Agenda packet — Vernon City Council, December 16, 2025 (part 1 of 4)

Regular City Council Meeting Agenda December 16, 2025

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

In the event of any technical difficulties, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Employee Service Pin Awards
Regular City Council Meeting Agenda December 16, 2025

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Recommendation:

Recognize November 2025 Employee Service Pin Award recipients.

2. Vernon CommUNITY Fund Grant Committee Awards and Direct Service Grantee Certificates for Fiscal Year 2025-26
Recommendation:

A. Receive and file the report; and
B. Present Certificates to FY 2025-26 Direct Service Grant Recipients.

PUBLIC HEARINGS

3. Amended Five-Year Water Rate Schedule
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15273(A)(4), which states that CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of meeting operating expenses, purchasing for leasing supplies, equipment, or materials, meeting financial reserve needs and requirements, and obtaining funds for capital projects, necessary to maintain service within existing service areas.

Furthermore, even if the proposed changes in water rates were subject to CEQA review, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment;
B. Conduct a Public Hearing for the proposed five-year water rate adjustment and consider all protests against the proposed water rate adjustments that have been submitted in accordance with Proposition 218; and
C. Adopt Resolution No. 2025-035 approving an amended five-year water rate schedule to go into effect January 1, 2026.

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.

4. Meeting Minutes
Recommendation:

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

5. Claims Against the City
Recommendation:

Receive and file the following claim submitted by Trinidad Martinez on behalf of Lily Transportation.

6. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 163, for the period of November 2, 2025 through November 15, 2025, totaling $6,697,254.96 and consisting of ratification of electronic payments totaling $6,383,150.52 and ratification of the issuance of early checks totaling $314,104.44.

Regular City Council Meeting Agenda December 16, 2025

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7. Fire Department Activity Report
Recommendation:

Receive and file the October 2025 Fire Department Activity Report.

8. Police Department Activity Report
Recommendation:

Receive and file the October 2025 Police Department Activity Report.

9. Purchases from SHI International Corporation for Information Technology Solutions Recommendation:

A. Approve and authorize issuance of a Purchase Order with SHI International Corporation for the purchase of new firewall solutions for a total amount not-to-exceed $76,847.44; and B. Approve additional funds with SHI International Corporation in the amount of $125,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.

10. Purchases from WCC Technologies Group for Access Control System Project Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a maintenance activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378;
B. Approve and authorize issuance of Purchase Contracts with WCC Technologies Group to provide labor and materials for access control hardware installation within various City facilities for a total amount not-to-exceed $194,539.69 and authorize the City Administrator to execute the related Master Services Agreements in substantially the same form as submitted herewith; and
C. Approve additional funds with WCC Technologies Group in the amount of $45,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.

11. Client Satisfaction Offer with Global Payments Direct, Inc. for Payment Processing Services
Recommendation:

A. Find that it is commercially unreasonable to rebid the contract for payment processing services and that the best interests of the City are served by a direct award of a contract to Global Payments Direct, Inc., without a competitive selection process, pursuant to Sections

3.32.110(B)(2), 3.32.220 (B) and 3.32.110(B)(3) of the Vernon Municipal Code; and B. Approve and authorize the City Administrator to execute the Client Satisfaction Offer with Global Payments Direct, Inc., in substantially the same form as submitted, for payment processing services for a total amount not-to-exceed $750,000, for a 3-year term.

12. Purchase of Tasers from Axon Enterprises Inc
Recommendation:

A. Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746; and B. Authorize a contingency amount of five percent (5%) or $15,987 in the event of unforeseen expenses and grant authority to the City Administrator to approve issuance of change orders to the PO for Axon Taser equipment, up to the contingency amount, if needed.

Regular City Council Meeting Agenda December 16, 2025

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13. Notice of Completion for Contract No. 20250337 - Bandini Boulevard Street Improvements from Downey Road to Indiana Street
Recommendation:

14. Contract with Western Allied Corporation for West Wing HVAC Replacement – Contract No. 20260102
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 a full replacement of the existing HVAC main unit on the West Wing of the City Hall Structure and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Western Allied Corporation as the lowest responsive and responsible bidder, and reject all other bids;
C. Approve and authorize the City Administrator to execute a contract with Western Allied Corporation for West Wing HVAC Replacement, in substantially the same form as submitted, in an amount not-to-exceed $215,750; and
D. Authorize a contingency amount of ten percent (10%) or $21,575 in the event of an unexpected changed condition in the Project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

15. Citywide Fringe Benefits Policy (Revisions to Vacation, Sick Leave and Stand-by Policy Sections)
Recommendation:

Adopt Resolution No. 2025-036 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2025-027.

16. Side Letters of Agreement with Various Bargaining Groups Regarding Excess Leave Accrual Pay-Out Language
Recommendation:

A. Adopt Resolution No. 2025-037 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW);
B. Adopt Resolution No. 2025-038 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Teamsters Local Union 986 (Teamsters);
C. Adopt Resolution No. 2025-039 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Vernon Police Management Association (VPMA); and
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D. Adopt Resolution No. 2025-040 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA).

ORAL REPORTS

17. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

19. Conference with Legal Counsel – Existing litigation Government Code Section 54956.9(d)(1)
City of Vernon v. Los Angeles County Metropolitan Transportation Authority, et al.

Los Angeles Superior Court Case No. 25STCP04505

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

21. 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 December 11, 2025, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda December 16, 2025

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: December 16, 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 November 2025 Employee Service Pin Award recipients.

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

FIVE YEARS OF SERVICE
Jorge Cruz, Mechanic, Hired November 2020
Tho Do, EH Haz-Mat Specialist I, Hired November 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: December 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Vernon CommUNITY Fund Grant Committee Awards and Direct Service Grantee Certificates for Fiscal Year 2025-26
Recommendation
A. Receive and file the report; and
B. Present Certificates to FY 2025-26 Direct Service Grant Recipients.

Background
On November 19, 2025, the Vernon CommUNITY Fund (VCF) Grant Committee (Grant Committee) held its first grant award meeting for FY 2025-26. There were nine (9) Direct Service Grant applicants recommended (listed below) and all were awarded grants for a combined total of $180,000.
1) CA Derby Dolls - $5,000; 2) Chicxs Rockerxs - $28,000; 3) East Los Angeles Boys & Girls Club/East LA Rising - $5,000; 4) Holy Angels Church of the Deaf - $28,000; 5) Las Fotos Project - $28,000; 6) Latino Equality Alliance - $33,000; 7) Southeast Community Foundation - $33,000; 8) Southeast Rio Vista YMCA - $15,000; and 9) Toque Foundation - $5,000.

Section 2.48.130 of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of grant related actions taken by the Grant Committee. A representative from each of the organizations awarded grants has been invited to the December 16, 2025 Council meeting to be presented with a commemorative certificate.

Fiscal Impact
The fiscal impact is estimated at $180,000. Sufficient funds are available in the City’s General Fund, Community Promotion Department, Good Neighbor Program Account No. 011-010-140- 529715 for the current fiscal year.

Attachments
None.
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City Council Agenda Report
Meeting Date: December 16, 2025
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
Amended Five-Year Water Rate Schedule
Recommendation
A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15273(A)(4), which states that CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of meeting operating expenses, purchasing for leasing supplies, equipment, or materials, meeting financial reserve needs and requirements, and obtaining funds for capital projects, necessary to maintain service within existing service areas. Furthermore, even if the proposed changes in water rates were subject to CEQA review, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; B. Conduct a Public Hearing for the proposed five-year water rate adjustment and consider all protests against the proposed water rate adjustments that have been submitted in accordance with Proposition 218; and
C. Adopt Resolution No. 2025-035 approving an amended five-year water rate schedule to go into effect January 1, 2026.

Background
The City of Vernon operates its own potable water system, serving approximately 860 customers with an annual demand of about 4,700 acre-feet of water. The city's water supply and distribution system includes the following facilities: six active groundwater production wells, four inactive wells, fourteen booster pumps, a ten-million-gallon underground concrete reservoir, six onemillion-gallon ground-level steel reservoirs, one elevated steel tank with a capacity of 600,000 gallons, and roughly 49 miles of distribution pipelines. Additionally, the city has a connection to the Metropolitan Water District (MWD) for imported surface water, which is used only as needed.

Furthermore, there is a recycled water connection that supports the city’s power plant.

To set appropriate rates that fulfill stakeholder business requirements while ensuring that only essential operating and capital costs for Vernon Public Utilities (VPU) are included, VPU requested the City Council's approval on February 4, 2025, for an agreement with NewGen Strategies & Solutions, LLC (NewGen). This agreement offers VPU utility cost of service analysis, rate design, financial planning services, and recommendations for rate adjustments for the City’s domestic water, fire protection, and recycled water services.

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

The Water COS study conducted by NewGen enables VPU to make informed decisions and .
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recommendations regarding utility finance, operations, and future capital investments. This study provides VPU with a clear understanding of customer affordability, competitiveness, cost constraints, and the necessary steps to stabilize expenses amid a fluctuating global economic environment. It also lays the foundation for setting water rates for the fiscal years (FY) 2025-26 through 2029-30.

All recommended rates comply with Proposition 218, which mandates that rates do not exceed the cost of providing the service. The study allocates costs across three types of service: general water service, fire protection service, and recycled water service. This allocation is based on the proportional costs of each service, ensuring no cross-subsidization among customer classes. It maintains fairness and transparency while complying with utility ratemaking standards.

VPU staff has worked closely with its rate consultant, NewGen, to establish the cost of service in compliance with Proposition 218 requirements. To achieve financial targets, establish reserve balances, and maintain water system capital investments to ensure the highest reliability standards, the Water COS Study recommends a 7% annual rate increase from FY 2025-26 through FY 2029-30, with effective dates of January 1 for each year. The study forecasts total operating and maintenance expenses increasing from approximately $8.6 million in FY 2025-26 to $9.7 million in FY 2029-30. Major cost drivers include inflationary increases in salaries, maintenance, and replenishment assessment charges from the Water Replenishment District (WRD). Existing debt service obligations remain constant at about $1.1 million annually, related to the WRD well rehabilitation loan and the Revenue Bond Series 2020A.

Capital improvements total $18.2 million over the study period, with funding coming from Electric Fund loans ($10.5 million), Water Fund Balance, and water rate revenues. The City’s capital investments will focus on system reliability, maintenance of critical assets, and infrastructure rehabilitation. Miscellaneous revenues, including water rights leases and investment income, are projected to contribute approximately $900,000 annually during the first three years of the study.

Consequently, the net revenue requirement, which is the annual amount that needs to be recovered from rates, increases from approximately $9.0 million in FY 2025-26 to $11.2 million by FY 2029-30.

Proposition 218 requires the City Council to conduct a public hearing to consider new water rates and provide notification to all property owners at least 45 days prior to the hearing date. Notices were prepared and mailed to customers and property owners on October 28, 2025. Additionally, the draft Water COS study has been posted on the City’s website. On October 2, 2025 staff provided a presentation on the Water COS study to the Business and Industry Commission (BIC).

Members of the BIC discussed the reasons for the recommended rate increases and expressed support. Subsequently, staff received feedback from the City Council during the Water COS study session on November 4, 2025.

The recommended rate increases outlined in the Water COS study will generate the necessary revenue to continue to provide the City with high-quality drinking water, maintain a modern and reliable water system, and invest in its resilience and reliability. The proposed rate increases over the next five years (from FY 2025-26 to FY 2029-30) will enable the Water Fund to collect enough revenue to cover projected operating and maintenance expenses, maintain adequate reserve levels, and implement proactive infrastructure management.

The rates and charges are established in accordance with Section 13.08.010 of the Vernon Municipal Code. In addition, pursuant to California Government Code 53756, the proposed increase to water rates will authorize automatic adjustments that pass-through to the water .
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customers increases in wholesale charges to the City from WRD, and/or the MWD. These passthrough adjustments will solely be applied to the Water Consumption Rate per 100 Cubic Feet (CCF) and will only reflect actual costs in excess of estimated costs already included in the proposed rates.

VPU staff recommends that the City Council hold a public hearing to receive public comments, consider any protests against the proposed water rate adjustments, and adopt the proposed resolution to establish a five-year water rate schedule that would take effect on January 1, 2026.

The proposed rates cannot be imposed or increased if a majority of property owners or tenants submit written protests. All valid protests will be counted both before and at the conclusion of the public hearing. If protests are received from fifty percent or fewer of the affected properties, the proposed rates may be adopted.

Fiscal Impact
The recommended 7% water rate adjustment is estimated to generate $2.6 million in additional water revenue and will be included in the Water Fund, Revenue Budget, Water Sales, Account No. 058-450-700-450040 through Fiscal Year 2029-30.

Attachments

1. Resolution No. 2025-035

2. Public Notice

3. NewGen Strategies & Solutions, LLC – Final Report: Water Cost of Service and Rate Study .
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RESOLUTION NO. 2025-035

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

ADOPTING AMENDED WATER RATES SCHEDULE AND REPEALING

ALL RESOLUTIONS IN CONFLICT THEREWITH
SECTION 1. Recitals.

A. The City of Vernon (City) is a chartered municipal corporation of the State of California that owns and operates a potable water system.

B. Pursuant to Vernon Municipal Code Section 13.08.010, all water rates shall be set by resolution of the City Council.

C. On November 4, 2025, staff presented the City Council of the City of Vernon with the results of the Water Cost of Service (COS) Study, which was prepared by NewGen Strategies & Solutions, LLC (NewGen). Staff also initiated the California Proposition 218 (Proposition 218) process to gather public testimony regarding the adoption of the Amended Water Rate Schedule.

D. VPU staff has collaborated with its rate consultant, NewGen, to determine the cost of service in accordance with Proposition 218 requirements. To achieve financial targets, establish reserve balances, and maintain water system capital investment to ensure the highest reliability standards, the Water COS Study recommends a 7% annual increase from fiscal year 2025-26 through fiscal year 2029-30, with each increase taking effect on January 1 of the respective year.

E. Pursuant to California Government Code 53756, the proposed increase to water rates will also authorize automatic adjustments that pass-through to water customers increases in wholesale charges to the City from the Water Replenishment District, and/or the Metropolitan Water District. These pass-through adjustments will solely be applied to the Water Consumption Rate per 100 Cubic Feet (CCF) and will only reflect actual costs in excess of estimated costs already included in the proposed rates.

F. On December 16, 2025, the City Council of the City of Vernon held a full and fair public hearing regarding the proposed water rates.

G. As required by Proposition 218, notice of the Public Hearing was mailed to all affected water customers not less than 45 days prior to the hearing.

H. Pursuant to the City’s policy on accepting and tabulating protests, the City Clerk has accepted written protests regarding the proposed water rates.

I. The City Clerk has determined, and the City Council confirms, that a majority protest against the proposed water rates does not exist. .
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J. The City Council of the City of Vernon desires to amend the Water Rates Schedule.

K. On October 28, 2025, public notice of the proposed amended Water Rates Schedule and notice of public hearing was published in the Los Angeles Wave (Huntington Park Bulletin).

L. The City Council of the City of Vernon has heard and considered all evidence, both written and oral, presented in consideration of the proposed amended Water Rates Schedule.

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

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

SECTION 3. The City Council of the City of Vernon hereby finds that this action is exempt from California Environmental Quality Act (CEQA) review pursuant to CEQA Guidelines Section 15273(A)(4), which states that CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of meeting operating expenses, purchasing for leasing supplies, equipment, or materials, meeting financial reserve needs and requirements, and obtaining funds for capital projects, necessary to maintain service within existing service areas.

SECTION 4. The City Council of the City of Vernon hereby amends the Water Rates Schedule to be effective January 1, 2026, a copy of which is attached hereto as Exhibit A.

SECTION 5. All resolutions or parts of resolutions, specifically Resolution No. 2019-51, not consistent with or in conflict with this resolution are hereby repealed.

SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.
/ / /
/ / /
Resolution No. 2025-035

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SECTION 7. The City Clerk, or Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED December 16, 2025.
________________________
LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD, City Attorney
Resolution No. 2025-035

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CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2025-035 that was passed and adopted at the Regular Meeting held on December 16, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
Resolution No. 2025-035

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Exhibit A
Schedule Of Water Rates and Fees
Effective
January 1,
2026
Effective
January 1,
2027
Effective
January 1,
2028
Effective
January 1,
2029
Effective
January 1,
2030
1) Monthly Charges for Meters
Meter Size
5/8" $19.82 $21.20 $22.69 $24.28 $25.98
3/4" $29.72 $31.81 $34.03 $36.41 $38.96
1" $49.54 $53.01 $56.72 $60.69 $64.94
1-1/2" $99.11 $106.05 $113.48 $121.42 $129.92
2" $158.58 $169.69 $181.56 $194.27 $207.87
3" $297.34 $318.16 $340.43 $364.26 $389.76
4" $495.58 $530.27 $567.39 $607.11 $649.61
6" $991.13 $1,060.51 $1,134.75 $1,214.18 $1,299.17
8" $1,585.84 $1,696.84 $1,815.62 $1,942.72 $2,078.71
2) Water Consumption Rate
per 100 Cubic Feet (CCF) $2.65 $2.84 $3.04 $3.25 $3.48
3) Monthly Square Footage
Charge for Fire Protection
Services:

Per square foot of buildings or
outside storage $0.00439 $0.00469 $0.00502 $0.00522 $0.00551 4) Water Rate per 100 Cubic
Feet (CCF) of Reclaimed
Water:
$1.94 $2.08 $2.22 $2.38 $2.54
5) Min. charge for Temporary
Installation and Relocation:

Initial temporary installation $200.00 $200.00 $200.00 $200.00 $200.00 Relocation of said service $50.00 $50.00 $50.00 $50.00 $50.00 Water furnished through said temporary connection shall be at the rate of one and one-half times the consumption rate shown in Section 2.
6) Deposit for Temporary
Meter: $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500.00 7) Fire Flow Testing Fee-Per
Test $350.00 $350.00 $350.00 $350.00 $350.00
Resolution No. 2025-035

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The rates and charges are established in accordance with Section 13.08.010 of the Vernon Municipal Code.

In addition, pursuant to California Government Code 53756, the proposed increase to water rates will authorize automatic adjustments that pass-through to the water customers increases in wholesale charges to the City from the Water Replenishment District of Southern California (WRD), and/or water purchased from the Metropolitan Water District of Southern California (MWD). These pass-through adjustments will solely be applied to the Water Consumption Rate per 100 Cubic Feet (CCF) and will only reflect actual costs in excess of estimated costs already included in the proposed rates.

Resolution No. 2025-035

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NOTICE OF CITY COUNCIL PUBLIC HEARING
Proposed Increase of Water Rates
The City Council of the City of Vernon will conduct a public hearing on December 16, 2025, at 9:00 a.m. (or as soon thereafter as the matter can be heard), which you may attend at Vernon City Hall, City Council Chambers, 4305 Santa Fe Avenue, Vernon, CA 90058. The public hearing will be conducted to consider the proposed increase in water rates described in this notice, pursuant to and in compliance with Article XIIID of the California State Constitution and the Proposition 218 Omnibus Implementation Act. This notice is being sent to all property owners, who may submit a written protest to the proposed rate changes. The City of Vernon is committed to keeping its customers well-informed throughout the process. The proposed water rates are charged to cover the City’s proportionate reasonable cost of providing water service to property owners and customers. The basis for the City’s calculation of the rates is documented in the - Water Cost of Service and Rate Study prepared by NewGen Strategies and Solutions, LLC, which is available for review at https://www.cityofvernonca.gov/government/public-utilities/rates-fees/water-rate-schedule, or upon request to Richard Corbi, Utilities Services Finance Manager at [email protected].

All relevant documents for the public hearing will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583- 8811, ext. 546.

How You Can Participate
All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. If you have any questions or comments about the proposed rates, you may participate in the following ways:

Write. Any property owner that is a part of the City’s water service area or a customer of record, may submit a written protest to the proposed increases to the service rates. Only one protest will be counted per identified parcel. Each protest must (1) be in writing on letter-sized paper; (2) state that the identified property owner or customer is in opposition to the proposed water service rates; (3) provide the location of the identified parcels (by assessor’s parcel number or street address or account number); and (4) include the printed name and signature of the property owner or customer submitting the protest.

Written protests for the proposed rate adjustment may be submitted by mail to the City Clerk, or hand delivered at the Public Hearing; however, in order for a written protest to be counted, it must be received by the City prior to the conclusion of the Public Hearing. Please identify on the front of the envelope for any protest, whether mailed or submitted in-person to the City Clerk, that the enclosed protest is for the proposed Water Service Rates. Protests submitted by e-mail, facsimile, or other electronic or spoken means will not be accepted.
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Item 3 Page 10 of 49
PAGE 2 OF 3
Prior to the Public Hearing, please mail or hand-deliver written protests to:

City of Vernon, Office of the City Clerk
RE: Public Hearing on Proposed Water Rates
4305 Santa Fe Avenue, Vernon, CA 90058
You may also hand-deliver written protests at the City Council Meeting to the City Clerk prior to the conclusion of the Public Hearing held at the above address. The City Council will hear and consider all oral and written testimony concerning the proposed water rates.

Pursuant to California Government Code Section 53759, there is a 120-day statute of limitations for challenging the proposed water rates identified in this notice. The 120 days is counted from the date the City Council adopts the resolution approving these rates.

Majority Protest. If, at the conclusion of the Public Hearing, the City has not received written protests regarding the proposed increases to the water rates by a majority (50% plus 1) of property owners of the identified parcels upon which they are proposed to be imposed, the City Council will be authorized to adopt the proposed rates.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to ensure arrangements can be made.

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Proposed Water Rate Charges
The proposed water rates will take effect each year as follows:

Effective
January 1,
2026
Effective
January 1,
2027
Effective
January 1,
2028
Effective
January 1,
2029
Effective
January 1,
2030
1) Monthly Charges for Meters
Meter Size
5/8" $19.82 $21.20 $22.69 $24.28 $25.98
3/4" $29.72 $31.81 $34.03 $36.41 $38.96
1" $49.54 $53.01 $56.72 $60.69 $64.94
1-1/2" $99.11 $106.05 $113.48 $121.42 $129.92
2" $158.58 $169.69 $181.56 $194.27 $207.87
3" $297.34 $318.16 $340.43 $364.26 $389.76
4" $495.58 $530.27 $567.39 $607.11 $649.61
6" $991.13 $1,060.51 $1,134.75 $1,214.18 $1,299.17
8" $1,585.84 $1,696.84 $1,815.62 $1,942.72 $2,078.71
2) Water Consumption Rate per
100 Cubic Feet (CCF) $2.65 $2.84 $3.04 $3.25 $3.48
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Item 3 Page 11 of 49
PAGE 3 OF 3
3) Monthly Square Footage
Charge for Fire Protection
Services:

Per square foot of buildings or
outside storage $0.00439 $0.00469 $0.00502 $0.00525 $0.00555 4) Water Rate per 100 Cubic Feet
(CCF) of Reclaimed Water: $1.94 $2.08 $2.22 $2.38 $2.54 In addition, pursuant to California Government Code 53756, the proposed increase to water rates will authorize automatic adjustments that pass-through to the water customers increases in wholesale charges to the City from the Water Replenishment District of Southern California (WRD), and/or the Metropolitan Water District of Southern California (MWD). These pass-through adjustments will solely be applied to the Water Consumption Rate per 100 Cubic Feet (CCF) and will only reflect actual costs in excess of estimated costs already included in the proposed rates.

Posted: October 27, 2025 Genoveva Rocha, City Clerk
Publish: October 30, 2025
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Item 3 Page 12 of 49

CALIFORNIA NEWSPAPER SERVICE BUREAU
PRE#

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

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

GENOVEVA ROCHA

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

HRG NOTICE OF HEARING
Notice of Public Hearing - Proposed Increase of Water Rates 10/30/2025
Notice Type:

Ad Description

COPY OF NOTICE
3981392
!A000007236918!
An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice. ..

Item 3 Page 13 of 49

Protests submitted by e-mail, facsimile, or other electronic or spoken means will not be accepted.

Prior to the Public Hearing, please mail or hand-deliver written protests to:

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Proposed Water Rate Charges
The proposed water rates will take effect each year as follows:

Posted: October 27, 2025 Genoveva Rocha, City Clerk
Publish: October 30, 2025 CNSB # 3981392
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Item 3 Page 14 of 49
NOVEMBER 2025
www.newgenstrategies.net

WATER COST OF

SERVICE AND RATE
STUDY

FINAL REPORT
Prepared for:

City of Vernon Public Utilities
© 2025 NEWGEN STRATEGIES AND SOLUTIONS, LLC
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Item 3 Page 15 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Table of Contents
Executive Summary
Section 1 Background and Scope of Work .......................................................................1-1 City of Vernon Water Utility ..........................................................................................1-1 Scope of Work ...............................................................................................................1-1 Study Approach .............................................................................................................1-2 Data Relied Upon...........................................................................................................1-3 Section 2 Revenue Requirements...................................................................................2-1 Operating and Maintenance (O&M) Costs....................................................................2-1 Existing Debt Service .....................................................................................................2-1 Planned Capital Improvements.....................................................................................2-2 Miscellaneous Non-Rate Revenues...............................................................................2-3 Net Revenue Requirement Forecast .............................................................................2-3 Section 3 Cost of Service ................................................................................................3-1 California Constitution – Article XIII D, Section 6 (Proposition 218) .............................3-1 Cost of Service Analysis.................................................................................................3-2 Section 4 Financial Forecast and Recommended Rates....................................................4-1 Reserve Policy Recommendations ................................................................................4-1 Recommended Reserves Forecast......................................................................4-1 Currently Effective Rates...............................................................................................4-2 Customers and Demand................................................................................................4-3 Recommended Rates.....................................................................................................4-5 Water Cost Adjustment.......................................................................................4-5 Financial Forecast Under Recommended Rates............................................................4-5 Customer Bill Impacts....................................................................................................4-6 Regional Bill Comparisons.............................................................................................4-7 .
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Item 3 Page 16 of 49
Table of Contents
ii VPU Water Cost of Service Study Report
List of Tables
Table 2-1 Operating and Maintenance Costs Forecast (Thousands).......................................2-1 Table 2-2 Existing Debt Service Forecast (Thousands) ............................................................2-2 Table 2-3 Capital Improvement Funding Plan Summary (Thousands) ....................................2-2 Table 2-4 Miscellaneous Non-Rate Revenues (Thousands).....................................................2-3 Table 2-5 Net Revenue Requirement Forecast (Thousands)...................................................2-4 Table 3-1 Assignment of Total Revenue Requirement to Services (Thousands).....................3-3 Table 4-1 Recommended Reserve Minimums and Targets (Thousands) ................................4-2 Table 4-2 Fiscal Year 2025 Effective Rates...............................................................................4-3 Table 4-3 Customers and Demand...........................................................................................4-4 Table 4-4 Recommended Rates – Effective January 1 Each Year ............................................4-5 Table 4-5 Customer Bill Impacts – Recommended Rates........................................................4-6 Table A-1 Capital Improvement Plan Detail............................................................................ A-1 List of Figures
Figure 1-1: Rate Study Process.................................................................................................1-2 Figure 4-1. Five-Year Water Fund Balance Forecast Under Recommended Rates..................4-6 Figure 4-2. Regional Residential Bill Comparison ....................................................................4-7 Figure 4-3. Regional Commercial Bill Comparison...................................................................4-8 Figure 4-4. Regional Industrial Bill Comparison.......................................................................4-9 List of Appendices
A Five-Year Capital Improvement Plan Detail
© 2025 NEWGEN STRATEGIES AND SOLUTIONS, LLC
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Item 3 Page 17 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report

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

Study Objectives and Methodology
The Study was designed to establish fair and sustainable rates for the City’s domestic water, fire protection, and recycled water services. NewGen’s methodology followed industry standards, applying a four-step process: 1) determining revenue requirements, 2) conducting a cost of service analysis, 3) developing a financial plan, and 4) recommending rate structures. The analysis relied on financial data from the FY 2026 operating and capital budgets, the City’s ten-year Capital Improvement Plan (CIP), and detailed customer billing and consumption data.

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

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

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

The resulting net revenue requirement, i.e., the annual amount that must be recovered from rates, rises from $9.0 million in FY 2026 to $11.1 million by FY 2030. .
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Item 3 Page 18 of 49

EXECUTIVE SUMMARY
2 VPU Water Cost of Service Study Report
Proposition 218 Compliance and Cost of Service Findings All recommended rates comply with the Proposition 218 requirements that rates do not exceed the cost of providing service. The Study allocates costs across three types of service, namely general water service, fire protection service, and recycled water service, based on the proportional cost of service. No crosssubsidization between customer classes occurs. This structure ensures fairness and transparency, consistent with legal and professional standards for utility ratemaking.

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

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

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

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

Conclusion
The recommended rate structure and reserve policies position the City of Vernon’s Water Fund for longterm financial health and operational reliability. The proposed rates are sufficient for Water Fund operations, debt service, and capital improvements while maintaining adequate reserves. The Study ensures compliance with state law and reflects sound financial management practices, providing a transparent framework for sustainable utility operations through FY 2030. .
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Item 3 Page 19 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 1

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

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

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

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

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

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

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

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

5. Provide transparent, accessible information to stakeholders and the public regarding the study’s scope, approach, and recommendations.
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Item 3 Page 20 of 49
Section 1
1-2 VPU Water Cost of Service Study Report
Study Approach
NewGen’s approach to a cost of service and rate study is shown in the following graphic.

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

This report details the information provided to NewGen to conduct the Study and NewGen’s findings, conclusions, and recommendations regarding VPU’s water rates. .
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Item 3 Page 21 of 49
Background and Scope of Work
VPU Water Cost of Service Study Report 1-3
Data Relied Upon
NewGen requested the following financial and operational information from VPU:

1. FY 2025 Water Fund Balance reports

2. FY 2026 operating and capital budgets

3. Ten-Year Capital Improvement Plan (CIP)

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

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

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

Based on the data provided to NewGen by VPU, we developed the recommendations detailed in this report.
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Item 3 Page 22 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 2

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

Operating and Maintenance (O&M) Costs
VPU’s Water Fund O&M costs consist of three categories:

Salaries and Benefits: The total amount of regular salaries and overtime pay for VPU employees, retirement contributions, insurance premiums, and FICA taxes.

Maintenance and Operations: The total cost of supplies, utilities, repairs and maintenance, technical professional services, administrative support services from the City, vehicle operating expenses, and other day-to-day costs necessary to run the water utility.

Purchased and Pumped Water: Payments to the Water Replenishment District of Southern California (WRD) for replenishment assessment charges and payments to the MWD for purchased treated water.

Note that while VPU budgets for a small amount of purchased treated water from MWD each year, the City has not needed to supplement its own groundwater supplies since 2022.

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

Table 2-1
Operating and Maintenance Costs Forecast (Thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Salaries and Benefits $2,735 $2,826 $2,921 $3,019 $3,120 Maintenance and Operations $3,742 $3,856 $3,965 $4,074 $4,191 Purchased / Pumped Water $2,094 $2,156 $2,231 $2,309 $2,388 Total O&M Expenses $8,570 $8,838 $9,117 $9,402 $9,698
Existing Debt Service
Over the Study forecast period VPU’s Water Fund will be obligated to pay two outstanding debts:
 Well Construction and Rehabilitation Loan (Well 22): The WRD offers a Well Construction and Rehabilitation Loan Program to help groundwater producers maintain their extraction capacity by funding well construction or rehabilitation. Eligible projects include installing a new well or repairing an existing one to enhance water production. VPU secured a loan of $1.5 million in mid-2020 with quarterly payments of approximately $35,000 that will mature in March 2031.  Revenue Bond Series 2020A: The City issued Revenue Bond Series 2020A in the principal amount of $14.84 million in June 2020. The bonds mature in August 2050 with semi-annual interest payment and periodic balloon principal payments. For the purposes of this Study, NewGen amortized the balloon principal payment totaling $1.985 million due in FY 2030 equally each year over the five-year study .
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Item 3 Page 23 of 49
Section 2
2-2 VPU Water Cost of Service Study Report
period, resulting in annual payments of approximately $397,000. Annual interest payments are approximately $542,000 over the study period.

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

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

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

Another key Study assumption is that VPU will achieve a ninety percent completion rate in each year of the CIP. Table 2-3 shows the total CIP spending and funding sources in each year of the Study forecast.

