Vernon City Council
February 3, 2026

Regular City Council Meeting Agenda February 3, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, February 3, 2026, 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.

Regular City Council Meeting Agenda February 3, 2026

PRESENTATIONS

1. Swearing-In Ceremony for Police Department Sworn Personnel Recommendation:

Administer the Oath of Office to Police Officers Carissa Ibarra and Alexander Espinoza.

2. Certificate of Recognition for Mr. and Mrs. Claus
Recommendation:

Acknowledge and present a certificate of recognition to Alan and Jenny Gray.

3. Proclamation Recognizing Retiring Employee - Anthony J. Serrano Recommendation:

Acknowledge and present a proclamation to retiring employee Anthony J. Serrano, Business & Account Supervisor, in recognition of his dedicated service to the City of Vernon.

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 January 20, 2026 Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation:

Receive and file the claims submitted by Law Offices of David Azizi on behalf of Maria T.

LaGrave, and Mary Ann Chavez-Raya.

6. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 166 for the period of December 21, 2025 through January 3, 2026, totaling $9,889,580.22 and consisting of ratification of electronic payments totaling $9,814,278.22 and ratification of the issuance of early checks totaling $75,302.

7. Quarterly Report of Cash and Investments
Recommendation:

Receive and file the Fourth Quarter Cash and Investments Report.

8. Public Works Department Monthly Report
Recommendation:

Receive and file the December 2025 Building Report.

Regular City Council Meeting Agenda February 3, 2026

9. Amendment No. 1 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP
Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $125,000.

10. Services Agreement with Southeast-Rio Vista Family YMCA, a Branch of the YMCA of Metropolitan Los Angeles (YMCA)
Recommendation:

A. Find that the Services Agreement with the YMCA is exempt from the competitive bidding and selection process pursuant to Vernon Municipal Code Section 3.32.110(B)(3) where the best interests of the City are served by a direct award; and B. Approve and authorize the City Administrator to execute a Services Agreement with the YMCA, in substantially the same form as submitted, for community wellness programming and services for Vernon residents for a total amount not-to-exceed $170,000 for a three-year term.

11. Report on Contract Award to Avenu Insights & Analytics, LLC Approved by the City Administrator
Recommendation:

Receive and file the report on the contract award to Avenu Insights & Analytics, LLC (formerly MuniServices, LLC) for Utility User Tax auditing services, without a competitive selection process, for a total not-to-exceed $55,698.14, as approved by the City Administrator pursuant to Sections 3.32.110(B)(2) and 3.32.110(B)(3) of the Vernon Municipal Code.

12. Authorization to Order Agreements with AT&T Corp. and AT&T Mobility (AT&T) for California Network and Telecommunications Program (CALNET) Next Generation Services
Recommendation:

A. Approve and authorize the City Administrator to execute a California Department of Technology (CDT) Non-State Entity Service Policy and Agreement (NESPA) to self-certify the City meets the CALNET eligibility criteria; and
B. Approve and authorize the City Administrator to execute Authorization to Order Agreements with AT&T Corp. and AT&T Mobility for various telecommunications and network services, in substantially the same form as submitted, for a total amount not-to-exceed $630,000 for a three-year term.

13. Classification and Compensation Plan
Recommendation:

A. Approve a new job description; and
B. Adopt Resolution No. 2026-003 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2025- 029.

Regular City Council Meeting Agenda February 3, 2026

14. Access to Confidential Sales, Use and Transactions Tax Records held by The California Department of Tax and Fee Administration
Recommendation:

Adopt Resolution No. 2026-002 authorizing the examination of sales, use and transactions tax records by designated City employees and Hinderliter de Llamas and Associates (HdL) on behalf of the City, and repealing Resolution No. 2020-24.

15. Police Department Vehicle Purchases
Recommendation:

A. Approve and authorize issuance of a Purchase Order to Unplugged Performance for the purchase of two (2) fully equipped Tesla Model Y patrol vehicles for a total amount not-toexceed $173,862; and B. Authorize a contingency amount of ten (10%) percent or $17,386, for pricing fluctuations and grant authority to the City Administrator to issue a Change Order for an amount up to the contingency amount, if necessary.

16. Labor and Materials Contract with Matheson Tri-Gas, Inc.

Recommendation:

A. Approve and authorize the City Administrator to execute a Labor and Materials Contract with Matheson Tri-Gas, Inc., in substantially the same form as submitted, for specialty gases for the Malburg Generating Station for a total amount not-to-exceed $105,132.54, for a threeyear term; and B. Authorize a contingency amount of ten percent (10%) or $10,513.25 in the event of unforeseen expenses, including surcharges, price volatility and tariffs, and variations in quantity, and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

17. Zoning Code Amendments
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it has no potential to result in a direct or indirect physical change in the Environment. The Ordinance does not authorize any specific development or installation on any specific piece of property within the City’s boundaries. Moreover, when and if an application for installation is submitted, the City will at that time conduct preliminary review of the application in accordance with CEQA. Alternatively, even if the Ordinance is a “project” within the meaning of State CEQA Guidelines Section 15378, the Ordinance is exempt from CEQA on multiple grounds. First, the Ordinance is exempt from CEQA because approval of the Ordinance will not result in the actual installation of any facilities in the City; therefore, it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment. (State CEQA Guidelines, Section 15061(b)(3)). Alternatively, the Ordinance is categorically exempt from CEQA under State CEQA Guidelines sections 15301 (existing facilities), 15302 (replacement or reconstruction), 15303 (new construction or conversion of small structures), and/or 15304 (minor alterations to land); and B. Adopt Ordinance No.1309 Amending Zoning Code to Regulate Wireless Telecommunication Facilities.

Regular City Council Meeting Agenda February 3, 2026

NEW BUSINESS

18. Personnel Transition Agreement
Recommendation:

Approve and authorize the City Administrator to execute a Personnel Transition Agreement with the current Deputy City Administrator, in substantially the same form as submitted, which supersedes the employee’s At-Will Employment Agreement and approves certain executivelevel benefits to be carried forward to the new classification of Deputy General Manager of Public Utilities.

ORAL REPORTS

19. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

21. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Douglas Castellanos, Julian Holloman v. City of Vernon, et al.

Los Angeles Superior Court Case No. 21STCV05456
Simon Perez Melchor v. City of Vernon, et al.

Los Angeles Superior Court Case No. 24NWCV01639
Raul Mojarro v. City of Vernon, et al.

Los Angeles Superior Court Case No. 23NWCV02131
Teresa Rodriguez v. City of Vernon
Los Angeles Superior Court Case No. 22STCV09515

CLOSED SESSION REPORT

ADJOURNMENT
On January 29, 2026, 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 February 3, 2026

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: February 3, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Nicholas Perez, Captain
Subject
Swearing-In Ceremony for Police Department Sworn Personnel Recommendation
Administer the Oath of Office to Police Officers Carissa Ibarra and Alexander Espinoza Background
The City Council typically hosts a public Swearing-In Ceremony when new Police Officers are hired. During the past several months, there have been several Police Officer positions vacated in the Police Department (PD). The PD has filled these vacancies as leaving these positions vacant would negatively impact the necessary patrol deployment, and would increase overtime costs to cover staff shortages.

To fill the vacancies, PD, with assistance from the Human Resources Department, conducted the necessary recruitment processes. Based on a review of the qualifications of each eligible candidate, and the completion of extensive background investigations, Carissa Ibarra and Alexander Espinoza were selected as the best qualified candidates to fill the vacant Police Offier positions.

The recently hired personnel have been invited to attend the February 3rd Council Meeting with their families for a public swearing-in and badge pinning ceremony.

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: February 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Certificate of Recognition for Mr. and Mrs. Claus
Recommendation
Acknowledge and present a certificate of recognition to Alan and Jenny Gray.

Background
For the past eight years, Alan and Jenny Gray have graciously volunteered their time and talent to bring smiles to countless children and families during the City’s “Operation Santa” holiday toy distribution event. Each year Mr. and Mrs. Gray share the magic of Santa Claus with the Vernon community and help further the City’s efforts to encourage the holiday spirit of giving and togetherness. In appreciation of their important holiday work, festive spirit, and dedication to the Vernon community, the City Council will present the Grays with a certificate of recognition on February 3, 2026.

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

Attachments

1. Certificate – Alan Gray

2. Certificate – Jenny Gray
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Item 2 Page 1 of 4
1VERNON CERTIFICATE OF
RECOGNITION C.ALIFORNIA
Alan Gray
"Santa Claus"
In appreciation of your generosity and joy, and the holiday magic you bring to our community as Santa Claus. You have helped create cherished memories for children and families during the City's Operation Santa events, and you truly embody the spirit of the season. We extend our heartfelt gratitude to
you for making our Vernon holidays extra ""\,\\\\
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ayor Leticia Lopez
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Item 2 Page 2 of 4

CERTIFICATE, Q,F

RECOGNITION
Jenny Gray
''Mrs. Claus''
In appreciation of your kindness, warmth, and commitment to spreading cheer as Mrs. Claus at the City's Operation Santa events.

For the last eight years, you have brought smiles to countless families throughout our Vernon community during the holidays. Your time and dedication to your role as Mrs. Claus reflects
the true meaning of the season, and we are
grateful for your generosity. �VV'· V\,,·v- ·- � .. - ]....,-"'1 -.. 9- ---
ayor Leticia Lopez
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Item 2 Page 3 of 4
City Council Agenda Report
Meeting Date: February 3, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Denise Garcia, Human Resources Analyst
Subject
Proclamation Recognizing Retiring Employee - Anthony J. Serrano Recommendation
Acknowledge and present a proclamation to retiring employee Anthony J. Serrano, Business & Account Supervisor, in recognition of his dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations honoring retiring City employees. Anthony J. Serrano, Business & Account Supervisor, is retiring from the City of Vernon on February 10, 2026, after providing over thirty-five (35) years of service to the City. Mr. Serrano was hired with the City of Vernon effective January 21, 1991.

Mr. Serrano began his journey with the City as a Meter Reader on January 21, 1991. He was then reclassified to Customer Service Representative on March 16, 1992. After thirteen (13) years of customer service experience, he was reclassified to Energy Management Representative on May 2, 2004. Then thereafter, he was reclassified to Administrative Aide on July 1, 2006. With extensive experience in customer service, strong technical knowledge, and supervisory skills, Mr. Serrano was reclassified to Customer Service Supervisor on November 7, 2007. He was subsequently reclassified to Utilities Customer Service Supervisor on April 20, 2014. Lastly, he was promoted to Business & Account Supervisor on September 3, 2017, concluding his distinguished career with the City.

During his tenure, Anthony J. Serrano held multiple positions within the City’s Public Utilities Department and became an integral resource for both internal staff and the business community.

