disclosure:

Accepted: 4/2/2020 2:53:18 PM
ID: 3bc9473a-ca75-4e4d-a7dc-f2d682554b94
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent. Hashed/Encrypted 10/23/2025 9:24:16 AM .

Item 9 Page 9 of 271
Envelope Summary Events Status Timestamps
Certified Delivered Security Checked 10/23/2025 8:20:22 PM Signing Complete Security Checked 10/23/2025 8:20:45 PM Completed Security Checked 10/23/2025 8:20:45 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure ..

Item 9 Page 10 of 271

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, CentralSquare Technologies, LLC (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document.

Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us.

All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

How to contact CentralSquare Technologies, LLC:

Electronic Record and Signature Disclosure created on: 12/5/2018 9:33:45 AM Parties agreed to: Ron Anderson, Barry Medintz
.
.

Item 9 Page 11 of 271
You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: [email protected] To advise CentralSquare Technologies, LLC of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address..

In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign.

To request paper copies from CentralSquare Technologies, LLC To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to [email protected] and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with CentralSquare Technologies, LLC To inform us that you no longer want to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to [email protected] and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software
Operating Systems: Windows2000? or WindowsXP?
Browsers (for
SENDERS): Internet Explorer 6.0? or above
Browsers (for
SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account
Screen Resolution: 800 x 600 minimum
Enabled Security
Settings:  Allow per session cookies
.
.

Item 9 Page 12 of 271
 Users accessing the internet behind a Proxy Server must enable HTTP

1.1 settings via proxy connection
** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent.

Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below.

By checking the 'I Agree' box, I confirm that:
 I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and  I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and
 Until or unless I notify CentralSquare Technologies, LLC as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by CentralSquare Technologies, LLC during the course of my relationship with you.
.
.

Item 9 Page 13 of 271
Quote prepared on:

October 21, 2025
Quote prepared by:

Devin Lamar
[email protected]
Thank you for your interest in CentralSquare. CentralSquare provides software that powers over 8,000 communities. More about our products can be found at www.centralsquare.com.

WHAT SOFTWARE IS INCLUDED?
_____

PRODUCT NAME QUANTITY UNIT PRICE DISCOUNT TOTAL

1. 1 3,197.26 - 319.73 2,877.53

2. Centerline AI Platform Annual
Subscription Fee (Start Date
12/1/2025 - End Date 9/18/2026)
Centerline AI User Annual
Subscription Fee (Start Date
12/1/2025 - End Date 9/18/2026)
60 279.76 - 1,678.80 15,106.80
Software Subtotal 19,982.86 USD
Discount - 1,998.53 USD
Software Total 17,984.33 USD
WHAT SERVICES ARE INCLUDED?
_____

DESCRIPTION TOTAL

1. Centerline AI Implementation Services - Fixed Fee 1,560.00 Services Total 1,560.00 USD
Quote #: Q-228974
Primary Quoted Solution: Centerline AI
Quote expires on: April 19, 2026
Quote prepared for:

Vernon Police Invoice Inbox
Vernon Police Department
4305 S. Santa Fe Avenue
Vernon, California 90058
323-587-5171
Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .
.

Item 9 Page 14 of 271
Quote prepared on:

October 21, 2025
Quote prepared by:

Devin Lamar
[email protected]

QUOTE SUMMARY
_____
Software Subtotal
19,982.86 USD
Services Subtotal
1,560.00 USD
Quote Subtotal 21,542.86 USD
Discount - 1,998.53 USD
Quote Total 19,544.33 USD
WHAT ARE THE RECURRING FEES?
_____

TYPE AMOUNT
FIRST YEAR MAINTENANCE TOTAL 0.00
FIRST YEAR SUBSCRIPTION TOTAL 22,499.67
Docusign Envelope ID: 00EBC234-52CC-4909-8FFD-1ADB7E2B372F .
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Vernon City CouncilNovember 18, 2025

Vernon City Council
November 18, 2025