Table 2-3
Capital Improvement Funding Plan Summary (Thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Total Capital Investment $3,951 $7,630 $4,594 $1,130 $942 Capital Completion Factor 90% 90% 90% 90% 90%
Study Capital Investment $3,556 $6,867 $4,135 $1,017 $848 Sources of Funds
Electric Fund Transfers $2,500 $5,500 $2,500 $0 $0
Water Fund Balance $829 $767 $798 $113 $0
Water User Rates $227 $600 $837 $904 $848
Total Sources of Funds $3,556 $6,867 $4,135 $1,017 $848 Any additional funds needed to support the City’s capital plan over the forecast period would come from the Capital Reserve discussed later in this report. Although the Study includes transfers from the City’s Electric Fund to fund water capital projects, the City has the option, at its discretion, to issue additional debt to fund its CIP in lieu of transfers from the Electric Fund. .
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Item 3 Page 24 of 49
Revenue Requirements
VPU Water Cost of Service Study Report 2-3
Miscellaneous Non-Rate Revenues
The Water Fund’s revenue structure is comprised primarily of revenue from rates and fees. However, each year the Fund receives income from other sources.
 Investment Income: The Water Fund generates income on cash held in reserves. NewGen assumes the Fund will generate 2.8 percent annual interest on any reserves held over the forecast period.  Late Fees and Installation Charges: VPU charges fees for late payment and meter installations. This income is minor, approximately $5,000 per year combined.  Water Rights Lease: VPU holds groundwater extraction rights within the Central Basin, a major adjudicated groundwater basin in southern Los Angeles County. These rights entitle the City of Vernon to pump a defined annual quantity of groundwater for municipal and industrial use. The rights are managed under the Central Basin Judgment, which governs allocations among producers and is overseen by the WRD and the State Water Resources Control Board. In recent years, VPU has only used a portion of its rights to meet customer demand. Beginning in FY 2025, the City signed lease agreements to lease its excess water rights. NewGen includes these revenues for the duration of the lease, through FY 2028.
 Other Income: Other miscellaneous income items.

Table 2-4 shows the non-rate revenues included in the Study forecast.

Table 2-4
Miscellaneous Non-Rate Revenues (Thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Investment Income $550 $539 $517 $495 $492
Late Fees $2 $2 $2 $2 $2
Installation Charge $3 $3 $3 $3 $3
Water Rights Lease $370 $435 $305 $0 $0
Other Income $3 $3 $3 $3 $3
Total Miscellaneous Revenues $928 $981 $830 $502 $499
Net Revenue Requirement Forecast
The sum of the total revenue requirement, less non-rate miscellaneous revenues, is the net revenue requirement that water rates and charges must generate each year to sustain the Water Fund. Table 2-5 below shows the forecasted total and net revenue requirement for the Study. .
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Section 2
2-4 VPU Water Cost of Service Study Report
Table 2-5
Net Revenue Requirement Forecast (Thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Operating Expenses $8,570 $8,838 $9,117 $9,402 $9,698
Existing Debt Service $1,079 $1,079 $1,079 $1,079 $1,079 Capital Improvements $3,556 $6,867 $4,135 $1,017 $848
Contributions to Reserves $0 $0 $0 $0 $110
Total Revenue Requirement $13,205 $16,784 $14,331 $11,498 $11,735 Less
Transfer from Electric Fund ($2,500) ($5,500) ($2,500) $0 $0 Other Misc. Revenues ($928) ($981) ($830) ($502) ($499) Use of Water Fund Balance ($829) ($767) ($798) ($113) $0 Net Revenue Requirement $8,948 $9,536 $10,203 $10,883 $11,236 The increase in the net revenue requirement is driven by increases in operating and maintenance costs, as well as the City’s forecasted CIP.
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Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 3

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

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

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

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

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

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

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

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

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

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

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

Cost of Service Analysis
To demonstrate compliance with Proposition 218, Table 3-1 shows the difference between proposed rate revenues and the demonstrated total cost of service for each of the City’s rate classifications. .
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Cost of Service
VPU Water Cost of Service Study Report 3-3
Table 3-1
Assignment of Total Revenue Requirement to Services (Thousands) FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Total Cost of Service (1) $13,600 $17,547 $14,790 $11,611 $12,179 General Water Service
Assignment of Total COS (%) 75.0% 75.0% 75.0% 75.0% 75.0% Assignment of Total COS ($) $10,200 $13,160 $11,093 $8,708 $9,135 Proposed Rate Revenue $6,659 $7,086 $7,582 $8,113 $8,681 Rate Revenue – Total COS ($3,540) ($6,074) ($3,510) ($596) ($454) Fire Protection
Assignment of Total COS (%) 20.0% 20.0% 20.0% 20.0% 20.0% Assignment of Total COS ($) $2,720 $3,509 $2,958 $2,322 $2,436 Proposed Rate Revenue $1,895 $2,028 $2,170 $2,288 $2,389 Rate Revenue – Total COS ($825) ($1,481) ($788) ($35) ($47) Recycled Water
Assignment of Total COS (%) 5.0% 5.0% 5.0% 5.0% 5.0%
Assignment of Total COS ($) $680 $877 $740 $581 $609
Proposed Rate Revenue $394 $421 $451 $483 $516
Rate Revenue – Total COS ($286) ($456) ($289) ($98) ($93) (1) Note: Total Cost of Service includes 100% completion factor for the CIP The cost assignments shown above are based on NewGen’s evaluation of reasonable cost assignments for Fire Protection and Recycled Water based on the data provided by the City. All remaining costs are assigned to General Water Service. As shown above, in no year do the revenues generated by any of the City’s service charges exceed the total cost of service for that service. .
.

Item 3 Page 29 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Section 4

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

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

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

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

Therefore, NewGen developed policies for the same three reserves for the VPU Water Fund:

1. Rate Stabilization Reserve is designed to protect VPU’s liquidity and shield customers from sudden rate increases by covering temporary shortfalls in revenue. The minimum recommendation for the rate stabilization reserve is ninety days of annual rate revenue. The recommended target is one hundred eighty days of annual rate revenue.

2. Operating Reserves (Working Capital) ensures adequate liquidity to maintain daily operations and absorb short-term shocks such as emergency repairs, compliance costs, or temporary service disruptions. The minimum recommendation for working capital is ninety days of annual O&M expenses. The recommended target is one hundred eighty days of annual O&M expenses.

3. Capital Reserves provide resources for planned and unexpected capital expenditures, reducing the need to issue debt or further transfers from the Electric Fund. The minimum recommendation for the capital reserve is one year of planned CIP spending. The recommended target is three years of average CIP spending.

Recommended Reserves Forecast
Table 4-1 shows the minimum and recommended target balances for each of VPU’s Water Fund reserves. .
.

Item 3 Page 30 of 49
Section 4
4-2 VPU Water Cost of Service Study Report
Table 4-1
Recommended Reserve Minimums and Targets (Thousands)
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Minimum Reserve Balance
Operating (Working Capital) $2,113 $2,179 $2,248 $2,318 $2,391 Rate Stabilization $2,207 $2,351 $2,516 $2,683 $2,857
Capital $2,863 $2,863 $2,863 $2,863 $2,863
Total Minimum Reserves $7,182 $7,393 $7,627 $7,864 $8,111 Target Reserve Balance
Operating (Working Capital) $4,226 $4,359 $4,496 $4,637 $4,783 Rate Stabilization $4,413 $4,703 $5,032 $5,367 $5,714
Capital $8,588 $8,588 $8,588 $8,588 $8,588
Total Target Reserves $17,227 $17,649 $18,116 $18,592 $19,084 NewGen’s recommended rates are designed to meet the target reserves level shown above. If the forecasted reserves fall below the target level, NewGen developed rates to meet the target as soon as reasonably possible.

Currently Effective Rates
The City’s most recently adopted water rates have been in effect as of January 1, 2024. Table 4-2 shows VPU’s currently effective rates that serve as the basis for NewGen’s rate forecast. .
.

Item 3 Page 31 of 49
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-3
Table 4-2
Fiscal Year 2025 Effective Rates
FY 2025 Unit
Meter Charges
5/8" $18.52 Monthly
3/4" $27.78 Monthly
1" $46.30 Monthly
1-1/2" $92.63 Monthly
2" $148.21 Monthly
3" $277.89 Monthly
4" $463.16 Monthly
6" $926.29 Monthly
8" $1,482.09 Monthly
Retail Consumption Rate $2.48 per CCF
Monthly Square Footage Charge $0.00410 per sq. ft.

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

The Study is based on an annualized number of customer accounts, square footage, and billed water consumption that reflects the sum of VPU’s monthly billing totals for FY 2026. Table 4-3 below shows the number of customers and billable units for each of VPU’s water charges. .
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Item 3 Page 32 of 49
Section 4
4-4 VPU Water Cost of Service Study Report
Table 4-3
Customers and Demand
Annualized FY 2026
General Service Connections
5/8" 20
3/4" 23
1" 211
1-1/2" 143
2" 495
3" 33
4" 56
6" 23
8" 0
Total General Service Connections 1,003
General Service Consumption (CCF) 1,840,281
Building Square Footage 37,073,778
Recycled Water
Connections 1
Consumption (CCF) 201,633
The City has a small amount of unmetered customers (less than five) that are billed based on ½ the fixed monthly fee for a ⅝” meter and a fixed assumed usage of 2.45 CCF per bedroom. Temporary hydrant meters are charged $200 to install (not including $800 refundable deposit) and $50 per re-install. The City is proposing to increase the deposit to $2,500 given the cost of the temporary meters. Temporary hydrant meters are charged the retail consumption rate for all metered usage.

A key assumption for the Study is that the City will experience no growth or decline in either customers or billable water usage over the forecast period. As stated previously, the annual billing determinants have been adjusted for the recent loss of two large customers. These recent losses are in addition to the decrease in users over the past several years. Going back to approximately 2020, VPU’s water rate revenue is approximately $2.5 million per year lower in 2025, due to the loss of these customers. .
.

Item 3 Page 33 of 49
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-5
Recommended Rates
Table 4-4 shows NewGen’s recommended rates for each year of the Study forecast period given the forecasted costs of the system and customer base.

Table 4-4
Recommended Rates – Effective January 1 Each Year
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Annual Rate Increase (all rates) 7.0% 7.0% 7.0% 7.0% 7.0% Meter Charges
5/8" $19.82 $21.20 $22.69 $24.28 $25.98
3/4" $29.72 $31.81 $34.03 $36.41 $38.96
1" $49.54 $53.01 $56.72 $60.69 $64.94
1-1/2" $99.11 $106.05 $113.48 $121.42 $129.92
2" $158.58 $169.69 $181.56 $194.27 $207.87
3" $297.34 $318.16 $340.43 $364.26 $389.76
4" $495.58 $530.27 $567.39 $607.11 $649.61
6" $991.13 $1,060.51 $1,134.75 $1,214.18 $1,299.17
8" $1,585.84 $1,696.84 $1,815.62 $1,942.72 $2,078.71
Retail Consumption Rate $2.65 $2.84 $3.04 $3.25 $3.48
Monthly Square Footage Charge $0.00439 $0.00469 $0.00502 $0.00522 $0.00551 Recycled Water Rate $1.94 $2.08 $2.22 $2.38 $2.54
Water Cost Adjustment
In addition, pursuant to California Government Code 53756, the City proposes to authorize automatic adjustments that pass-through to the water customers’ increases in charges for groundwater charges from the Water Replenishment District of Southern California (WRD) and/or water purchased from the Metropolitan Water District of Southern California (MWD).

Financial Forecast Under Recommended Rates
Figure 4-1 below shows the forecasted Water Fund balance by recommended reserve for the five-year study period under the recommended rates shown above.
.
.

Item 3 Page 34 of 49
Section 4
4-6 VPU Water Cost of Service Study Report
Figure 4-1. Five-Year Water Fund Balance Forecast Under Recommended Rates Customer Bill Impacts
Table 4-5 shows three sample customers and the impact of the recommended rates on the monthly bill for each of those customers:
 Residential customer with ⅝” meter and 10 CCF monthly consumption.  Commercial customer with a 2” meter and 200 CCF monthly consumption.  Industrial customer with a 4” meter, 5,500 CCF monthly consumption, and 50,000 square feet of building area.

Table 4-5
Customer Bill Impacts – Recommended Rates
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Residential $43.32 $46.35 $49.63 $53.09 $56.81 $60.78
$ Difference $3.03 $3.28 $3.46 $3.71 $3.97
% Difference 7.0% 7.0% 7.0% 7.0% 7.0%
Commercial $644.21 $689.30 $738.29 $789.70 $844.93 $904.03 $ Difference $45.09 $48.98 $51.42 $55.23 $59.10
% Difference 7.0% 7.0% 7.0% 7.0% 7.0%
Industrial $14,308.16 $15,309.73 $16,401.49 $17,542.32 $18,761.14 $20,069.55 $ Difference $1,001.57 $1,091.76 $1,140.83 $1,218.81 $1,308.42 % Difference 7.0% 7.0% 7.0% 6.9% 7.0%
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Item 3 Page 35 of 49
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-7
Regional Bill Comparisons
The following figures demonstrate the impact of the recommended rate increases on the sample VPU customers and how their bills compare to other utilities in the region.

Figure 4-2. Regional Residential Bill Comparison
.
.

Item 3 Page 36 of 49
Section 4
4-8 VPU Water Cost of Service Study Report
Figure 4-3. Regional Commercial Bill Comparison
.
.

Item 3 Page 37 of 49
Financial Forecast and Recommended Rates
VPU Water Cost of Service Study Report 4-9
Figure 4-4. Regional Industrial Bill Comparison
As demonstrated by the figures above, the cost of VPU’s water service remains one of the lowest in the region under the FY 2026 recommended rate. Note that the above charts include rate information for the comparison utilities at the time of this report and do not include any planned or anticipated rate increases.

It is reasonable to assume that surrounding utilities will be adopting rate increases in the years to come. .
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Item 3 Page 38 of 49
Economics | Strategy | Stakeholders | Sustainability VPU Water Cost of Service Study Report Appendix A

CAPITAL IMPROVEMENT PLAN DETAIL
Table A-1
Capital Improvement Plan Detail
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Well 19 Rehabilitation-New Pump and Motor $780,000 $0 $0 $0 $0 $780,000 Manganese Assessment & Well 20 Treatment Design $667,500 $50,000 $50,000 $0 $0 $767,500 Well 20 Mn & PFOS Treatment Construction $0 $3,500,000 $2,600,000 $0 $0 $6,100,000 Elevated Tank Rehabilitation $0 $858,000 $891,000 $0 $0 $1,749,000 Well 19 and PP1 Electrical Upgrades & SCADA (NW) $859,000 $0 $0 $0 $0 $859,000 System-Wide Seismic Vulnerability Assessment $220,700 $0 $0 $0 $0 $220,700 System-Wide Soil Corrosivity Assessment $150,000 $0 $0 $0 $0 $150,000 Small Diameter In-Pipe Testing Assessment $0 $364,000 $0 $0 $0 $364,000 Implementation of Small Dia. Pipe Testing $0 $977,600 $0 $0 $0 $977,600 Well 16 Rehabilitation $418,400 $0 $0 $0 $0 $418,400
Well 11 Major Maint/Rehab $0 $600,000 $0 $0 $0 $600,000 Well 15 Major Maint/Rehab $0 $600,000 $0 $0 $0 $600,000 Well 20 Major Maint/Rehab $0 $0 $728,000 $0 $0 $728,000 Well 22 Major Maint/Rehab $0 $0 $0 $648,000 $0 $648,000 Booster Pump & Motor (B3-3, B1-4, B1-3) $100,000 $0 $0 $0 $0 $100,000 Smart Meter Program $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Fencing (W11, W15, W19, PP2, PH2) $35,000 $54,080 $275,400 $263,200 $307,420 $935,100 Packers/Exchange & Downey Pipeline Extension $0 $161,200 $0 $0 $0 $161,200 Soto Bridge Main Rehabilitation $0 $0 $0 $109,200 $0 $109,200 Well 21 Generator $350,000 $0 $0 $0 $0 $350,000
Well 21 Gate Operator $30,000 $0 $0 $0 $0 $30,000
Fire Hydrants $25,000 $0 $0 $0 $0 $25,000
Replace W104 - Backhoe in Water $200,000 $0 $0 $0 $0 $200,000 Replace W112 - MD Work truck in Water - MY ADJ $65,000 $0 $0 $0 $0 $65,000 Replace W105 - Backhoe in Water $0 $115,000 $0 $0 $0 $115,000 Vac Truck for Water $0 $300,000 $0 $0 $0 $300,000
Replace W1035 - LD Truck for Water $0 $0 $0 $60,000 $0 $60,000 Replace W1040 - LD SUV for Meter Reader $0 $0 $0 $0 $85,000 $85,000 Other Water CIP Projects $0 $0 $0 $0 $500,000 $500,000
Total $3,950,600 $7,629,880 $4,594,400 $1,130,400 $942,420 $18,247,700 Total w/ 90% Completion Factor Adjustment $3,555,540 $6,866,892 $4,134,960 $1,017,360 $848,178 $16,422,930 .
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Item 3 Page 39 of 49
900 Bestgate Road, Suite 402, Annapolis, MD 21401
Phone: (443) 951-4207
Email: [email protected]
www.newgenstrategies.net
..

Item 3 Page 40 of 49
VPU Water Fund Cost of Service/Rates
Recommendation
December 16, 2025
Item 3
December 16, 2025
Staff Presentation
.
.

Item 3 Page 41 of 49
Committed to
Maintaining a
Strong Financial
and Operational
Position for the
Future.

VPU Water Fund Strategic Plan
Solid
Financial
Coverages
System
Investment for
Reliability
Strategic
Capital
Plan
Competitive
Rates
2 .
.

Item 3 Page 42 of 49
Water Fund Financial Strategy
FY 2026 – FY 2030
Capital / Debt
• Long-term capital
investments
• $10.5 Million Loan
from Electric Fund
• Maintain a Debt
Service Coverage
Ratio above 1.50
Establish Water Fund Reserves
Minimum / Maximum Target
Reserve Levels
• Operating Reserve
(Working Capital):
90 / 180 Days O&M
• Rate Stabilization Reserve:
90 / 180 Days Rate
Revenues
• Capital Reserves:
1 / 3 Years
• No load growth, customer
loss, or declining usage
• Reflects recent demand
reduction of two top 10
customers
• Water Fund has not
recovered from loss of
past major customers
• $2.4M Annual
Revenue Impact
• COS Update in Three
Years (2028)
Key Cost of Service
Assumptions
3 .
.

Item 3 Page 43 of 49
Cumulative Rate Study Capital Plan
4 Key Projects in Rate Study Cost
(millions)
Well 11 Major Maint. / Rehab. $0.60
Well 15 Major Maint. / Rehab. $0.60
Well 16 Rehabilitation $0.42
Well 19 Rehabilitation $0.78
Well 20 Major Maint. / Rehab. $0.73
Well 20 Mn. / PFOS Design $0.77
Well 20 Mn. / PFOS Construction $6.10
Well 22 Major Maint. / Rehab. $0.65
Elevated Tank Rehab. $1.75
Fleet $0.83
Small Pipe Condition Assessment $0.98
Security Fencing
(W11, W15, W19, PP2, PH2) $0.94
Total Number of Five-Year Projects - 29 .
.

Item 3 Page 44 of 49
Based on currently
effective competitor
rates.

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

Item 3 Page 45 of 49
Based on currently
effective competitor
rates.

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

Item 3 Page 46 of 49
7 Based on currently
effective competitor
rates.

Does not include
planned future rate
adjustments.

SCPPA Members
Vernon
..

Item 3 Page 47 of 49
Water Fund Balance Forecast
Total Reserves Balance $19.93 $19.10 $18.33 $17.53 $17.42 $17.53 8 .
.

Item 3 Page 48 of 49
Recommendation
Adopt Resolution No. 2025-035 approving an amended five-year water rate schedule to go into effect January 1, 2026
9 .
.

Item 3 Page 49 of 49
City Council Agenda Report
Meeting Date: December 16, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the December 2, 2025 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. December 2, 2025 Regular City Council Meeting Minutes .
.

Item 4 Page 1 of 4

MINUTES

VERNON CITY COUNCIL

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

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

FLAG SALUTE
Mayor Pro Tem Ybarra led the Flag Salute.

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
ABSENT:

Leticia Lopez, Mayor
STAFF PRESENT:

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

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

PUBLIC COMMENT
None.
.
.

Item 4 Page 2 of 4
Regular City Council Meeting Minutes Page 2 of 3
December 2, 2025

CONSENT CALENDAR
Mayor Pro Tem Ybarra invited public comments. There being none, Mayor Pro Tem Ybarra, called for a motion.

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

The Consent Calendar consisted of the following items:

1. Meeting Minutes
Recommendation: Approve the November 18, 2025 Regular City Council Meeting Minutes.

2. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 162, for the period of October 19, 2025 through November 1, 2025, totaling $9,773,361.87 and consisting of ratification of electronic payments totaling $9,066,954.34 and ratification of the issuance of early checks totaling $706,407.53.

3. Public Works Department Monthly Report
Recommendation: Receive and file the October 2025 Building Report.

4. Report on Services Agreement with AEGIS Insurance Services, Inc.

Approved by the City Administrator
Recommendation: Receive and file a report on the Property Loss Control Services Agreement with AEGIS Insurance Services, Inc., as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and

3.32.110(B)(3) for property and machinery loss control services for a total not-toexceed $10,900.

5. Amendment No. 1 to Attorney Services Agreement with Richards, Watson & Gershon
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Richards, Watson & Gershon (RWG) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $150,000.

ORAL REPORTS

6. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced and invited attendance to two events on December 4th: the Business Breakfast at 8:30 a.m. in the Council Chamber at City Hall offering an open forum to discuss the potential Utility Users’ Tax Ballot Measure and network with other Vernon business members, and on the same day, beginning at 5 p.m., the Holiday Tree Lighting at the City Hall Lawn. .
.

Item 4 Page 3 of 4
Regular City Council Meeting Minutes Page 3 of 3
December 2, 2025

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

City Administrator Saeki announced there was no business to discuss on Item 8; therefore, no need to recess to Closed Session.

CLOSED SESSION

8. 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

ADJOURNMENT
Mayor Pro Tem Ybarra adjourned the meeting at 9:03 a.m. _____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 4 Page 4 of 4
City Council Agenda Report
Meeting Date: December 16, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the following claim submitted by Trinidad Martinez on behalf of Lily Transportation.

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

Name of Claimant Amount Demanded Date Received
Lily Transportation $10,067.75 December 3, 2025
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Lily Transportation Claim
.
.

Item 5 Page 1 of 10

CLAIM FOR DAMAGES

TO PERSON OR PROPERTY

INSTRUCTIONS
1, Claims for death, injury to person or to personal property must befled not later lhan six (6) months after the occurrence. (Gov. Code Sec.9112) 2. Claims for damages to realproperty must be flled not laterthan one (1) year after the occurrence. (Gov. Code Sec.9'l '1.2)

3. Read entire claim before Illing. 4. See page 2 for diagram upon which to locate place of accident

5. This claim form must be signed on page 2 at bottom. 6. Attach separate sheels, if necessary, to give full details. SIGN EACH SHEET 7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a) TO: CITY OF VERNON CITY COUNCIL
ame mant
Lily transportation
ome ress mant an
5000 Pacific Blvd Vernon, CA
Business Address of Claimant
124 Rosemary St, Needham, MA
ity and

RESERVE FOR FILING STAMP
CLAIM No.

RECEIVEffi
r:C 0 s 2025
CI I)/ Ct TRI( DTPA RIII4 EI\j i
person
ome e p ne um
rln
Business Telephone Number
213-259-6530
.rUr{{ :15.c+l
Give address to which you desire notices or communications to be sent regarding this claim 145 Rosemary Street Needham, MA 02494
How did DAMAGE or INJURY occur? Give full particulars.
our driver was traveling south on santa fe ave and then turn left on pacific blvd. he then was traveling west on pacfic blvd when he crossed a railroad and debris from broken street hit our landing gear of our trailer.

When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.:
09103125
Where did DAMAGE oTINJURY occur? Describefully, and locateon diagram on reverse side of this sheet, where approximate, give street names and address and measurements from landmarks Pacific Blvd
What particularACT oTOMISSION doyou claim causedthe injury ordamage? Givenames of Cityemployees, if any, causingthe injury or damage, if known:

Broken road debris was in the road causing our trailer landing gear to contact and caused the damage.

What DAMAGE or INJURIES do you claim resulted? Give full extent of i njuries or damages claimed WhatAMOUNTdo youclaimof each item of injury ordamage as of date of presentation of thisclaim, giving basisof computation:
$10,067.7s
Give ESTIMATED AMOUNT as faras known you claim on account basisof compulation
$10,067.75
of each item of prospective injury ordamage, giving
Damage to trailers landing gear and cross members of the trailer .
.

Item 5 Page 2 of 10
Were you insured at the time of the incident? lfso, provide name of insurance company, policy numbers and amount of insurance payments received:

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

READCAREFULLY
For all accident claims place on following diagram names of streels, including North, East, South, and West: indicate place of accidenl by "X" and by showing house numbers or distances to street comers. lf City Vehicle was lnvolved, designate by letter'A" location of City vehicle when you flrst saw it. and by.8" location of yourself your v6hicle when you first saw Cit, vehiclei location of City vehicle at time of accident by'A-1" and location of yourself or your hicle at the time of accident by "8 1" and the point of lmpact by "X." or
NOTE:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.

FOR OTHER ACCIDENTS
stoEWALx
CUFE
I declare under nal ol u , that the fo
Typed/Printed Name:

CUtBl
includi attachments is true and correct.
nn*ic"d Mo./
Date
,4rlq
NOTE:ALL CLAI MAY AE R O BE EXAMINED THEIR CLAIM U
PEN, CODE SEC.72) CLAIMS MUSTBE FILEDWITH CITY CLERK (GOVCODE SEC.915a) ST

OF A FALS IS A FELO

IF YOU ARE NOT NOTIFIED OF ANY

PAFXWAY
Signature of Claimant or Person Iiling on his/her behalf, giving rel ip to Claimant:

PRES

PROVIOES
ACTION BYTHE CI]'Y OFTHIS CLAIM WITHIN 45 DAYS OF FILING THEN THE CLAIM IS DEEMED a
sEc.911.6 & 912.4)

FOR AUTOMOBILE ACCIDENTS
7 i\V7
.
.

Item 5 Page 3 of 10
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Item 5 Page 4 of 10
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Item 5 Page 5 of 10
September 03, 2025 3 eat6ZO . I Gary Rodriguez.974181
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.
.

Item 5 Page 6 of 10
City Council Agenda Report
Meeting Date: December 16, 2025
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 163, for the period of November 2, 2025 through November 15, 2025, totaling $6,697,254.96 and consisting of ratification of electronic payments totaling $6,383,150.52 and ratification of the issuance of early checks totaling $314,104.44.

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. 163 covering claims and demands presented during the period of November 2, 2025 through November 15, 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. 163, totals $6,697,254.96. 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. 163.

Attachments

1. Operating Account Warrant Register No. 163
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Item 6 Page 1 of 50

STAFF REPORT

FINANCE DEPARTMENT
DATE: December 1, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of December 16, 2025

It is recommended that the attached Operating Account Warrant Register No. 163 be approved at the City Council meeting of December 16, 2025.

Operating Account Warrant Register No. 163 totals $6,697,254.96, and covers claims and demands presented for November 2, 2025, to November 15, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 163:

1. Ratification of electronic payments totaling $6,383,150.52

2. Ratification of the issuance of early checks totaling $314,104.44 .
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Item 6 Page 2 of 50

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 163

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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12/1/25
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Item 6 Page 3 of 50
314,104.44
11/5/2025 1,252.00
Invoice Description Account PO or Contract Line Item Amount 1 EMPLOYEE WELLNESS EVENT 011-010-120-529670 20260150 1,100.00 Invoice Total: 1,100.00
1(2) EMPLOYEE WELLNESS EVENT 011-010-120-529670 20260150 152.00 Invoice Total: 152.00
11/6/2025 1,217.71
Invoice Description Account PO or Contract Line Item Amount 41352 MOTORCYCLE BOOTS 011-030-300-524000 260253 1,217.71 Invoice Total: 1,217.71
11/6/2025 185.86
Invoice Description Account PO or Contract Line Item Amount 3725251105080
5 BATTERY 011-040-420-522000 260045 185.86
Invoice Total: 185.86
11/6/2025 863.62
Invoice Description Account PO or Contract Line Item Amount 5968225 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
11/6/2025 21,270.35
Invoice Description Account PO or Contract Line Item Amount INV30058 DEAERATOR LEVEL CONTROL VALVE 055-050-586-529008- 250504 21,270.35 Invoice Total: 21,270.35

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
EARLY CHECKS TOTAL:

VENDOR - 8285 - RADIANT REIKI SOUND BATHS LLC PAYMENT # 615604 VENDOR - 8251 - ALL AMERICAN BOOT MFG PAYMENT # 615605
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615606
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615607 VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 615608

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Item 6 Page 4 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/6/2025 11,878.15
Invoice Description Account PO or Contract Line Item Amount 352564 LEGAL SERVICES 011-010-115-529200 20250410 372.00 Invoice Total: 372.00
352565 LEGAL SERVICES 011-010-115-529200 20250410 2,183.00 Invoice Total: 2,183.00
352567 LEGAL SERVICES 011-010-115-529200 20250410 195.00 Invoice Total: 195.00
353218 LEGAL SERVICES 011-010-115-529200 20250410 8,001.15 Invoice Total: 8,001.15
353219 LEGAL SERVICES 011-010-115-529200 20250410 1,127.00 Invoice Total: 1,127.00
11/6/2025 3,660.08
Invoice Description Account PO or Contract Line Item Amount 238138 ANIMAL CONTROL SERVICES 011-020-200-529225 20250207 3,660.08 Invoice Total: 3,660.08
11/6/2025 900.00
Invoice Description Account PO or Contract Line Item Amount 2025LC06 LAPD LEADERSHIP COURSE - G. HERRERA 011-030-300-529670 900.00 Invoice Total: 900.00
11/6/2025 2,655.00
Invoice Description Account PO or Contract Line Item Amount 2501576VER01 WATER TESTING 8/5/25 - 8/26/25 058-070-700-529225 20260003 1,570.00 Invoice Total: 1,570.00
2501763VER01 WATER TESTING 9/3/25 - 9/23/25 058-070-700-529225 20260003 1,085.00 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 615612 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615609 VENDOR - 1473 - CITY OF DOWNEY PAYMENT # 615610
VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 615611

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Item 6 Page 5 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Total: 1,085.00
11/6/2025 44.22
Invoice Description Account PO or Contract Line Item Amount 661632 PROPANE 056-060-600-529000 260103 44.22
Invoice Total: 44.22
11/6/2025 2,371.28
Invoice Description Account PO or Contract Line Item Amount 290143 MISC PARTS 055-050-570-529000 260093 305.88
Invoice Total: 305.88
290144 MISC PARTS 055-050-570-529000 260093 2,065.40
Invoice Total: 2,065.40
11/6/2025 242.60
Invoice Description Account PO or Contract Line Item Amount 577244 AUTO PARTS 011-040-420-522000 260047 242.60
Invoice Total: 242.60
11/6/2025 2,456.00
Invoice Description Account PO or Contract Line Item Amount PG000043851 CODIFICATION SERVICES 011-010-125-529215 20250187 2,456.00 Invoice Total: 2,456.00
11/6/2025 1,418.81
Invoice Description Account PO or Contract Line Item Amount 10005396500 SIGN & GRAPHIC INK & SUPPLIES 011-040-430-522000 260097 1,418.81 Invoice Total: 1,418.81
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 615617 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615613 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 615614 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615615 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 615616

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Item 6 Page 6 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/6/2025 450.00
Invoice Description Account PO or Contract Line Item Amount INV160766 FIRST RESPONDER MENTAL HEALTH