He provided expertise on rate schedules, billing inquiries, incentives, and electric and water meter data, as well as preparing and submitting required reports to the California Energy Commission and other state agencies. Many of the responsibilities he performed independently are now distributed among several specialized positions.

Throughout his career, Mr. Serrano played a critical role in numerous major initiatives, including the conversion of the City’s legacy billing system, implementation of advanced utility software, development of customized financial and utility reports still in use today, modernization of meter reading systems, expansion of remote meter-reading capabilities citywide, management of energy efficiency programs, and implementation of the City’s online billing platform. Most recently, he extended his retirement plans to lead the conversion of the City’s billing system to Advanced Utilities Version 5, enabling integration with cloud-based platforms such as Tyler Munis.

During his distinguished career with the City of Vernon, Anthony J. Serrano earned the deepest respect of his colleagues, recognized for his professionalism, kindness, and unwavering commitment to serving the public and the Vernon business community. Anthony J. Serrano was hired on January 21, 1991, and met the eligibility requirements under CalPERS to retire from the City effective February 10, 2026.
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Item 3 Page 1 of 7
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Proclamation – Anthony J. Serrano
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Item 3 Page 2 of 7

A PROCTAMAIION OF THE MAYOR AND THE CITY COUNCIT
COMMENDING ANTHONY J. SERRANO FOR HlS MANY YEARS OF

SERVICE TO THE CITY OF VERNON
WHEREAS, Anthony J. Senono, hos been o dedicoted employee of the City of Vernon for over lhirty-five yeors ond foiihfully performed his duties os o public servonl since being hired on Jonuory 21, l99l; ond
WHEREAS, Anthony meels lhe eligibility requiremenls under CoIPERS lo retire from lhe City of Vernon etfeclive Februory 1O,2026, os o Business & Account Supervisor; ond WHEREAS. during his employmenl v/ith the City of Vernon, Anthony Senono held vorious posilions in the Public Utiliiies Deporlmenl including Meler Reoder, Cuslomer Service Representolive, Energy Monogemenl Represenlotive, Administrotive Aide, Cuslomer Service Supervisor, ond Business & Account Supervisor; ond
WHEREAS, Anthony Senono conlinuolly exponded his knowledge ond experlise lhroughout his coreer, supporling the City's Public Utilities operolions lhrough extensive hondson experience. technicol lroining, ond professionol cerlificolions, including Key Accounl ond Cuslomer Service cerlificoles from the Americon Public Power Associolion; ond WHEREAS, during his more lhon lhirty{ive (35) yeors of service, Anthony Senono ployed o crilicol role in the modernizotion ond odvoncement of the City's utility systems, including lhe successful implementotion of mulliple billing syslem conversions, upgrodes to meter dolo monogemenl softwore, ond lhe developmeni of customized finonciol ond ulility reports lhol conlinue 1o be ulilized by City stoff; ond
wHEREAS, Anthony Senono wos inslrumenlol in the implemenlolion ond monogemenl of key utilily initiolives, including energy efficiency progroms, remole meter-reoding infroslruclure, regulotory reporting to siote ond federol ogencies, sloff iroining on billing ond meterreoding systems, ond lhe lounch of the City's online billing plotform; ond WHEREAS, Anthony consislenlly demonslroies on exemplory ottitude ond inspires excellence from others through his doily interoclions with his colleogues ond customerc, his unwovering positivity, ond colloborolive spiril; oll of which moke Anlhony on integrol port of the City's success in serving its cuslomers, ond will hove o losling impocl on lhe City; ond WHEREAS, we congrolulote ond express our oppreciolion to Anlhony for his commendoble service lo lhe City of Vernon ond wish Anlhony good heolth upon his relirement ond for conlinued success in life's pursuits.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON

BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK ANTHONY SERRANO FOR HIS YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO ANTHONY J. SERRANO BY THE HONORABLE MAYOR LEIICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 3RD DAY OF FEBRUARY TVVO THOUSAND AND IWENTY.SIX.

CITY OF VERNON
By:

LEtlClA LOPEZ, Moyor
VERNON

CALIFONNIA
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Item 3 Page 3 of 7
City Council Agenda Report
Meeting Date: February 3, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the January 20, 2026 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. January 20, 2026 Regular City Council Meeting Minutes .
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Item 4 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JANUARY 20, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member (arrived at 9:03 a.m.)
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
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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Item 4 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
January 20, 2026

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation: Recognize December 2025 Employee Service Pin Award recipients.

Human Resources Director Tan presented the staff report. City Council recognized the 2025 Employee Service Pin Award recipients: IT Technician, Dominick E. De Alba; Police Lieutenant, Gustavo S. Herrera; and Police Captain, Nicholas J.

Perez.

PUBLIC HEARINGS

2. Zoning Code Amendments
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it has no potential to result in a direct or indirect physical change in the Environment. The Ordinance does not authorize any specific development or installation on any specific piece of property within the City’s boundaries. Moreover, when and if an application for installation is submitted, the City will at that time conduct preliminary review of the application in accordance with CEQA. Alternatively, even if the Ordinance is a “project” within the meaning of State CEQA Guidelines Section 15378, the Ordinance is exempt from CEQA on multiple grounds. First, the Ordinance is exempt from CEQA because approval of the Ordinance will not result in the actual installation of any facilities in the City therefore it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment. (State CEQA Guidelines, Section 15061(b)(3)). Alternatively, the Ordinance is categorically exempt from CEQA under State CEQA Guidelines sections 15301 (existing facilities), 15302 (replacement or reconstruction), 15303 (new construction or conversion of small structures), and/or 15304 (minor alterations to land); B.

Introduce, read by title only, and waive further reading of Ordinance No. 1309 Amending Zoning Code to Regulate Wireless Telecommunication Facilities; and C. Direct staff to schedule the adoption for the February 3, 2026, Regular City Council meeting.

Public Works Director Wall presented the staff report.

Mayor Lopez opened the public hearing at 9:08 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:08 a.m.

Mayor Lopez invited further Council discussion. There being none, Mayor Lopez called for a motion.
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Item 4 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
January 20, 2026
MOTION
Council Member Larios moved and Council Member Merlo seconded a motion to approve recommendations A, B, and C. The question was called and the motion carried unanimously.

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

MOTION
Council Member Rivera moved and Mayor Pro Tem seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the December 16, 2025 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation: Receive and file the claims submitted by Annette Davis and Manuel Reyes.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 165, for the period of November 30, 2025 through December 20, 2025, totaling $11,546,350.12 and consisting of ratification of electronic payments totaling $11,039,383.67 and ratification of the issuance of early checks totaling $506,966.45.

6. Fire Department Activity Report
Recommendation: Receive and file the November 2025 Fire Department Activity Report.

7. Police Department Activity Report
Recommendation: Receive and file the November 2025 Police Department Activity Report.

8. Public Works Department Monthly Report
Recommendation: Receive and file the November 2025 Building Report.

9. Los Angeles Opera Fee Waiver
Recommendation: A. Find that granting a fee waiver for the Los Angeles Opera (LA Opera) is an appropriate use of public funds because the LA Opera is a local 501(c)(3) nonprofit arts organization that provides significant cultural, educational, and community-based programming, and the funds will support activities that enrich the public and provide a substantial benefit to the community; and B. Waive annual Hazmat Permit and Public Health Permit fees for LA Opera, for an amount not-to-exceed $10,000 for Fiscal Year 2025-26 and for subsequent years. .
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Item 4 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
January 20, 2026

10. Ratification of Contingency Funds for First Global Gear Services, LLC Recommendation: Ratify use of $4,511.95 in contingency funds for Purchase Order with First Global Gear Services, LLC to cover increased costs due to tariffs on the purchase of gearbox bearings for the Malburg Generating Station.

11. Report on Emergency Purchase Approved by the City Administrator Recommendation: Receive and file the report on the emergency sewer repairs performed by Ocean Blue Environmental Services, Inc. for a total amount of $525,658.35 as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.

12. Report on Vehicle Purchase Approved by the City Administrator Recommendation: Receive and file report on City Administrator approved vehicle purchase of one 2025 Ram 2500 Rebel from Van Nuys Chrysler Dodge Jeep Ram for a total amount of $81,222.68.

13. Purchase Contract with D&R Office Works, Inc.

Recommendation: A. Approve and authorize issuance of a purchase contract with D&R Office Works, Inc. for the purchase, delivery and installation of office furniture for the relocation of the Fire Department office for a total amount not-to-exceed $24,538.79; and B. Authorize a contingency amount of ten percent (10%) or $2,453.88 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

14. Appointment of Health Officer for the City of Vernon Recommendation: A. Pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2), find that it is in the best interests of the City to award a three-year term service agreement for health officer services to Steven H. Florman, M.D., without a competitive selection process, based on his qualifications and in-depth familiarity with the City’s public health infrastructure and community; and B. Adopt Resolution No. 2026-001 appointing Steven H. Florman, M.D. as the Health Officer for the City of Vernon, approving and authorizing the execution of a services agreement for health officer services for a total not-to-exceed $90,000 over the three-year term, and repealing Resolution No. 2024-027.

Health and Environmental Control Director Agyin presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion
MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.
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Item 4 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
January 20, 2026

15. Fiscal Year 2024-25 Audited Financial Reports
Recommendation: A. Receive and file the Fiscal Year 2024-25 Annual Financial Statements; and B. Extend submission of the Fiscal Year 2025-26 Annual Financial Statements and Report to the City Council to January 19, 2027.

Finance Director Hui presented the staff report and Frances Kuo with the PUN Group presented the accompanying PowerPoint presentation.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion
MOTION
Council Member Larios moved and Mayor Pro Tem Ybarra seconded a motion to approve recommendations A and B. The question was called and the motion carried unanimously.

ORAL REPORTS

16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced LA Metro had released its Draft Environmental Impact Report for the Los Angeles River Path Project and would receive public comments from the community during two public hearings scheduled for January 21, 2026, at Lincoln Heights Senior Center from 6:30 p.m. to 8:30 p.m. and on January 27, 2026, at the Maywood Center for Enriched Studies from 6 – 8 p.m.

He also announced the California High-Speed Rail Authority Los Angeles to Anaheim section would have open houses and public hearings in Santa Fe Springs, Anaheim, and Commerce for reviewing and commenting on the Draft Environmental Report before the comment period deadline on February 3, 2026.

Thirdly, he announced the Vernon CommUNITY Fund Scholarship Program application period would be open through March 30, 2026, with $150,000 allocated for scholarship opportunities.

Lastly, he announced the nomination period for the seat on the City Council would end January 20 and anyone who was interested in running for office could schedule an appointment to obtain and submit filing materials from the City Clerk.

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

Item 4 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
January 20, 2026
RECESS
At 9:22 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

18. 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

19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 2

RECONVENE
At 10:03 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Attorney Moussa-Milward reported that the City Council met in Closed Session, provided an update on Item 18. Mayor Pro Tem Ybarra and Council Member Larios recused from participating on this item due to a conflict of interest.

City Council received an update from legal counsel and provided direction to staff on two potential litigation matters on Item 19. Council Member Larios recused from participating on one of the items due to a potential conflict of interest. No reportable action was taken.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:04 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 4 Page 7 of 7
City Council Agenda Report
Meeting Date: February 3, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by Law Offices of David Azizi on behalf of Maria T.

LaGrave, and Mary Ann Chavez-Raya.

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

Name of Claimant Amount
Demanded Date Received
Law Offices of David Azizi for
Maria T. LaGrave $1,000,000 January 12, 2026
Mary Ann Chavez-Raya $185 January 13, 2026
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Law Offices of David Azizi for Maria T. LaGrave Claim

2. Mary Ann Chavez-Raya Claim
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Item 5 Page 1 of 18
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Item 5 Page 11 of 18
City Council Agenda Report
Meeting Date: February 3, 2026
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. 166 for the period of December 21, 2025 through January 3, 2026, totaling $9,889,580.22 and consisting of ratification of electronic payments totaling $9,814,278.22 and ratification of the issuance of early checks totaling $75,302.

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. 166 covering claims and demands presented during the period of December 21, 2025 through January 3, 2026, 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. 166, totals $9,889,580.22. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 166.

Attachments

1. Operating Account Warrant Register No. 166
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Item 6 Page 1 of 40
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Item 6 Page 2 of 40

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 166

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:

1/20/26
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.

Item 6 Page 3 of 40
75,302.00
12/23/2025 198.90
Invoice Description Account PO or Contract Line Item Amount 167399 PARTS 055-050-586-529000- 260028 198.90
Invoice Total: 198.90
12/23/2025 183.44
Invoice Description Account PO or Contract Line Item Amount 3725251218084
2 BATTERY 011-040-420-522000 260045 183.44
Invoice Total: 183.44
12/23/2025 26,355.96
Invoice Description Account PO or Contract Line Item Amount SINV255049 DUCTILE PIPES 058-070-700-529000 260158 26,355.96 Invoice Total: 26,355.96
12/23/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1467 LEGISLATIVE AND REGULATORY ADV 11/25 055-050-580-529215 20240425 8,000.00 1467 LEGISLATIVE AND REGULATORY ADV 11/25 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
12/23/2025 276.61
Invoice Description Account PO or Contract Line Item Amount 663093 CYLINDER RENTAL 055-050-586-529003- 260038 276.61 Invoice Total: 276.61

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
EARLY CHECKS TOTAL:

VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC PAYMENT # 615846 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615847
VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 615848 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 615849 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615850

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.

Item 6 Page 4 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 77.65
Invoice Description Account PO or Contract Line Item Amount 290602 MISC PARTS 058-070-700-529000 260054 77.65
Invoice Total: 77.65
12/23/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 32372 FTB GARNISHMENT WARRANT 251223 011-000-000-210260 554.99 Invoice Total: 554.99
12/23/2025 1,281.50
Invoice Description Account PO or Contract Line Item Amount 1 GEOLOGICAL SERVICES THROUGH 10/31/25 058-070-700-660000 20260163 1,281.50 Invoice Total: 1,281.50
12/23/2025 3,063.83
Invoice Description Account PO or Contract Line Item Amount INV77429 GAS DETECTOR 055-050-560-529000 260274 387.52
INV77429 GAS DETECTOR 055-050-560-529000 260274 2,676.31 Invoice Total: 3,063.83
12/23/2025 5,972.16
Invoice Description Account PO or Contract Line Item Amount INV13141990 SERVICE AGREEMENT FOR AQUA AMMONIA 055-050-586-520235- 20260015 5,972.16 Invoice Total: 5,972.16
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 615855 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615852
VENDOR - 8291 - GEOSCIENCE SUPPORT SERVICES INC PAYMENT # 615853 VENDOR - 8171 - HAYES AUTOMATION INC PAYMENT # 615854
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615851

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Item 6 Page 5 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 1,918.10
Invoice Description Account PO or Contract Line Item Amount 24484 FULL COLOR WALL GRAPHICS 055-050-555-529215 20260157 1,918.10 Invoice Total: 1,918.10
12/23/2025 1,050.11
Invoice Description Account PO or Contract Line Item Amount 32376 LA COUNTY GARNISHMENT WARRANT
251223
011-000-000-210260 1,050.11
Invoice Total: 1,050.11
12/23/2025 91.86
Invoice Description Account PO or Contract Line Item Amount 296618 AUTO PARTS 011-040-420-522000 260053 85.17
Invoice Total: 85.17
296622 AUTO PARTS 011-040-420-522000 260053 6.69
Invoice Total: 6.69
12/23/2025 281.65
Invoice Description Account PO or Contract Line Item Amount 2959364330 AUTO PARTS 011-040-420-522000 260043 281.65
Invoice Total: 281.65
12/23/2025 12,743.30
Invoice Description Account PO or Contract Line Item Amount WS1053644 WATER SYSTEM ANNUAL FEES 07/01/2025 -
06/30/2026
058-070-700-529550 12,743.30
Invoice Total: 12,743.30
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615858
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615859 VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 615860 VENDOR - 8088 - JAD HOYOS INC PAYMENT # 615856
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 615857

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Item 6 Page 6 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 965.00
Invoice Description Account PO or Contract Line Item Amount 120825 PARKING REVENUE DISTRIBUTION 011-030-300-529220 965.00 Invoice Total: 965.00
12/23/2025 1,868.00
Invoice Description Account PO or Contract Line Item Amount 10391 OUTAGE- TABLE RENTALS - ADDITIONAL 055-050-586-529002- 20260148 1,868.00 Invoice Total: 1,868.00
12/23/2025 3,000.00
Invoice Description Account PO or Contract Line Item Amount 1725 EVALUATOR FOR PLASTIC PIPE 056-060-600-529225 20260177 3,000.00 Invoice Total: 3,000.00
12/23/2025 3,418.94
Invoice Description Account PO or Contract Line Item Amount 122325 PAYROLL CHECKS 011-000-000-210110 3,418.94
Invoice Total: 3,418.94
VENDOR - 6619 - TYNER CONSULTING SERVICES, INC PAYMENT # 615863 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615861 VENDOR - 7960 - TLAPAZOLA PARTY RENTALS LLC PAYMENT # 615862

PAYROLL CHECKS

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Item 6 Page 7 of 40
9,814,278.22
12/22/2025 1,899.81
Invoice Description Account PO or Contract Line Item Amount 31818 FSA PR 251211 011-000-000-210231 1,899.81
Invoice Total: 1,899.81
12/23/2025 265,188.69
Invoice Description Account PO or Contract Line Item Amount 31816 CALPERS CONTRIBUTIONS WARRANT
251211
011-000-000-210240 178,761.09
31816 CALPERS CONTRIBUTIONS WARRANT
251211
055-000-000-210240 72,058.10
31816 CALPERS CONTRIBUTIONS WARRANT
251211
056-000-000-210240 4,231.87
31816 CALPERS CONTRIBUTIONS WARRANT
251211
058-000-000-210240 10,002.51
31816 CALPERS CONTRIBUTIONS WARRANT
251211
059-000-000-210240 101.74
31816 CALPERS CONTRIBUTIONS WARRANT
251211
011-010-120-512020 0.01
31816 CALPERS CONTRIBUTIONS WARRANT
251211-RETRO
011-010-105-501010 33.37
Invoice Total: 265,188.69
12/22/2025 1,985,577.92
Invoice Description Account PO or Contract Line Item Amount 2025121631-
75441244
REVISED CHARGES 08/2025 055-050-590-520156- (202.30)
2025121631-
75441244
REVISED CHARGES 08/2025 055-050-590-520170 27,262.08
2025121631-
75441244
REVISED CHARGES 08/2025 055-050-590-520190 (13.37)
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520156- 12,038.43

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
ELECTRONIC TOTAL:

VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21322 VENDOR - 714 - CALPERS PAYMENT # 21325
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21436

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Item 6 Page 8 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520170 (972.31)
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520190 (119.34)
2025121631-
75441244
INITIAL CHARGES 09/2025 055-050-590-520156- 608,994.70
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520170 (259.51)
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520190 2,410.40
2025121631-
75441244
REVISED CHARGES 09/2025 055-050-590-520210 5,630.87
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520156- 391,762.04
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520170 902,533.69
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520184- 16,046.80
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520190 1,420.30
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520210 8,506.39
2025121631-
75441244
REVISED CHARGES 11/2025 055-050-590-520240 10,539.40
2025121631-
75441244
REVISED CHARGES 11/2023 055-050-590-520156- (0.35)
Invoice Total: 1,985,577.92
12/24/2025 14,318.00
Invoice Description Account PO or Contract Line Item Amount 123125 WASTE WATER TREATMENT SURCHARGE
Q2
055-050-586-520232- 14,318.00
Invoice Total: 14,318.00
VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 21437

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Item 6 Page 9 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 28.54
Invoice Description Account PO or Contract Line Item Amount 121525 ACCT# 10220033335 11/10/25 - 12/11/25 056-060-600-526000 28.54 Invoice Total: 28.54
12/23/2025 43,971.37
Invoice Description Account PO or Contract Line Item Amount 32353 STATE WITHHOLDING PAYROLL WARRANT
251222
011-000-000-210210 29,445.36
32353 STATE WITHHOLDING PAYROLL WARRANT
251222
055-000-000-210210 14,059.50
32353 STATE WITHHOLDING PAYROLL WARRANT
251222
056-000-000-210210 20.12
32353 STATE WITHHOLDING PAYROLL WARRANT
251222
058-000-000-210210 440.20
32353 STATE WITHHOLDING PAYROLL WARRANT
251222
059-000-000-210210 6.19
Invoice Total: 43,971.37
12/22/2025 33,837.29
Invoice Description Account PO or Contract Line Item Amount 32355 DEFERRED COMPENSATION PAYROLL
WARRANT 251222
011-000-000-210220 23,913.79
32355 DEFERRED COMPENSATION PAYROLL
WARRANT 251222
055-000-000-210220 9,923.50
Invoice Total: 33,837.29
12/24/2025 69,165.75
Invoice Description Account PO or Contract Line Item Amount 32365 STATE WITHHOLDING PAYROLL WARRANT
251223
011-000-000-210210 33,166.14
32365 STATE WITHHOLDING PAYROLL WARRANT
251223
055-000-000-210210 31,777.86
32365 STATE WITHHOLDING PAYROLL WARRANT
251223
056-000-000-210210 1,793.88
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21439 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21441 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21442 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21438