SERVICES
011-030-300-529220 20250185 450.00
Invoice Total: 450.00
11/6/2025 351.73
Invoice Description Account PO or Contract Line Item Amount 291140 AUTO PARTS 011-040-420-522000 260053 205.44
Invoice Total: 205.44
291489 PARTS 011-040-420-522000 260053 48.56
Invoice Total: 48.56
291697 AUTO PARTS 011-040-420-522000 260053 97.73
Invoice Total: 97.73
11/6/2025 300.00
Invoice Description Account PO or Contract Line Item Amount 110425(1) RIO HONDO POST CERTIFIED PUBLIC
SAFETY 09/08-10/3
011-030-300-529500 300.00
Invoice Total: 300.00
11/6/2025 205.92
Invoice Description Account PO or Contract Line Item Amount S1312905001 TUBE CAP 058-070-700-529000 260029 205.92
Invoice Total: 205.92
11/6/2025 7,279.47
Invoice Description Account PO or Contract Line Item Amount 42325 PRE-BOOKING EXAMINATION 011-030-300-529215 3,658.00 Invoice Total: 3,658.00
VENDOR - 8289 - PRIME HEALTHCARE SERVICES ST

FRANCIS LLC
PAYMENT # 615622
VENDOR - 7952 - NANCY K. BOHL INC PAYMENT # 615618
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615619
VENDOR - 8031 - NATALIA ARECHIGA PAYMENT # 615620
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615621

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Item 6 Page 7 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
62125 PRE-BOOKING EXAMINATION 011-030-300-529215 3,621.47 Invoice Total: 3,621.47
11/6/2025 2,448.28
Invoice Description Account PO or Contract Line Item Amount PC811059434 TRACTOR PARTS 011-040-420-522000 260051 2,448.28 Invoice Total: 2,448.28
11/6/2025 60.00
Invoice Description Account PO or Contract Line Item Amount 12207 TIRE REPAIRS 011-040-420-522000 260042 60.00
Invoice Total: 60.00
11/6/2025 218.19
Invoice Description Account PO or Contract Line Item Amount F25120ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 25.00 Invoice Total: 25.00
X25138ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 193.19 Invoice Total: 193.19
11/6/2025 497.26
Invoice Description Account PO or Contract Line Item Amount 093025 EXPENSE REIMBURSEMENT - EMERSON
GAS REG TECH 1100
056-060-600-529670 497.26
Invoice Total: 497.26
11/6/2025 3,670.80
Invoice Description Account PO or Contract Line Item Amount 1074257709 PRE-BOOKING PHYSICAL EXAMINATI 011-030-300-529215 20230054 1,600.80 Invoice Total: 1,600.80
VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 615627
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615624
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615625
VENDOR - 6433 - RODOLFO PEREZ PAYMENT # 615626
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615623

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Item 6 Page 8 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
1074257721 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 334.65 Invoice Total: 334.65
1074257724 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,735.35 Invoice Total: 1,735.35
11/6/2025 885.00
Invoice Description Account PO or Contract Line Item Amount 102725 PERMIT APPLIED IN ERROR INV 5704 011-410-000-410210 885.00 Invoice Total: 885.00
11/6/2025 7,700.00
Invoice Description Account PO or Contract Line Item Amount 4122 BALLOT MEASURE OUTREACH

CONSULTING FEE
011-010-130-529225 20260052 7,700.00
Invoice Total: 7,700.00
11/6/2025 956.88
Invoice Description Account PO or Contract Line Item Amount 51100 BALLISTIC VEST 011-030-300-524000 260254 956.88
Invoice Total: 956.88
11/6/2025 2,246.81
Invoice Description Account PO or Contract Line Item Amount 699091 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
699519 STORAGE SERVICES 011-010-125-529215 1,692.62
Invoice Total: 1,692.62
11/6/2025 707.50
VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 615630 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615631 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615632
VENDOR - 8288 - TADA RYVOLA MAREZ PAYMENT # 615628
VENDOR - 8181 - TEAMCIVX LLC PAYMENT # 615629

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Item 6 Page 9 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 20769 ONSITE CAR WASH 011-040-420-529000 20260050 707.50 Invoice Total: 707.50
11/13/2025 4,497.35
Invoice Description Account PO or Contract Line Item Amount 467322 LIDAR GUNS 011-030-300-522000 260217 4,497.35
Invoice Total: 4,497.35
11/13/2025 13,432.52
Invoice Description Account PO or Contract Line Item Amount 34512 LANDSCAPE ARCHITECTURAL SERVICES09/2025-10/2025011-040-415-660000 20240265 13,432.52 Invoice Total: 13,432.52
11/13/2025 3,245.36
Invoice Description Account PO or Contract Line Item Amount 1957937015 ACCT 831-001-3015 328 PERIOD 10/17-
11/16/25
011-010-110-526010 20230186 3,245.36
Invoice Total: 3,245.36
11/13/2025 1,977.90
Invoice Description Account PO or Contract Line Item Amount 8123737013 ACCT 831-000-9006 723 PERIOD 10/19-
11/18/25
011-010-110-526010 20230186 1,977.90
Invoice Total: 1,977.90
11/13/2025 152.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 615636
VENDOR - 1948 - AT&T PAYMENT # 615637
VENDOR - 3711 - APPLIED CONCEPTS INC PAYMENT # 615633
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 615634
VENDOR - 1948 - AT&T PAYMENT # 615635

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Item 6 Page 10 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
3524038010 ACCT 831-000-0922 427 PERIOD 9/19-
10/18/25
011-010-110-526010 20230186 152.00
Invoice Total: 152.00
11/13/2025 6,553.79
Invoice Description Account PO or Contract Line Item Amount 102025 ACCT 323 277-8949 504 0 PERIOD 9/20-
10/19/25
011-010-110-526010 20230186 6,553.79
Invoice Total: 6,553.79
11/13/2025 819.06
Invoice Description Account PO or Contract Line Item Amount 6021 REPROGRAM SIREN / AMP 011-030-300-527000 260227 100.00 Invoice Total: 100.00
6022 EQUIPMENT INSTALLATION 011-030-300-527000 260225 400.00 6022 EQUIPMENT INSTALLATION 011-030-300-527000 260225 119.06 Invoice Total: 519.06
6023 EQUIPMENT INSTALLATION 011-030-300-527000 260226 200.00 Invoice Total: 200.00
11/13/2025 1,475.10
Invoice Description Account PO or Contract Line Item Amount 070125 FEE REPORT JULY THROUGH SEPTEMBER
2025
011-040-405-529225 1,475.10
Invoice Total: 1,475.10
11/13/2025 327.00
Invoice Description Account PO or Contract Line Item Amount 103025 REHS RENEWAL #9475 - R ZAMORA 011-020-200-529550 327.00 Invoice Total: 327.00
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 615639
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615640 VENDOR - 753 - CALIFORNIA DEPARTMENT OF PUBLIC
HEALTH
PAYMENT # 615641
VENDOR - 1948 - AT&T PAYMENT # 615638

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Item 6 Page 11 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/13/2025 6,090.98
Invoice Description Account PO or Contract Line Item Amount X341432 SUPPLIES - ANGLE METER CHECK 058-070-700-529000 260111 6,090.98 Invoice Total: 6,090.98
11/13/2025 546.24
Invoice Description Account PO or Contract Line Item Amount 200554849 CITY VEHICLES TIRES 011-040-420-522000 20260051 546.24 Invoice Total: 546.24
11/13/2025 7,700.00
Invoice Description Account PO or Contract Line Item Amount 21475 INVESTIGATION SERVICES 011-010-120-529220 20260117 7,700.00 Invoice Total: 7,700.00
11/13/2025 814.00
Invoice Description Account PO or Contract Line Item Amount 63443 OPACITY TEST 011-040-420-529000 20260047 364.00
Invoice Total: 364.00
63462 0PACITY TEST 011-040-420-529000 20260047 450.00
Invoice Total: 450.00
11/13/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 31099 FTB PAYMENT_PAYROLL 251113 011-000-000-210260 554.99 Invoice Total: 554.99
11/13/2025 1,768.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615645
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615646
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615647
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 615642
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615643
VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 615644

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Item 6 Page 12 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
SIN055999 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,768.75 Invoice Total: 1,768.75
11/13/2025 905.00
Invoice Description Account PO or Contract Line Item Amount INV239208 KEY EXTENSION ADD ONS 011-040-420-522000 260286 905.00 Invoice Total: 905.00
11/13/2025 4,964.71
Invoice Description Account PO or Contract Line Item Amount 25792 EMERGENCY/TRAFFIC LIGHTS 011-040-420-522000 260285 3,304.71 25792 EMERGENCY/TRAFFIC LIGHTS 011-040-420-529000 260285 1,660.00 Invoice Total: 4,964.71
11/13/2025 4,292.97
Invoice Description Account PO or Contract Line Item Amount 525258 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 10-2025
011-595-430-660000 20250341 4,292.97
Invoice Total: 4,292.97
11/13/2025 7,229.31
Invoice Description Account PO or Contract Line Item Amount 2901 REPAINT VEHICLE 011-040-420-522000 260275 2,763.31 2901 REPAINT VEHICLE 011-040-420-529000 260275 4,466.00 Invoice Total: 7,229.31
11/13/2025 30.22
Invoice Description Account PO or Contract Line Item Amount 11757209 TRANSLATION SERVICES 011-030-300-529220 20230162 30.22 Invoice Total: 30.22
VENDOR - 7488 - LA AUTO BODY PAYMENT # 615651
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615652 VENDOR - 3018 - ILLINOIS TOOL WORKS PAYMENT # 615648
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615649
VENDOR - 8083 - JMDIAZ INC PAYMENT # 615650

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Item 6 Page 13 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/13/2025 664.75
Invoice Description Account PO or Contract Line Item Amount 1028 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20260021 664.75 Invoice Total: 664.75
11/13/2025 9.37
Invoice Description Account PO or Contract Line Item Amount 291922 AUTO PARTS 011-040-420-522000 260053 9.37
Invoice Total: 9.37
11/13/2025 5,842.20
Invoice Description Account PO or Contract Line Item Amount 54755IN ARROW BOARD 011-040-420-522000 260247 5,704.63
54755IN ARROW BOARD 011-040-420-529000 260247 137.57
Invoice Total: 5,842.20
11/13/2025 61,175.68
Invoice Description Account PO or Contract Line Item Amount 6 55TH ST. RECYLCING CENTER - PERIMETER
WALL
011-040-415-660000 20250340 61,175.68
Invoice Total: 61,175.68
11/13/2025 18,000.00
Invoice Description Account PO or Contract Line Item Amount 102925 EV CHARGER INCENTIVE PRGRAM REBATE 055-050-595-529702 18,000.00 Invoice Total: 18,000.00
11/13/2025 32,398.40
VENDOR - 6691 - PALISADES RANCH PAYMENT # 615657
VENDOR - 8134 - PAVEMENT COATINGS INC PAYMENT # 615658
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615654
VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 615655
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 615656
VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 615653

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Item 6 Page 14 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount PCI000012920R
ET

RETENTION RELEASE FOR CONTRACT
20250342
011-000-000-200106 20,672.40
PCI000012920R
ET

RETENTION RELEASE FOR CONTRACT
20250342
011-000-000-200106 11,726.00
Invoice Total: 32,398.40
11/13/2025 20.64
Invoice Description Account PO or Contract Line Item Amount S1313417001 PARTS & SUPPLIES 011-040-415-522000 260099 20.64 Invoice Total: 20.64
11/13/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 29021 JOB FUNCTION SERVICES 011-010-120-529215 20260147 250.00 Invoice Total: 250.00
11/13/2025 624.80
Invoice Description Account PO or Contract Line Item Amount 110425 RIO HONDO COLL P.O.S.T CERTIFIED REIMB 011-030-300-529500 624.80 Invoice Total: 624.80
11/13/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 20251938 INSTALL BLUE TOOTH 011-040-420-529000 260288 105.00 Invoice Total: 105.00
VENDOR - 2358 - TETRA TECH, INC PAYMENT # 615663 11/13/2025 6,032.07 VENDOR - 8276 - RETURN TO WORK PARTNERS INC PAYMENT # 615660 VENDOR - 7389 - RUTH CEDENO PAYMENT # 615661
VENDOR - 8041 - SEAVCO INC PAYMENT # 615662
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615659

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Item 6 Page 15 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 52505604 ANNUAL VAPOR MONITORING AND

SAMPLING SERVICES
011-020-200-529225 HD-0045 6,032.07
Invoice Total: 6,032.07
11/13/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 110125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
11/13/2025 3,686.98
Invoice Description Account PO or Contract Line Item Amount 1532228 PROJECT NO. 0253802.0027 011-020-200-529225 20230057 400.13 Invoice Total: 400.13
1532762 PROJECT NO 0242509.0060 011-020-200-529225 20230057 3,286.85 Invoice Total: 3,286.85
11/13/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17736766 JANITORIAL SERVICES 11/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
11/13/2025 14,861.02
Invoice Description Account PO or Contract Line Item Amount 38187 ALARMS PROJECT- EQUIPMENT ONLY 011-010-110-529210 20260141 14,861.02 Invoice Total: 14,861.02
11/13/2025 6,544.57
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 615666 VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 615667 VENDOR - 8290 - WE ARCHITECTS GROUP PAYMENT # 615668
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615664 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615665

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Item 6 Page 16 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
110625 REFUND ON INCORRECT PERMIT INV 6344 011-410-000-410210 6,544.57 Invoice Total: 6,544.57
11/13/2025 1,531.95
Invoice Description Account PO or Contract Line Item Amount 852770067 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
11/13/2025 3,334.65
Invoice Description Account PO or Contract Line Item Amount 10946 STREET SIGNS 011-040-430-522000 260130 3,124.54
Invoice Total: 3,124.54
11029 STREET SIGN 011-040-430-522000 260130 210.11
Invoice Total: 210.11
11/13/2025 3,000.48
Invoice Description Account PO or Contract Line Item Amount 111325 PAYROLL CHECKS 011-000-000-210110 3,000.48
Invoice Total: 3,000.48
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615669 VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 615670

PAYROLL CHECKS

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Item 6 Page 17 of 50
6,383,150.52
11/4/2025 64,864.22
Invoice Description Account PO or Contract Line Item Amount 30681 CALPERS RETIREMENT_PAYROLL 2510S1 011-000-000-210240 53,822.96 30681 CALPERS RETIREMENT_PAYROLL 2510S1 055-000-000-210240 9,155.25 30681 CALPERS RETIREMENT_PAYROLL 2510S1 056-000-000-210240 479.72 30681 CALPERS RETIREMENT_PAYROLL 2510S1 058-000-000-210240 1,406.42 30681 CALPERS RETIREMENT_PAYROLL 2510S1 011-010-120-512020 (0.13) Invoice Total: 64,864.22
11/3/2025 1,676.96
Invoice Description Account PO or Contract Line Item Amount 30862 HSA EE CONTRIBUTIONS_PAYROLL 251030 011-000-000-210221 1,676.96 Invoice Total: 1,676.96
11/4/2025 266,983.90
Invoice Description Account PO or Contract Line Item Amount 30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
011-000-000-210240 178,332.87
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
055-000-000-210240 75,278.90
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
056-000-000-210240 4,177.74
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
058-000-000-210240 9,904.15
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
059-000-000-210240 101.74

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
ELECTRONIC TOTAL:

VENDOR - 714 - CALPERS PAYMENT # 20988
VENDOR - 4239 - HSA BANK PAYMENT # 21042
VENDOR - 714 - CALPERS PAYMENT # 21043

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.

Item 6 Page 18 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
011-010-105-501010 (811.51)
30857 RETIREMENT CONTRIBUTIONS_PAYROLL
251030
011-010-120-512020 0.01
Invoice Total: 266,983.90
11/3/2025 810.01
Invoice Description Account PO or Contract Line Item Amount 6125437188 ACCT 842009324-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 810.01 Invoice Total: 810.01
11/3/2025 1,336.72
Invoice Description Account PO or Contract Line Item Amount 6125381013 ACCT 271385288-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 1,336.72 Invoice Total: 1,336.72
11/3/2025 52.28
Invoice Description Account PO or Contract Line Item Amount 6125391312 ACCT 360041737-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 52.28 Invoice Total: 52.28
11/3/2025 382.04
Invoice Description Account PO or Contract Line Item Amount 6125391792 ACCT 371472275-00003 PERIOD 9/8-10/7/25 056-060-600-526010 20250239 382.04 Invoice Total: 382.04
11/3/2025 262.37
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21087
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21088
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21089
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21085
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21086

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Item 6 Page 19 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 6125373383 ACCT 242047948-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 262.37 Invoice Total: 262.37
11/3/2025 224.33
Invoice Description Account PO or Contract Line Item Amount 6125391793 ACCT 371472275-00004 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 224.33 Invoice Total: 224.33
11/3/2025 829.29
Invoice Description Account PO or Contract Line Item Amount 6125391791 ACCT 371472275-00001 PERIOD 9/8-10/7/25 055-050-580-526010 20250239 829.29 Invoice Total: 829.29
11/3/2025 1,300.00
Invoice Description Account PO or Contract Line Item Amount 6125413132 ACCT 572042254-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 1,300.00 Invoice Total: 1,300.00
11/3/2025 39.09
Invoice Description Account PO or Contract Line Item Amount 6125249020 ACCT 442651716-00001 PERIOD 9/6-105/25 011-010-110-526010 20250239 39.09 Invoice Total: 39.09
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21094 11/3/2025 3,638.25 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21090
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21091
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21092
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21093

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Item 6 Page 20 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 6125381154 ACCT 272042269-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 3,638.25 Invoice Total: 3,638.25
11/3/2025 916.11
Invoice Description Account PO or Contract Line Item Amount 6124351709 ACCT 970714383-00002 PERIOD 8/24-9/23/25 055-050-580-526010 20250239 916.11 Invoice Total: 916.11
11/3/2025 460.05
Invoice Description Account PO or Contract Line Item Amount 6124351708 ACCT 970714383-00001 PERIOD 8/24-9/23/25 055-050-560-526010 20250239 460.05 Invoice Total: 460.05
11/3/2025 844.59
Invoice Description Account PO or Contract Line Item Amount 6125641790 ACCT 342151654-00002 PERIOD 9/11-10/10/25 011-010-110-526010 20250239 844.59 Invoice Total: 844.59
11/3/2025 1,990.58
Invoice Description Account PO or Contract Line Item Amount 6125455452 ACCT 972127303-00001 PERIOD 9/8-10/7/25 011-010-110-526010 20250239 1,990.58 Invoice Total: 1,990.58
VENDOR - 59 - SO CAL EDISON PAYMENT # 21099 11/4/2025 115.29 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21096
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21097
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21098
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21095

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Item 6 Page 21 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 101425 ACCT 700505913951 SERVICE 09/15/25-
10/13/25
011-040-430-526000 115.29
Invoice Total: 115.29
11/3/2025 361,767.68
Invoice Description Account PO or Contract Line Item Amount 2025102831-
74045436
REVISED CHARGES 12/2022 055-050-590-520184- 436.29
2025102831-
74045436
INITIAL CHARGES 10/2025 055-050-590-520156- 337,062.74
2025102831-
74045436
INITIAL CHARGES 10/2025 055-050-590-520170 8,226.75
2025102831-
74045436
INITIAL CHARGES 10/2025 055-050-590-520190 2,942.53
2025102831-
74045436
INITIAL CHARGES 10/2025 055-050-590-520210 13,433.50
2025102831-
74045436
REVISED CHARGES 07/2025 055-050-590-520156- 883.59
2025102831-
74045436
REVISED CHARGES 07/2025 055-050-590-520170 (1,164.22)
2025102831-
74045436
REVISED CHARGES 07/2025 055-050-590-520190 (53.50)
Invoice Total: 361,767.68
11/5/2025 87.17
Invoice Description Account PO or Contract Line Item Amount 102225 ACCT 8369059794 SERVICE 9/23/25-10/21/25 011-040-415-526000 87.17 Invoice Total: 87.17
11/5/2025 111.58
Invoice Description Account PO or Contract Line Item Amount VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21104 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21100
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21103

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Item 6 Page 22 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
102225(1) ACCT 0863577777 SERVICE 9/23/25-10/21/25 011-040-430-526000 111.58 Invoice Total: 111.58
11/7/2025 3,224.70
Invoice Description Account PO or Contract Line Item Amount 104360 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
11/7/2025 268.40
Invoice Description Account PO or Contract Line Item Amount 100125(2) SHERMAN BLOCK INSTITUTE 011-030-300-529500 268.40 Invoice Total: 268.40
11/7/2025 7,250.00
Invoice Description Account PO or Contract Line Item Amount 8200000388852 ACTUARIAL SERVICES FEE 011-010-130-529225 20250159 7,250.00 Invoice Total: 7,250.00
11/7/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 363440 ALARM SYSTEM MONITORING 10/1/25 -
12/31/25
056-060-600-529215 260101 105.00
Invoice Total: 105.00
11/7/2025 3,713.95
Invoice Description Account PO or Contract Line Item Amount 96918518 SACK SAND SLURRY 058-070-700-529000 20260027 1,097.28 Invoice Total: 1,097.28
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 21107
VENDOR - 7208 - BOYD & ASSOCIATES PAYMENT # 21108
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21109
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21105 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21106

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Item 6 Page 23 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
96966709 SAND SACK SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
96972928 SACK SAND SLURRY 058-070-700-529000 20260027 1,097.28 Invoice Total: 1,097.28
11/7/2025 2,427.22
Invoice Description Account PO or Contract Line Item Amount 4243127671 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4243127671 UNIFORM SERVICES 056-060-600-524000 20250073 84.41 4243127671 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4243127671 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4243127671 UNIFORM SERVICES 055-050-555-524000 20250073 150.08 Invoice Total: 610.34
4243866085 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4243866085 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4243866085 UNIFORM SERVICES 058-070-700-524000 20250073 159.01 4243866085 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4243866085 UNIFORM SERVICES 055-050-555-524000 20250073 147.68 Invoice Total: 606.74
4244546079 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4244546079 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4244546079 UNIFORM SERVICES 058-070-700-524000 20250073 160.24 4244546079 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4244546079 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 607.94
4245369653 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4245369653 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4245369653 UNIFORM SERVICES 058-070-700-524000 20250073 154.50 4245369653 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4245369653 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 602.20
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21110

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Item 6 Page 24 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/7/2025 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013730 FIRE PROTECTION SERVICES- DEC 2025 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
11/7/2025 75.00
Invoice Description Account PO or Contract Line Item Amount 101525(3) SHERTON GARDEN GROVE CONFERENCE 011-030-300-529500 75.00 Invoice Total: 75.00
11/7/2025 2,682.26
Invoice Description Account PO or Contract Line Item Amount 9620031105 STREAMLIGHT 055-050-570-522000 260050 286.27 Invoice Total: 286.27
9681660842 INSULATION BLANKET 055-050-570-522000 260050 38.79 Invoice Total: 38.79
9681660867 WATER HEATER, STRAPS & FAN 055-050-570-522000 260050 2,357.20 Invoice Total: 2,357.20
11/7/2025 2,844.00
Invoice Description Account PO or Contract Line Item Amount 306196 LEGAL SERVICES 011-010-115-529200 20250386 2,844.00 Invoice Total: 2,844.00
11/7/2025 1,550.87
Invoice Description Account PO or Contract Line Item Amount 51719312 SUPPLIES 055-050-586-529000- 260016 543.33
Invoice Total: 543.33
51805273 SUPPLIES - HEAD SCREW 055-050-586-529000- 260016 467.24 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21113
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21114 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21115 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 21111
VENDOR - 996 - GABRIEL MARTINEZ PAYMENT # 21112

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.

Item 6 Page 25 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Total: 467.24
52106099 ADAPTER 055-050-586-529000- 260016 540.30
Invoice Total: 540.30
11/7/2025 1,042.50
Invoice Description Account PO or Contract Line Item Amount 5690039988 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 1,042.50 Invoice Total: 1,042.50
11/7/2025 27,023.76
Invoice Description Account PO or Contract Line Item Amount 2242951 FUEL 011-000-000-120030 260166 27,023.76
Invoice Total: 27,023.76
11/7/2025 327.00
Invoice Description Account PO or Contract Line Item Amount 3096109688 SUBSCRIPTION 10/2025 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
11/7/2025 1,496.12
Invoice Description Account PO or Contract Line Item Amount S100259137001 SUPPLIES 058-070-700-529000 260092 1,496.12 Invoice Total: 1,496.12
11/7/2025 1,304.39
Invoice Description Account PO or Contract Line Item Amount 22708 JOINT POLE COMMITTEE 055-050-585-529215 1,304.39
Invoice Total: 1,304.39
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21119 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21120 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 21116 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 21117 VENDOR - 6884 - RELX, INC PAYMENT # 21118

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Item 6 Page 26 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/7/2025 813.28
Invoice Description Account PO or Contract Line Item Amount 27954 BUSINESS CARDS G.ROCHA & S.DOLSON 011-010-125-522000 260238 417.69 Invoice Total: 417.69
27959 BUSINESS CARDS- K JACKSON & S

CANALES
011-040-405-522000 260259 197.79
27959 BUSINESS CARDS- K JACKSON & S

CANALES
011-040-415-522000 260259 197.80
Invoice Total: 395.59
11/7/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 102125 RENTAL AGREEMENT - NOVEMBER 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
11/12/2025 919.57
Invoice Description Account PO or Contract Line Item Amount 6126838667 ACCT 970714383-00002 PERIOD 9/24-10/23/25 011-010-110-526010 20250239 919.57 Invoice Total: 919.57
11/10/2025 294,740.58
Invoice Description Account PO or Contract Line Item Amount 2025110431-
74230425
REVISED CHARGES 07/25 055-050-590-520156- (26,765.77)
2025110431-
74230425
REVISED CHARGES 07/25 055-050-590-520170 (1,705.68)
2025110431-
74230425
REVISED CHARGES 07/25 055-050-590-520190 (70.14)
2025110431-
74230425
REVISED CHARGES 02/18 055-050-590-520170 (46,186.49)
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 21122 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21123
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21124
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21121

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.

Item 6 Page 27 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
2025110431-
74230425
REVISED CHARGES 01/23 055-050-590-520184- 329.39
2025110431-
74230425
REVISED CHARGES 01/24 055-050-590-520156- (1,300.44)
2025110431-
74230425
REVISED CHARGES 01/24 055-050-590-520170 (302.32)
2025110431-
74230425
REVISED CHARGES 01/24 055-050-590-520184- 30.67
2025110431-
74230425
REVISED CHARGES 01/24 055-050-590-520190 (2,110.51)
2025110431-
74230425
INITIAL CHARGES 10/25 055-050-590-520156- 348,330.68
2025110431-
74230425
INITIAL CHARGES 10/25 055-050-590-520170 9,255.68
2025110431-
74230425
INITIAL CHARGES 10/25 055-050-590-520190 3,194.16
2025110431-
74230425
INITIAL CHARGES 10/25 055-050-590-520210 13,183.66
2025110431-
74230425
REVISED CHARGES 11/24 055-050-590-520156- (1,001.88)
2025110431-
74230425
REVISED CHARGES 11/24 055-050-590-520170 (131.39)
2025110431-
74230425
REVISED CHARGES 11/24 055-050-590-520190 (9.04)
Invoice Total: 294,740.58
11/10/2025 1,632.22
Invoice Description Account PO or Contract Line Item Amount 2025110431-
74229697
REVISED CHARGES 07/25 055-050-590-520156- 796.25
2025110431-
74229697
REVISED CHARGES 02/18 055-450-590-450340 534.31
2025110431-
74229697
INITIAL CHARGES 10/25 055-050-590-520156- 301.66
Invoice Total: 1,632.22
11/13/2025 1,224.81
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21125
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21126

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Item 6 Page 28 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 31097 FSA CONTRIBUTIONS_PAYROLL 251113 011-000-000-100013 1,224.81 Invoice Total: 1,224.81
11/14/2025 179,727.40
Invoice Description Account PO or Contract Line Item Amount 31098 FEDERAL WITHHOLDING_PAYROLL 251113 011-000-000-210210 99,163.11 31098 FEDERAL WITHHOLDING_PAYROLL 251113 055-000-000-210210 68,950.55 31098 FEDERAL WITHHOLDING_PAYROLL 251113 056-000-000-210210 4,932.33 31098 FEDERAL WITHHOLDING_PAYROLL 251113 058-000-000-210210 6,600.67 31098 FEDERAL WITHHOLDING_PAYROLL 251113 059-000-000-210210 80.74 Invoice Total: 179,727.40
11/14/2025 59,574.80
Invoice Description Account PO or Contract Line Item Amount 31096 STATE WITHHOLDING_PAYROLL 251113 011-000-000-210210 31,165.60 31096 STATE WITHHOLDING_PAYROLL 251113 055-000-000-210210 24,474.08 31096 STATE WITHHOLDING_PAYROLL 251113 056-000-000-210210 1,561.99 31096 STATE WITHHOLDING_PAYROLL 251113 058-000-000-210210 2,337.53 31096 STATE WITHHOLDING_PAYROLL 251113 059-000-000-210210 35.60 Invoice Total: 59,574.80
11/13/2025 36,418.79
Invoice Description Account PO or Contract Line Item Amount 31101 457 EE CONTRIBUTIONS_PAYROLL 251113 011-000-000-210220 22,439.66 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21128 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21129 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21127

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.

Item 6 Page 29 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
31101 457 EE CONTRIBUTIONS_PAYROLL 251113 055-000-000-210220 12,436.41 31101 457 EE CONTRIBUTIONS_PAYROLL 251113 056-000-000-210220 375.00 31101 457 EE CONTRIBUTIONS_PAYROLL 251113 058-000-000-210220 1,167.72 Invoice Total: 36,418.79
11/14/2025 267,540.83
Invoice Description Account PO or Contract Line Item Amount 31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
011-000-000-210240 178,353.83
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
055-000-000-210240 74,039.29
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
056-000-000-210240 4,231.87
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
058-000-000-210240 10,000.70
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
059-000-000-210240 101.74
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
058-070-700-501010 1.86
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
011-010-105-501010 811.51
31095 RETIREMENT CONTRIBUTIONS_PAYROLL
251113
011-010-120-512020 0.03
Invoice Total: 267,540.83
11/13/2025 83.84
Invoice Description Account PO or Contract Line Item Amount 102825 ACCT 700294961280 SERVICE 9/29/25-
10/27/25
011-040-430-526000 83.84
Invoice Total: 83.84
11/13/2025 556.68
VENDOR - 59 - SO CAL EDISON PAYMENT # 21132
VENDOR - 59 - SO CAL EDISON PAYMENT # 21133
VENDOR - 714 - CALPERS PAYMENT # 21130

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.
.