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Item 6 Page 10 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
32365 STATE WITHHOLDING PAYROLL WARRANT
251223
058-000-000-210210 2,399.43
32365 STATE WITHHOLDING PAYROLL WARRANT
251223
059-000-000-210210 28.44
Invoice Total: 69,165.75
12/23/2025 1,802.73
Invoice Description Account PO or Contract Line Item Amount 32369 FSA PR 251223 011-000-000-210231 1,802.73
Invoice Total: 1,802.73
12/24/2025 208,686.67
Invoice Description Account PO or Contract Line Item Amount 32371 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251223
011-000-000-210210 104,450.58
32371 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251223
055-000-000-210210 91,371.73
32371 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251223
056-000-000-210210 5,717.08
32371 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251223
058-000-000-210210 7,081.94
32371 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251223
059-000-000-210210 65.34
Invoice Total: 208,686.67
12/26/2025 2,640.43
Invoice Description Account PO or Contract Line Item Amount 32373 HSA EE CONTRIBUTIONS WARRANT 251223 011-000-000-210221 2,640.43 Invoice Total: 2,640.43
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21443 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21444 VENDOR - 4239 - HSA BANK PAYMENT # 21445

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Item 6 Page 11 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 30,836.10
Invoice Description Account PO or Contract Line Item Amount 32377 DEFERRED COMPENSATION PAYROLL
WARRANT 251223
011-000-000-210220 17,543.08
32377 DEFERRED COMPENSATION PAYROLL
WARRANT 251223
055-000-000-210220 11,602.64
32377 DEFERRED COMPENSATION PAYROLL
WARRANT 251223
056-000-000-210220 375.00
32377 DEFERRED COMPENSATION PAYROLL
WARRANT 251223
058-000-000-210220 1,235.38
32377 DEFERRED COMPENSATION PAYROLL
WARRANT 251223
059-000-000-210220 80.00
Invoice Total: 30,836.10
12/24/2025 272,156.95
Invoice Description Account PO or Contract Line Item Amount 32364 CALPERS CONTRIBUTIONS WARRANT
251223
011-000-000-210240 185,436.04
32364 CALPERS CONTRIBUTIONS WARRANT
251223
055-000-000-210240 71,918.02
32364 CALPERS CONTRIBUTIONS WARRANT
251223
056-000-000-210240 4,354.93
32364 CALPERS CONTRIBUTIONS WARRANT
251223
058-000-000-210240 10,704.98
32364 CALPERS CONTRIBUTIONS WARRANT
251223
059-000-000-210240 101.74
32364 CALPERS CONTRIBUTIONS WARRANT
251223
011-010-120-512020 (0.08)
32364 CALPERS CONTRIBUTIONS WARRANT
251223-SAEKI
011-010-105-501010 (325.31)
32364 CALPERS CONTRIBUTIONS WARRANT
251223-RETRO
011-010-105-501010 (33.37)
Invoice Total: 272,156.95
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21449 VENDOR - 714 - CALPERS PAYMENT # 21450

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Item 6 Page 12 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 130.82
Invoice Description Account PO or Contract Line Item Amount 445048958001 SUPPLIES 011-030-300-522000 130.82
Invoice Total: 130.82
12/23/2025 35.89
Invoice Description Account PO or Contract Line Item Amount 445048960001 SUPPLIES 011-030-300-522000 35.89
Invoice Total: 35.89
12/30/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21452
VENDOR - 714 - CALPERS PAYMENT # 21454
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21451

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Item 6 Page 13 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000181342
03 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00

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Item 6 Page 14 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/30/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000181342
38 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
12/30/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000181342
16 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
12/30/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000181342
22 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
12/30/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000181342
30 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
12/30/2025 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000181342
43 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
VENDOR - 714 - CALPERS PAYMENT # 21459
VENDOR - 714 - CALPERS PAYMENT # 21456
VENDOR - 714 - CALPERS PAYMENT # 21457
VENDOR - 714 - CALPERS PAYMENT # 21458
VENDOR - 714 - CALPERS PAYMENT # 21455

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.

Item 6 Page 15 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 429.91
Invoice Description Account PO or Contract Line Item Amount 186398 PARKING CITATION PROCESSING 011-030-300-529220 20250114 429.91 Invoice Total: 429.91
12/23/2025 1,589.07
Invoice Description Account PO or Contract Line Item Amount 120825 EXPENSE REIMBURSEMENT 11/30/25 -
12/03/25
055-050-575-529500 1,589.07
Invoice Total: 1,589.07
12/23/2025 10,511.08
Invoice Description Account PO or Contract Line Item Amount 1225 RESOLUTION BILLING - DECEMBER 2025 055-050-590-520150 2,007.08 1225 RESOLUTION BILLING - DECEMBER 2025 055-050-595-529702 2,753.00 1225 RESOLUTION BILLING - DECEMBER 2025 055-050-580-529670 5,751.00 Invoice Total: 10,511.08
12/23/2025 61,951.44
Invoice Description Account PO or Contract Line Item Amount DH1225 DECEMBER 2025 055-050-590-520157- 61,951.44
Invoice Total: 61,951.44
12/23/2025 257,014.27
Invoice Description Account PO or Contract Line Item Amount ATSP1225 DECEMBER 2025 055-050-590-520157- 257,014.27
Invoice Total: 257,014.27
VENDOR - 2517 - SCPPA PAYMENT # 21462
VENDOR - 2517 - SCPPA PAYMENT # 21463
VENDOR - 2517 - SCPPA PAYMENT # 21464
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21460
VENDOR - 7476 - KRISTALL INIGUEZ PEREZ PAYMENT # 21461

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.

Item 6 Page 16 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 229,728.12
Invoice Description Account PO or Contract Line Item Amount DSR11225 DECEMBER 2025 055-050-590-520157- 229,728.12
Invoice Total: 229,728.12
12/23/2025 115,677.51
Invoice Description Account PO or Contract Line Item Amount PHL1225 DECEMBER 2025 055-050-590-520157- 115,677.51
Invoice Total: 115,677.51
12/23/2025 489,511.11
Invoice Description Account PO or Contract Line Item Amount DS21225 DECEMBER 2025 SOLAR 055-050-590-520157- 467,175.50 DS21225 DECEMBER 2025 BATTERY 055-050-590-520181 238,184.20 DS21225 NOVEMBER 2025 BATERRY 055-050-590-520181 (10,530.37) DS21225 NOVEMBER 2025 SOLAR 055-050-590-520157- (205,318.22) Invoice Total: 489,511.11
12/23/2025 337.03
Invoice Description Account PO or Contract Line Item Amount 5770922 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
12/23/2025 1,432,674.90
Invoice Description Account PO or Contract Line Item Amount 5039684 NOVEMBER 2025 055-050-590-520160 1,432,674.90
Invoice Total: 1,432,674.90
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21468 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21469 VENDOR - 2517 - SCPPA PAYMENT # 21465
VENDOR - 2517 - SCPPA PAYMENT # 21466
VENDOR - 2517 - SCPPA PAYMENT # 21467

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.

Item 6 Page 17 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/23/2025 27,704.00
Invoice Description Account PO or Contract Line Item Amount 5039904 OCTOBER IMBALANCE TRADE 055-050-590-520160 27,704.00 Invoice Total: 27,704.00
12/29/2025 835,282.64
Invoice Description Account PO or Contract Line Item Amount 2025122331-
75610219
INITIAL CHARGES 12/2025 055-050-590-520156- 838,769.72
2025122331-
75610219
INITIAL CHARGES 12/2025 055-050-590-520170 (15,743.42)
2025122331-
75610219
INITIAL CHARGES 12/2025 055-050-590-520190 2,957.05
2025122331-
75610219
INITIAL CHARGES 12/2025 055-050-590-520210 9,137.99
2025122331-
75610219
REVISED CHARGES 09/2025 055-050-590-520156- (1,113.15)
2025122331-
75610219
REVISED CHARGES 09/2025 055-050-590-520170 606.11
2025122331-
75610219
REVISED CHARGES 09/2025 055-050-590-520190 (68.25)
2025122331-
75610219
REVISED CHARGES 05/2023 055-050-590-520184- 736.59
Invoice Total: 835,282.64
12/29/2025 102,000.00
Invoice Description Account PO or Contract Line Item Amount 1225 DECEMBER 2025 055-050-590-520180 102,000.00
Invoice Total: 102,000.00
12/30/2025 4,972.02
Invoice Description Account PO or Contract Line Item Amount 32375 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 251223
055-000-000-210250 4,448.38
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21471
VENDOR - 8313 - AVA COMMUNITY ENERGY AUTHORITY PAYMENT # 21472 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 21473
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21470

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.

Item 6 Page 18 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
32375 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 251223
056-000-000-210250 349.38
32375 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 251223
058-000-000-210250 174.26
Invoice Total: 4,972.02
12/30/2025 2,992.00
Invoice Description Account PO or Contract Line Item Amount 32379 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 251223
011-000-000-210250 2,288.00
32379 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 251223
055-000-000-210250 308.00
32379 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 251223
058-000-000-210250 396.00
Invoice Total: 2,992.00
12/30/2025 3,801.82
Invoice Description Account PO or Contract Line Item Amount 32370 VERNON POLICE DUES WARRANT 251223 011-000-000-210250 3,801.82 Invoice Total: 3,801.82
12/29/2025 86,557.13
Invoice Description Account PO or Contract Line Item Amount 122625 PURCHASE CARD STATEMENT 12/25 999-000-000-200105 86,557.13 Invoice Total: 86,557.13
12/23/2025 169,806.79
Invoice Description Account PO or Contract Line Item Amount 32354 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251222
011-000-000-210210 113,172.94
32354 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251222
055-000-000-210210 54,844.57
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 31440 VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 21474
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 21475 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 21493

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Item 6 Page 19 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
32354 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251222
056-000-000-210210 75.91
32354 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251222
058-000-000-210210 1,689.18
32354 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251222
059-000-000-210210 24.19
Invoice Total: 169,806.79
12/23/2025 320.72
Invoice Description Account PO or Contract Line Item Amount 445029595001 SUPPLIES 011-030-300-522000 320.72
Invoice Total: 320.72
12/31/2025 278,543.76
Invoice Description Account PO or Contract Line Item Amount 1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2026
011-010-115-512020 47,575.44
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2027
011-010-105-512020 133,581.60
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2028
011-030-305-512020 204.84
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2029
055-050-555-512020 439.68
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2030
055-050-580-512020 18,300.96
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2031
011-040-400-512020 62,752.99
1000000181605
07 REPLACEMENT BENEFIT CONTRIBUTION
2032
058-070-700-512020 15,688.25
Invoice Total: 278,543.76
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 213453
VENDOR - 714 - CALPERS PAYMENT # 21494

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Item 6 Page 20 of 40

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026
12/22/2025 463,045.43
Invoice Description Account PO or Contract Line Item Amount 122225 PAYROLL DIRECT DEPOSIT 011-000-000-210110 310,643.11 122225 PAYROLL DIRECT DEPOSIT 055-000-000-210110 147,487.35 122225 PAYROLL DIRECT DEPOSIT 056-000-000-210110 213.24 122225 PAYROLL DIRECT DEPOSIT 058-000-000-210110 4,636.98 122225 PAYROLL DIRECT DEPOSIT 059-000-000-210110 64.75
Invoice Total: 463,045.43
12/23/2025 909,469.76
Invoice Description Account PO or Contract Line Item Amount 122325 PAYROLL DIRECT DEPOSIT 011-000-000-210110 522,504.63 122325 PAYROLL DIRECT DEPOSIT 055-000-000-210110 325,130.89 122325 PAYROLL DIRECT DEPOSIT 056-000-000-210110 20,600.23 122325 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,970.71 122325 PAYROLL DIRECT DEPOSIT 059-000-000-210110 263.30 Invoice Total: 909,469.76

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT

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.

Item 6 Page 21 of 40

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
10,545.99 2,884,869.50 2,895,415.49
21,297.60 6,656,136.92 6,677,434.52
3,000.00 52,442.16 55,442.16
40,458.41 133,238.28 173,696.69
1,034.23 1,034.23
86,557.13 86,557.13
75,302.00 9,814,278.22 9,889,580.22
058 - WATER
059 - FIBER
999- POOLED
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 166
DATE 02/03/2026

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Item 6 Page 22 of 40
City Council Agenda Report
Meeting Date: February 3, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Quarterly Report of Cash and Investments
Recommendation
Receive and file the Fourth Quarter Cash and Investments Report Background
On June 17, 2025, City Council adopted Resolution No. 2025-019 approving the Annual Statement of Investment Policy for Fiscal Year 2025-2026 (Investment Policy). The Investment Policy sets forth the course of action necessary to guide the decision making of the City Council, City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio.

In accordance with the City's Investment Policy, the City Treasurer shall render a quarterly report of investments to City Council. The Cash and Investments Report provides an overview of the City’s cash and investment portfolio which reflects how the City’s investment program meets policy objectives. Staff manage the composition of the investment portfolio, conduct periodic cash flow analyses, and benchmark portfolio performance. For the quarter ended December 31, 2025, the City's investments are in line with anticipated projections.

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

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

Attachments

1. Fourth Quarter Cash and Investment Report
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Item 7 Page 1 of 46

CITY OF VERNON

CASH AND INVESTMENTS REPORT

FOR THE QUARTER ENDED
DECEMBER 31, 2025

.
.

Item 7 Page 2 of 46

TABLE OF CONTENTS
 Cash and Investments Report – Summary for the Quarter Ended December 31, 2025 o Statement of Compliance of Quarterly Investment Report to City Investment Policy o Statement of ability to meet budgetary expenditure requirements for the next six months
 Cash and Investments Report – Detail Schedule for the Quarter Ended December 31, 2025 .
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Item 7 Page 3 of 46
City of Vernon
Report of Cash and Investments - Summary
For the Quarter Ended December 31, 2025
Amount Market
Type of Investment Issuer PAR Invested Value Market Price Source Cash and Money Market Deposit Accounts East West Bank $ 121,869,522 $ 121,869,522 $ 121,869,522 East West Bank State Treasurer Pool "LAIF" State Treasurer LAIF 5,717,580 5,717,580 5,717,580 Local Agency Investment Fund Trust Accounts Bank of New York Mellon Trust Company 23,884,502 23,884,502 23,884,502 Bank of New York Mellon Escrow Accounts Bank of New York Mellon Trust Company 20,759,163 20,759,163 20,759,163 Bank of New York Mellon Cash and Money Market Funds Stifel, Nicolaus & Company 113,339,415 113,339,415 113,339,415 Stifel, Nicolaus & Company Certificate of Deposit See the attached detail schedule 4,943,000 4,940,570 5,040,417 Stifel, Nicolaus & Company US Government Agency Bonds See the attached detail schedule 30,477,000 29,770,508 30,277,656 Stifel, Nicolaus & Company Municipal Bonds San Diego County 685,000 622,610 664,621 Stifel, Nicolaus & Company Total Cash and Investments $ 321,675,182 $ 320,903,871 $ 321,552,876 Compliance Statement:

The above portfolio is in compliance with the City's Annual Statement of Investment Policy and has the ability to meet its budgetary expenditure requirements for the next six months. .
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Item 7 Page 4 of 46
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended December 31, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
East West Bank Operating Account Checking Account Deposits N/A N/A N/A 108,599,900.10 $ 108,599,900.10 $ 108,599,900.10 $ 0.75% East West Bank FSA Account Checking Account Deposits N/A N/A N/A 27,090.59 $ 27,090.59 $ 27,090.59 $ 0.75% East West Bank Payroll Checking Account Deposits N/A N/A N/A 833.30 $ 833.30 $ 833.30 $ 0.75% East West Bank Worker's Compensation Account Checking Account Deposits N/A N/A N/A 134,028.76 $ 134,028.76 $ 134,028.76 $ 0.75% East West Bank Federal Funds for Street Improvements Savings Account Money Market Deposits N/A N/A N/A 4,391.42 $ 4,391.42 $ 4,391.42 $ 1.29% East West Bank Asset Forfeiture-Federal Funding Savings Account Money Market Deposits N/A N/A N/A 440,298.50 $ 440,298.50 $ 440,298.50 $ 1.30% East West Bank Asset Forfeiture-State Funding Savings Account Money Market Deposits N/A N/A N/A 15,432.91 $ 15,432.91 $ 15,432.91 $ 1.30% East West Bank Drug Abuse Program Savings Account Money Market Deposits N/A N/A N/A 5,482.12 $ 5,482.12 $ 5,482.12 $ 1.30% East West Bank SCWP Savings Account Money Market Deposits N/A N/A N/A 6,969.54 $ 6,969.54 $ 6,969.54 $ 1.71% East West Bank Light & Power AB1890 Checking Account Deposits N/A N/A N/A 1.03 $ 1.03 $ 1.03 $ 0.75% East West Bank Light and Power Fund Savings Account Deposits N/A N/A N/A 1,505,883.46 $ 1,505,883.46 $ 1,505,883.46 $ 1.71% East West Bank CARB Natural Gas Rebates Savings Account Money Market Deposits N/A N/A N/A 11,129,210.57 $ 11,129,210.57 $ 11,129,210.57 $ 1.71% East West Bank 121,869,522.30 $ 121,869,522.30 $ 121,869,522.30 $ State of California Local Agency Investment Fund State Treasurer Pool Pooled Money Investment Account N/A 9/30/2003 N/A 5,717,580.46 $ 5,717,580.46 $ 5,717,580.46 $ 4.09% State of California 5,717,580.46 $ 5,717,580.46 $ 5,717,580.46 $ Bank of New York Vernon 20 Wtr Interest Account Money Market Mutual Funds Dreyfus Treasury Securities Cash Mgmt X9USDTVM2 N/A N/A 189.88 $ 189.88 $ 189.88 $ 3.53% Bank of New York Vernon 20 Electric Cap Improv Money Market Mutual Funds Dreyfus Treasury Securities Cash Mgmt X9USDTVM2 N/A N/A 148,991.62 $ 148,991.62 $ 148,991.62 $ 3.53% Bank of New York Vernon Ele Rev 09 Debt Serv Reserve Money Market Mutual Funds Goldman Financial Square Gov't Fund X9USDGFSG N/A N/A 23,719,035.78 $ 23,719,035.78 $ 23,719,035.78 $ 3.44% Bank of New York Vernon Ele Rev 09 Debt Service Fund Money Market Mutual Funds Goldman Financial Square Gov't Fund X9USDGFSG N/A N/A 16,284.79 $ 16,284.79 $ 16,284.79 $ 3.44% Bank of New York Mellon Trust Company (Trust Accounts) 23,884,502.07 $ 23,884,502.07 $ 23,884,502.07 $ Bank of New York City of Vernon Escrow Account Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A 1,409,656.14 $ 1,409,656.14 $ 1,409,656.14 $ 3.41% Bank of New York Vernon Esc '06 Lt & Pwr Stabilization A Money Market Mutual Funds Invesco Government Agency Private X9USDAIMP N/A N/A 74.17 $ 74.17 $ 74.17 $ 3.41% Bank of New York City of Vernon Unrestricted Dep AC Money Market Mutual Funds Morgan Stanley Govt Instl 8302 X9USDMOR3 N/A N/A 19,349,432.48 $ 19,349,432.48 $ 19,349,432.48 $ 3.71% Bank of New York Mellon Trust Company (Escrow Accounts) 20,759,162.79 $ 20,759,162.79 $ 20,759,162.79 $ Stifel, Nicolaus & Company City of Vernon Money Market Mutual Funds Dreyfus Treasury Prime N/A N/A N/A 113,339,414.83 $ 113,339,414.83 $ 113,339,414.83 $ 3.71% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit BMW Bank of North America 05580A4Y7 12/13/23 06/15/26 245,000.00 $ 245,000.00 $ 246,036.35 $ 4.63% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit City National Bank 178180HA6 12/13/23 12/14/26 245,000.00 $ 245,000.00 $ 247,476.95 $ 4.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit State Bank of India 8562854Q1 12/13/23 12/15/26 245,000.00 $ 245,000.00 $ 247,391.20 $ 4.61% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Mountain Commerce Bank 62400PKP4 12/13/23 12/21/26 245,000.00 $ 245,000.00 $ 247,129.05 $ 4.46% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit SCE Federal Credit Union 78413RAK3 12/13/23 12/21/26 245,000.00 $ 245,000.00 $ 247,361.80 $ 4.56% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Third Federal Savings & Loan Assn 88413QER5 12/13/23 12/28/26 245,000.00 $ 245,000.00 $ 247,484.30 $ 4.60% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Medallion Bank 58404DUA7 12/13/23 12/29/26 245,000.00 $ 245,000.00 $ 247,175.60 $ 4.46% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Hapo Community CU 41138NAB4 08/25/23 02/26/27 249,000.00 $ 249,000.00 $ 252,866.97 $ 4.92% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit PIMA Federal CU 722000AB2 08/02/23 08/17/27 249,000.00 $ 249,000.00 $ 254,256.39 $ 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Baxter Credit Union 07181JBC7 08/01/23 08/23/27 249,000.00 $ 249,000.00 $ 254,336.07 $ 4.90% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Granite Federal CU 38731MAA5 08/25/23 08/31/27 249,000.00 $ 249,000.00 $ 254,186.67 $ 4.85% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Chartway Federal CU 16141BAQ4 08/25/23 09/08/27 249,000.00 $ 249,000.00 $ 254,410.77 $ 4.89% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Austin Telco Federal CU 052392CN5 08/25/23 01/27/28 248,000.00 $ 245,569.92 $ 253,150.96 $ 4.65% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Cornerstone Bank 219232CR4 05/02/23 05/10/28 245,000.00 $ 245,000.00 $ 252,764.05 $ 5.00% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Tucson Federal CU 898812AB8 08/01/23 08/08/28 249,000.00 $ 249,000.00 $ 256,380.36 $ 4.81% .
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Item 7 Page 5 of 46
City of Vernon
Report of Cash and Investments - Detail Schedule
For the Quarter Ended December 31, 2025