Item 6 Page 30 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 110325 SVC ACCT 700356726234 - ACCT 8001154213 055-050-590-526010 556.68 Invoice Total: 556.68
11/13/2025 96.74
Invoice Description Account PO or Contract Line Item Amount 443681390001 OFFICE SUPPLIES 011-030-300-522000 96.74
Invoice Total: 96.74
11/13/2025 370.63
Invoice Description Account PO or Contract Line Item Amount 443527185001 OFFICE SUPPLIES 011-030-300-522000 370.63
Invoice Total: 370.63
11/13/2025 169.09
Invoice Description Account PO or Contract Line Item Amount 439076265001 SUPPLIES 055-050-580-522000 169.09
Invoice Total: 169.09
11/13/2025 98.95
Invoice Description Account PO or Contract Line Item Amount 439078981001 SUPPLIES 055-050-580-522000 98.95
Invoice Total: 98.95
11/13/2025 27.42
Invoice Description Account PO or Contract Line Item Amount 439078982001 SUPPLIES 055-050-580-522000 27.42
Invoice Total: 27.42
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21138
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21135
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21136
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21137
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21134

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Item 6 Page 31 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/13/2025 5,435.10
Invoice Description Account PO or Contract Line Item Amount 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 011-000-000-210223 2,890.78 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 055-000-000-210223 1,641.40 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 056-000-000-210223 569.24 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 058-000-000-210223 331.56 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 059-000-000-210223 2.06 7713647100129
4 COLONIAL SUPPLEMENTAL INS OCT 2025 011-010-130-523034 0.06 Invoice Total: 5,435.10
11/14/2025 11,802.97
Invoice Description Account PO or Contract Line Item Amount 743367 AFLAC SUPPLEMENTAL INS OCT 2025 011-000-000-210223 7,609.58 743367 AFLAC SUPPLEMENTAL INS OCT 2025 055-000-000-210223 3,202.01 743367 AFLAC SUPPLEMENTAL INS OCT 2025 056-000-000-210223 356.28 743367 AFLAC SUPPLEMENTAL INS OCT 2025 058-000-000-210223 632.06 743367 AFLAC SUPPLEMENTAL INS OCT 2025 059-000-000-210223 3.02 743367 AFLAC SUPPLEMENTAL INS OCT 2025 011-010-130-523034 0.02 Invoice Total: 11,802.97
11/14/2025 3,520.00
Invoice Description Account PO or Contract Line Item Amount 801599 SERVICES AGREEMENT 056-060-600-529000 20240134 3,520.00 Invoice Total: 3,520.00
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21142
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 21140
VENDOR - 3143 - AFLAC PAYMENT # 21141

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Item 6 Page 32 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/14/2025 4,081.47
Invoice Description Account PO or Contract Line Item Amount AG5KK7U PRINTERS FOR PD 011-010-110-522010 260256 4,081.47 Invoice Total: 4,081.47
11/14/2025 55.87
Invoice Description Account PO or Contract Line Item Amount 290365 MISC PARTS 011-040-415-522000 260094 55.87
Invoice Total: 55.87
11/14/2025 11,988.00
Invoice Description Account PO or Contract Line Item Amount 51950LSG PROFESSIONAL SERVICES - SEPT 2025 055-050-580-529200 20250109 11,988.00 Invoice Total: 11,988.00
11/14/2025 23,351.12
Invoice Description Account PO or Contract Line Item Amount 503187 PROFESSIONAL SERVICES - SEPT 2025 055-050-580-529225 20240064 23,351.12 Invoice Total: 23,351.12
11/14/2025 457.21
Invoice Description Account PO or Contract Line Item Amount 25475 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 457.21 Invoice Total: 457.21
11/14/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 23369 ENVIRONMENTAL SERVICES 11/2025 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21148 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 21145
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 21146
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 21147 VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21143
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 21144

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Item 6 Page 33 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/14/2025 462.40
Invoice Description Account PO or Contract Line Item Amount 110525 EXPENSE REIMB-MORENO VALLEY

COLLEGE
011-030-300-529500 462.40
Invoice Total: 462.40
11/14/2025 419.90
Invoice Description Account PO or Contract Line Item Amount 9659770805 SUPPLIES - ANGLE GRINDER 055-050-586-529000- 260041 419.90 Invoice Total: 419.90
11/14/2025 228.80
Invoice Description Account PO or Contract Line Item Amount 458879 OIL TESTING 055-050-586-529000- 260035 228.80
Invoice Total: 228.80
11/14/2025 237.50
Invoice Description Account PO or Contract Line Item Amount 21866 MICROSOFT EXCHANGE SUPPORT

SERVICE
011-010-110-529210 20240113 237.50
Invoice Total: 237.50
11/14/2025 356.56
Invoice Description Account PO or Contract Line Item Amount 139165 MISC PARTS & SUPPLIES 011-040-410-522000 260132 140.44 Invoice Total: 140.44
140322 MISC PARTS & SUPPLIES 011-040-415-522000 260132 216.12 Invoice Total: 216.12
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21151
VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 21152
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21153 VENDOR - 7888 - GENEVIEVE LASTRA PAYMENT # 21149
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21150

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Item 6 Page 34 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
11/14/2025 127.59
Invoice Description Account PO or Contract Line Item Amount 52881281 SUPPLIES - WASHERS 055-050-586-529000- 260016 29.43 Invoice Total: 29.43
52950599 SUPPLIES - EXTENSION RODS 055-050-586-529000- 260016 98.16 Invoice Total: 98.16
11/14/2025 683.21
Invoice Description Account PO or Contract Line Item Amount 858862 PRESORT MAILING SERVICE 011-010-130-522000 20260048 683.21 Invoice Total: 683.21
11/14/2025 580.00
Invoice Description Account PO or Contract Line Item Amount 31327 TANK STRAPS 011-040-420-529000 260287 580.00
Invoice Total: 580.00
11/14/2025 252.00
Invoice Description Account PO or Contract Line Item Amount 1404 CAR WASH SERVICE 011-030-300-527000 260068 84.00
Invoice Total: 84.00
1407 CAR WASH SERVICE 011-030-300-527000 260068 168.00
Invoice Total: 168.00
11/14/2025 2,318,659.04
Invoice Description Account PO or Contract Line Item Amount 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-570-660000 LP-0761-1 19,022.51 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-570-660000 LP-0761-1 26,064.42 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-565-660000 LP-0761-1 34,320.94 VENDOR - 870 - PARNASA TOV INC PAYMENT # 21157
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 21158
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21154 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21155 VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 21156

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Item 6 Page 35 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 400,368.08 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 25,462.19 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 42,510.62 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 137,745.92 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 19,541.76 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 32,726.92 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 97,327.60 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 7,043.75 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 2,983.28 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 33,874.04 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 13,408.88 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 059-080-800-660000 LP-0761-1 3,737.34 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 059-080-800-660000 LP-0761-1 5,231.68 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 5,966.56 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 6,407.90 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 53,598.01 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 8,529.72 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-585-660000 LP-0761-1 7,458.20 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-570-529000 LP-0761-1 868.89 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-565-529000 LP-0761-1 590,327.72 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 059-080-800-529000 LP-0761-1 3,534.78 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-550-529000 LP-0761-1 200,051.02 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-586-529000- LP-0761-1 7,496.26 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 011-040-415-529000 LP-0761-1 4,288.53 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 058-070-700-529000 LP-0761-1 11,212.02 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-580-529000 LP-0761-1 3,114.42 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-050-595-529703- LP-0761-1 53,039.31 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 125,279.32 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 97,175.33 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 2,651.84 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 16,658.23 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 83,605.58 250540 ELECTRIC SYSTEM MAINTENANCE 10/25 055-000-000-230020 LP-0761-1 136,025.47

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Item 6 Page 36 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Total: 2,318,659.04
11/14/2025 15.00
Invoice Description Account PO or Contract Line Item Amount 101525 RIO HONDO DRIVER TRAINING REIMB 011-030-300-529500 15.00 Invoice Total: 15.00
11/14/2025 14,464.10
Invoice Description Account PO or Contract Line Item Amount 255697 LEGAL SERVICES 011-010-115-529200 20250387 14,464.10 Invoice Total: 14,464.10
11/14/2025 15.00
Invoice Description Account PO or Contract Line Item Amount 101525 RIO HONDO DRIVER TRAINING REIMB 011-030-300-529500 15.00 Invoice Total: 15.00
11/14/2025 491.87
Invoice Description Account PO or Contract Line Item Amount 232073701 DOJ PAC-50 NETWRK CONNECTION PERIOD
10/26-11/25/26
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
11/14/2025 1,582.36
Invoice Description Account PO or Contract Line Item Amount 27955 BUSINESS CARDS FOR HEALTH

DEPARTMENT STAFF
011-020-200-522000 260239 1,582.36
Invoice Total: 1,582.36
11/14/2025 6,500.00
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21163 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 21164
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 21160 VENDOR - 7512 - RUDY HERNANDEZ PAYMENT # 21161
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21162
VENDOR - 6446 - RAYMOND GODOY PAYMENT # 21159

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Item 6 Page 37 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 2065502 SERVICES AGREEMENT - OCTOBER 2025 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
11/14/2025 322.54
Invoice Description Account PO or Contract Line Item Amount 110525 MORENO VALLEY COLL- HONOR GUARD

SCHOOL REIMB
011-030-300-529500 322.54
Invoice Total: 322.54
11/14/2025 4,050.00
Invoice Description Account PO or Contract Line Item Amount 08833-
5314201025-00
OCTOBER 2025 055-050-590-529215 4,050.00
Invoice Total: 4,050.00
11/14/2025 2,450.00
Invoice Description Account PO or Contract Line Item Amount 25534206 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,450.00 Invoice Total: 2,450.00
11/14/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN276227 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN276235 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21169 11/14/2025 126.21 VENDOR - 6721 - TULLETT PREBON AMERICAS CORP PAYMENT # 21166 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21167 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 21168
VENDOR - 6887 - TERESA FLORES PAYMENT # 21165

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Item 6 Page 38 of 50

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
Invoice Description Account PO or Contract Line Item Amount 4742803 SS 1 OIL - 5 GALLONS W/BUCKET 058-070-700-529000 260085 126.21 Invoice Total: 126.21
11/14/2025 10.50
Invoice Description Account PO or Contract Line Item Amount 904994558 SHIPPING 055-050-586-529000- 10.50
Invoice Total: 10.50
11/13/2025 847,152.84
Invoice Description Account PO or Contract Line Item Amount 111325 PAYROLL DIRECT DEPOSIT 011-000-000-210110 506,753.07 111325 PAYROLL DIRECT DEPOSIT 055-000-000-210110 280,342.30 111325 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,210.82 111325 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,525.91 111325 PAYROLL DIRECT DEPOSIT 059-000-000-210110 320.74 Invoice Total: 847,152.84
11/10/2025 524.65
Invoice Description Account PO or Contract Line Item Amount 3262202510 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 464.81 3262202510 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 3.60 3262202510 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 56.24 Invoice Total: 524.65
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21171

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21277

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Item 6 Page 39 of 50

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
262,969.43 2,664,983.69 2,927,953.12
41,641.63 3,557,054.11 3,598,695.74
541.48 40,239.67 40,781.15
8,951.90 90,145.88 99,097.78
30,727.17 30,727.17
314,104.44 6,383,150.52 6,697,254.96
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 163
DATE 12/16/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 6 Page 40 of 50
City Council Agenda Report
Meeting Date: December 16, 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 October 2025 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of October 1 through October 31, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – October 2025
.
.

Item 7 Page 1 of 71
1 CITY OF VERNON

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

Item 7 Page 2 of 71
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
Pre-Incident
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
10/04/2025 LAC25347409 0 2800 East 54TH
Street VERNON
CA 90058
154 - Dumpster
or other outside
trash receptacle
fire
500 500 LAC013
10/07/2025 LAC25351226 0 4871 South

SANTA FE
Avenue

VERNON CA
90058
131 -
Passenger
vehicle fire
60,000 28,000 3,000 1,500 LAC052
10/12/2025 LAC25357391 0 2529 East

CHAMBERS
Street VERNON
CA 90058
132 - Road
freight or
transport
vehicle fire
0 1,000 1,000 LAC052
LAC25358225 0 4609 East

HAMPTON
Street and S

SANTA FE AV

VERNON CA
90058
100 - Fire, other LAC052
10/13/2025 LAC25359727 0 LOMA VISTA
Avenue and

DISTRICT BLVD

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC013
.
.

Item 7 Page 3 of 71
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
Pre-Incident
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)
10/18/2025 LAC25366099 0 4460 South

PACIFIC
Boulevard

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC052
10/19/2025 LAC25367259 0 South BOYLE
Avenue and E

SLAUSON AV

VERNON CA
90058
151 - Outside
rubbish, trash or
waste fire
LAC013
10/21/2025 LAC25369322 0 2110 East 51ST
Street VERNON
CA 90058
150 - Outside
rubbish fire,
other
LAC052
10/23/2025 LAC25372073 0 East 26TH
Street and S

SANTA FE AV

VERNON CA
90058
122 - Fire in
motor home,
camper,
recreational
vehicle
LAC052
10/30/2025 LAC25379949 0 2444 South

ALAMEDA
Street VERNON
CA 90058
100 - Fire, other LAC052
10/31/2025 LAC25381287 0 6011 MALBURG
Way VERNON
CA 90058
162 - Outside
equipment fire
0 0 0 LAC013
Count: 11
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.

Item 7 Page 4 of 71
4 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 10
Canceled (Prior to Arrival At Scene) 4
Canceled on Scene (FD Not Needed) 13
Canceled on Scene (Unable to Locate Patient) 2
Care Transferred to BLS 27
Dead Prior to Arrival (814 Sxn I) (DOA) 1
Patient Refusal (AMA) - (No Transport) 11
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
ALRWF ALRWF 1
EMS EMS 1
GRS GRS 1
INVO INVO 1
WIRES WIRES 1

CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 5 of 71
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: 5 Total: $0 Total: 0 Total: 0
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 131 - Passenger vehicle fire 1 $28,000 1,500
GRS GRS 151 - Outside rubbish, trash or
waste fire
1 INVO INVO 150 - Outside rubbish fire, other 1
MISC1 MISC1 100 - Fire, other 2
MISC1 MISC1 122 - Fire in motor home, camper,
recreational vehicle
1 MISC1 MISC1 132 - Road freight or transport
vehicle fire
1 $0 1,000
MISC1 MISC1 151 - Outside rubbish, trash or
waste fire
1 RUB RUB 151 - Outside rubbish, trash or
waste fire
1 RUB RUB 154 - Dumpster or other outside
trash receptacle fire
1 $500
STRC STRC 162 - Outside equipment fire 1 $0 0
Total: 11 Total: $28,500 Total: 2,500 Total: 0
Total: 11 Total: $28,500 Total: 2,500 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 321 - EMS call, excluding vehicle
accident with injury
1 ABDA ABDA 321 - EMS call, excluding vehicle
accident with injury
1 CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 6 of 71
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
ABDB ABDB 321 - EMS call, excluding vehicle
accident with injury
2 BEHAVB BEHAVB 300 - Rescue, EMS incident, other 1
BURN BURN 321 - EMS call, excluding vehicle
accident with injury
1 CP CP 300 - Rescue, EMS incident, other 2
CP CP 321 - EMS call, excluding vehicle
accident with injury
1 DB DB 321 - EMS call, excluding vehicle
accident with injury
3 DIAA DIAA 321 - EMS call, excluding vehicle
accident with injury
1 EMS EMS 300 - Rescue, EMS incident, other 1
EMS EMS 311 - Medical assist, assist EMS
crew
1 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
5 INJA INJA 300 - Rescue, EMS incident, other 2
INJA INJA 321 - EMS call, excluding vehicle
accident with injury
4 INJB INJB 321 - EMS call, excluding vehicle
accident with injury
2 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
3 SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
2 TCA TCA 300 - Rescue, EMS incident, other 1
TCA TCA 321 - EMS call, excluding vehicle
accident with injury
2 CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 7 of 71
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
TCA TCA 322 - Motor vehicle accident with
injuries
1 TCB TCB 300 - Rescue, EMS incident, other 1
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
5 TCB TCB 322 - Motor vehicle accident with
injuries
1 TCB TCB 324 - Motor vehicle accident with
no injuries.
1 TCP TCP 300 - Rescue, EMS incident, other 1
TCP TCP 321 - EMS call, excluding vehicle
accident with injury
2 UNC UNC 321 - EMS call, excluding vehicle
accident with injury
4 Total: 52 Total: $0 Total: 0 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
1 Total: 1 Total: $0 Total: 0 Total: 0
Total: 53 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
GASF GASF 412 - Gas leak (natural gas or LPG) 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
ALRA ALRA 500 - Service call, other 1

CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 8 of 71
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
ALRWF ALRWF 522 - Water or steam leak 1
FLOOD FLOOD 522 - Water or steam leak 1
INVO INVO 522 - Water or steam leak 2
INVO INVO 542 - Animal rescue 1
Total: 6 Total: $0 Total: 0 Total: 0
Total: 6 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 2
ALRA ALRA 611 - Dispatched and cancelled en
route
5 ALRAR ALRAR 600 - Good intent call, other 2
ALRAR ALRAR 611 - Dispatched and cancelled en
route
1 ALRMAN ALRMAN 611 - Dispatched and cancelled en
route
1 ALRWF ALRWF 600 - Good intent call, other 2
ALRWF ALRWF 611 - Dispatched and cancelled en
route
2 ALRWFR ALRWFR 600 - Good intent call, other 1
BEHAVB BEHAVB 600 - Good intent call, other 1
BEHAVB BEHAVB 611 - Dispatched and cancelled en
route
1 EMS EMS 600 - Good intent call, other 1
HM HM 600 - Good intent call, other 1
HYD HYD 600 - Good intent call, other 1

CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 9 of 71
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
HYD HYD 611 - Dispatched and cancelled en
route
1 INVI INVI 600 - Good intent call, other 1
INVO INVO 600 - Good intent call, other 2
MISC1 MISC1 600 - Good intent call, other 3
OIL OIL 600 - Good intent call, other 1
TCA TCA 600 - Good intent call, other 5
TCB TCB 600 - Good intent call, other 3
TCP TCP 600 - Good intent call, other 1
TRAIN TRAIN 600 - Good intent call, other 1
VEH VEH 600 - Good intent call, other 1
WIRES WIRES 600 - Good intent call, other 1
Total: 41 Total: $0 Total: 0 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
TCB TCB 600 - Good intent call, other 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 42 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 ALRWF ALRWF 700 - False alarm or false call,
other
3 CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY
.
.

Item 7 Page 10 of 71
10 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
ALRWF ALRWF 735 - Alarm system sounded due
to malfunction
1 ALRWF ALRWF 744 - Detector activation, no fire -
unintentional
1 Total: 9 Total: $0 Total: 0 Total: 0
Total: 9 Total: $0 Total: 0 Total: 0
Total: 127 Total: $28,500 Total: 2,500 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)
10/01/25 LAC25344488 TCA 321 - EMS call,
excluding vehicle
accident with injury
4501 East 50TH
Street and LOMA

VISTA AV VERNON
CA 90058
4501 East 50TH
Street and LOMA

VISTA AV
E13
10/01/25 LAC25344751 TCB 321 - EMS call,
excluding vehicle
accident with injury
5500 South BOYLE
Avenue VERNON
CA 90058
5500 South BOYLE
Avenue
E13
10/02/25 LAC25345063 DIAA 321 - EMS call,
excluding vehicle
accident with injury
5925 South ALCOA
Avenue VERNON
CA 90058
5925 South ALCOA
Avenue
E13
10/02/25 LAC25345225 INJA 300 - Rescue, EMS
incident, other
4462 South PACIFIC
BLVD #D VERNON
CA 90058
4462 South PACIFIC
BLVD #D
E52
10/02/25 LAC25345469 ALRA 500 - Service call,
other
2360 East VERNON
Avenue VERNON
CA 90058
2360 East VERNON
Avenue
E52
10/02/25 LAC25345778 TCP 321 - EMS call,
excluding vehicle
accident with injury
2555 East
CHAMBERS Street
VERNON CA 90058
2555 East
CHAMBERS Street
E52

CITY OF VERNON STATISTICS
OCTOBER 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 11 of 71
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)
10/02/25 LAC25346054 ALRA 611 - Dispatched
and cancelled en
route
4401 South
DOWNEY Road
VERNON CA 90058
4401 South
DOWNEY Road
10/03/25 LAC25346753 TCB 321 - EMS call,
excluding vehicle
accident with injury
5100 DISTRICT
Boulevard VERNON
CA 90058
5100 DISTRICT
Boulevard
E163
10/03/25 LAC25346906 SICKB 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
Avenue VERNON
CA 90058
3375 FRUITLAND
Avenue
E13
10/03/25 LAC25346946 EMS 321 - EMS call,
excluding vehicle
accident with injury
South BOYLE
Avenue and

FRUITLAND AV
VERNON CA 90058
South BOYLE
Avenue and

FRUITLAND AV
S13
10/03/25 LAC25347079 EMS 321 - EMS call,
excluding vehicle
accident with injury
5218 South SANTA
FE Avenue VERNON
CA 90058
5218 South SANTA
FE Avenue
E52
10/03/25 LAC25347306 MISC1 600 - Good intent
call, other
South ALAMEDA
Street and E 55TH

ST VERNON CA
90058
South ALAMEDA
Street and E 55TH
ST
E52
10/04/25 LAC25347409 RUB 154 - Dumpster or
other outside trash
receptacle fire
2800 East 54TH
Street VERNON CA
90058
2800 East 54TH
Street
E13 500
10/04/25 LAC25347657 ALRA 600 - Good intent
call, other
3365 East SLAUSON
Avenue VERNON
CA 90058
3365 East
SLAUSON Avenue
E13
10/04/25 LAC25347667 INVO 600 - Good intent
call, other
South SOTO Street
and FRUITLAND AV
VERNON CA 90058
South SOTO Street
and FRUITLAND AV
E13
10/04/25 LAC25347668 ALRAR 600 - Good intent
call, other
3365 East SLAUSON
Avenue VERNON
CA 90058
3365 East
SLAUSON Avenue
E13
10/04/25 LAC25347736 ALRWF 600 - Good intent
call, other
4515 LOMA VISTA
Avenue VERNON
CA 90058
4515 LOMA VISTA
Avenue
E13
10/04/25 LAC25347817 ALRA 611 - Dispatched
and cancelled en
route
1950 25TH Street
VERNON CA 90058
1950 25TH Street
10/05/25 LAC25348718 TCB 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
Street and E 49TH

ST VERNON CA
90058
South ALAMEDA
Street and E 49TH
ST
E52

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 12 of 71
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)
10/05/25 LAC25349106 INVO 522 - Water or steam
leak
2955 East VERNON
Avenue VERNON
CA 90058
2955 East VERNON
Avenue
E52
10/05/25 LAC25349108 INVO 522 - Water or steam
leak
2226 East 52ND
Street VERNON CA
90058
2226 East 52ND
Street
E164
10/05/25 LAC25349314 EMS 300 - Rescue, EMS
incident, other
South ALAMEDA
Street and E

VERNON AV
VERNON CA 90058
South ALAMEDA
Street and E

VERNON AV
E52
10/05/25 LAC25349691 MISC1 600 - Good intent
call, other
South DOWNEY
Road and

FRUITLAND AV
VERNON CA 90058
South DOWNEY
Road and

FRUITLAND AV
E13
10/06/25 LAC25350124 INJA 321 - EMS call,
excluding vehicle
accident with injury
2651 East 45TH
Street VERNON CA
90058
2651 East 45TH
Street
S13
10/06/25 LAC25350174 ABDB 321 - EMS call,
excluding vehicle
accident with injury
5132 South
ALAMEDA Street
VERNON CA 90058
5132 South
ALAMEDA Street
E52
10/06/25 LAC25350184 TCB 600 - Good intent
call, other
DISTRICT Boulevard
and CUDAHY AV
VERNON CA 90058
DISTRICT Boulevard
and CUDAHY AV
E163
10/06/25 LAC25350743 DB 321 - EMS call,
excluding vehicle
accident with injury
0 East SLAUSON
Avenue and S

BOYLE AV VERNON
CA 90058
0 East SLAUSON
Avenue and S

BOYLE AV
E52
10/07/25 LAC25351223 EMS 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and E

CHAMBERS ST
VERNON CA 90058
South PACIFIC
Boulevard and E

CHAMBERS ST
S164
10/07/25 LAC25351226 ALRA 131 - Passenger
vehicle fire
4871 South SANTA
FE Avenue VERNON
CA 90058
4871 South SANTA
FE Avenue
E52 28,000 1,500
10/07/25 LAC25351409 ALRA 611 - Dispatched
and cancelled en
route
5353 South
DOWNEY Road
VERNON CA 90058
5353 South
DOWNEY Road
10/07/25 LAC25351551 EMS 321 - EMS call,
excluding vehicle
accident with injury
2021 East 48TH
Street VERNON CA
90058
2021 East 48TH
Street
E52
10/07/25 LAC25351573 TCA 600 - Good intent
call, other
East LEONIS
Boulevard and S

SOTO ST VERNON
CA 90058
East LEONIS
Boulevard and S

SOTO ST
S13

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 13 of 71
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)
10/07/25 LAC25351851 TCA 600 - Good intent
call, other
South DOWNEY
Road and E

SLAUSON AV
VERNON CA 90058
South DOWNEY
Road and E

SLAUSON AV
S13
10/08/25 LAC25352605 TCA 600 - Good intent
call, other
South ALAMEDA
Street and E 49TH

ST VERNON CA
90058
South ALAMEDA
Street and E 49TH
ST
E52
10/08/25 LAC25353106 ALRAR 600 - Good intent
call, other
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
E52
10/09/25 LAC25354016 ALRA 744 - Detector
activation, no fire -
unintentional
3346 East LEONIS
Boulevard VERNON
CA 90058
3346 East LEONIS
Boulevard
E13
10/09/25 LAC25354090 ALRWF 744 - Detector
activation, no fire -
unintentional
3251 East SLAUSON
Avenue VERNON
CA 90058
3251 East
SLAUSON Avenue
10/10/25 LAC25355265 ALRWF 700 - False alarm or
false call, other
2369 East 51ST
Street VERNON CA
90058
2369 East 51ST
Street
E52
10/10/25 LAC25355409 DB 321 - EMS call,
excluding vehicle
accident with injury
2503 East VERNON
Avenue VERNON
CA 90058
2503 East VERNON
Avenue
E164
10/11/25 LAC25356096 UNC 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
Road and BANDINI

BLVD VERNON CO
CA 90058
South DOWNEY
Road and BANDINI
BLVD
S13
10/11/25 LAC25357274 TCB 324 - Motor vehicle
accident with no
injuries.
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South SANTA
FE Avenue
E52
10/12/25 LAC25357391 MISC1 132 - Road freight or
transport vehicle fire
2529 East
CHAMBERS Street
VERNON CA 90058
2529 East
CHAMBERS Street
E52 0 1,000
10/12/25 LAC25357855 EMS 600 - Good intent
call, other
FRUITLAND Avenue
and S ALCOA AV
VERNON CA 90058
FRUITLAND Avenue
and S ALCOA AV
S13
10/12/25 LAC25358225 MISC1 100 - Fire, other 4609 East
HAMPTON Street
and S SANTA FE AV
VERNON CA 90058
4609 East
HAMPTON Street
and S SANTA FE AV
E52
10/12/25 LAC25358282 EMS 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South SANTA
FE Avenue
S164

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 14 of 71
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)
10/13/25 LAC25358882 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2034 East 27TH
Street VERNON CA
90058
2034 East 27TH
Street
S164
10/13/25 LAC25358992 TCB 600 - Good intent
call, other
East 52ND Street
and S ALAMEDA ST
VERNON CA 90058
East 52ND Street
and S ALAMEDA ST
E52
10/13/25 LAC25359471 BEHAVB 611 - Dispatched
and cancelled en
route
5705 South ALCOA
Avenue VERNON
CA 90058
5705 South ALCOA
Avenue
10/13/25 LAC25359727 GRS 151 - Outside
rubbish, trash or
waste fire

LOMA VISTA
Avenue and

DISTRICT BLVD
VERNON CA 90058

LOMA VISTA
Avenue and

DISTRICT BLVD
E13
10/14/25 LAC25359815 WIRES 600 - Good intent
call, other
2149 25TH Street
VERNON CA 90058
2149 25TH Street E52
10/14/25 LAC25360731 ALRWF 700 - False alarm or
false call, other
4515 LOMA VISTA
Avenue VERNON
CA 90058
4515 LOMA VISTA
Avenue
E13
10/15/25 LAC25361726 ALRWF 735 - Alarm system
sounded due to
malfunction
3251 East SLAUSON
Avenue VERNON
CA 90058
3251 East
SLAUSON Avenue
E13
10/15/25 LAC25361920 TCB 321 - EMS call,
excluding vehicle
accident with injury
FRUITLAND Avenue
and S BOYLE AV
VERNON CA 90058
FRUITLAND Avenue
and S BOYLE AV
E13
10/15/25 LAC25362090 ALRWF 600 - Good intent
call, other
4515 LOMA VISTA
Avenue VERNON
CA 90058
4515 LOMA VISTA
Avenue
E13
10/16/25 LAC25362488 INJB 321 - EMS call,
excluding vehicle
accident with injury
East VERNON
Avenue and S

DOWNEY RD
VERNON CA 90058
East VERNON
Avenue and S

DOWNEY RD
E13
10/16/25 LAC25363278 EMS 2808 South SANTA
FE Avenue VERNON
CA 90058
2808 South SANTA
FE Avenue
S164
10/17/25 LAC25363726 ALRWF 4515 LOMA VISTA
Avenue VERNON
CA 90058
4515 LOMA VISTA
Avenue
10/17/25 LAC25364100 TCA 600 - Good intent
call, other
South SOTO Street
and E LEONIS BLVD
VERNON CA 90058
South SOTO Street
and E LEONIS BLVD
E52
10/17/25 LAC25364259 ALRAR 611 - Dispatched
and cancelled en
route
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 15 of 71
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)
10/18/25 LAC25364947 ALRWF 700 - False alarm or
false call, other
4515 LOMA VISTA
Avenue VERNON
CA 90058
4515 LOMA VISTA
Avenue
10/18/25 LAC25365070 TCB 600 - Good intent
call, other
South ALAMEDA
Street and E 38TH

ST VERNON CA
90058
South ALAMEDA
Street and E 38TH
ST
E52
10/18/25 LAC25365077 VEH 600 - Good intent
call, other
2503 East VERNON
Avenue VERNON
CA 90058
2503 East VERNON
Avenue
E52
10/18/25 LAC25365114 GASF 412 - Gas leak
(natural gas or LPG)
2435 East 37TH
Street VERNON CA
90058
2435 East 37TH
Street
E52
10/18/25 LAC25365141 HM 600 - Good intent
call, other
3501 East VERNON
Avenue VERNON
CA 90058
3501 East VERNON
Avenue
Q13
10/18/25 LAC25366099 RUB 151 - Outside
rubbish, trash or
waste fire
4460 South PACIFIC
Boulevard VERNON
CA 90058
4460 South PACIFIC
Boulevard
E52
10/18/25 LAC25366103 ALRA 700 - False alarm or
false call, other
3345 East SLAUSON
Avenue VERNON
CA 90058
3345 East
SLAUSON Avenue
E13
10/19/25 LAC25366157 ALRA 600 - Good intent
call, other
4700 South ALCOA
Avenue VERNON
CA 90058
4700 South ALCOA
Avenue
E13
10/19/25 LAC25366606 TCB 300 - Rescue, EMS
incident, other
South ALAMEDA
Street and E

VERNON AV
VERNON CA 90058
South ALAMEDA
Street and E

VERNON AV
E52
10/19/25 LAC25367259 MISC1 151 - Outside
rubbish, trash or
waste fire
South BOYLE
Avenue and E

SLAUSON AV
VERNON CA 90058
South BOYLE
Avenue and E

SLAUSON AV
E13
10/20/25 LAC25367494 TCA 322 - Motor vehicle
accident with injuries
South BOYLE
Avenue and E

SLAUSON AV
VERNON CA 90058
South BOYLE
Avenue and E

SLAUSON AV
S13
10/20/25 LAC25367939 GRS 4933 LOMA VISTA
Avenue VERNON
CA 90058
4933 LOMA VISTA
Avenue
E13
10/20/25 LAC25368131 CP 300 - Rescue, EMS
incident, other
5801 South 2ND
Street VERNON CA
90058
5801 South 2ND
Street
S164

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 16 of 71
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)
10/20/25 LAC25368209 INJA 321 - EMS call,
excluding vehicle
accident with injury
4599 DISTRICT
Boulevard VERNON
CA 90058
4599 DISTRICT
Boulevard
E13
10/20/25 LAC25368254 BEHAVB 300 - Rescue, EMS
incident, other
4632 South PACIFIC
Boulevard VERNON
CA 90058
4632 South PACIFIC
Boulevard
E52
10/20/25 LAC25368556 ALRMAN 611 - Dispatched
and cancelled en
route
5015 DISTRICT
Boulevard VERNON
CA 90058
5015 DISTRICT
Boulevard
E163
10/21/25 LAC25369322 INVO 150 - Outside
rubbish fire, other
2110 East 51ST
Street VERNON CA
90058
2110 East 51ST
Street
E52
10/22/25 LAC25369969 TCP 600 - Good intent
call, other
East 45TH Street
and S PACIFIC

BLVD VERNON CA
90058
East 45TH Street
and S PACIFIC
BLVD
E52
10/22/25 LAC25369979 CP 321 - EMS call,
excluding vehicle
accident with injury
3885 South SOTO
Street VERNON CA
90058
3885 South SOTO
Street
S164
10/22/25 LAC25370168 INVO 600 - Good intent
call, other
East 46TH Street
and S PACIFIC

BLVD VERNON CA
90058
East 46TH Street
and S PACIFIC
BLVD
E52
10/22/25 LAC25370278 UNC 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue VERNON
CA 90058
2360 East VERNON
Avenue
E52
10/22/25 LAC25370295 ALRWF 522 - Water or steam
leak
2424 East 26TH
Street VERNON CA
90058
2424 East 26TH
Street
E52
10/22/25 LAC25370372 FLOOD 522 - Water or steam
leak
4550 SEVILLE
Avenue VERNON
CA 90058
4550 SEVILLE
Avenue
E52
10/22/25 LAC25370632 BURN 321 - EMS call,
excluding vehicle
accident with injury
3844 South SANTA
FE Avenue VERNON
CA 90058
3844 South SANTA
FE Avenue
S164
10/22/25 LAC25370835 UNC 321 - EMS call,
excluding vehicle
accident with injury
2638 East VERNON
Avenue VERNON
CA 90058
2638 East VERNON
Avenue
E52
10/23/25 LAC25371375 INJA 300 - Rescue, EMS
incident, other
1961 East VERNON
Avenue VERNON
CA 90058
1961 East VERNON
Avenue
E52

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 17 of 71
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)
10/23/25 LAC25371640 INJA 321 - EMS call,
excluding vehicle
accident with injury
3055 East 44TH
Street VERNON CA
90058
3055 East 44TH
Street
S13
10/23/25 LAC25371732 ALRWF 611 - Dispatched
and cancelled en
route
2555 East
CHAMBERS Street
VERNON CA 90058
2555 East
CHAMBERS Street
10/23/25 LAC25371845 ALRA 700 - False alarm or
false call, other
6011 MALBURG
Way VERNON CA
90058
6011 MALBURG
Way
E13
10/23/25 LAC25372073 MISC1 122 - Fire in motor
home, camper,
recreational vehicle
East 26TH Street
and S SANTA FE AV
VERNON CA 90058
East 26TH Street
and S SANTA FE AV
E52
10/24/25 LAC25372543 ALRA 611 - Dispatched
and cancelled en
route
3365 East SLAUSON
Avenue VERNON
CA 90058
3365 East
SLAUSON Avenue
10/24/25 LAC25372701 CP 300 - Rescue, EMS
incident, other
2900 East 44TH
Street VERNON CA
90058
2900 East 44TH
Street
E52
10/24/25 LAC25372869 ALRWFR 600 - Good intent
call, other
5000 South PACIFIC
Boulevard VERNON
CA 90058
5000 South PACIFIC
Boulevard
E52
10/24/25 LAC25372880 SICKB 321 - EMS call,
excluding vehicle
accident with injury
2820 East LEONIS
Boulevard VERNON
CA 90058
2820 East LEONIS
Boulevard
E13
10/24/25 LAC25373174 TCA 600 - Good intent
call, other
5353 South
DOWNEY Road
VERNON CA 90058
5353 South
DOWNEY Road
S13
10/24/25 LAC25373390 HYD 600 - Good intent
call, other
5333 South
DOWNEY Road
VERNON CA 90058
5333 South
DOWNEY Road
10/24/25 LAC25373405 INJA 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and E

VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E

VERNON AV
E52
10/24/25 LAC25373425 BEHAVB 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
10/25/25 LAC25373795 ALRA 611 - Dispatched
and cancelled en
route
3365 East SLAUSON
Avenue VERNON
CA 90058
3365 East
SLAUSON Avenue

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 18 of 71
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)
10/25/25 LAC25374316 INVO East 50TH Street
and LOMA VISTA AV
VERNON CA 90058
East 50TH Street
and LOMA VISTA
AV
E13
10/25/25 LAC25374355 INVO 542 - Animal rescue 4523 LOMA VISTA Avenue VERNON
CA 90058
4523 LOMA VISTA
Avenue
Q13
10/25/25 LAC25374604 EMS 311 - Medical assist,
assist EMS crew
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South SANTA
FE Avenue
E52
10/26/25 LAC25375002 MISC1 600 - Good intent
call, other
soto East 49TH
Street and

HAMPTON ST
VERNON CA 90058
soto East 49TH
Street and

HAMPTON ST
E52
10/26/25 LAC25375113 HYD 611 - Dispatched
and cancelled en
route
soto East VERNON
Avenue and S SOTO

ST VERNON CA
90058
soto East VERNON
Avenue and S SOTO
ST
10/26/25 LAC25375726 INVI 600 - Good intent
call, other
3751 SEVILLE
Avenue VERNON
CA 90058
3751 SEVILLE
Avenue
E52
10/27/25 LAC25376313 UNC 321 - EMS call,
excluding vehicle
accident with injury
4950 East 49TH
Street VERNON CA
90058
4950 East 49TH
Street
E163
10/27/25 LAC25376379 INJB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South SANTA
FE Avenue
E52
10/27/25 LAC25376895 TCB 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
Road and E

EXCHANGE AV
VERNON CA 90058
South DOWNEY
Road and E

EXCHANGE AV
E13
10/28/25 LAC25377444 TCB 600 - Good intent
call, other
Sss BANDINI
Boulevard and S

DOWNEY RD

VERNON CO CA
90058
Sss BANDINI
Boulevard and S

DOWNEY RD
E52
10/28/25 LAC25377861 ALRWF 611 - Dispatched
and cancelled en
route
3285 East VERNON
Avenue VERNON
CA 90058
3285 East VERNON
Avenue
10/28/25 LAC25378104 TCP 321 - EMS call,
excluding vehicle
accident with injury
STATE Street and E

SLAUSON AV
VERNON CA 90058
STATE Street and E

SLAUSON AV
E13
10/29/25 LAC25378538 ABDB 321 - EMS call,
excluding vehicle
accident with injury
4350 South ALCOA
Avenue VERNON
CA 90058
4350 South ALCOA
Avenue
E13

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 19 of 71
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)
10/29/25 LAC25378628 911 321 - EMS call,
excluding vehicle
accident with injury
5325 South SOTO
Street VERNON CA
90058
5325 South SOTO
Street
E13
10/29/25 LAC25378828 OIL 600 - Good intent
call, other
6017 MALBURG
Way VERNON CA
90058
6017 MALBURG
Way
Q13
10/29/25 LAC25378947 DB 321 - EMS call,
excluding vehicle
accident with injury
2929 East 54TH
Street VERNON CA
90058
2929 East 54TH
Street
S13
10/30/25 LAC25379949 MISC1 100 - Fire, other 2444 South ALAMEDA Street
VERNON CA 90058
2444 South
ALAMEDA Street
E52
10/30/25 LAC25380105 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4620 SEVILLE
Avenue VERNON
CA 90058
4620 SEVILLE
Avenue
S13
10/30/25 LAC25380170 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4927 South ALCOA
Avenue VERNON
CA 90058
4927 South ALCOA
Avenue
E13
10/30/25 LAC25380478 ABDA 321 - EMS call,
excluding vehicle
accident with injury
BANDINI Boulevard
and S SOTO ST
VERNON CA 90058
BANDINI Boulevard
and S SOTO ST
E52
10/31/25 LAC25381223 TCA 300 - Rescue, EMS
incident, other
East 45TH Street
and SEVILLE AV
VERNON CA 90058
East 45TH Street
and SEVILLE AV
E52
10/31/25 LAC25381287 STRC 162 - Outside
equipment fire
6011 MALBURG
Way VERNON CA
90058
6011 MALBURG
Way
S13 0 0
10/31/25 LAC25381379 TRAIN 600 - Good intent
call, other
2529 East
CHAMBERS Street
VERNON CA 90058
2529 East
CHAMBERS Street
T164
10/31/25 LAC25381385 ALRA 735 - Alarm system
sounded due to
malfunction
2801 East LEONIS
Boulevard VERNON
CA 90058
2801 East LEONIS
Boulevard
E165
10/31/25 LAC25381603 TCB 322 - Motor vehicle
accident with injuries
MAYWOOD Avenue
and DISTRICT BLVD
VERNON CA 90058
MAYWOOD Avenue
and DISTRICT BLVD
E13
10/31/25 LAC25381998 TCA 321 - EMS call,
excluding vehicle
accident with injury
DISTRICT Boulevard
and E 50TH ST
VERNON CA 90058
DISTRICT Boulevard
and E 50TH ST
E163
10/31/25 LAC25382024 WIRES 3825 South SANTA
FE Avenue and E
26TH ST VERNON
CA 90058
3825 South SANTA
FE Avenue and E
26TH ST
E52

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 20 of 71
20 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
10/31/25 LAC25382039 TCP 300 - Rescue, EMS
incident, other
East 45TH Street
and SEVILLE AV
VERNON CA 90058
East 45TH Street
and SEVILLE AV
S13
10/31/25 LAC25382353 UNC 321 - EMS call,
excluding vehicle
accident with injury
5981 MALBURG
Way VERNON CA
90058
5981 MALBURG
Way
S13
Count: 127

CITY OF VERNON STATISTICS
OCTOBER 2025 CITY DETAILS
.
.

Item 7 Page 21 of 71
City Council Agenda Report
Meeting Date: December 16, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the October 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. October 2025 Police Department Activity Report
.
.

Item 8 Page 1 of 123

Page 1 of 3 ends

Daily Activity Report (DAR) - October 2025 Printed on November 17, 2025 Code : Description
Totals
187
31 5
4 20
1 2
2 3
1 13
3 4
135
7 10
7 2
5 3
12 60
20 25
1 1
2 3
28 498
5 33
2 48
46 5
20 10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
215 : CARJACKING
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
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
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
653M : ANNOYING PHONE CALLS
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE
CITCK : TICKET/CITATION CHECK 5
.
.

Item 8 Page 2 of 123

Page 2 of 3 ends

Code : Description
Totals
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 3
CODE 5 : SURVEILLANCE 7
COP : COMMUNITY ORIENTED POLICING 4
COURTESY REPORT : COURTESY REPORT 1
DETAIL : DETAIL 7
DET INVEST : DETECTIVE INVESTIGATION 3
DPTAST : DEPARTMENTAL ASSIST 12
DUI : DUI 2
DUP : DUPLICATE CALL 84
DUST : DUST FOR PRINTS 1
FILING : OFFICERS IS 10-6 REPORT WRITING 84
FOUND : FOUND PROPERTY REPORT 4
FU : FOLLOW UP 21
GTA : GRAND THEFT AUTO 9
HBC : HAILED BY A CITIZEN 6
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 4
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 3 LOJACK : LOJACK HIT 2
LPR : LICENSE PLATE READER 8
OnLine report : ON-LINE REPORT 3
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 4
PAPD : PUBLIC ASSIST 8
PATCK : PATROL CHECK 535
PEDCK : PEDESTRIAN CHECK 31
PRSTRAN : PRISONER TRANSPORT 12
RECKLESS DRV : RECKLESS DRIVING 23103 12
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 7
REPO : REPOSESSION 7
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 5
SEACCA : SEACCA ANIMAL CALLS 1
SRMET : SRMET DETAIL 10
STRIKE : LABOR DISPUTE STRIKE ACTIVITY 1
TC : TRAFFIC ACCIDENT 100
TEST : TEST CALL 17
TRAFFIC : TRAFFIC STOP 370
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 3
VCK : VEHICLE CHECK 108
VEH RELEASE : VEHICLE RELEASE 13
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 7
VMC : VERNON MUNICIPAL CODE VIOLATION 1
WARRANT : WARRANT ARREST 2
.
.

Item 8 Page 3 of 123

Page 3 of 3 ends

Code : Description
Totals
WELCK : WELFARE CHECK 28
Totals 2824
.
.

Item 8 Page 4 of 123

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 10/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 52 VEHICLES: $164,500.00
NON-INJURY 28
INJURY 24
Persons Injured 37
Pedestrian 1
Fatalities 1
City Property Damage 8
Hit & Run (Felony) 4
Hit & Run (Misdemeanor) 15

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 13 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $39,000.00
Abandoned/Stored Vehicle 15
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 29
Citations Iss (Other Violations) 0
Parking 58
Hazardous 120
Non-Hazardous 82
Citations Iss (Moving) 202
Citations Iss (Total) 260

CASES CLEARED BY ARREST
CR25-1470 602 PC CR25-1527 11364(A) HS
CR25-1474 14601.2(A) VC CR25-1539 11364(A) HS
CR25-1477 11364(A) HS CR25-1561 4463 VC
CR25-1484 664/487(A) PC CR25-1572 11364(A) HS
CR25-1485 10851(A) VC CR25-1579 496 PC
CR25-1486 11364(A) HS CR25-1591 11364(A) HS
CR25-1496 10851(A) VC CR25-1593 20001(A) VC
CR25-1503 594(B)(1) PC CR25-1599 11364(A) HS
CR25-1503 594(B)(1) PC CR25-1605 11364(A) HS
CR25-1503 594(B)(1) PC CR25-1608 14601.2(A) VC
CR25-1503 594(B)(1) PC CR25-1620 23103(A) VC
CR25-1504 10851(A) VC CR25-1627 369(I)(A) PC
CR25-1515 11364(A) HS CR25-1636 11364(A) HS
CR25-1522 594(B)(1) PC CR25-1637 11364(A) HS
CR25-1526 14602.2(A) VC CR25-1640 369(I)(A)(1) PC .
.

Item 8 Page 5 of 123

MALE FEMALE TOTAL
ARSON

ASSAULT

BURGLARY (& ATTEMPTED)

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 3
GRAND THEFT: PROPERTY (& ATTEMPTED) 1
HIT/RUN 1

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 5
WARRANT (VERNON) 1

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 11 0 11

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY

CARRY LOADED FIREARM

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 2
DRUNK IN PUBLIC 1
DUI 5

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

POSSESSION OF AMMUNITION

POSSESSION OF NARCOTICS
POSSESSION OF PARAPHERNALIA 11
POSSESSION OF STOLEN PROPERTY 1

POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING 1

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 3

UNDETECTABLE FIREARM

VANDALISM
VEHICLE TAMPERING / REGISTRATION 1

VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY) 1
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 29 0 29

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
119
268
2 389

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: 10/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
.
.

Item 8 Page 6 of 123

Page 1 of 2 ends

Daily Activity With Response Times Printed on November 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251000025
CR25-1467
10/01/25 05:47:03
10/01/25 05:48:04 10/01/25 07:23:39
FOUND
RPT 4305 S SANTA FE
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251000030
CR25-1468
10/01/25 07:43:17
10/01/25 07:48:52
10/01/25 07:50:14
10/01/25 08:48:11

BURGLARY TO A
RPT

TREYVION LEE
E 46TH ST / S BOYLE
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251000064
CR25-1469
10/01/25 15:25:53
10/01/25 15:29:35

GRAND THEFT
RPT

TEODULO PICAZORTEGA
3333 S DOWNEY RD,
__________________________________________________________________________________________________________________________________________________ CFS251000065
CR25-1470
10/01/25 15:34:52
10/01/25 15:34:52
10/01/25 15:34:52
10/01/25 16:45:24

PATROL CHECK
RPT ; 1015 2300 E 57TH ST,
Espinoza, Alejandro,
Madrigal, Alfonso,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251000067
CR25-1471
10/01/25 16:02:54
10/01/25 16:04:47
10/01/25 16:09:00
10/01/25 17:10:05

TRAFFIC
RPT

T-MOBILE USA

DISTRICT BLVD /
Cerda, Paul, Godoy,
Raymond, Velasquez,
Richard
.
.

Item 8 Page 7 of 123

Page 2 of 2 ends

TRAFFIC
RPT ; VS

T-MOBILE USA,
5500 S BOYLE AVE,
Escobedo, Alexy, Landa,
Rafael, Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000090
CR25-1473
10/01/25 23:54:39
10/02/25 00:16:41

REPOSESSION
REPO 5025 E SLAUSON AVE,
Total Records: 7
.
.

Item 8 Page 8 of 123

Page 1 of 2 ends

TRAFFIC STOP
RPT ; 1015 S ALAMEDA ST / E
Escobedo, Alexy,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000107
CR25-1475
10/02/25 04:04:18
10/02/25 04:04:18
10/02/25 04:04:18
10/02/25 04:57:07

PATROL CHECK
RPT 6062 ALCOA AVE,
Landa, Rafael, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS251000130
CR25-1476
10/02/25 09:54:27
10/02/25 10:00:24
10/02/25 10:00:24
10/02/25 11:11:55

GRAND THEFT
RPT
LAURA
2300 E 57TH ST,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251000145
CR25-1477
10/02/25 11:55:26
10/02/25 11:58:52
10/02/25 12:00:11
10/02/25 15:06:14

TRESPASS
1015; RPT

ANDREALSE LOPEZ
4500 DISTRICT BL,
Caballero, Kevin,
Madrigal, Alfonso,
Ramos, Jose, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000173
CR25-1478
10/02/25 17:06:22
10/02/25 17:08:12
10/02/25 17:09:12
10/02/25 17:48:21

INCIDENT
RPT

VERIZON WIREL
2555 CHAMBERS ST,
Caballero, Kevin, Silva,
Bryan
.
.

Item 8 Page 9 of 123

Page 2 of 2 ends

DISABLED

VS S ATLANTIC BLVD /
Silva, Bryan
Total Records: 6
.
.

Item 8 Page 10 of 123

Page 1 of 1 ends

TRAFFIC STOP
VI 2600 E 37TH ST,
Flores, Teresa,
Hernandez, Melissa,
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000266
CR25-1481
10/03/25 11:51:17
10/03/25 11:51:17
10/03/25 11:51:17
10/03/25 13:55:51

HAILED BY A
RPT ; SRVD FRUITLAND AVE / S
Caballero, Kevin, Godoy,
Raymond, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS251000271
CR25-1482
10/03/25 12:58:53
10/03/25 13:00:55
10/03/25 13:04:25
10/03/25 13:30:48

TRAFFIC
RPT

T-MOBILE USA

CUDAHY AVE /
Caballero, Kevin, Silva,
Bryan
Total Records: 3
.
.

Item 8 Page 11 of 123

Page 1 of 1 ends

TRAFFIC
OR; CPD; RPT

MANUEL RAMIREZ

PACIFIC BLVD / E
Encinas, Anthony,
Hernandez, Melissa,
Landa, Rafael, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS251000339
CR25-1484
10/04/25 09:06:41
10/04/25 09:10:15
10/04/25 09:10:36
10/04/25 11:45:32

SUSPICIOUS -
RPT

INSURITY
2750 S ALAMEDA ST,
Caballero, Kevin,
Rodriguez, Alan, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000356
CR25-1485,
10/04/25 16:04:43
10/04/25 16:07:44
10/04/25 16:07:44
10/04/25 18:39:36

RECOVERED
VREC; RPT 3600 E SLAUSON AVE,
Caballero, Kevin, Onopa,
Daniel, Rodriguez, Alan,
Silva, Bryan
Total Records: 3
.
.

Item 8 Page 12 of 123

Page 1 of 2 ends

TRAFFIC
VI; RPT

SUNG (PASSERBY)

S ALAMEDA ST / E
Encinas, Anthony,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251000387
CR25-1488
10/05/25 05:13:55
10/05/25 05:16:04
10/05/25 05:18:04
10/05/25 07:41:00

DISABLED
RPT ; 1015; VI

JORGE VILLANUEVA

S SANTA FE AVE / E
Hernandez, Melissa,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251000403
CR25-1489
10/05/25 11:03:32
10/05/25 11:13:01
10/05/25 11:13:01
10/05/25 13:09:58

GRAND THEFT
RPT

T-MOBILE USA
2226 E 52ND ST,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251000409
CR25-1490,
10/05/25 11:36:53
10/05/25 11:37:37
10/05/25 11:37:37
10/05/25 12:51:12

GRAND THEFT
RPT 2955 E VERNON AVE,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251000414
CR25-1492
10/05/25 13:15:39
10/05/25 13:41:21

REPOSESSION
REPO; RPT

BENCHMARK ASSET
3737 S SOTO ST,
.
.

Item 8 Page 13 of 123

Page 2 of 2 ends

GRAND THEFT
RPT

MARCO ANTONIO
4250 S ALAMEDA ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251000429
CR25-1494
10/05/25 19:14:13
10/05/25 19:19:05

INCIDENT
RPT 4305 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS251000444
CR25-1495
10/05/25 22:31:52
10/05/25 22:32:56
10/05/25 22:34:31
10/05/25 23:27:43

VANDALISM
RPT

LA COUNTY FIRE
2731 S SOTO ST,
Flores, Teresa, Ourique,
Carlos
Total Records: 8
.
.

Item 8 Page 14 of 123

Page 1 of 2 ends

RECOVERED
1015; RPT ; VREC S DOWNEY RD / E
Flores, Teresa,
Hernandez, Melissa,
Lastra, Genevieve,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000482
CR25-1499
10/06/25 08:16:13
10/06/25 08:20:45
10/06/25 08:23:52
10/06/25 10:23:31

BURGLARY
RPT

RUDY RODRIGUEZ
4250 S ALAMEDA ST,
Espinoza, Alejandro,
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251000486
CR25-1497
10/06/25 08:33:46
10/06/25 08:36:06
10/06/25 08:43:52
10/06/25 09:18:58

TRAFFIC
RPT

ADRIANNA BECERRA
6140 MALBURG WAY,
Espinoza, Alejandro,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS251000499
CR25-1498
10/06/25 09:32:47
10/06/25 09:34:41
10/06/25 09:37:43
10/06/25 10:08:11

TRAFFIC
RPT

MONIQUE

FRUITLAND AVE /
Espinoza, Alejandro,
Hernandez, Miguel,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS251000521
CR25-1501
10/06/25 12:35:11
10/06/25 12:37:28
10/06/25 12:41:11
10/06/25 16:23:10

THREATS
RPT
RAMIN
5526 SOTO ST,
Espinoza, Alejandro,
Hernandez, Miguel,
Hernandez, Rudy,
Maciel, Cynthia
.
.

Item 8 Page 15 of 123

Page 2 of 2 ends

ON-LINE
RPT

NORMA QUINTANA
3220 E 26TH ST,
__________________________________________________________________________________________________________________________________________________ CFS251000528
CR25-1502
10/06/25 13:24:35
10/06/25 13:26:53
10/06/25 13:33:55
10/06/25 16:27:40

NON INJURY HIT
RPT

YEREMY NAVAS
4323 BANDINI BLVD,
Espinoza, Alejandro,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251000530
CR25-1503
10/06/25 13:57:24
10/06/25 13:58:58
10/06/25 14:02:02
10/06/25 17:11:29

VANDALISM
RPT ; 1015

BRETT JONES
2550 E 26TH ST,
Espinoza, Alejandro,
Hernandez, Miguel,
Hernandez, Rudy,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251000536
CR25-1504
10/06/25 15:34:51
10/06/25 15:35:23
10/06/25 15:36:32
10/07/25 02:26:30

LICENSE PLATE
RPT ; 1015; VREC S SANTA FE AVE / E
Espinoza, Alejandro,
Gaytan, Lorenzo, Gray,
Brandon, Hernandez,
Rudy, Herrera, Gustavo,
Maciel, Cynthia,
__________________________________________________________________________________________________________________________________________________ CFS251000537
CR25-1505
10/06/25 15:44:40
10/06/25 15:55:31
10/06/25 16:03:09
10/06/25 18:04:43

VANDALISM
RPT

RICHARD
5503 S BOYLE AVE,
Perez, Nicholas,
Swinford, Phillip
__________________________________________________________________________________________________________________________________________________ CFS251000539
CR25-1506
10/06/25 16:13:46
10/06/25 16:14:33
10/06/25 16:18:22
10/06/25 18:04:36

BATTERY
RPT

OFFICER VELASQUEZ
3278 E SLAUSON AVE,
Maciel, Cynthia, Perez,
Nicholas, Rodriguez,
Alan
Total Records: 11
.
.

Item 8 Page 16 of 123

Page 1 of 2 ends

PATROL CHECK
RPT 1950 E 25TH ST,
Alfaro, Ivette, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000577
CR25-1508
10/07/25 04:46:20
10/07/25 04:46:20
10/07/25 04:46:20
10/07/25 05:28:23

PATROL CHECK
RPT 2289 E 49TH ST,
Alfaro, Ivette, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000588
CR25-1509
10/07/25 07:24:46
10/07/25 07:25:39
10/07/25 07:29:34
10/07/25 15:05:51
FOUND
RPT

COUNCIL MEMBER YBARRA
4305 S SANTA FE
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251000592
CR25-1510
10/07/25 08:23:22
10/07/25 08:24:48

FORGERY
RPT 4580 PACIFIC BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251000608
CR25-1511
10/07/25 11:16:43
10/07/25 11:17:09 10/07/25 11:51:51

PETTY THEFT
RPT 2716 E VERNON AVE,
Cerda, Paul
.
.

Item 8 Page 17 of 123

Page 2 of 2 ends

NON INJURY HIT
RPT
RAUL
2600 S SOTO ST,
Cerda, Paul, Espinoza,
Alejandro, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251000617
CR25-1513
10/07/25 13:18:06
10/07/25 13:18:34
10/07/25 13:26:11
10/07/25 13:57:19

BURGLARY
RPT

MICHAEL MAEDA
2630 LEONIS BLVD,
Cerda, Paul, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251000641
CR25-1514
10/07/25 18:08:24
10/07/25 18:09:46
10/07/25 18:13:07
10/07/25 21:42:53

TRAFFIC
RPT ; 1015; VI
LUIS

ALCOA AVE / LEONIS
Cerda, Paul, Espinoza,
Alejandro, Flores,
Teresa, Hernandez,
Miguel, Maciel, Cynthia,
Martinez, David
Total Records: 8
.
.

Item 8 Page 18 of 123

Page 1 of 2 ends

PEDESTRIAN
1015; RPT

MACIAS, EDGAR ALAN
E 38TH ST / ROSS ST,
Escobedo, Alexy, Flores,
Teresa, Martinez, David,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251000670
CR25-1516
10/08/25 06:49:52
10/08/25 07:26:54
10/08/25 07:26:54
10/08/25 08:14:25

CONTACT THE
RPT

DAMMESH
4321 S BOYLE AVE,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS251000677
CR25-1517
10/08/25 09:00:03
10/08/25 09:06:25
10/08/25 09:06:25
10/08/25 10:14:54

NON INJURY HIT
RPT

DIANA VELASCO

S ALAMEDA ST / E
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251000681
CR25-1518
10/08/25 10:13:35
10/08/25 10:13:35
10/08/25 10:13:35
10/08/25 11:41:19

HAILED BY A

RPT ALCOA AVE / E
Espinoza, Alejandro,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251000686
CR25-1519
10/08/25 13:02:33
10/08/25 13:10:44
10/08/25 13:13:26
10/08/25 14:02:14

GRAND THEFT
RPT

JOSE LEYVA
4611 E 48TH ST,
Cerda, Paul, Espinoza,
Alejandro, Velasquez,
Richard
.
.

Item 8 Page 19 of 123

Page 2 of 2 ends

BURGLARY
RPT

LOUIE CARMONA
4733 LOMA VISTA
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251000707
CR25-1521
10/08/25 17:05:41
10/08/25 17:07:52
10/08/25 17:30:49
10/08/25 18:05:08

GRAND THEFT
FA

ELIZABETH SALGADO
2602 E 37TH ST,
Cerda, Paul, Espinoza,
Alejandro, Madrigal,
Alfonso, Velasquez,
Richard
Total Records: 7
.
.

Item 8 Page 20 of 123

Page 1 of 1 ends

SUSPICIOUS -
RPT
METRO BUS 22
S SOTO ST / E 26TH
Landa, Rafael, Martinez,
David, Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000746
CR25-1523
10/09/25 04:06:07
10/09/25 04:08:08
10/09/25 04:12:33
10/09/25 04:40:31

VANDALISM
RPT 5503 S BOYLE AVE,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000814
CR25-1524
10/09/25 18:25:27
10/09/25 19:01:24

REPOSESSION
REPO
ALEX
4255 DISTRICT BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251000825
CR25-1525
10/09/25 21:01:43
10/09/25 21:05:33
10/09/25 21:08:02
10/09/25 22:09:01

VANDALISM
RPT

T-MOBILE USA
4361 S SOTO ST,
Flores, Teresa,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000836
CR25-1526
10/09/25 23:00:18
10/09/25 23:00:18
10/09/25 23:00:18
10/10/25 01:39:58

TRAFFIC STOP
RPT ; 1015; VI S ALAMEDA ST / MLK,
Flores, Teresa,
Sepulveda, Rafael
Total Records: 5
.
.

Item 8 Page 21 of 123

Page 1 of 2 ends

PEDESTRIAN
1015; RPT HAMPTON ST / E 49TH
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000846
CR25-1528
10/10/25 02:11:45
10/10/25 02:11:45
10/10/25 02:11:45
10/10/25 03:02:09

PATROL CHECK
RPT 4730 E 26TH ST,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000862
CR25-1529
10/10/25 07:11:09
10/10/25 07:15:24
10/10/25 07:35:43
10/10/25 09:42:04

BURGLARY
RPT

LOUIE CARMONA
4733 LOMA VISTA
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000867
CR25-1530
10/10/25 09:09:32
10/10/25 09:13:42
10/10/25 09:25:33
10/10/25 09:48:42

NON INJURY HIT
OR
REINA

S ATLANTIC BLVD /
Madrigal, Alfonso,
Onopa, Daniel, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS251000885
CR25-1531
10/10/25 11:29:47
10/10/25 11:34:50
10/10/25 11:43:56
10/10/25 12:32:54

BURGLARY TO A
RPT

JAIME ESPINOZA
2050 E 52ND ST,
Caballero, Kevin
.
.

Item 8 Page 22 of 123

Page 2 of 2 ends

BURGLARY TO A
RPT
ANGIE
2300 E 57TH ST,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000892
CR25-1533
10/10/25 13:03:26
10/10/25 13:05:37
10/10/25 13:16:29
10/10/25 13:51:46

TRAFFIC
RPT

T-MOBILE USA

DISTRICT BLVD /
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000897
CR25-1534
10/10/25 13:55:29
10/10/25 13:55:29
10/10/25 13:55:29
10/10/25 15:01:16

VEHICLE CHECK
RPT ; VS S DOWNEY RD /
Caballero, Kevin, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS251000915
CR25-1535
10/10/25 18:27:12
10/10/25 18:27:12
10/10/25 18:27:12
10/10/25 20:33:56

TRAFFIC STOP
1015; CITE; RPT 4471 S SANTA FE
Caballero, Kevin, Silva,
Bryan, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251000916
CR25-1536
10/10/25 18:51:34
10/10/25 19:02:08
10/10/25 19:11:28
10/10/25 20:34:08

GRAND THEFT
RPT
MAX
2034 E 27TH ST,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS251000932
CR25-1537
10/10/25 23:16:16
10/10/25 23:17:43
10/10/25 23:19:59
10/11/25 00:24:54

TRAFFIC
CITE; RPT ; VS

PASSERBY

DISTRICT BLVD / S
Hernandez, Melissa,
Lastra, Genevieve,
Sepulveda, Rafael
Total Records: 11
.
.

Item 8 Page 23 of 123

Page 1 of 1 ends

ASSAULT WITH
RPT
JULIAN
1701 E CESAR
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS251000942
CR25-1539
10/11/25 01:26:01
10/11/25 01:27:54
10/11/25 01:30:46
10/11/25 02:27:01

VANDALISM
1015; RPT

DANIEL FLORES
5600 BICKETT ST,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000955
CR25-1540
10/11/25 09:51:19
10/11/25 09:52:54
10/11/25 09:54:49
10/11/25 10:52:50

VANDALISM
RPT

JENNIFER
2300 E 57TH ST,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251000996
CR25-1541
10/11/25 21:20:40
10/11/25 21:32:32
10/11/25 21:32:32
10/11/25 22:06:26

INJURY HIT &
RPT

MICHELLE FERGUSON

E WASHINGTON BLVD
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251000997
CR25-1542
10/11/25 21:29:06
10/11/25 21:32:46
10/11/25 21:40:58
10/11/25 22:20:58

RECOVERED
VREC

HECTOR TRUJILLO
6199 MALBURG WAY,
Flores, Teresa,
Hernandez, Melissa
Total Records: 5
.
.

Item 8 Page 24 of 123

Page 1 of 1 ends

TRAFFIC STOP
CITE; VI E VERNON AVEV9 /
Flores, Teresa,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251001043
CR25-1544
10/12/25 14:06:37
10/12/25 14:08:02
10/12/25 14:18:35
10/12/25 15:20:28

DEPARTMENTAL
RPT
HPPD OP 5626
7021 SEVILLE AVE,
Espinoza, Alejandro,
Rodriguez, Alan
Total Records: 2
.
.