FINANCIAL

INSTITUTION ACCOUNT NAME INVESTMENT TYPE INVESTMENT NAME CUSIP
NUMBER

PURCHASE
DATE

DATE OF

MATURITY

FACE VALUE
(PAR)
AMOUNT

INVESTED
MARKET
VALUE

INTEREST
RATE
Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Maine Savings Federal CU 560507AR6 08/18/23 08/25/28 249,000.00 $ 249,000.00 $ 255,857.46 $ 4.72% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Lincoln Park Community CU 534574AC2 08/18/23 08/28/28 249,000.00 $ 249,000.00 $ 256,818.60 $ 4.85% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Greenstate Credit Union 39573LEL8 08/18/23 08/29/28 249,000.00 $ 249,000.00 $ 256,845.99 $ 4.85% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit Valleystar Credit Union 92023CAG8 08/18/23 08/30/28 249,000.00 $ 249,000.00 $ 259,238.88 $ 4.66% Stifel, Nicolaus & Company City of Vernon Certificate of Deposit UBS Bank USA 90355GJQ0 12/13/23 12/20/28 245,000.00 $ 245,000.00 $ 249,248.30 $ 4.33% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3132XGUR5 08/03/23 05/01/28 8,477,000.00 $ 8,408,124.38 $ 8,482,654.15 $ 5.04% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal National Mortgage Assn 3140LLEX5 08/22/23 08/01/28 7,000,000.00 $ 6,856,153.08 $ 7,002,631.26 $ 4.90% Stifel, Nicolaus & Company City of Vernon US Government Agency Bonds Federal Home Loan Mortgage Corp 3132XGVA1 11/20/23 04/01/28 15,000,000.00 $ 14,506,230.75 $ 14,792,370.42 $ 4.65% Stifel, Nicolaus & Company City of Vernon Municipal Bonds San Diego County 797400LF3 08/31/23 04/01/28 685,000.00 $ 622,610.20 $ 664,621.25 $ 2.44% Stifel, Nicolaus & Company 149,444,414.83 $ 148,673,103.16 $ 149,322,108.63 $ Total Cash and Investments 321,675,182.45 $ 320,903,870.78 $ 321,552,876.25 $ .
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Item 7 Page 6 of 46
City Council Agenda Report
Meeting Date: February 3, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the December 2025 Building Report.

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

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

Attachments

1. Public Works Department December 2025 Building Report .
.

Item 8 Page 1 of 72
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Fee
Difference
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 47% 47% August $ 3,599,355 79 $ 67,869 $ 266,980 182 $ 24,496,896 137 $ 306,881 $ 684,259 288 58% 61% September $ 34,910,558 134 $ 188,950 $ 455,930 316 $ 29,713,933 154 $ 378,991 $ 1,063,250 442 40% 57% October $ 19,015,233 105 $ 196,630 $ 652,560 421 $ 8,200,828 108 $ 118,815 $ 1,182,065 550 31% 45% November $ 69,332,851 72 $ 572,115 $ 1,224,675 493 $ 44,298,219 133 $ 351,415 $ 1,533,480 683 39% 20% December $ 21,444,713 95 $ 216,313 $ 1,440,988 588 $ 4,468,765 67 $ 84,864 $ 1,618,344 750 28% 11% January $ 95,409,321 91 $ 764,197 $ 2,205,185 679
February $ 7,887,375 73 $ 96,592 $ 2,301,777 752
March $ 6,841,745 85 $ 70,098 $ 2,371,874 837
April $ 20,735,355 124 $ 191,456 $ 2,563,331 961
May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069
June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 8 Page 2 of 72
PERMIT ISSUANCE SUMMARY (12/01/2025 TO 12/31/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 2 0 $0.00 $1,000.00 CERTIFICATE OF OCCUPANCY TOTAL: 2 0 $0.00 $1,000.00
Contractor Declaration Contractor Declaration 12 0 $3,399.00 $0.00 CONTRACTOR DECLARATION TOTAL: 12 0 $3,399.00 $0.00
Demolition Demolition 1 11,000 $400,000.00 $8,836.82
DEMOLITION TOTAL: 1 11,000 $400,000.00 $8,836.82
Electrical Electrical 8 0 $402,375.00 $11,932.11
Temporary Power Pole 1 0 $1,500.00 $201.01
ELECTRICAL TOTAL: 9 0 $403,875.00 $12,133.12
Engineering Encroachment Regular 4 0 $82,400.00 $11,810.50 Encroachment Utility 12 0 $5,000.00 $10,269.00
Grading 1 0 $2,763,518.00 $10,217.00
ENGINEERING TOTAL: 17 0 $2,850,918.00 $32,296.50
Industrial Remodel 2 55,580 $266,899.00 $9,014.41
INDUSTRIAL TOTAL: 2 55,580 $266,899.00 $9,014.41
Industrial Wastewater Industrial Wastewater 2 0 $1.00 $1,610.00 INDUSTRIAL WASTEWATER TOTAL: 2 0 $1.00 $1,610.00
Landscape Landscape 1 0 $0.00 $3,115.00
LANDSCAPE TOTAL: 1 0 $0.00 $3,115.00
Mechanical Mechanical 3 0 $243,000.00 $6,734.99
MECHANICAL TOTAL: 3 0 $243,000.00 $6,734.99
Miscellaneous Miscellaneous 2 0 $145,673.00 $5,186.49
MISCELLANEOUS TOTAL: 2 0 $145,673.00 $5,186.49
Overload Hauling Overload Hauling 9 0 $0.00 $144.00
OVERLOAD HAULING TOTAL: 9 0 $0.00 $144.00
Owners Declaration Owners Declaration 2 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 2 0 $0.00 $0.00
Plumbing Plumbing 2 0 $155,000.00 $3,263.14
PLUMBING TOTAL: 2 0 $155,000.00 $3,263.14
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
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Item 8 Page 3 of 72
PERMIT ISSUANCE SUMMARY (12/01/2025 TO 12/31/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Special Event Special Event Permit 3 182,000 $0.00 $1,530.00 SPECIAL EVENT TOTAL: 3 182,000 $0.00 $1,530.00
GRAND TOTAL: 67 248,580 $4,468,765.00 $84,864.47
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
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Item 8 Page 4 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2025-0419 Type: Certificate of Occupancy District: Vernon Main Address: 4625 District Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/04/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $0.00
Last Inspection: 11/24/2025
Fee Total: $600.00
Finaled Date: 12/22/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001587-2025
Construction Type: III-B Zone: I OCC Class: B, S-1
Type of Use: WHOLESALE WAGYU

BEEF & RESTAURANT SUPPLIES
Building Vacant ~ 2 YR: NO Parcel: 6304020035 Square Footage: 42090 Health Department Approval: Yes Health Department Approval Date:

Nov 13 2025 12:00AM
Health Department Comments:
08/14/2025-MANAGER WILL CALL BACK

AT LATER TIME- YG
11/13/2025 - PERMIT APPLICATION

RECEIVED -CLR
Approved for OCC: Dec 22 2025
12:00AM
Business License Application
Number: GBL-001587-2025
Business Address: 4625 District Blvd
Vernon CA 90058
Business Name: Chubby Cattle Wagyu
Supply LLC
Type of Business Operation: LLC Previous Use: warehouse Proposed Use: WHOLESALE WAGYU

BEEF & RESTAURANT SUPPLIES
Describe Operation: WHOLESALE

WAGYU BEEF & RESTAURANT

SUPPLIES
Number of Stories: 1 Ground Floor (Sq. Ft.): 42090 Total Sq. Ft. of Building to be occupied.: 42090
Men: 1 Women: 1
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: Yes
Freight or Truck terminal including
Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale Wagyu Beef and restaurant supplies COO-2025-0482 Type: Certificate of Occupancy District: Vernon Main Address: 4528 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/15/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 06/21/2026
Valuation: $0.00
Last Inspection: 12/20/2025
Fee Total: $400.00
Finaled Date: 12/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001796-2025
Construction Type: V-B Zone: I OCC Class: B
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 22 .
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Item 8 Page 5 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Type of Use: Office Use Building Vacant ~ 2 YR: No Parcel: 6304030906 Square Footage: 750 Health Department Approval: Yes Health Department Approval Date:

Dec 18 2025 12:00AM
Health Department Comments:
12/18/2025 - SPOKE W/ KEVIN ON THE

PHONE AND EMAILED ND - CLR
Approved for OCC: Dec 23 2025
12:00AM
Business License Application
Number: GBL-001796-2025
Business Address: 4528 Bandini Blvd,
Vernon, CA 90058
Business Name: Austin trucking, Inc. Type of Business Operation:

Corporation
Previous Use: Trucking Proposed Use: Trucking Describe Operation: Trucking Number of Stories: 1 Ground Floor (Sq. Ft.): 750 Total Sq. Ft. of Building to be occupied.: 750
Men: 1 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Change of Ownership the old - GBL-005378 Austin Trucking, Inc and new GBL-001796-2025 is the GBL still Austin Trucking.

PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 2

CONTRACTOR DECLARATION
CONT-2025-0805 Type: Contractor Declaration District: Vernon Main Address: 2435 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/01/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration:

Valuation: $1,500.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications:

CBL-000521-2024
License Class: C10 Contractors State License No.:
980589
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
000521-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: XL Specialty Insurance
Company
Policy Number: CWG742912702
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: (1) - 200-amp temporary power pole is needed for construction of new commercial storage building.

CONT-2025-0806 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/02/2025
Assigned To: Leslie Vega
Additional Info:

January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 22 .
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Item 8 Page 6 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Related applications: IND-2023-0045 &
MISC-2025-0304
Licensed Contractor's Declaration:

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Construction LSD
Mail code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred submittal MISC-2024-0304 Anchorage Equipment CONT-2025-0807 Type: Contractor Declaration District: Vernon Main Address: 2882 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/02/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2025-0079 License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Midwest Employers Casualty
Company
Policy Number: BNUWC0164017
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 2882 E. 54th street building
Reroof
CONT-2025-0808 Type: Contractor Declaration District: Vernon Main Address: 3354 Slauson Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/02/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0370 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
999423
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001775-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: MARKLE INSURANCE

COMPANY
Policy Number: MWC024455201 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 22 .
.