Item 8 Page 25 of 123

Page 1 of 1 ends

PATROL CHECK
NRD; RPT 4713 DISTRICT BLVD,
Lastra, Genevieve,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001095
CR25-1546
10/13/25 07:48:01
10/13/25 07:50:31
10/13/25 07:56:19
10/13/25 09:30:37

VANDALISM
RPT
JACKIE
2042 E VERNON AVE,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251001152
CR25-1547
10/13/25 15:23:44
10/13/25 15:25:55
10/13/25 15:28:27
10/13/25 16:13:51

THREATS
RPT
ELLIOT
1935 E 55TH ST,
Espinoza, Alejandro,
Hernandez, Miguel,
Hernandez, Rudy,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001164
CR25-1548,
10/13/25 18:56:29
10/13/25 19:00:10

TEST CALL
VOID 4305 S SANTA FE
Diaz, Cerissa
__________________________________________________________________________________________________________________________________________________ CFS251001176
CR25-1550
10/13/25 22:27:37
10/13/25 22:27:37
10/13/25 22:27:37
10/13/25 23:25:03

RECOVERED
VREC; RPT 4733 LOMA VISTA
Escobedo, Alexy, Lee,
Bonnie
Total Records: 5
.
.

Item 8 Page 26 of 123

Page 1 of 1 ends

TRAFFIC

RPT S SANTA FE AVE / E
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251001199
CR25-1552
10/14/25 07:36:33
10/14/25 07:38:12
10/14/25 07:42:58
10/14/25 08:55:24

GRAND THEFT
RPT

JAMES VANNAMAN
3615 E VERNON AVE,
Espinoza, Alejandro,
Maciel, Cynthia
Total Records: 2
.
.

Item 8 Page 27 of 123

Page 1 of 1 ends

TRESPASS
RPT

MELISSA IBARRA
2332 E VERNON AVE,
Alfaro, Ivette, Flores,
Teresa, Martinez, David,
Ourique, Carlos,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001287
CR25-1554
10/15/25 07:36:41
10/15/25 07:39:59
10/15/25 07:39:59
10/15/25 09:19:54

CONTACT THE
RPT

DIANA GONZALEZ
4328 FURLONG PL,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251001305
CR25-1555
10/15/25 10:42:11
10/15/25 10:45:05

INCIDENT
RPT 4305 S SANTA FE
Swinford, Phillip
__________________________________________________________________________________________________________________________________________________ CFS251001334
CR25-1556
10/15/25 15:56:32
10/15/25 15:57:45
10/15/25 15:58:28
10/15/25 16:57:54

TRAFFIC
RPT

TOYOTA TELEMA

FRUITLAND AVE / S
Cerda, Paul, Godoy,
Raymond, Maciel,
Cynthia, Velasquez,
Richard
Total Records: 4
.
.

Item 8 Page 28 of 123

Page 1 of 1 ends

PETTY THEFT
RPT

EVAN JULIEN
2600 S SANTA FE
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251001446
CR25-1558
10/16/25 13:03:25
10/16/25 13:04:41
10/16/25 13:05:03
10/16/25 14:07:38

NON INJURY HIT
RPT

RICARDO MARQUEZ
2600 S SOTO ST,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251001451
CR25-1559
10/16/25 13:50:25
10/16/25 13:50:25
10/16/25 13:50:25
10/16/25 14:19:38

VEHICLE CHECK
CITE; RPT ; VS 4400 BANDINI BLVD,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS251001471
CR25-1560
10/16/25 16:55:22
10/16/25 16:57:39
10/16/25 16:59:22
10/16/25 20:08:00

ASSIST FIRE
ASST; RPT

T-MOBILE USA
3101 E 26TH ST,
Caballero, Kevin, Flores,
Teresa, Madrigal,
Alfonso, Martinez, David,
Ourique, Carlos, Silva,
Bryan, Velasquez,
Total Records: 4
.
.

Item 8 Page 29 of 123

Page 1 of 1 ends

TRAFFIC STOP
1015; CITE; RPT S SANTA FE AVE /
Flores, Teresa, Landa,
Rafael, Martinez, David,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251001528
CR25-1562
10/17/25 03:24:01
10/17/25 03:30:04
10/17/25 03:34:21
10/17/25 04:47:38

AUDIBLE
RPT
UNITED ALARM # 5006
4401 S SOTO ST,
Flores, Teresa,
Hernandez, Melissa,
Landa, Rafael, Martinez,
David, Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251001549
CR25-1563
10/17/25 10:00:04
10/17/25 10:00:04
10/17/25 10:00:04
10/17/25 10:36:11

VEHICLE CHECK
RPT ; VS E 25TH ST / S
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS251001560
CR25-1564
10/17/25 11:25:18
10/17/25 11:28:17
10/17/25 11:36:15
10/17/25 12:29:55

VANDALISM
RPT
ERIC
2425 E 30TH ST,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS251001591
CR25-1565
10/17/25 20:26:07
10/17/25 20:27:54
10/17/25 20:32:50
10/17/25 22:15:57

ANNOYING
RPT

TANYA HERNANDEZSANTOS
2550 E 28TH ST,
Hernandez, Melissa
Total Records: 5
.
.

Item 8 Page 30 of 123

Page 1 of 2 ends

TRAFFIC
RPT

JOSE MARTINEZ

S ALAMEDA ST / E
Encinas, Anthony,
Hernandez, Melissa,
Lastra, Genevieve,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251001628
CR25-1567
10/18/25 07:37:53
10/18/25 07:47:49
10/18/25 07:47:49
10/18/25 08:48:46

TRAFFIC
RPT
GARRY
1950 E 25TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001630
CR25-1568
10/18/25 08:19:44
10/18/25 08:23:11
10/18/25 08:23:11
10/18/25 11:32:10

CARJACKING
RPT
MANUEL
5837 DISTRICT BLVD,
Caballero, Kevin,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001639
CR25-1569
10/18/25 09:43:27
10/18/25 09:52:49
10/18/25 09:58:46
10/18/25 12:17:15

NON INJURY HIT
CPD; VI

ANTONIO
4825 DISTRICT BLVD,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001646
CR25-1570
10/18/25 12:29:38
10/18/25 12:33:25
10/18/25 12:36:46
10/18/25 13:59:31

GRAND THEFT
RPT

ALEJANDRO CORONA
5375 S BOYLE AVE,
Rodriguez, Alan, Silva,
Bryan
.
.

Item 8 Page 31 of 123

Page 2 of 2 ends

TRAFFIC
VS

T-MOBILE USA

BANDINI BLVD /
Rodriguez, Alan, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS251001686
CR25-1572
10/18/25 23:19:52
10/18/25 23:19:52
10/18/25 23:19:52
10/19/25 00:26:49

PEDESTRIAN
1015; RPT 2300 E 48TH ST,
Lee, Bonnie, Sepulveda,
Rafael
Total Records: 7
.
.

Item 8 Page 32 of 123

Page 1 of 2 ends

TRAFFIC STOP
1015; RPT 4720 DISTRICT BLVD,
Hernandez, Melissa,
Lee, Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251001700
CR25-1575
10/19/25 07:07:36
10/19/25 07:32:32
10/19/25 07:32:32
10/19/25 08:01:21

GRAND THEFT
RPT

MIGUEL PUBLIC WORKS
2172 E 25TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001701
CR25-1574
10/19/25 07:30:24
10/19/25 07:31:18
10/19/25 07:31:18
10/19/25 07:38:06

INCIDENT
RPT 4305 S SANTA FE
Onopa, Daniel
__________________________________________________________________________________________________________________________________________________ CFS251001709
CR25-1576
10/19/25 10:51:09
10/19/25 10:54:55
10/19/25 10:54:55
10/19/25 12:30:49

BURGLARY TO A
RPT

JENNIFER
2300 E 57TH ST,
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001716
CR25-1577
10/19/25 12:09:46
10/19/25 12:13:30
10/19/25 12:22:14
10/19/25 13:06:38

INJURY HIT &

RPT S ALAMEDA ST / E
Hernandez, Miguel,
Rodriguez, Alan, Silva,
Bryan
.
.

Item 8 Page 33 of 123

Page 2 of 2 ends

UNATTACHED
VS

MIGUEL CITY CREW
4700 E 26TH ST,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251001737
CR25-1579
10/19/25 17:18:06
10/19/25 17:18:06
10/19/25 17:18:06
10/19/25 18:28:51

PATROL CHECK
1015; RPT S SOTO ST / E 26TH
Rodriguez, Alan, Silva,
Bryan
Total Records: 7
.
.

Item 8 Page 34 of 123

Page 1 of 1 ends

TRAFFIC
RPT ; CPD

ELIZABETH JUAREZ

S BOYLE AVE / E
Hernandez, Rudy, Lee,
Bonnie, Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001790
CR25-1581
10/20/25 09:44:32
10/20/25 09:46:40
10/20/25 09:49:54
10/20/25 10:14:12

VANDALISM
RPT

PARKER VAUGHN
3850 S SANTA FE
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251001827
CR25-1582
10/20/25 16:17:04
10/20/25 17:00:49

REPOSESSION
REPO; RPT

TINA - H&S TRANSPORT AND
4615 ALCOA AVE,
__________________________________________________________________________________________________________________________________________________ CFS251001828
CR25-1583
10/20/25 16:37:20
10/20/25 16:46:41
10/20/25 16:49:58
10/20/25 18:13:49

SUSPICIOUS -
RPT

LARRY MORGAN KAISER
4280 BANDINI BLVD,
Hernandez, Miguel,
Ramos, Jose, Rodriguez,
Alan
Total Records: 4
.
.

Item 8 Page 35 of 123

Page 1 of 2 ends

REPOSESSION
REPO; RPT

TINA - H&S TRANSPORT AND
4615 ALCOA AVE,
__________________________________________________________________________________________________________________________________________________ CFS251001901
CR25-1585
10/21/25 09:12:12
10/21/25 09:13:43
10/21/25 09:28:28
10/21/25 10:11:09

NON INJURY HIT
RPT

ADRIANA BECERRA

E VERNON AVE /
Cerda, Paul, Godoy,
Raymond
__________________________________________________________________________________________________________________________________________________ CFS251001928
CR25-1586
10/21/25 14:29:58
10/21/25 14:31:23
10/21/25 14:34:01
10/21/25 15:30:47

TRAFFIC
RPT ; OR
UNK

BANDINI BLVD / S
Cerda, Paul, Godoy,
Raymond, Hernandez,
Miguel, Hernandez,
Rudy
__________________________________________________________________________________________________________________________________________________ CFS251001945
CR25-1587
10/21/25 16:58:18
10/21/25 17:22:54
FOUND
RPT 4305 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS251001949
CR25-1588
10/21/25 18:01:48
10/21/25 18:01:48
10/21/25 18:01:48
10/21/25 19:17:01

TRAFFIC
RPT 3055 E 44TH ST,
Cerda, Paul
.
.

Item 8 Page 36 of 123

Page 2 of 2 ends

NON INJURY HIT
RPT

VERIZON WIREL
2145 E 49TH ST, LOS
Alfaro, Ivette, Ourique,
Carlos, Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001962
CR25-1590
10/21/25 20:55:01
10/21/25 20:55:01
10/21/25 20:55:01
10/21/25 21:51:19

UNATTACHED
VOID 6180 ALCOA AVE,
Escobedo, Alexy,
Martinez, David
Total Records: 7
.
.

Item 8 Page 37 of 123

Page 1 of 1 ends

PEDESTRIAN
1015; RPT E SLAUSON AVE /
Escobedo, Alexy,
Martinez, David,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251001993
CR25-1593
10/22/25 06:36:19
10/22/25 06:38:56
10/22/25 06:39:27
10/22/25 15:12:19

INJURY HIT &
RPT
CINDY

PACIFIC BLVD / E
Alfaro, Ivette, Escobedo,
Alexy, Gaytan, Lorenzo,
Godoy, Raymond,
Gonzalez, Jorge,
Hernandez, Rudy,
__________________________________________________________________________________________________________________________________________________ CFS251001997
CR25-1592
10/22/25 07:31:32
10/22/25 07:37:30
10/22/25 07:46:05
10/22/25 08:54:57

BURGLARY
RPT
CARMEN
5524 ALCOA AVE,
Godoy, Raymond,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS251002014
CR25-1594
10/22/25 10:53:02
10/22/25 10:53:54
10/22/25 11:01:08
10/22/25 12:09:12

TRAFFIC
RPT ; OR
EMILY
4651 BANDINI BLVD,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002042
CR25-1595
10/22/25 16:30:42
10/22/25 17:03:12

REPOSESSION
REPO
TINA
4560 LOMA VISTA
Total Records: 5
.
.

Item 8 Page 38 of 123

Page 1 of 1 ends

GRAND THEFT
RPT
NOE
4170 BANDINI BLVD,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251002138
CR25-1597
10/23/25 15:09:05
10/23/25 15:10:19
10/23/25 15:24:15
10/23/25 15:42:21

GRAND THEFT
RPT
DARLA
2404 E 28TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002146
CR25-1598
10/23/25 19:11:04
10/23/25 19:12:18
10/23/25 19:12:18
10/23/25 19:39:18

TRAFFIC
RPT
FELIN

S ATLANTIC BLVD /
Hernandez, Melissa,
Sepulveda, Rafael
Total Records: 3
.
.

Item 8 Page 39 of 123

Page 1 of 2 ends

TRAFFIC STOP
1015; RPT ; VS S BOYLE AVE / E 54TH
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002195
CR25-1600
10/24/25 10:14:28
10/24/25 10:16:01
10/24/25 10:20:25
10/24/25 10:48:43

NON INJURY HIT
RPT

AIMEE USLEY
5000 DISTRICT BLVD,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251002196
CR25-1601
10/24/25 10:45:18
10/24/25 10:45:18
10/24/25 10:45:18
10/24/25 11:31:26

VEHICLE CHECK
RPT ; VREC; VS ROSS ST / E 37TH ST,
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS251002203
CR25-1602
10/24/25 11:05:45
10/24/25 11:10:32
10/24/25 11:34:49
10/24/25 11:46:45

TRAFFIC
RPT ; CPD

ALMA RODRIGUEZ
5200 CUDAHY AVE,
Godoy, Raymond,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS251002217
CR25-1603
10/24/25 14:34:04
10/24/25 14:37:24
10/24/25 14:41:25
10/24/25 15:04:15

NON INJURY HIT
RPT

JEFFREY CARDENAS
S SOTO ST / E 46TH
Caballero, Kevin,
Velasquez, Richard
.
.

Item 8 Page 40 of 123

Page 2 of 2 ends

TRAFFIC
VM

ED SILVA
5333 DOWNEY RD,
Caballero, Kevin, Lee,
Bonnie
Total Records: 6
.
.

Item 8 Page 41 of 123

Page 1 of 1 ends

SUSPICIOUS -
1015; RPT

PRECIOUS HOPSOE - UPS

BANDINI BLVD / S
Encinas, Anthony,
Landa, Rafael, Lee,
Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002312
CR25-1607
10/25/25 20:16:25
10/25/25 20:21:07
10/25/25 20:33:22
10/25/25 21:23:16

TRAFFIC
RPT

SILVIA ROJAS

S ATLANTIC BLVD /
Lee, Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002323
CR25-1608
10/25/25 23:18:52
10/25/25 23:18:52
10/25/25 23:18:52
10/26/25 00:06:26

TRAFFIC STOP
1015; RPT 2100 E 25TH ST,
Hernandez, Rudy, Lee,
Bonnie, Sepulveda,
Rafael
Total Records: 3
.
.

Item 8 Page 42 of 123

Page 1 of 1 ends

EDUARDO QUINONES

S SANTA FE AVE / E
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251002371
CR25-1610
10/26/25 19:14:09
10/26/25 19:15:14
10/26/25 19:19:20
10/26/25 22:15:52

TRAFFIC
OR; VS

T-MOBILE USA
E 26TH ST / S INDIANA
Caballero, Kevin,
Encinas, Anthony, Lee,
Bonnie, Villegas, Richard
Total Records: 2
.
.

Item 8 Page 43 of 123

Page 1 of 2 ends

NON INJURY HIT
RPT

PASSERBY - ANONYMOUS
2050 E 52ND ST,
Caballero, Kevin, Cerda,
Paul, Lee, Bonnie,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002397
CR25-1611
10/27/25 06:34:40
10/27/25 06:36:42
10/27/25 06:50:33
10/27/25 08:01:40

BURGLARY
RPT

JORGE PLASCENCIA
1840 E 27TH ST,
Caballero, Kevin,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002412
CR25-1613
10/27/25 09:01:30
10/27/25 09:18:03
10/27/25 09:32:06
10/27/25 09:59:05

TRAFFIC
OR; RPT

MARIA GARCIA

S DOWNEY RD /
Espinoza, Alejandro,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251002423
CR25-1614
10/27/25 10:26:49
10/27/25 10:28:36
10/27/25 10:35:08
10/27/25 13:08:18

WELFARE
RPT

MARLENE CASTILLO
3341 E 50TH ST,
Espinoza, Alejandro,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251002426
CR25-1615,
10/27/25 10:50:37
10/27/25 11:03:03
10/27/25 11:24:54
10/27/25 16:49:14

DOMESTIC
RPT

MANAI'A TAISACAN
4425 BANDINI BLVD,
Cerda, Paul, Espinoza,
Alejandro
.
.

Item 8 Page 44 of 123

Page 2 of 2 ends

NON INJURY HIT
RPT 4305 S SANTA FE
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251002450
CR25-1618
10/27/25 17:22:31
10/27/25 17:28:37
10/27/25 17:37:35
10/27/25 18:01:10

NON INJURY HIT
RPT

MICHAEL NAVA

DISTRICT BLVD / S
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251002454
CR25-1619
10/27/25 17:49:30
10/27/25 18:02:25
10/27/25 18:02:25
10/27/25 18:29:16

TRAFFIC
RPT

T-MOBILE USA

S DOWNEY RD /
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel
__________________________________________________________________________________________________________________________________________________ CFS251002467
CR25-1620
10/27/25 23:40:51
10/27/25 23:40:51
10/27/25 23:40:51
10/28/25 00:53:37

TRAFFIC STOP
1015; VI E 37TH ST / SEVILLE
Escobedo, Alexy,
Villegas, Richard
Total Records: 9
.
.

Item 8 Page 45 of 123

Page 1 of 2 ends

GRAND THEFT
RPT

T-MOBILE USA
2900 S SUNOL DR,
Cerda, Paul, Hernandez,
Rudy
__________________________________________________________________________________________________________________________________________________ CFS251002484
CR25-1622
10/28/25 07:02:15
10/28/25 07:08:51
10/28/25 07:17:12
10/28/25 08:03:20

GRAND THEFT
RPT

CARLOS RAMIREZ
4424 E 49TH ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251002517
CR25-1623
10/28/25 10:21:19
10/28/25 10:23:15
10/28/25 10:24:06
10/28/25 11:06:47

DISABLED
VS; RPT
GEORGE

BANDINI BLVD / S
Hernandez, Miguel,
Hernandez, Rudy,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS251002558
CR25-1624
10/28/25 16:46:53
10/28/25 18:08:18

ON-LINE
RPT

PAOLA ORENDAIN RAMIREZ
5107 DISTRICT BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251002561
CR25-1625
10/28/25 16:58:23
10/28/25 16:58:42
10/28/25 17:01:25
10/28/25 18:07:12

TRAFFIC
RPT

LACO FIRE

E SLAUSON AVE / S
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel
.
.

Item 8 Page 46 of 123

Page 2 of 2 ends

ON-LINE
RPT

MARIA GUERRA

E VERNON AVE / S
Total Records: 6
.
.

Item 8 Page 47 of 123

Page 1 of 2 ends

TRESPASS
1015; RPT

T-MOBILE USA
2950 E VERNON AVE,
Escobedo, Alexy,
Hernandez, Melissa,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002611
CR25-1629,
10/29/25 08:37:05
10/29/25 08:38:56
10/29/25 08:43:07
10/29/25 10:41:47

VANDALISM
RPT

ABRAHAM
2501 S SANTA FE
Cerda, Paul, Espinoza,
Alejandro, Ramos, Jose,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002617
CR25-1628
10/29/25 10:05:02
10/29/25 10:06:31

COURTESY
RPT 3301 FRUITLAND AVE,
__________________________________________________________________________________________________________________________________________________ CFS251002622
CR25-1631
10/29/25 12:25:54
10/29/25 12:33:28

REPOSESSION
REPO

FRANCISCO ALFARO
5101 PACIFIC BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251002624
CR25-1632
10/29/25 13:29:58
10/29/25 13:32:15
10/29/25 13:36:19
10/29/25 15:09:20

WELFARE
RPT
TODD

S SANTA FE AVE / E
Cerda, Paul, Espinoza,
Alejandro, Ramos, Jose,
Velasquez, Richard
.
.

Item 8 Page 48 of 123

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 __________________________________________________________________________________________________________________________________________________ CFS251002631
CR25-1633
10/29/25 15:08:08
10/29/25 15:08:53
10/29/25 15:14:39
10/29/25 15:34:01
FOUND
RPT 4305 S SANTA FE
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251002632
CR25-1634
10/29/25 16:22:14
10/29/25 16:23:59
10/29/25 17:03:47
10/29/25 17:03:57

BURGLARY TO A
RPT

MAXDELL GALINDO
3345 E SLAUSON AVE,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002639
CR25-1635,
10/29/25 20:16:44
10/29/25 20:19:43
10/29/25 20:21:21
10/29/25 21:30:16

UNKNOWN
1015; RPT

T-MOBILE USA
2465 FRUITLAND AVE,
Escobedo, Alexy,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251002653
CR25-1637,
10/29/25 23:57:39
10/29/25 23:57:39
10/29/25 23:57:39
10/30/25 01:22:24

PATROL CHECK
1015; RPT 3305 BANDINI BLVD,
Landa, Rafael, Ourique,
Carlos, Villegas, Richard
Total Records: 9
.
.

Item 8 Page 49 of 123

Page 1 of 1 ends

TRAFFIC
RPT
JESUS
5151 ALCOA AVE,
Caballero, Kevin,
Hernandez, Rudy,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002729
CR25-1640
10/30/25 23:27:11
10/30/25 23:27:11
10/30/25 23:27:11
10/31/25 00:13:47

PATROL CHECK
1015; RPT 5500 S SOTO ST,
Hernandez, Melissa,
Landa, Rafael, Ourique,
Carlos, Sepulveda,
Rafael
Total Records: 2
.
.

Item 8 Page 50 of 123

Page 1 of 2 ends

TRAFFIC STOP
1015; RPT S SANTA FE AVE / E
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002740
CR25-1642
10/31/25 05:24:53
10/31/25 05:25:23
10/31/25 05:30:51
10/31/25 06:04:44

TRAFFIC
RPT ; OR
IPHONE
3366 FRUITLAND AVE,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002743
CR25-1643
10/31/25 05:52:45
10/31/25 05:54:32
10/31/25 05:59:16
10/31/25 06:40:06

TRAFFIC
RPT ; CITE
IVETTE
E 45TH ST / SEVILLE
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251002765
CR25-1644
10/31/25 12:17:18
10/31/25 12:18:33
10/31/25 12:22:34
10/31/25 13:00:24

TRAFFIC
RPT ; OR

T-MOBILE USA

DISTRICT BLVD / S
Caballero, Kevin, Maciel,
Cynthia, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251002776
CR25-1645
10/31/25 13:48:25
10/31/25 13:51:47
10/31/25 14:01:56
10/31/25 14:32:02

ABANDONED
RPT ; VS

MIKE MORRIS
2200 E 52ND ST,
Caballero, Kevin,
Velasquez, Richard
.
.

Item 8 Page 51 of 123

Page 2 of 2 ends

TRAFFIC
RPT

T-MOBILE USA

DISTRICT BLVD / E
Caballero, Kevin, Maciel,
Cynthia, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251002802
CR25-1648
10/31/25 18:07:31
10/31/25 18:08:59
10/31/25 18:11:49
10/31/25 19:47:19

TRAFFIC
RPT ; CPD
IPHONE
3825 S SANTA FE
Caballero, Kevin,
Encinas, Anthony,
Lastra, Genevieve,
Maciel, Cynthia,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251002806
CR25-1647
10/31/25 18:27:10
10/31/25 18:28:38
10/31/25 18:44:17
10/31/25 20:49:17

TRAFFIC
RPT

AT&T MOBILITY
E 45TH ST / PACIFIC
Encinas, Anthony,
Hernandez, Melissa,
Maciel, Cynthia,
Sepulveda, Rafael
Total Records: 8
.
.

Item 8 Page 52 of 123
City Council Agenda Report
Meeting Date: December 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Purchases from SHI International Corporation for Information Technology Solutions Recommendation
A. Approve and authorize issuance of a Purchase Order with SHI International Corporation for the purchase of new firewall solutions for a total amount not-to-exceed $76,847.44; and B. Approve additional funds with SHI International Corporation in the amount of $125,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.

Background
The City maintains subscriptions with SHI International Corporation (SHI), a vendor commonly used for technology hardware, software, and professional services. SHI provides competitive government pricing, rapid procurement turnaround times, and access to a wide range of enterprise-grade Information Technology (IT) solutions.

As cybersecurity requirements continue to increase across public-sector agencies, the City’s existing network firewalls are no longer adequate and no longer meet current standards for security best practices. Upgraded equipment is necessary to enhance network protection, improve system reliability, and ensure compliance with evolving state and federal cybersecurity standards and protocols. Council approval of the proposed Purchase Order (PO) for Quote 26589737 would allow IT to proceed with the acquisition of new firewall technology, associated licensing, and installation services. Replacing the City’s current firewalls will significantly strengthen perimeter security, reduce system vulnerabilities, and improve network performance.

The proposed PO will allow IT to implement more advanced threat protection tools, support increased remote connectivity, and ensure the City remains resilient against emerging cyber threats.

The PO is exempt from competitive bidding in accordance with Vernon Municipal Code (VMC) Section 3.32.110 (A)(5)(b), as the vendor is a participant in the OMNIA Partners cooperative purchasing program. OMNIA Partners is a cooperative purchasing organization that offers contracts that are competitively solicited for the public sector. The City’s Finance Director has determined that it is to the advantage of the City to utilize the OMNIA contract (Contract No. 2024056-02) for procurement of the desired technology solutions.

The IT Division is also requesting authorization of $125,000 of additional funds to be used with SHI. This approval will provide flexibility for IT to complete necessary upgrades in a timely manner and address additional technology needs as they may arise. Purchases would be made only as needed and in accordance with the City’s established procurement policies and procedures.

Pursuant to VMC Sections 3.32.030(A) and 3.32.030(B), City Council approval is required as the proposed PO and future purchases from SHI exceed $100,000. .
.

Item 9 Page 1 of 127
The attached quote has been reviewed and approved as to form by the City Attorney’s office.

Upon approval, staff will proceed with issuing a purchase order with SHI.

Fiscal Impact
The fiscal impact is not-to-exceed $201,847.44. Sufficient funds are available in account 011- 010-110-529110 for Repairs & Maintenance- IT. Purchases will be made only as needed and in accordance with the City’s procurement policies in the 2025-26 and 2026-27 fiscal years.

Attachments

1. SHI Quote 26589737
.
.

Item 9 Page 2 of 127
Pricing Proposal
Quotation #:  26589737
Created On:  9/2/2025
Valid Until:   12/1/2025
CA-City of Vernon
Ernesto Smith
4305 Santa Fe Ave
Attn: A/P
Vernon, CA 90058
United States
Phone:

Fax:

Email: [email protected]
Andy McCarthy
Phone:

Fax:

Email: [email protected]
All Prices are in US Dollar (USD)
Product Qty Your Price Total
1 PA-1410
Palo Alto Networks - Part#: PAN-PA-1410
Contract Name: OMNIA Partners IT Solutions, Products & Services Contract #: 2024056-02
4 $4,515.04 $18,060.16
2 PA-1410 PARTNER ENBL PREMIUM SUPP 3 YEARS (36 MONTHS) TERM Palo Alto Networks - Part#: PAN-SVC-BKLN-1410-3YR
Contract Name: OMNIA Partners IT Solutions, Products & Services Contract #: 2024056-02
Coverage Term: 9/9/2025 – 9/6/2028
4 $5,299.56 $21,198.24
3 3YR PA-1410 CORE SEC SUB BNDLADV THREAT PREV ADV URL FILT Palo Alto Networks - Part#: PAN-PA-1410-BND-CORESEC-3YR Contract Name: OMNIA Partners IT Solutions, Products & Services Contract #: 2024056-02
Coverage Term: 9/9/2025 – 9/6/2028
4 $9,397.26 $37,589.04
Total $76,847.44
Additional Comments
Palo Alto has a no returns policy.

Due to the potential impact of any current or future tariffs, the price and availability of hardware items on this quote may be subject to change.

Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 SHI SPIN: #143012572
SHI-GS SPIN (For Texas customers ONLY): #143028315
For E-rate SPI orders, applicant shall be responsible for payment of any outstanding or ineligible costs if USAC rejects reimbursement claim in whole or in part. ..

Item 9 Page 3 of 127
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item. ..

Item 9 Page 4 of 127
City Council Agenda Report
Meeting Date: December 16, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Purchases from WCC Technologies Group for Access Control System Project Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a maintenance activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378;
B. Approve and authorize issuance of Purchase Contracts with WCC Technologies Group to provide labor and materials for access control hardware installation within various City facilities for a total amount not-to-exceed $194,539.69 and authorize the City Administrator to execute the related Master Services Agreements in substantially the same form as submitted herewith; and
C. Approve additional funds with WCC Technologies Group in the amount of $45,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.

Background
The City’s current access control system is aging and does not fully meet modern security, reliability, and operational standards. To enhance building security and streamline controlled access throughout City facilities, the Information Technology (IT) Division is proposing the installation of updated access control hardware and software by Verkada, Inc (Verkada).

Verkada’s modern cloud-based access control system was selected based on its ability to control physical access to City facilities in a way that is secure, easily managed, and integrates with existing infrastructure. The WCC Technologies Group (WCC) is a technology partner that teams with Verkada to implement enterprise-grade security systems. WCC provided six separate quotes for labor and materials, each corresponding to a specific section of City Hall and provided a separate quote for the first phase of camera installations (Attachment 1). The total combined cost of the seven quotes is $194,539.69, which includes all labor and materials necessary to complete the project.

The proposed purchases from WCC for the Access Control System Project consist of the following:

Facility/Location Amount
Quote #1 City Hall Basement $28,043.34
Quote #2 City Hall Main Floor $16,843.81
Quote #3 City Hall Second Floor $64,572.95
Quote #4 City Hall Third Floor $5,959.99
Quote #5 Power Plant $64,543.33
Quote #6 Fire Station 13 $5,769.72
Quote #7 First Phase Cameras $8,806.55
. Total $194,539.69
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Item 10 Page 1 of 199
If approved, IT Staff would request necessary purchase contracts be issued by the Finance Department as the project moves forward.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5)(b) competitive bidding is not required for contracts for supplies, equipment, or services that can be purchased in cooperation with other public agencies or associations. Accordingly, the proposed purchases from WCC are exempt from competitive bidding because the Verkada equipment proposed for the City’s access control project are recognized under the California Multiple Award Schedules (CMAS) program (Contract 3-23-01-1017) (Attachment 2). This CMAS contract allows California state and local government agencies to procure IT goods and services from pre-approved vendors, including WCC, at negotiated prices.

In addition to access control upgrades for City facilities, the IT Division anticipates further needs for hardware, expansion, and technical support with WCC as infrastructure improvements continue. To allow IT to efficiently address these needs without delay, an additional $45,000 is requested for use on any related purchases or projects with WCC during the remainder of the current fiscal year and into the next fiscal year. Purchases will be made only as needed and in accordance with the City’s procurement policies.

Pursuant to VMC Section 3.32.030(A), City Council approval is required as the proposed purchases from WCC exceed $100,000.

The attached quotes, related terms and conditions, and CMAS documentation have been reviewed and approved as to form by the City Attorney’s office.

Fiscal Impact
The fiscal impact is not-to-exceed $239,539.69. Sufficient funds are available in 011-010-110- 529210 for Professional Services- IT and 055-050-570-660000 Building Maintenance Capital Budget.

Attachments

1. WCC Quotes 1-7

2. CMAS 3-23-01-1017
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your backbone for IT
Basement Quote #1 Revision 2
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-703_Rev2
Provide labor and material to install access control hardware within customers Vernon facility.

Access Control Door:

Provide materials and labor to install new access control hardware to customer specified locations.
• Install (1ea) Verkada card reader to (14) locations.
• Install (2) 18/4 Awg cable to (1) door location
• Install (1) Push Button (red)
o WCC to use existing cable at push button location
• Install (6) DPI door contacts.
o WCC to use existing access control cabling at door locations. o WCC to terminate existing access control cabling onto new door controller. o WCC will provide back plates at all card reader locations • This quote assumes that WCC will utilize customer installed locks, REX, door contact, and transfer hinges.

Access Control Panel & Battery Installation:
• Install (1) Verkada AC62 to customer specified locations. • Install (1) Verkada 18AH Backup Battery
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

Headquartered in Southern California, we serve school districts, public agencies, and enterprise organizations that require dependable execution and responsive support. Our team holds active C7 (Low Voltage), C10 (Electrical), and C28 (Lock & Security Equipment) contractor licenses, enabling us to deliver fully integrated solutions with inhouse expertise across critical systems.

From structured cabling and wireless networks to surveillance, access control, and firerated backbone infrastructure, WCC Technologies Group manages every project with precision, safety, and long-term value in mind.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

What Sets Us Apart
• Turnkey technology solutions from cabling to IT systems • 20+ years of experience across education, enterprise, and government • Licensed C7, C10, and C28 contractor for complete in-house execution • Clean, professional installations built for long-term performance • Responsive, communicative project management
• Ongoing investment in people, training, and innovation At WCC Technologies Group, we combine technical expertise with a strong service culture. We’re building the go-to partner for organizations that value quality, consistency, and forward-thinking technology integration.
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price Extended List % Disc Total Price

HARDWARE
AC62 16 Door Controller AC62-HW 1 $5,299.00 $5,299.00 22% $4,133.22 18AH Backup Battery ACC-BAT-18AH 1 $699.00 $699.00 22% $545.22 AD34 Multi-format Card
Reader AD34-HW 14 $349.00 $4,886.00 22% $3,811.08
BR12 Wired Surface
Mount Door Contact, 5
Pack BR12-HW 2 $99.00 $198.00 22% $154.44

SOFTWARE
3-Year Door License,
Capacity Increase LIC-AC-3Y-CAP 14 $599.00 $8,386.00 22% $6,541.08 Hardware $8,643.96
Software $6,541.08
Material $993.56
Labor $10,852.80
Sales Tax $1,011.94
Shipping $0.00
Total Project Price $28,043.34
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

1. Scope of Work
WCC Technologies Group agrees to perform services as detailed in one or more projectspecific Statements of Work (SOWs). Each SOW will include a description of services, deliverables, pricing, timeline, and payment terms. Either party may serve as service provider or recipient under individual SOWs. All provisions of this Agreement apply equally regardless of which party issues the SOW.

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

3. Payment Terms
Client agrees to pay WCC Technologies Group according to the following project milestones, unless otherwise specified in the applicable Statement of Work (SOW):
• 50% due upon signing contract
• 40% due on delivery of equipment
• 10% due at completion of project
Invoices are due Net 30 from the date of invoice.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

4. Schedule and Working Hours
All work will be performed Monday through Friday, excluding holidays, during normal working hours (typically 8:00 AM to 5:00 PM local time), unless otherwise stated in the SOW. After-hours or weekend work may be subject to additional charges. .
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 6

5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

7. Limitation of Liability
The limitation on types and amounts of damages imposed by this section of the agreement shall not apply with respect to damages which arise or result from fraud, willful misconduct, or gross negligence of WCC Technologies Group, its affiliates or any subcontractor of WCC Technologies Group or its affiliates.

8. Confidentiality
Both parties agree to maintain the confidentiality of proprietary or confidential information disclosed during the course of this Agreement. This includes preliminary materials (e.g., draft SOWs, designs, budgets, technical concepts) provided for internal evaluation. Such materials may not be shared or reused without written consent. This duty survives termination of the Agreement.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

10. Force Majeure
Neither party shall be liable for delays or failure to perform due to causes beyond their reasonable control, including but not limited to natural disasters, strikes, shortages, supplier issues, or governmental actions.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
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City of Vernon-Basement Quote #1_Rev2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 7

13. Governing Law and Dispute Resolution
This Agreement shall be governed by the laws of the State of California. Disputes exceeding $5,000 shall be resolved by binding arbitration in Los Angeles County, California, under the rules of the American Arbitration Association. Either party may seek injunctive relief in court if needed.

Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
Brian Saeki
City Administrator
.
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Item 10 Page 9 of 199
your backbone for IT
Main Floor Quote #2 Revision_2
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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City of Vernon-Main Floor Quote #2 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-704_Rev2
Provide labor and material to install access control hardware within customers Vernon facility.

Access Control Door:

Provide materials and labor to install new access control hardware to customer specified locations.
• Install (1ea) Verkada card reader to (7) locations.
• Install (1) Verkada intercom.
o WCC to use existing access control cabling at door locations. o WCC to terminate existing access control cabling onto new door controller. o WCC will provide back plates at all card reader locations • This quote assumes that WCC will utilize customer installed locks, REX, door contact, and transfer hinges.

Access Control Panel & Battery Installation:
• Install (2) Verkada AC42 to customer specified locations. • Install (1) Verkada 18AH Backup Battery
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City of Vernon-Main Floor Quote #2 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 12 of 199
City of Vernon-Main Floor Quote #2 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price Extended List % Disc Total Price

HARDWARE
AC42 4 Door Controller AC42-HW 2 $1,799.00 $3,598.00 22% $2,806.44 18AH Backup Battery ACC-BAT-18AH 1 $699.00 $699.00 22% $545.22 AD34 Multi-format Card
Reader AD34-HW 7 $349.00 $2,443.00 22% $1,905.54
Intercom TD53 1 $1,799.00 $1,799.00 22% $1,403.22

SOFTWARE
3-Year Door License,
Capacity Increase LIC-AC-3Y-CAP 7 $599.00 $4,193.00 22% $3,270.54 3-Year Intercom License,
Capacity Increase LIC-TD-3Y-CAP 1 $1,049.00 $1,049.00 22% $818.22 Hardware $6,660.42
Software $4,088.76
Material $198.00
Labor $5,176.50
Sales Tax $720.13
Shipping $0.00
Total Project Price $16,843.81
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City of Vernon-Main Floor Quote #2 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
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City of Vernon-Main Floor Quote #2 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 7

Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Brian Saeki
City Administrator
.
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Item 10 Page 16 of 199
your backbone for IT
2nd Floor Quote #3 Revision 2
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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Item 10 Page 17 of 199
City of Vernon-2nd Floor Quote #3_Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-705_Rev2
Provide labor and material to install access control hardware within customers Vernon facility.

Access Control Door:

Provide materials and labor to install new access control hardware to customer specified locations.
• Install (1ea) Verkada card reader to (18) locations.
• Install (9) Verkada intercom.
o WCC to use existing access control cabling at door locations. o WCC to terminate existing access control cabling onto new door controller. o WCC will provide back plates at all card reader locations • Install 18/4 Awg cable to intercom #1 & #8
• Install 18/4 Awg cable to card reader #1 & #3
o Customer to install network bridges and pathway
• This quote assumes that WCC will utilize customer installed locks, REX, door contact, and transfer hinges.
• Provide (1) Verkada 3-year door license to monitor (1) door.

Access Control Panel Installation:
• Install (2) Verkada AC62 to customer specified locations. • Install (2) Verkada 18AH Backup Battery
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Item 10 Page 18 of 199
City of Vernon-2nd Floor Quote #3_Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 19 of 199
City of Vernon-2nd Floor Quote #3_Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price
Extended
List
%
Disc
Total
Price

HARDWARE
AC62 16 Door Controller AC62-HW 2 $5,299.00 $10,598.00 22% $8,266.44 18AH Backup Battery ACC-BAT-18AH 2 $699.00 $1,398.00 22% $1,090.44 AD34 Multi-format Card Reader AD34-HW 18 $349.00 $6,282.00 22% $4,899.96 BR12 Wired Surface Mount Door
Contact, 5 Pack BR12-HW 1 $99.00 $99.00 22% $77.22
TD53 Intercom TD53-HW 9 $1,799.00 $16,191.00 22% $12,628.98

SOFTWARE
3-Year Door License, Capacity
Increase LIC-AC-3Y-CAP 18 $599.00 $10,782.00 22% $8,409.96 3-Year Intercom License, Capacity
Increase LIC-TD-3Y-CAP 9 $1,049.00 $9,441.00 22% $7,363.98 Hardware $26,963.04
Software $15,773.94
Material $722.04
Labor $18,207.00
Sales Tax $2,906.93
Shipping $0.00
Total Project Price $64,572.95
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City of Vernon-2nd Floor Quote #3_Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
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Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
Brian Saeki
City Administrator
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
.
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your backbone for IT
3rd Floor Quote #4 Revision 2 (Equipment Only)
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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#25820
City of Vernon-3rd Floor Quote #4 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: August 28, 2025
Quote: 25-706_Rev2
Provide material to install access control hardware within customers Vernon facility.

Verkada Equipment:
• Drop ship the following equipment to the City of Vernon:

Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price
Extended
List % Disc Total Price

HARDWARE
AC42 4 Door Controller AC42-HW 1 $1,799.00 $1,799.00 22% $1,403.22 18AH Backup Battery ACC-BAT-18AH 1 $699.00 $699.00 22% $545.22 AD34 Multi-format Card
Reader AD34-HW 4 $349.00 $1,396.00 22% $1,088.88
BR12 Wired Surface Mount
Door Contact, 5 Pack BR12-HW 1 $99.00 $99.00 22% $77.22

SOFTWARE
3-Year Door License,
Capacity Increase LIC-AC-3Y-CAP 5 $599.00 $2,995.00 22% $2,336.10 Hardware $3,114.54
Software $2,336.10
Material $165.00
Labor $0.00
Sales Tax $344.35
Shipping $0.00
Total Project Price $5,959.99
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Item 10 Page 25 of 199
#25820
City of Vernon-3rd Floor Quote #4 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 26 of 199
#25820
City of Vernon-3rd Floor Quote #4 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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City of Vernon-3rd Floor Quote #4 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

7. Limitation of Liability
WCC Technologies Group’s total liability for any claim shall not exceed the total fees paid by Client under the applicable SOW. Neither party shall be liable for incidental, special, or consequential damages. Claims must be brought within 6 months of the event giving rise to the claim.

The limitation on types and amounts of damages imposed by this section of the agreement shall not apply with respect to damages which arise or result from fraud, willful misconduct, or gross negligence of WCC Technologies Group, its affiliates or any subcontractor of WCC Technologies Group or its affiliates.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
.

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City of Vernon-3rd Floor Quote #4 Revision 2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 6

Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Brian Saeki
City Administrator
.
.

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your backbone for IT
Power Plant Quote #5_Revision_2
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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City of Vernon-Power Plant Quote #5_Rev_2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-707_Rev_2
Provide labor and material to install access control hardware within customers Vernon facility.

Access Control Door:

Provide materials and labor to install new access control hardware to customer specified locations.
• Install (1ea) Verkada card reader to (14) locations.
• Install (13) Verkada intercom.
o WCC to use existing access control cabling at door locations. o WCC to terminate existing access control cabling onto new door controller. o WCC will provide back plates at all card reader locations • WCC will provide 3-YR licenses for all Verkada equipment. • This quote assumes that WCC will utilize customer installed locks, REX, door contact, and transfer hinges.

Access Control Panel Installation:
• Install (1) Verkada AC62 to customer specified locations. • Install (1) Verkada 18AH Backup Battery
iPad and Stand
• Install (1) iPad to customer specified location
• Install (1) iPad stand to customer specified location • Provide (1) 3-YR desk station license for iPad.
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Item 10 Page 31 of 199
City of Vernon-Power Plant Quote #5_Rev_2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 32 of 199
City of Vernon-Power Plant Quote #5_Rev_2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price
Extended
List
%
Disc Total Price

HARDWARE
AC62 16 Door Controller AC62-HW 1 $5,299.00 $5,299.00 22% $4,133.22 18AH Backup Battery ACC-BAT-18AH 1 $699.00 $699.00 22% $545.22 AD34 Multi-format Card Reader AD34-HW 14 $349.00 $4,886.00 22% $3,811.08 TD53 Intercom TD53-HW 13 $1,799.00 $23,387.00 22% $18,241.86

SOFTWARE
3-Year Door License, Capacity
Increase LIC-AC-3Y-CAP 14 $599.00 $8,386.00 22% $6,541.08 3-Year Desk Station License,
Capacity Increase LIC-TX-3Y-CAP 1 $749.00 $749.00 22% $584.22 3-Year Intercom License,
Capacity Increase LIC-TD-3Y-CAP 13 $1,049.00 $13,637.00 22% $10,636.86

SERVICES
iPad 1 $510.51 $510.51 $510.51
iPad Stand 1 $335.48 $335.48 $335.48
Hardware $26,731.38
Software $17,762.16
Material $1,227.60
Labor $15,886.50
Sales Tax $2,935.69
Shipping $0.00
Total Project Price $64,543.33
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Item 10 Page 33 of 199
City of Vernon-Power Plant Quote #5_Rev_2 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
.

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Item 10 Page 36 of 199
your backbone for IT
Fire station Quote #6
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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Item 10 Page 37 of 199
City of Vernon-Fire station Quote #6 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-708
Provide labor and material to install access control hardware within customers Vernon facility.

Access Control Door:

Provide materials and labor to install new access control hardware to customer specified locations.
• Install (1ea) Verkada card reader to (2) locations.
o WCC to use existing access control cabling at door locations. o WCC to terminate existing access control cabling onto new door controller. o WCC will provide back plates at all card reader locations • This quote assumes that WCC will utilize customer installed locks, REX, door contact, and transfer hinges.

Access Control Panel Installation:
• Install (1) Verkada AC42 to customer specified locations. • Install (1) Verkada 4AH Backup Battery
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Item 10 Page 38 of 199

City of Vernon-Fire station Quote #6 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 39 of 199
City of Vernon-Fire station Quote #6 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price
Extended
List
%
Disc
Total
Price

HARDWARE
AC42 4 Door Controller AC42-HW 1 $1,799.00 $1,799.00 22% $1,403.22 4AH Backup Battery ACC-BAT-4AH 1 $129.00 $129.00 22% $100.62 AD34 Multi-format Card
Reader AD34-HW 2 $349.00 $698.00 22% $544.44

SOFTWARE
3-Year Door License,
Capacity Increase LIC-AC-3Y-CAP 2 $599.00 $1,198.00 22% $934.44 Hardware $2,048.28
Software $934.44
Material $66.00
Labor $2,499.00
Sales Tax $222.00
Shipping $0.00
Total Project Price $5,769.72
.
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Item 10 Page 40 of 199
City of Vernon-Fire station Quote #6 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
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Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
Approved as to Form:
_________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Brian Saeki
City Administrator
.
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Item 10 Page 43 of 199
your backbone for IT
First Phase Camera’s Quote #7
City of Vernon
Attn: Ernesto Smith
CMAS Agreement Number: 3-23-01-1017
Martin Phan
Technology Consultant
[email protected]
408.367.9452
.
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Item 10 Page 44 of 199
City of Vernon-First Phase Cameras Quote #7 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 2

SCOPE OF WORK
Date: November 24, 2025
Quote: 25-709
Provide labor and material to install cameras within customers Vernon facility.

Camera Install:

Provide labor to install new cameras to customer specified locations. • Install (1ea) customer provided Verkada CD43 cameras to (6) locations. o WCC to use existing cabling at camera locations.
• This quote assumes that customer will install and program camera’s .
.

Item 10 Page 45 of 199
City of Vernon-First Phase Cameras Quote #7 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 3 Our Background and Company Story
WCC Technologies Group
WCC Technologies Group is a full-service technology integrator specializing in network infrastructure, physical security, collaboration systems, and IT solutions. Founded in 2003, we’ve built our reputation on delivering clean, reliable technology tailored to each client’s environment, budget, and timeline.

We recently changed our name from West Coast Cable to WCC Technologies Group to reflect our growth beyond cabling into complete end-to-end technology services.

While our name has evolved, our commitment to reliability, accountability, and client partnership remains unchanged.

Item 10 Page 46 of 199
City of Vernon-First Phase Cameras Quote #7 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 4 Bill of materials - Pricing
Item Description Part Number Qty
Unit List
Price
Extended
List
%
Disc
Total
Price

HARDWARE
CD43 Indoor Dome Camera,
256GB, 30 Days Max CD43-256-HW 6 $999.00 $5,994.00 22% $4,675.32

SOFTWARE
3-Year Camera License,
Capacity Increase LIC-CAM-3Y-CAP 6 $549.00 $3,294.00 22% $2,569.32 Hardware $4,675.32
Software $2,569.32
Material $0.00
Labor $1,071.00
Sales Tax $490.91
Shipping $0.00
Total Project Price $8,806.55
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Item 10 Page 47 of 199
City of Vernon-First Phase Cameras Quote #7 California Contractor # 819788 WCC Technologies Group | your backbone for IT | wcctechgroup.com | (909) 364-9906 Page 5

MASTER SERVICES AGREEMENT (MSA)
WCC Technologies Group

Customer is responsible for all costs associated with permits, easements, and/or rights-ofway.

2. Term
This Agreement shall begin on the date it is signed by all parties and shall remain in effect for one (1) year from that date.

A 2% discount will be applied to invoices paid within 15 calendar days of the invoice date.

Late payments may incur a fee of 1.5% per month or the maximum allowed by law.

Client agrees to reimburse WCC Technologies Group for all reasonable costs incurred in the collection of unpaid balances.

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5. Change Orders
All changes to the scope of work must be made through a written and signed Change Order.

6. Warranties
WCC Technologies Group warrants that services will be performed in a professional and workmanlike manner. No other warranties, express or implied, are provided.

9. Non-Solicitation
Neither party may solicit or hire the other party's employees or subcontractors during the term of this Agreement and for 12 months thereafter.

11. Termination
Either party may terminate this Agreement or any SOW upon 30 days’ written notice.

Client agrees to pay for all services rendered and authorized expenses incurred prior to termination.

12. Intellectual Property
Unless otherwise specified in the SOW, WCC Technologies Group retains all rights to pre-existing intellectual property and tools used in the performance of services. .
.

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Signature
WCC Technologies Group
By: _______________________________
Name: Johnny Haygood
Title: President
Date: _______________________________
Client
By: _______________________________
Name: ____________________________
Title: _____________________________
Date: _______________________________
WCC Technologies2nd Authorized Signature:
___________________________________
Signature
___________________________________
Name
___________________________________
Title
___________________________________
Date
Approved as to Form:
__________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
Brian Saeki
City Administrator
.
.

Item 10 Page 50 of 199
Procurement Division
707 Third Street, 2nd Floor, MS #2-202
West Sacramento, CA 95605-2811
State of California

MULTIPLE AWARD SCHEDULE

NON-MANDATORY
Verkada Inc. Categories Information
CMAS NUMBER: 3-23-01-1017
SUPPLEMENT NUMBER: 4
CMAS TERM DATES: 01/09/2023 through 12/31/2025
EFFECTIVE DATE: 04/05/2023
CMAS CATEGORY: Information Technology Goods and Services

APPLICABLE CMAS
TERMS & CONDITIONS: March 1, 2023
MAXIMUM ORDER LIMIT:

State Agencies: See Purchasing Authority
Dollar Threshold provision
Local Government Agencies: Unlimited
FOR USE BY: State & Local Government Agencies
BASE PEPPM #: 535122-190
BASE PEPPM HOLDER: Verkada, Inc.

PROGRAM ANALYST
John Dickinson
[email protected]
This California Multiple Award Schedule (CMAS) provides for the purchase, warranty, and installation of cloud-based video surveillance systems. (See page 3 for the restrictions applicable to this CMAS.)
The purpose of this supplement is to incorporate the following changes:
1) Add “A3 Communications, Inc. dba Blue Violet Networks”, “CDW Government LLC”, “Gridless Power Corporation”, “Howard Industries, Inc.”, “Pixabytes Solutions, Inc.”, and “Presidio Networked Solutions Group, LLC” to the list of Authorized Resellers. See pages 20 through 22 for the revised list of Authorized Resellers for this CMAS. .
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Item 10 Page 51 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 2 2) The most current Ordering Instructions and Special Provisions, CMAS Terms and Conditions, products and/or services are included herein. All purchase orders issued by State agencies shall incorporate these Ordering Instructions and Special Provisions and CMAS Terms and Conditions. Review these provisions carefully as they have changed.

Supplement 4 replaces the original CMAS and the previous supplements in their entirety.

NOTICE: Products and/or services on this CMAS may be available on a Mandatory State Contract.

If this is the case, the use of this CMAS is restricted unless the State agency has an approved exemption as explained in the State Contract User Instructions. Information regarding State Contracts can be obtained at the: State Contracts Index Listing. This requirement is not applicable to local government agencies.

Any reference to a specific manufacturer’s or publisher’s warranty or terms and conditions as shown in the base contract are not applicable to this CMAS.

The services provided under this CMAS are only available in support of the products covered by this CMAS.

Agency non-compliance with the requirements may result in the loss of CMAS program delegated purchasing authority.

CMAS contractor non-compliance with the requirements may result in termination. .
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Item 10 Page 52 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 3

CMAS PRODUCT & SERVICE CODES
Product & Service Codes listed below are for marketing purposes only. Review the base contract for the products and/or services available.

Security-Access Control System

AVAILABLE PRODUCTS AND/OR SERVICES
This CMAS provides for the
The ordering agency must verify all products and/or services, and pricing are currently available on the PEPPM 535122-190 contract at the PEPPM website.

The agency is required to verify PEPPM pricing by following these instructions:

1. Go to the PEPPM website.

2. Create user identification and password.

3. From the contracts search, enter the PEPPM contract number “535122-190”.

4. Click on “Shop These Line Items”.

5. If the PEPPM 535122-190 contract does not appear in the contract results, please email Suzanne Barchi at [email protected] to request access to view the contract.

EXCLUDED PRODUCTS AND/OR SERVICES
Public works services with a requirement for State contractor licensing are not available under this CMAS.

ISSUE PURCHASE ORDER TO
Orders may be placed with Verkada Inc. or with an Authorized Reseller as indicated herein:

Orders placed with Verkada Inc.

SUBMIT ORDERS TO:

Verkada Inc.
405 E 4th Avenue
San Mateo, CA 94401
Attn: Verkada
E-mail: [email protected]
Agencies with questions regarding products and/or services may contact the CMAS contractor as follows:

Contact: Kayla Medina
Phone: (801) 793-2634
E-mail: [email protected]
Website: https://www.verkada.com/ .
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Item 10 Page 53 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 4 See pages 20 through 22 for the list of authorized resellers.

Orders placed with a Reseller must be addressed as shown below and payment must be made to the Reseller identified on the invoice:

Orders placed with a Reseller
SUBMIT ORDERS TO:

Verkada Inc.
c/o Reseller
Reseller’s Address
Contact:

Phone: ( ) -
E-mail:

For invoicing purposes, each State Accounting office must have a copy of the reseller’s Payee Data Record (Std. 204) in order to process payment of the invoice. Agencies should forward a copy of the Std. 204 to their accounting office. Without the Std. 204, payment may be unnecessarily delayed.

RESELLERS ARE RESPONSIBLE FOR SENDING A COPY OF ALL PURCHASE ORDERS TO VERKADA INC. FOR CMAS QUARTERLY REPORTING REQUIREMENTS.

TOP 500 DELINQUENT TAXPAYERS
In accordance with Public Contract Code (PCC) 10295.4, and prior to placing an order for IT goods and/or services, agencies must verify with the Franchise Tax Board and the California Department of Tax and Fee Administration that this CMAS contractor’s name does not appear on either list of the 500 largest tax delinquencies pursuant to Revenue and Taxation Code 7063 or 19195. The Franchise Tax Board’s list of Top 500 Delinquent Taxpayers is available at their website. The California Department of Tax and Fee Administration’s list of Top 500 Sales & Use Tax Delinquencies in California is available at their website.

CALIFORNIA SELLER’S PERMIT
The CMAS contractor’s California Seller’s Permit Number is 103072672. Prior to placing an order with this company, agencies must verify that this permit is still valid at the California Department of Tax and Fee Administration website.

When issuing an order to an authorized reseller listed on a CMAS, it is the agency’s responsibility to ensure that the reseller holds a valid California Seller’s Permit.

MINIMUM ORDER LIMITATION
There is no minimum dollar value limitation on orders placed under this CMAS. .
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Item 10 Page 54 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 5

CMAS PRICES
The maximum prices allowed for the products and/or services available are those set forth in the base contract.

The ordering agency is encouraged to seek prices lower than those in the base contract. When responding to an agency’s Request for Offer (RFO), the CMAS contractor can offer lower prices to be competitive.

EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS
On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The State shall provide Contractor advance written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the State.

IRAN CERTIFICATION
This CMAS contractor has certified compliance with the Iran Contracting Act, per PCC 2001-2008.

It is the agency’s responsibility to verify that the contractor has an Iran Contracting Act Certification on file.

When issuing an order to an authorized reseller listed on a CMAS, it is the agency’s responsibility to ensure that the reseller provides an Iran Contracting Act Certification.

CALIFORNIA CIVIL RIGHTS LAW CERTIFICATION
Pursuant to PCC 2010 applicants must certify their compliance with the California Civil Rights laws and Employer Discriminatory Policies (Civil Code 51, GC 12960). It is the agency’s responsibility to verify that the contractor has a California Civil Rights Law Certification on file.

When issuing an order to an authorized reseller listed on a CMAS, it is the agency’s responsibility to ensure that the reseller provides a California Civil Rights Law Certification.

WARRANTY
For warranties, see the base contract and the CMAS Warranty provision in the CMAS Terms and Conditions/General Provisions.
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Item 10 Page 55 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 6

DELIVERY
As negotiated between agency and CMAS contractor and included in the purchase order.

LIQUIDATED DAMAGES FOR LATE DELIVERY
The value of the liquidated damages cannot be a penalty, must be mutually agreed upon by agency and contractor and included in the purchase order to be applicable.

SHIPPING INSTRUCTIONS
F.O.B. (Free On Board) Destination for orders greater than $500. Seller pays the freight charges.

F.O.B. (Free On Board) Origin for orders of $500 or less. Buying agency pays the freight charges.

State agencies shall follow the instructions below whenever the weight of the purchase is 100 lbs. or more and F.O.B. Destination, Freight Prepaid is not used. This requirement is not applicable to local government agencies.

All shipments will be made by ground transportation unless otherwise ordered on the purchase order.

Traffic Management Unit (TMU) approval is not required for any Leveraged Procurement Agreement negotiated by DGS; however, it is recommended that state agencies contact TMU for a freight weight comparison using the Freight Analysis Worksheet on the TMU website, under the “Forms” heading to ensure the state is getting the most reasonable shipping cost.

Note: If shipping charges for purchases weighing less than 100 lbs. appear to be excessive (e.g., $500 for a 5 lb. package where the shipping charge is a percentage of the cost of the item being purchased), departments are encouraged to contact TMU for help to obtain more appropriate pricing. TMU contact information can be found at the TMU website.

PURCHASING AUTHORITY DOLLAR THRESHOLD
Order limits for the purchase of goods and/or services is determined by the individual agency purchasing authority threshold.

No CMAS order may be executed by a State agency that exceeds that agency’s purchasing authority threshold, unless an exemption is granted by the Department of General Services (DGS) Purchasing Authority Unit (PAU). State agencies with approved purchasing authority, along with their dollar thresholds can be obtained at the List of State Departments with Approved Purchasing Authority website.
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Item 10 Page 56 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 7

HOW TO USE CMAS
State agencies must adhere to the requirements in the State Contracting Manual (SCM) Volume 2, Chapter 1600 and CMAS Ordering Instructions and Special Provisions when using CMAS. • Develop an RFO, which includes a Scope of Work (SOW) and Bidder Declaration form. For information on the Bidder Declaration requirements see SCM, Volume 2, Sections 305 and 1202.
• Clearly defined Tasks (what needs to be done) and Deliverables (outcome of each task, i.e., reports, procedures manual, etc.) must be included in the State’s SOW. • For Consulting or Personal services, do not include any labor categories/job titles or number of hours limit in RFO Requirements or the SOW. The CMAS Contractor provides this information in their Attachment B Cost Worksheet. The State does not have the expertise to make this decision (GC 19130(b)).
• Search for potential CMAS contractors on the CMAS website and select “Find a CMAS Contractor.”
• Request offers from a minimum of 3 CMAS contractors including one small business (SB) and/or Disabled Veteran Business Enterprise (DVBE), if available, who are authorized to sell the products and/or able to perform the services needed. (Government Code 14846(b)). • A valid attempt must be made to secure offers from viable CMAS contractors who are able to supply the goods and/or provide the services. Neither a lack of sufficient CMAS contractors nor the use of restrictive requirements meets the intent for obtaining offers (SCM Volume 2, Section 1670.2).
• If requesting offers from a certified DVBE, include the Disabled Veteran Business Enterprise Declarations form (Standard 843) in the RFO. This declaration must be completed by the DVBE prime contractor and/or any DVBE subcontractors and submitted with the offer (SCM Volume 2, Section 1201).
• This is not a bid transaction, so the small business preference, DVBE incentives, protest language, intent to award, evaluation criteria, advertising, Administrative and Technical Requirements, etc. are not applicable. (SCM Volume 2, Section 1603). • If less than 3 offers are received, State agencies must document their file with the reasons why the other suppliers did not respond with an offer. The reason must come from the CMAS contractor.
• Assess the offers received using best value criteria including cost as one of the criteria (SCM Volume 2, Section 1603).
• Issue a Purchase Order to the selected CMAS contractor. • For CMAS transactions under $10,000, only one offer is required if the State agency can establish and document that the price is fair and reasonable. The fair and reasonable method can only be used for non-customizable purchases. See SCM Volume 2, Section 1510 for Fair and Reason criteria.

Local agencies must follow their own procurement regulations. For more information see the Local Agency packet available online.
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Item 10 Page 57 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 8

AGENCY RESPONSIBILITY
Each agency is responsible for its own contracting program and purchasing decisions, including use of the CMAS program and associated outcomes. This responsibility includes, but is not limited to, ensuring the necessity of the services, securing appropriate funding, complying with laws and policies, preparing the purchase order in a manner that safeguards the State’s best interests, obtaining required approvals, and documenting compliance with GC 19130.b(3) for outsourcing services.

It is the responsibility of each agency to consult with their legal staff and contracting offices for advice depending upon the scope or complexity of the purchase order. If legal services are not available within your agency, DGS Office of Legal Services is available to provide services.

CONFLICT OF INTEREST
Agencies must evaluate the proposed purchase order to determine if there are any potential conflict of interest issues. See the CMAS Terms and Conditions, Conflict of Interest, for more information.

SPLITTING ORDERS
Splitting orders to avoid any monetary limitations is prohibited. Do not circumvent normal procurement methods by splitting purchases into a series of delegated purchase orders per PCC 10329. Splitting a project into small projects to avoid either fiscal or procedural controls is prohibited per State Administrative Manual (SAM) 4819.34.

This provision does not apply to local government agencies.

ORDERING PROCEDURES

1. Purchase Orders
All Ordering Agency purchase order documents executed under this CMAS must contain the applicable CMAS number as show on page 1.
a. State Departments:

Standard 65 Purchase Documents – State departments not transacting in FISCal must use the Purchasing Authority Purchase Order (Standard 65) for purchase execution. An electronic version of the Standard 65 is available at the Department of General Services (DGS), Procurement Division (PD) website, select Standard (STD) Forms.

FISCAL Purchase Documents – State departments transacting in FISCal will follow the FISCal procurement and contracting procedures.
b. Local Government Agencies:

Local government agencies may use their own purchase order document for purchase execution. .
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Item 10 Page 58 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 9 The agency is required to complete and distribute the purchase order. For services, the agency shall modify the information contained on the order to include the service period (start and end date), the monthly cost (or other intermittent cost), and any other information pertinent to the services. The cost for each line item must be included in the order, not just system totals.