Item 8 Page 7 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
CONT-2025-0809 Type: Contractor Declaration District: Vernon Main Address: 3275 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/03/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Electrical Permit
ELE-2024-0138
Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
786172
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001757-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: UNITED FIRE & CASUALTY

COMPANY
Policy Number: 25695163 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical installation for Waste
Water System
CONT-2025-0810 Type: Contractor Declaration District: Vernon Main Address: 4300 Alameda Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 12/04/2025
Zone:

Issue Date: 12/04/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/04/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: DEM-2025-0052 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
311107
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-0000073-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TRAVELERS
Policy Number: UB6P9500382525R Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0811 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/11/2025
Zone:

Issue Date: 12/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0372 Licensed Contractor's Declaration:

Yes
License Class: C-7 Contractors State License No.:
724094
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:

CLB-001781-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: The Hartford
Policy Number: 46 WEC AB9PT8 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 22 .
.

Item 8 Page 8 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0812 Type: Contractor Declaration District: Vernon Main Address: 2601 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/12/2025
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/15/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0350 Licensed Contractor's Declaration:

Yes
License Class: C61 / D24 Contractors State License No.:
594072
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001792-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: OMAHA NATIONAL CASUALTY

COMPANY
Policy Number: ONCC0701295503 Performance of the work: No Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0813 Type: Contractor Declaration District: Vernon Main Address: 5383 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/16/2025
Zone:

Issue Date: 12/16/2025
Sq Ft: 0
Expiration:

Valuation: $1,899.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/16/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0164 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1072218
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001783-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company
Policy Number: WWC3829729 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEMOLISH THE NON-LOAD-BEARING EXISTING WALLS.

CONT-2025-0814 Type: Contractor Declaration District: Vernon Main Address: 5401 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/16/2025
Zone:

Issue Date: 12/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0374 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
717848
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001758-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9364166 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 22 .
.

Item 8 Page 9 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: This electric permit is for the installation of one new 120v exit sign, with battery back-up and mini flood lights to light egress.

CONT-2025-0815 Type: Contractor Declaration District: Vernon Main Address: 2900 Sunol Dr Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 12/23/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 12/23/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2025-0144
& ELE-2025-0332
Licensed Contractor's Declaration:

Yes
License Class: A, B Contractors State License No.:
780044
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001797-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: California Contractors Network,
Inc
Policy Number: SP 4067949 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MEP upgrades
CONT-2025-0816 Type: Contractor Declaration District: Vernon Main Address: 3615 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2025-0160
MISC-2025-0363
Licensed Contractor's Declaration:

Yes
License Class: C20, C38 Contractors State License No.:
764435
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
City of Vernon License Number:

CBL-001794-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSD 5060451 04 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 12

DEMOLITION
DEM-2025-0052 Type: Demolition District: Vernon Main Address: 4300 S Alameda Status: Inspections Finished Workclass: Demolition Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 09/26/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 11,000
Expiration: 06/06/2026
Valuation: $400,000.00
Last Inspection: 12/09/2025
Fee Total: $8,836.82
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 22 .
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Item 8 Page 10 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Related applications: Encroachment
Permit for secondary feed work. Permit
Number TBD
How much soil is exposed?: Less
Than 1 Acre
Is it more than 5000 Sq. Ft.

Redevelopment: Yes
Director Approval: No Fire Acknowledgement: No
Health Department Approval: No
Description: Demolition of Shed building the existing pavement for VPU installation of secondary feed at 4300 Alameda Street PERMITS ISSUED FOR DEMOLITION: 1

ELECTRICAL
ELE-2024-0138 Type: Electrical District: Vernon Main Address: 3275 E Vernon Avenue Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/18/2024
Zone:

Issue Date: 12/03/2025
Sq Ft: 0
Expiration: 06/01/2026
Valuation: $100,000.00
Last Inspection: 12/17/2025
Fee Total: $1,978.23
Finaled Date: 12/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: Plumbing permit,
Miscellaneous permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Testing water pretreatment system using Ceramic Filtration and Reverse Osmosis technologies in an attempt to reduce surcharges and save over 10,000,000 gallons of water per year.

ELE-2025-0278 Type: Electrical District: Vernon Main Address: 3385 Leonis Boulevard Status: Plan Approval Expired Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/28/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $120,000.00
Last Inspection:

Fee Total: $2,161.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Building permit
COM2025-0102.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New 10,000 SF freezer design w/new lighting, and a 4,000 SF new office design w/new lighting, and outlets. Relocate existing panels were freezer is being designed and new panels for new office design.

ELE-2025-0323 Type: Electrical District: Vernon Main Address: 4540 E 50Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/23/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $3,500.00
Last Inspection:

Fee Total: $350.91
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0156 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 6 OUTLET 2 SWITCHES
ELE-2025-0332 Type: Electrical District: Vernon Main Address: 2900 S Sunol Drive Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 08/26/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 06/21/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $4,386.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2025-0144,
MISC-2025-0351
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Added a distribution board in the warehouse with circuit breakers. Two feet of new equipment, brought in by owners, includes associated feeders and overcurrent protection January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 22 .
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Item 8 Page 11 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
ELE-2025-0340 Type: Electrical District: Vernon Main Address: 3840 Fruitland Avenue Status: Inspections Finished Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $350.00
Last Inspection: 12/26/2025
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0330 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 5 electrical quick disconnects
ELE-2025-0369 Type: Electrical District: Vernon Main Address: 2435 E 37Th Street Status: Inspections Finished Workclass: Temporary Power Pole Project: Parcel: Vernon 90058 Application Date: 11/14/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $1,500.00
Last Inspection: 12/15/2025
Fee Total: $201.01
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Memo: Vernon power pole # 4120VP.

Description: (1) - 200-amp temporary power pole is needed for construction of new commercial storage building.

ELE-2025-0370 Type: Electrical District: Vernon Main Address: 3354 E Slauson Ave Status: Finaled Workclass: Electrical Project: Parcel: 6310027047 Vernon, CA 90058 Application Date: 11/14/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration: 05/31/2026
Valuation: $23,000.00
Last Inspection: 01/06/2026
Fee Total: $1,566.72
Finaled Date: 01/06/2026
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0370 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACE 400AMP METER SECTION,
REPLACE 100AMP 277/480V ELECTRICAL PANEL, REPLACE 100AMP 120/208V ELECTRICAL PANEL, REPLACE 30KVA TRANSFORMER. THE INSURANCE COMPANY DOES NOT APPROVE CHALLENGER PANELS AND THEREFORE PANELS NEED TO BE REPLACE LIKE FOR LIKE.

ELE-2025-0372 Type: Electrical District: Vernon Main Address: 4515 Loma Vista Ave Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 11/18/2025
Zone:

Issue Date: 12/11/2025
Sq Ft: 0
Expiration: 06/09/2026
Valuation: $4,975.00
Last Inspection:

Fee Total: $825.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0372 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Low Voltage Cabling and camera installation ELE-2025-0374 Type: Electrical District: Vernon Main Address: 5401 S Boyle Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 12/04/2025
Zone:

Issue Date: 12/16/2025
Sq Ft: 0
Expiration: 06/14/2026
Valuation: $550.00
Last Inspection: 12/26/2025
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Building permit
MISC-2025-0358 for the new exit door,
also has a simple plan
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installation of an electric exit sign with mini floods and a battery back-up above a new cut in warehouse Exit door.

PERMITS ISSUED FOR ELECTRICAL: 9
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 22 .
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Item 8 Page 12 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)

ENGINEERING
E-2025-0567 Type: Engineering District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: Grading Project: Parcel: 6308016022 Vernon, CA 90058 Application Date: 05/27/2025
Zone:

Issue Date: 12/03/2025
Sq Ft: 0
Expiration: 06/01/2026
Valuation: $2,763,518.00
Last Inspection: 01/07/2026
Fee Total: $10,217.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: DEM-2025-0044
PLB-2025-0159
Number of plan sheets in review: 10 Is this an acre or more?: No If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP's: LID: Yes Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Precise grading, LID and Hydrology review for one story industrial building with two story office area 66,784 SF E-2025-0709 Type: Engineering District: Vernon Main Address: 3094 E Vernon Ave E Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 11/24/2025
Zone:

Issue Date: 12/03/2025
Sq Ft: 0
Expiration: 06/01/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $10,608.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 8 2025 12:00AM
Estimated Date Of Completion: Nov
29 2025 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Matt Coumans Contractor's 24 HR Contact Number::
(626) 945-0360
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Occupancy and Road Closure for Crane Operations.

Required for Crane Assembly and Operations of Installing Exterior Wall Panels E-2025-0710 Type: Engineering District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 11/25/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 26 2025 12:00AM
Estimated Date Of Completion: Jun
26 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SOCALGAS Contractor's 24 HR Contact Number::
800-427-2200
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO REPLACE GAS SERVICE. CUT AND BORE. NO AGF. 1) 4'X3'X3' ASPHALT CUT. LOCATED 36' S/CL OF BANDINI BLVD & 1062' E/CL OF S INDIANA ST. 2) 10'X3' CONCRETE CUT. LOCATED 40' N/CL OF BANDINI BLVD & 1062' E/CL OF S INDIANA ST.

January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 22 .
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Item 8 Page 13 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
E-2025-0711 Type: Engineering District: Vernon Main Address: 5741 S 1St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 11/26/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 26 2025 12:00AM
Estimated Date Of Completion: Jun
26 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE. NO CUT AND BORE. NO AGF. 1) 3'X2' ASPHALT CUT. LOCATED 231' S/S PL OF E 57TH ST & 12' W/E PL OF S 1ST ST.

E-2025-0712 Type: Engineering District: Vernon Main Address: 2528 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/01/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration: 05/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 31 2025 12:00AM
Estimated Date Of Completion: Feb
26 2026 12:00AM
Dig Alert Number: A253350839 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-100-M
Replace 7892EV and 7889EV with 5368VP and 5369VP
E-2025-0713 Type: Engineering District: Vernon Main Address: 2620 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/01/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration: 05/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 31 2025 12:00AM
Estimated Date Of Completion: Mar
11 2026 12:00AM
Dig Alert Number: A253350701 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-109-M
REPLACE 539773H AND 539774H WITH 5380VP AND 5381VP
E-2025-0714 Type: Engineering District: Vernon Main Address: 3870 Seville Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/01/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration: 05/31/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 30 2025 12:00AM
Estimated Date Of Completion: Mar
11 2026 12:00AM
Dig Alert Number: A253350947 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 22 .
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Item 8 Page 14 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Fire Acknowledgement: No
Description: D2025-113-M
REPLACE 1099VP, 1100VP, 1102VP, 1103VP, 1104VP, 1105VP, WITH 5383VP, 5384VP, 5385VP, 5386VP, 5387VP, 5388VP E-2025-0716 Type: Engineering District: Vernon Main Address: 4134 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 12/03/2025
Zone:

Issue Date: 12/17/2025
Sq Ft: 0
Expiration: 06/15/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 30 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO REPLACE GAS SERVICE.
1) 3'X2'X3' ASPHALT CUT 14’ N/S PL OF BANDINI BL 922' E/E PL OF INDIANA ST. 2) 3'X2'X3' ASPHALT CUT 10.5’ N/S PL OF BANDINI BL 922' E/E PL OF INDIANA ST Thomas Guide: 675D3
2043736428, 5724112-0583
E-2025-0717 Type: Engineering District: Vernon Main Address: 1912 Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/03/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 12 2026 12:00AM
Estimated Date Of Completion: Feb
12 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS MH A AND MH 6303 IN THE CITY OF VERNON - 2 DAYS - G401-A05CHRW REL 1-1 ASE E-2025-0718 Type: Engineering District: Vernon Main Address: 4551 Loma Vista Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 12/04/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $14,100.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 8 2025 12:00AM
Estimated Date Of Completion: Jan
15 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install new water service
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 22 .
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Item 8 Page 15 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
E-2025-0719 Type: Engineering District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 12/05/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 30 2025 12:00AM
Estimated Date Of Completion: Apr
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO REPLACE GAS SERVICE.
(1) 3'X2'X3' ASPHALT CUT 14’ N/S PL OF BANDINI BLVD & 1100' E/E PL OF INDIANA ST. (2) 3'X2'X3' ASPHALT CUT 17.5’ S/N PL OF BANDINI BLVD & 1100' E/E PL OF INDIANA ST. (3) 3'X2'X3' ASPHALT CUT 14.5’ S/N PL OF BANDINI BLVD & 1100' E/E PL OF INDIANA ST.