The contractor must immediately reject purchase orders that are not accurate. Discrepancies are to be negotiated and incorporated into the purchase order prior to product delivery and service implementation.

2. Service and Delivery after CMAS Expiration
The purchase order must be issued before the CMAS expires. However, delivery of the products or completion of the services may be after the CMAS expires (unless otherwise specifically stated in the purchase order). Amending the purchase order to add quantity, time, or money is not possible if the CMAS expired.

3. Multiple CMAS Agreements on a Single Purchase Order
State agencies wishing to include multiple CMAS agreements on a single FISCal purchase order must adhere to the following guidelines:
• All CMAS must be for the same CMAS contractor.
• The purchase order must go to one contractor location. • Enter the word “CMAS” in the space reserved for the Leveraged Procurement Agreement (LPA) number. The word “CMAS” signifies that the purchase order contains items from multiple CMAS agreements. The purchasing agency may only use one bill code. • For each individual CMAS, the agency must identify and group together the CMAS number with the line items and subtotal per CMAS number (do not include tax in the subtotal), and sequentially identify each individual CMAS as Sub #1, Sub #2, Sub #3, etc. This facilitates accurate billing of administrative fees by the Procurement Division. • The total of all items on the purchase order must not exceed the State agency’s purchasing authority dollar threshold granted by DGS PAU.
• Do not combine items from IT and non-IT CMAS agreements. An Information Technology CMAS begins with the number “3” and a non-IT CMAS begins with the number “4.” The purchase order limits are different for these CMAS agreements.

4. Amendments to State Agency's Purchase Orders
Agency purchase orders cannot be amended if the CMAS has expired.

SCM, Volume 2, Section 1605 provides the following directions regarding amendments to all types of LPA purchase orders:

Original orders, which include options for changes (e.g., quantity or time), that were assessed and considered in the selection for award during the RFO process, may be amended consistent with the terms of the original order, provided that the original order allowed for amendments. If the original order did not evaluate options, then amendments are not allowed unless an Non-Competitively Bid is approved for those amendments. . .

Item 10 Page 59 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 10 Amendments unique to Non-IT Services:

If the original contract permitted amendments, but did not specify the changes, (e.g., quantity or time), it may be amended. Per PCC 10335 (d)(1), a contract may only be amended once under this exemption. The time shall not exceed one year, or add not more than 30 percent of the original order value and may not exceed $250,000. If the original contract did not have language permitting amendments, the Non-Competitively Bid process must be followed.

CMAS CONTRACTOR OWNERSHIP INFORMATION
The CMAS contractor is a large business enterprise.

SMALL BUSINESS MUST BE CONSIDERED
Prior to placing orders under the CMAS program, State agencies must first consider offers from small businesses that have established CMAS agreements (GC 14846(b)). NOTE: DGS auditors will request substantiation of compliance with this requirement when agency files are reviewed.

CMAS Small Business and Disabled Veteran Partners can be found on the CMAS website by selecting “Find a CMAS Contractor”.

In response to our commitment to increase participation by small businesses, the Department of General Services waives the administrative fee (charged to customer agencies to support the CMAS program) for orders to California certified small business enterprises.

SMALL BUSINESS/DVBE - TRACKING
State agencies are able to claim subcontracting dollars towards their SB or DVBE goals whenever the CMAS contractor subcontracts a commercially useful function to a certified SB or DVBE. The CMAS contractor will provide the ordering agency with the name of the SB or DVBE used and the dollar amount the ordering agency can apply towards its SB or DVBE goal.

SMALL BUSINESS/DVBE - SUBCONTRACTING

1. The amount an ordering agency can claim towards achieving its SB or DVBE goals is the dollar amount of the subcontract award made by the CMAS contractor to each SB or DVBE.

2. The CMAS contractor will provide an ordering agency with the following information at the time the order is quoted:
a. The CMAS contractor will state that, as the prime contractor, it shall be responsible for the overall execution of the fulfillment of the order.
b. The CMAS contractor will indicate to the ordering agency how the order meets the SB or DVBE goal, as follows:
i. List the name of each company that is certified by the Office of Small Business and DVBE Services that it intends to subcontract a commercially useful function to; and . .

Item 10 Page 60 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 11 ii. Include the SB or DVBE certification number of each company listed and attach a copy of each certification; and
iii. Indicate the dollar amount of each subcontract with a SB or DVBE that may be claimed by the ordering agency towards the SB or DVBE goal; and iv. Indicate what commercially useful function the SB or DVBE subcontractor will be providing towards fulfillment of the order.

3. The ordering agency’s purchase order must be addressed to the prime contractor, and the purchase order must reference the information provided by the prime contractor as outlined above.

CONTRACTORS ACTING AS FISCAL AGENTS ARE PROHIBITED
When a subcontractor ultimately provides all of the products or performs all of the services that a CMAS contractor has agreed to provide, and the prime contractor only handles the invoicing of expenditures, then the prime contractor's role becomes that of a fiscal agent because it is merely administrative in nature and does not provide a Commercially Useful Function. It is unacceptable to use fiscal agents in this manner because the agency is paying unnecessary administrative costs.

WITHHOLD LANGUAGE (SB588)
Upon delivery or completion of ordered goods or services for which the Contractor committed to DVBE subcontractor participation, state departments must require the Contractor to certify all the following:

1. The amount and percentage of work the Contractor committed to provide to one or more DVBEs under the requirements of the contract and the amount each DVBE received from the Contractor.

2. That all payments under the contract have been made to the DVBE. Upon request, the Contractor must provide proof of payment for the work.

In accordance with the Military and Veterans Code 999.7, state departments shall withhold $10,000 from the final payment, or the full final payment if less than $10,000, if the Contractor fails to meet the certification requirements identified above. State departments shall notify the Contractor of their failure to meet the certification requirements and give the Contractor an opportunity to comply with the certification requirements. If after 30 calendar days from the date of notice, the Contractor refuses to comply with the certification requirements, the state department shall permanently deduct $10,000 from the final payment or the full payment if less than $10,000.

PRODUCT SUBSTITUTIONS
Substitution of Deliverables may not be tendered without advance written consent of the Buyer.

The Contractor must offer an equivalent or newer model of the product from the same manufacturer at the same or lower price. Contractor cannot use any specification in lieu of those contained in the Contract without written consent from the Buyer. . .

Item 10 Page 61 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 12

NEW EQUIPMENT REQUIRED
The State will procure new equipment. All equipment must be new (or warranted as newly manufactured) and the latest model in current production. Used, shopworn, demonstrator, prototype, or discontinued models are not acceptable.

Where Federal Energy Management Program (FEMP) standards are available, all State agencies shall purchase only those products that meet the recommended standards. All products displaying the Energy Star label meet the FEMP standards.

SPECIAL MANUFACTURED GOODS
Any CMAS for goods to be manufactured by the CMAS contractor specifically for the State and not suitable for sale to others may require progress payments.

TRADE-IN EQUIPMENT
Trade-ins at open market price may be considered. The product description and trade-in allowance must be identified on the purchase order.

Agencies are required to adhere to SAM 3520 through 3520.6, Disposal of Personal Property and Surplus Personal Property, as applicable, when trade-ins are considered. A Property Survey Report, Standard 152, must be submitted for approval prior to disposition of any State owned personal property, including general office furniture regardless of the acquisition value, or if the property was recorded or capitalized for accounting purposes.

STATE AGENCY BUY RECYCLED CAMPAIGN
State ordering agencies are required to report purchases made within the eleven product categories in the California Department of Resources Recycling and Recovery’s State Agency Buy Recycled Campaign per PCC 12200 through 12217.

Contractor will be required to complete and return a Recycled-Content Certification form upon request by the state ordering agency.

ACCEPTANCE TESTING CRITERIA
If the agency wants to include acceptance testing for all newly installed technology systems, individual equipment, and machines which are added or field modified (modification of a machine from one model to another) after a successful performance period, the test criteria must be included in the purchase order to be applicable.
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Item 10 Page 62 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 13

ELECTRONIC WASTE RECYCLING
State agencies are required to recycle state owned surplus electronic equipment that has no useful life remaining (E-Waste) to the maximum extent possible. State agencies shall dispose of E-Waste using the services of the California Prison Industry Authority (CALPIA), unless the agency meets the pickup quantity and location exemption criteria detailed in SAM 3520.10. Electronic equipment that is usable and still retains value is not considered E-Waste and must be reutilized through DGS, Office of Fleet and Asset Management (OFAM) Surplus Personal Property Warehouse.

State agencies shall determine which equipment meets the definition of E-Waste or reusable Electronic Equipment per the definitions provided in the SAM Management Memo (MM) 17-06.

OFAM will validate that equipment meets the appropriate definition when reviewing the submitted Property Survey Report (Standard 152).

The electronic waste recycling fee must be shown as a line item on the agency purchase order before the CMAS contractor can include it on their invoice.

See SAM 3520.10 for more information on this policy.

Information for submitting a Standard 152 can be found on the DGS OFAM surplus property website.

Information on the E-Waste - CALPIA Store and the E-Waste Exemption Request Form EWRF400 can be found at the CALPIA website.

PRODUCTIVE USE REQUIREMENTS
The customer in-use requirement applies to all procurements of information technology equipment and software, per Statewide Information Management Manual Section 195.

Each equipment or software component must be in current operation for a paying customer and the paying customer must be external to the contractor’s organization (not owned by the contractor and not owning the contractor).

To substantiate compliance with the Productive Use Requirements, the CMAS contractor must provide upon request the name and address of a customer installation and the name and telephone number of a contact person.

The elapsed time such equipment or software must have been in operation is based upon the importance of the equipment or software for system operation and its cost. The following designates product categories and the required period of time for equipment or software operation prior to approval of the replacement item on CMAS.
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Item 10 Page 63 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 14 Category 1 - Critical Software: Critical software is software that is required to control the overall operation of a computer system or peripheral equipment. Included in this category are operating systems, data base management systems, language interpreters, assemblers and compilers, communications software, and other essential system software.

Cost Installation Final Bid Submission
More than $100,000 8 months 6 months
$10,000 up to $100,000 4 months 3 months
Less than $10,000 1 month 1 month
Category 2 - All Information Technology Equipment and Non-Critical Software: Information technology equipment is defined in SAM 4819.2.

Cost Installation Final Bid Submission
More than $100,000 6 months 4 months
$10,000 up to $100,000 4 months 3 months
Less than $10,000 1 month 1 month

PRODUCT INSTALLATION
The CMAS contractor is fully responsible for all installation services performed under the CMAS.

Product installations must be performed by manufacturer authorized personnel and meet manufacturer documented specifications.

The prime contractor, as well as any subcontractors, must hold any certifications and/or licenses required for the project.

NOT SPECIFICALLY PRICED ITEMS
The only time that open market/incidental, non-contract items may be included in a CMAS order is when they fall under the parameters of the Not Specifically Priced (NSP) Items provision.

CMAS contractors must be authorized providers of the hardware, software and/or services they offer under the NSP Items provision.

Agency and CMAS contractor use of the NSP provision is subject to the following requirements:

1. Purchase orders containing only NSP items are prohibited.

2. A purchase order containing NSP items may be issued only if it results in the lowest overall alternative to the State.

3. NSP items shall be clearly identified in the order. Any product or service already specifically priced and included in the base contract may not be identified as an NSP item. .
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Item 10 Page 64 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 15

4. NSP Installation Services: The CMAS contractor is fully responsible for all installation services performed under the CMAS. Product installations must be performed by manufacturer authorized personnel and meet manufacturer documented specifications. The prime contractor, as well as any subcontractors, must hold any certifications and/or licenses required for the project. The total dollar value of all installation services included in the purchase order cannot exceed the dollar value of the products included in the purchase order, nor can they exceed the NSP Maximum Order Limitation.

5. Maximum Order Limitation: For orders $250,000, or less, the total dollar value of all NSP items included in a purchase order shall not exceed $5,000. For orders exceeding $250,000, and at the option of the contractor, the total dollar value of all NSP items in a purchase order shall not exceed 5% of the total cost of the order or $25,000 whichever is lower.

6. An NSP item included in an order issued against this CMAS is subject to all of the terms and conditions set forth in the CMAS.

7. Trade-ins, upgrades, involving the swapping of boards, are permissible, where the contract makes specific provisions for this action. In those instances, where it is permitted, the purchase order must include the replacement item and a notation that the purchase involves the swapping of a board.

The following NSP items are specifically excluded from any order issued under this CMAS:

1. Items not intended for use in direct support of the priced items included in the same order.

An NSP item must be subordinate to the specifically priced item that it is supporting. For example, a cable, which is not otherwise specifically priced in the base contract, is subordinate to a specifically priced printer and is eligible to be an NSP item subject to that cable meeting the remaining NSP requirements. However, a printer that is not otherwise specifically priced in the base contract, is not subordinate to a specifically priced cable and is not eligible to be an NSP item.

2. Supply type items, except for the minimum amount necessary to provide initial support to the priced items included in the same order.

3. Items that do not meet the Productive Use Requirements for information technology products, per Statewide Information Management Manual Section 195.

4. Any other item or class of items specifically excluded from the scope of this CMAS.

5. Public Works and other services NOT in support of the products covered by this CMAS.

6. Products or services the CMAS contractor is NOT factory authorized or otherwise certified or trained to provide.
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Item 10 Page 65 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 16

7. Follow-on consultant services that were previously recommended or suggested by the same CMAS contractor.

The CMAS contractor is required to reject purchase orders containing NSP items that do not comply with the above requirements. The CMAS contractor will promptly notify the agency issuing the noncompliant order of its rejection and the reasons for its rejection.

STATE AND LOCAL GOVERNMENTS CAN USE CMAS
State and local government agency use of CMAS is optional. A local government is any city, county, city and county, district, or other local governmental body or corporation, including Universities of California, California State Universities, K-12 schools, and community colleges empowered to expend public funds. While the State makes this CMAS available, each local government agency should make its own determination whether the CMAS program is consistent with its procurement policies and regulations.

PCC 10298 allows any city, county, city and county, district, or other local governmental body or corporation empowered to expend public funds to contract with suppliers awarded CMAS without further competitive bidding. See complete PCC 10298 language at the California Legislative Information website.

PCC 10299 allows any school district empowered to expend public funds to utilize CMAS without further competitive bidding. See complete PCC 10299 language at the California Legislative Information website.

SELF-DELETING BASE CONTRACT TERMS AND CONDITIONS
Instructions or terms and conditions that appear in the Special Items or other provisions of the base contract and apply to the purchase, license, or rental (as applicable) of products or services by the US Government in the United States and/or to any overseas location shall be self-deleting. (Example: "Examinations of Records" provision).

Federal regulations and standards, such as Federal Acquisition Regulation, Federal Information Resources Management Regulation, Federal Information Processing Standards, General Services Administration Regulation, or Federal Installment Payment Agreement shall be self-deleting.

Federal blanket orders and small order procedures are not applicable.

ORDER OF PRECEDENCE
The CMAS Terms and Conditions take precedence if there is a conflict between the terms and conditions of the contractor's base contract, packaging, invoices, catalogs, brochures, technical data sheets, or other documents (see CMAS Terms and Conditions, CONFLICT OF TERMS). .
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Item 10 Page 66 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 17

APPLICABLE CODES, POLICIES AND GUIDELINES
All California codes, policies, and guidelines are applicable. The use of CMAS does not relieve state agencies of their responsibility to meet statewide requirements regarding contracting or the procurement of goods or services. Most procurement and contract codes, policies, and guidelines are incorporated into CMAS agreements; however, there is no guarantee that every requirement that pertains to all State processes has been included.

PAYMENTS AND INVOICES

1. Payment Terms
Payment terms for this CMAS are net 45 days.

Payment will be made in accordance with the provisions of the California Prompt Payment Act, GC 927. Unless expressly exempted by statute, the Act requires State agencies to pay properly submitted, undisputed invoices not more than 45 days after (1) the date of acceptance of goods or performance of services; or (2) receipt of an undisputed invoice, whichever is later.

2. Payee Data Record (Standard 204)
State Agencies must obtain a copy of the Payee Data Record (Standard 204) in order to process payments. State Ordering Agencies must forward a copy of the Standard 204 to their accounting offices. Without the Standard 204, payment may be unnecessarily delayed. State Agencies should contact the CMAS contractor for copies of the Payee Data Record.

3. DGS Administrative and Incentive Fees
Orders from State Agencies:

DGS will bill each State agency directly an administrative fee for use of CMAS. The administrative fee should NOT be included in the order total or remitted before an invoice is received from DGS. This administrative fee is waived for CMAS purchase orders issued to California certified small businesses.

Orders from Local Government Agencies:

CMAS contractors, who are not California certified small businesses, are required to remit to DGS an incentive fee equal to a percentage of the total of all local government agency orders (excluding sales tax and shipping) placed against their CMAS.

The incentive fee is waived for CMAS purchase orders issued to California certified small businesses.

For more information on the incentive fees see the CMAS Management Guide. .
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Item 10 Page 67 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 18

4. Contractor Invoices
Unless otherwise stipulated, the CMAS contractor must send their invoices to the agency address set forth in the purchase order. Invoices shall be submitted in triplicate and shall include the following:
• CMAS number
• Agency purchase order number
• Agency Bill Code (State Only)
• Line item number
• Unit price
• Extended line item price
• Invoice total
State sales tax and/or use tax shall be itemized separately and added to each invoice as applicable.

The company name on the CMAS, purchase order and invoice must match, or the State Controller’s Office will not approve payment.

5. Advance Payments
Advance payment is allowed for services only under limited, narrowly defined circumstances, i.e., between specific departments and certain types of non-profit organizations, or when paying another government agency (GC 11256 through 11263 and 11019).

It is NOT acceptable to pay in advance, except software maintenance and license fees, which are considered a subscription and may be paid in advance if a provision addressing payment in advance is included in the purchase order.

Software warranty upgrades and extensions may also be paid for in advance, one time.

6. Credit Card
The CMAS contractor does not accept the State of California credit card (VISA CAL-Card).

7. Leasing/Financing
California State Agencies should use the Golden State Financial Marketplace (GS SMart) program for all financing and leasing needs. California Local Government Agencies (counties, cities, K-12 school districts, community colleges, California State Universities, Universities of California, etc.) may utilize the GS SMart program for financing and leasing according to PCC 14937. The minimum dollar amount for Local Government Agency financing and leasing is $100,000.
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Item 10 Page 68 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 19

8. Lease/Purchase Analysis
California State agencies must complete a Lease/Purchase Analysis (LPA) to determine best value when contemplating a lease/rental and retain a copy for future audit purposes (SAM 3710).

For short-term rental equipment, the lease/purchase analysis must be approved by DGS Office of Legal Services.

The lease/purchase analysis for all other purchases must be approved by the Department of General Services, GS SMart State Financial Marketplace. Buyers may contact the GS SMart Unit via e-mail at [email protected] for further information.

9. Leasing
The State reserves the right to select the form of payment for all procurements, whether it is an outright purchase with payment rendered directly by the State, or a financing/lease-purchase or operating lease via the State Financial Marketplace (GS SMart and/or Lease SMart). If payment is via the financial marketplace, the CMAS contractor will invoice the State and the State will approve the invoice. The selected Lender/Lessor for all product listed on the State’s procurement document will pay the supplier on behalf of the State. Buyers may contact the GS SMart Unit via e-mail at [email protected] for further information.

OBTAINING COPY OF CMAS
A copy of this CMAS can be obtained at Cal eProcure. Links to the CMAS terms and conditions and base contract are available on the front page of this CMAS agreement.

It is important for the agency to confirm that the required products, services, and prices are included in the CMAS and are at or below base contract rates. To streamline verification that the needed items are in the base contract, the agencies should ask the CMAS contractor to identify the specific location in the base contract that include the required products, services, and prices.

Once verified, agencies should save the information for their file documentation.

FEDERAL DEBARMENT
When federal funds are expended, the agency is required to obtain (retain in file) a signed “Federal Debarment” certification from the CMAS contractor before the purchase order is issued. This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants; responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages 19160-19211).

CONTRACTOR TRAVEL
The Travel provision is not applicable to this CMAS.

AMERICANS WITH DISABILITY ACT
To view the DGS Accessibility Policy, please visit the DGS website. . .

Item 10 Page 69 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 20

LIST OF AUTHORIZED RESELLERS
Company Name
California
Contractor's
License Number
California
Seller's
Permit
Company Address Point of Contact
A3 Communications, Inc. doing
business as Blue Violet
Networks
1090056 261593792 17815 Newhope St., Ste M
Fountain Valley, CA 92708
David Kim
(714) 754-4000
[email protected]
Accent Electronics doing
business as Standard
Electronics
590876 025672587 613 West Main Street
El Cajon CA 92020
Brent Dusenberry
(619) 596-9950
[email protected]
Akins IT, Inc. 992038 102085025 3406 Via Lido, 1A-22
Newport Beach, CA 92663
Michelle McKernan
(949) 407-7122
[email protected]
AMS.NET, Inc. 763508 097642448 502 Commerce Way
Livermore, CA 94551
Diana Monaghan
(925) 245-6100
[email protected]
ASSI Security 683831 102092166 1370 Reynolds Ave., Suite 201 Irvine, CA 92614
Tammie Searfoss
(949) 836-8793
[email protected]
Assure MSP, Inc. N/A 233182144 528 Edgewood Rd.

San Mateo, CA 94402
Jim Graf
(415) 516-7475
[email protected]
Assured Technology Inc N/A 102113334 800 W El Camino Real, Ste 180 Mountain View, CA 94040
Brian James
(408) 416-7080
[email protected]
Axcelerate Networks, Inc. N/A 100084522 490 N 1st Street San Jose, CA 95112
Martin Vargas
(408) 637-4718
[email protected]
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Item 10 Page 70 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 21 Company Name
California
Contractor's
License Number
California
Seller's
Permit
Company Address Point of Contact
CDW Government LLC 1019269 101346422 200 N Milwaukee Ave.

Vernon Hills, IL 60061-1577
Ben Estes
(214) 415-5538
[email protected]
Development Group, Inc. 992824 101172281 6704 Lockheed Dr Redding, CA 96002
Dan Lockwood
(530) 510-4297
[email protected]
DigiTech Integration Inc. 923604 101140724 104 East Sixth Street Hanford, CA 93230
Mark Parker
(559) 582-2300
[email protected]
EKC Enterprises, Inc. 916095 102409870 4658 E Weathermaker Ave Fresno, CA 93703
Chris Shafer
(559) 438-0330
[email protected]
ELD Experts, LLC doing
business as Monarch N/A 103046895 1819 Polk St, #320San Francisco, CA 94109 Finance Dept
(415) 964-3697
[email protected]
Gridless Power Corporation N/A 220784672 7905 Browning Rd, Suite 104 Pennsauken, NJ 08109
Andrew Leonard
(609) 458-2769
[email protected]
Howard Industries, Inc. 1059006 102423643 36 Howard Drive Ellisville, MS 39437
Brandey Boyd
(601) 399-5831
[email protected]
Infinity Technologies N/A 247372096 PO Box 582404
Elk Grove, CA 95758
Mohammad Ahmed
(916) 479-5560
[email protected]
IT Management Corporation 944128 101684160
5201 Great America Pkwy
Ste 320
Santa Clara, CA 95054
Maryam Mohammadi
(408) 908-0027
[email protected] .
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Item 10 Page 71 of 199

CALIFORNIA MULTIPLE AWARD SCHEDULE (CMAS)
VERKADA INC.

CMAS NUMBER 3-23-01-1017, SUPPLEMENT NUMBER 4
December 09, 2022 Ordering Instructions and Special Provisions 22 Company Name
California
Contractor's
License Number
California
Seller's
Permit
Company Address Point of Contact
Montgomery Hardware Co. 285746 011231277 8777 Lanyard Court Rancho Cucamonga, CA 91730
Rick Myers
(909) 204-4024
[email protected]
Network Integration Company
Partners, Inc. doing business as
NIC Partners
904167 100923406 11981 Jack Benny Dr, #103
Rancho Cucamonga, CA 91739
Doreen Fiola
(909) 919-2806
[email protected]
Pacific OneSource, Inc. doing
business as STS Education N/A 101187699 130-A W Cochran StSimi Valley, CA 93065 Jeremy Gilbert
(866) 499-2580 ext 1835
[email protected]
Pixabytes Solutions, Inc. N/A 102723514 2318 M L King St Calexico CA 92231
Veronica Ortiz
(760) 565-5003, Ext. 505
[email protected]
Presidio Networked Solutions
Group, LLC 1095300 102206212 8161 Maple Lawn Blvd, Ste 150Fulton, MD 20759 Johannah Renfroe
(301) 313-2017
[email protected]
QOVO Solutions, Inc. doing
business as QOVO
Communications
1058025 103158711 16060 Caputo Drive, Ste 120
Morgan Hill, CA 95037
Garth Gilmour
(844) 768-6462
[email protected]
Sable Computer Inc. doing
business as KIS Computer
Center
1072691 026800992 43160 Osgood Road
Fremont, CA 94539
Sue Canevaro
(510) 403-7557
[email protected]
Vector Resources, Inc. 654046 018728811 20917 Higgins Court Torrance, CA 90501
Briana Borrenpohl
(310) 436-1126
[email protected]
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Item 10 Page 72 of 199
City Council Agenda Report
Meeting Date: December 16, 2025
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Client Satisfaction Offer with Global Payments Direct, Inc. for Payment Processing Services Recommendation
A. Find that it is commercially unreasonable to rebid the contract for payment processing services and that the best interests of the City are served by a direct award of a contract to Global Payments Direct, Inc., without a competitive selection process, pursuant to Sections

Background
On November 2013, the City entered into a service agreement with Payment Processing Inc. (now Global Payments Direct, Inc.) for payment processing services as an integrated solution to the City's then new cashiering system, Tyler Cashiering. The initial term of the agreement was for three years, after which it would automatically renew each year for a consecutive twelvemonth term until either party terminated the agreement. Henceforth, Global Payments Direct, Inc. (Global Payments) has provided payment processing services which include credit card, check, and online payments.

On February 7, 2023, City Council approved the Merchant Application and the OpenEdge Check Services Merchant Application to establish three new merchant accounts with Global Payments to be used specifically with the City's new Enterprise Resource Planning (ERP) system, Tyler Munis. The processing of the new accounts began in April 2023, which included various ERP system modules (Accounts Receivable, EnerGov, and web-based Tyler Cashiering), and was necessary to maintain the payment process integration between Global Payments and Tyler Cashiering.

In an effort to reduce rates, staff proposes a 3-year renewal with Global Payments. The original Merchant Application Agreement had an auto-renewal clause in order to ensure that services would not be interrupted. These are standard practices for Global Payments and cannot be removed. In order to enter into a new agreement, the City’s accounts would need to be closed and new merchant accounts established. Switching payment processor accounts every three years would not be economically reasonable or efficient for the City. Pursuant to the City’s special good governance reform contract terms and procedures, Vernon Municipal Code (VMC) Section 3.32.220(B), contracts shall be rebid every three years unless found commercially unreasonable to do so. The authority to exempt professional service contracts from competitive selection requirements and term limits when contracts exceed $100,000 falls under the jurisdiction of the City Council as indicated in VMC Section 3.32.110(B)(3). The services Global Payments provides are an integrated part of the City’s ERP and cashiering system, representing a long-term configuration and investment. Accordingly, staff is requesting that City Council find that it would be in the best interests of the City to award the contract directly to Global Payments, without a competitive selection process and also find it commercially unreasonable to rebid the .
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Item 11 Page 1 of 201
proposed agreement, as it is economically and organizationally impractical to switch payment processors. Additionally, City Council approval is required for the contract renewal pursuant to VMC Section 3.32.030(A) as it exceeds $100,000 in value.

The proposed renewal for a three-year period through the Client Satisfaction Offer, provides reduced processing rates with costs based on transaction volume. Estimated total fees are approximately $699,000 over the three-year term based on current activity levels. To accommodate potential increases in transaction volume in upcoming years, the Finance Department requests budget authority not to exceed $750,000 over the three-year period. Since merchant processing fees are calculated as a percentage of each transaction plus per-item charges, actual costs will vary based on the City's payment processing activity. The reduced rates negotiated through this renewal provide cost savings compared to continuing under current terms.

The proposed Client Satisfaction Offer has been reviewed and approved as to form by the City Attorney’s office. The Client Satisfaction Offer and Rate Analysis contain confidential information and will be provided to City Council under separate cover and are not included in the public agenda packet.

Fiscal Impact
The fiscal impact is not-to-exceed $750,000. Sufficient funds are available in General Fund, Finance, Bank Service Fees Account No.011-010-130-529010 for the current fiscal year, and appropriate funding will be budgeted in subsequent fiscal years to accommodate actual processing costs.

Attachments
None.
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Item 11 Page 2 of 201
City Council Agenda Report
Meeting Date: December 16, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Gustavo Herrera, Lieutenant - Services Division Subject
Purchase of Tasers from Axon Enterprises Inc
Recommendation
A. Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746; and B. Authorize a contingency amount of five percent (5%) or $15,987 in the event of unforeseen expenses and grant authority to the City Administrator to approve issuance of change orders to the PO for Axon Taser equipment, up to the contingency amount, if needed.

Background
The Police Department (PD) is requesting approval to replace the aging X26P Axon Taser devices that have been in use since 2017. PD currently has 50 (fifty) X26P Axon Taser devices assigned to sworn staff. These devices are the second generation of Tasers and are nearing the end of their 10-year shelf life.

Tasers help control violent or potentially violent suspects while minimizing the risk of serious injury to suspects, members of the community, and officers. Tasers are a less-than-lethal alternative for law enforcement in situations where a subject is combative and/or possesses items that can be utilized as weapons. These devices have repeatedly been proven to be a valuable tool that has significantly changed how law enforcement engages with and subdues violently resistant suspects.

As technology continues to evolve, the Taser X26P model is considered outdated, and Axon now provides a modern version in the Taser 10. PD conducted a thorough evaluation of the Taser X26P inventory, including reliability, operational efficiency, and compatibility with modern policing technology. Through this evaluation, PD determined that upgrading to Axon’s latest Taser 10 would provide significant benefits to officer safety, operational effectiveness, and training efficiency. Taser 10 offers advanced features, including greater engagement distance, improved accuracy, and enhanced de-escalation tools, making it a more effective and reliable solution for modern policing needs. The Taser 10 enhances safety by reducing the likelihood of closequarters physical confrontations and providing officers with more precise, controlled options for resolving high-risk encounters. These improvements support more effective de-escalation strategies, minimizing the potential for injury to both officers and individuals during critical incidents.

Axon Enterprises Inc. is widely recognized as the industry standard and is used by law enforcement agencies throughout the country. Axon Enterprises Inc. is a vendor under Sourcewell Contract #101223-AXN, a purchasing cooperative, thereby negating the necessity to go through a formal bidding process as is usually required. This piggy-back purchase method is consistent with the City of Vernon Municipal Code Section 3.32.110 A(5)(b), for supplies, equipment or services that can be purchased in cooperation with other public agencies, associations or when supplies, equipment or services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from the City or another public . .

Item 12 Page 1 of 210
agency either by competitive bid or through a negotiated process and, it is to the advantage of the City to do so.

City Council approval of the proposed purchase with Axon Enterprises Inc. is required pursuant to Vernon Municipal Code (VMC) 3.32.030 (A) as the total value over the lifetime of the agreement exceeds $100,000.

Fiscal Impact
The fiscal impact is not-to-exceed $319,746 with a 5% contingency of $15,987, for a total amount of $335,733. Sufficient funds are available in General Fund, Police Department, Capital Equipment Account No. 011-030-300-660015 for the current fiscal year and will be budgeted in subsequent years. Annual payments over the five-year agreement term are as follows:

Agreement (year 1) $59,882 FY2025-26
Agreement (year 2) $64,966 FY2026-27
Agreement (year 3) $64,966 FY2027-28
Agreement (year 4) $64,966 FY2028-29
Agreement (year 5) $64,966 FY2029-30
Attachments

1. Axon Enterprise Inc. Taser Quote #Q776411-45980AS
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Item 12 Page 2 of 210

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Vernon City CouncilDecember 16, 2025

Vernon City Council
December 16, 2025