Thomas Guide: 675D3
2043731587, 5723649-0583
E-2025-0721 Type: Engineering District: Vernon Main Address: 5831 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 29 2025 12:00AM
Estimated Date Of Completion: Jan
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS IN MANHOLES #5900 AND #5955 FOR THE PLACING OF NEW CABLES AND THE SPLICING OF NEW AND EXISTING CABLES - 3 DAYS - E218-A05CLDP REL 0-1 DAMAGE E-2025-0722 Type: Engineering District: Vernon Main Address: 2622 Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 5 2026 12:00AM
Estimated Date Of Completion: Feb 9
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS AERIAL LEADS IN THE CITY OF VERNON (POLE #3643VP, POLE #6308EV & POLE #2510VP) - 2 DAYS - G401-A05CGEP REL 1-1 ASE E-2025-0723 Type: Engineering District: Vernon Main Address: 2640 E 45Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308005022 Vernon, CA 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 15 2025 12:00AM
Estimated Date Of Completion: Jan
31 2026 12:00AM
Is Annual Permit?: No Name: FMG Demolition Inc. Contractor's 24 HR Contact Number::
323-997-9969
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 22 .
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Item 8 Page 16 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Demo of block wall for new driveway approach E-2025-0724 Type: Engineering District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 22 2025 12:00AM
Estimated Date Of Completion: Jun
22 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: HERMAN WEISSKER Contractor's 24 HR Contact Number::
800-427-2200
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: AFTER THE FACT- EMERGENCY LEAK REPAIR AT SEVICE- FINAL PAVING NEEDED (1)3'X2' CONCRETE
WO#540000695407/520004329767/2200-0583
E-2025-0726 Type: Engineering District: Vernon Main Address: 4328 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/10/2025
Zone:

Issue Date: 12/10/2025
Sq Ft: 0
Expiration: 06/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 11 2025 12:00AM
Estimated Date Of Completion: Feb
11 2026 12:00AM
Dig Alert Number: B250780179-00B Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-012-DC3
Replace poles at the intersection of Alcoa Ave and Vernon Ave E-2025-0728 Type: Engineering District: Vernon Main Address: 2640 45Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 12/11/2025
Zone:

Issue Date: 12/11/2025
Sq Ft: 0
Expiration: 06/09/2026
Valuation: $8,300.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 15 2025 12:00AM
Estimated Date Of Completion: Jan 5
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Relocate water service box
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 22 .
.

Item 8 Page 17 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
PERMITS ISSUED FOR ENGINEERING: 17

INDUSTRIAL
IND-2025-0142 Type: Industrial District: Vernon Main Address: 3385 Leonis Blvd Status: Issued Workclass: Remodel Project: Parcel: 6303019014 Vernon, CA 90058 Application Date: 04/30/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 55,580
Expiration: 05/30/2026
Valuation: $265,000.00
Last Inspection:

Fee Total: $6,089.39
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0142
ELE-2025-0278
PLB-2025-0160
MEC-2025-0119
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ±17,000 SF OF TENANT iMPROVEMENTS WHICH INCLUDES ±10,000 SF OF NEW FREEZER DESIGN, ±4,000 SF OF NEW OFFICE DESIGN WITH BREAKROOM, RESTROOMS AND ±3,000 SF OF RENOVATIONS TO EXISTING COOLERS. NEW HVAC EQUIPMENT, AND NEW FLOOR DRAINS.

IND-2025-0164 Type: Industrial District: Vernon Main Address: 5383 Alcoa Ave, Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 09/10/2025
Zone:

Issue Date: 12/16/2025
Sq Ft: 0
Expiration: 06/14/2026
Valuation: $1,899.00
Last Inspection:

Fee Total: $2,925.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEMOLISH THE NON-LOAD-BEARING EXISTING WALLS.

PERMITS ISSUED FOR INDUSTRIAL: 2

INDUSTRIAL WASTEWATER
IWW-2025-0063 Type: Industrial Wastewater District: Vernon Main Address: 4383 Exchange Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 09/18/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 12/10/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: United Melon
Distributors, Inc.

Tennant Phone: 213-627-5061
Description: Industrial Wastewater
IWW-2025-0065 Type: Industrial Wastewater District: Vernon Main Address: 5950 Alcoa Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6310027028 Vernon, CA 90058 Application Date: 11/18/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $1.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 12/10/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: Industrial Wastewater Discharge Permit Renewal PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 2
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 22 .
.

Item 8 Page 18 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)

LANDSCAPE
LAN2025-0011 Type: Landscape District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Landscape Project: Parcel: Vernon, CA 90058 Application Date: 09/18/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $3,115.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Property Owner: 3 Industrial/ Pine
Valley 52nd St. Vernon, LLC.

Address of owner: 11100 Santa
Monica Blvd. Suite 780 Los Angels, CA
90025
Owner Phone Number: (310)
460-8774
Owner Email: [email protected] Applicant: Angela Phan
Address of Applicant: 740 13th St.

Suite 320 San Diego, CA 92101
Applicant Phone Number:
7143984879
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: None Square footage (acres) of area being disturbed?: 120600
Total Landscape Area: (sq ft): 10887
Description: New irrigation and planting for industrial building.

PERMITS ISSUED FOR LANDSCAPE: 1

MECHANICAL
MEC-2025-0119 Type: Mechanical District: Vernon Main Address: 3385 Leonis Blvd Status: Issued Workclass: Mechanical Project: Parcel: 6303019014 Vernon, CA 90058 Application Date: 04/28/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $90,000.00
Last Inspection:

Fee Total: $1,852.33
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0102
Mechanical permit fees were part of
above plan check fees.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New 10,000 SF freezer design w/mechanical units by others, and a 4,000 SF new office design w/two new rooftop units, ducting for new office design.

MEC-2025-0144 Type: Mechanical District: Vernon Main Address: 2900 S Sunol Drive Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90023 Application Date: 08/26/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 06/21/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $4,386.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Electrical Permit
application to be submitted soon after.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Pipe sizing to new equipment and ventilation to new equipment; natural gas, nitrogen, and compressed air (sizing lines to equipment) retrofit. Existing building scope includes resizing piping for new equipment to existing building.

MEC-2025-0156 Type: Mechanical District: Vernon Main Address: 1990 E 25Th Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 11/13/2025
Zone:

Issue Date: 12/15/2025
Sq Ft: 0
Expiration: 06/13/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $495.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0203
ELE-2025-0354
Director Approval: No Fire Acknowledgement: No Health Department Approval: No January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 22 .
.

Item 8 Page 19 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Description: REPLACEMENT OF DUCTS ABD REGISTERS.

PERMITS ISSUED FOR MECHANICAL: 3

MISCELLANEOUS
MISC-2025-0304 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 07/02/2025
Zone:

Issue Date: 12/02/2025
Sq Ft: 0
Expiration: 05/31/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,030.69
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Anchorage Design for All Required Equipment.

MISC-2025-0322 Type: Miscellaneous District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $135,673.00
Last Inspection:

Fee Total: $4,155.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: APPROVED
BUILDING PERMIT #B-2022-5500
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEFERRED STOREFRONT PER THE ATTACHED PLANS AND APPROVED BUILDING PERMIT #B-2022-5500 PERMITS ISSUED FOR MISCELLANEOUS: 2

OVERLOAD HAULING
OH-000203-2025 Type: Overload Hauling District: Vernon Main Address: 9514094444 Status: Issued Workclass: Overload Hauling Project: Parcel: Menifee, CA 92584 Application Date: 12/03/2025
Zone:

Issue Date: 12/03/2025
Sq Ft: 0
Expiration: 12/13/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/03/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PRECISE

SERVICES WEST LLC
City: MENIFEE State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92584 Haul: Yes Drive: No Tow: No Dimensions of Load: 30' L X 14' W X 13' 6" H
Description of Hauling Equipment: 3
AX TRAC 2 AX LOWBED
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 65 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 15.9 Loaded Width: 14 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: VERNON LIMITS - SANTA FE
AVE
Destination: 2120 E 52ND ST Route Description: SAANTA FE AVE - 52ND ST - DESTXX
Pilot Car (Y/N): Y
Start Date: Dec 8 2025 12:00AM End Date: Dec 12 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: CAT 824 COMPACTOR
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 22 .
.

Item 8 Page 20 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
OH-000204-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: Menifee, CA 92584 Application Date: 12/03/2025
Zone:

Issue Date: 12/03/2025
Sq Ft: 0
Expiration: 12/13/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/03/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PRECISE

SERVICES CO
City: MENIFEE State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92584 Haul: Yes Drive: No Tow: No Dimensions of Load: 35' L X 13' 11" W X 12' 6" H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 4 AX STEERABLE
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 110 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 246725 Loaded Height: 15 Loaded Width: 14 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: PURPLE Origin: CITY LIMITS - SANTA FE AVE Destination: 2120 e 52nd st Route Description: SANTA FE AVE - E 52ND ST - DESTXX
Pilot Car (Y/N): Y
Start Date: Dec 8 2025 12:00AM End Date: Dec 12 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: CAT 637 SCRAPER
OH-000205-2025 Type: Overload Hauling District: Vernon Main Address: 4625 District Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 12/16/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/09/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: Yes Tow: No Dimensions of Load: 14' X 8'6" X 55' Description of Hauling Equipment:

TRUCK CRANE
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 15.6 Width Of Axles At Tire Sidewall: 8.3 Maximum Allowable Weight: 68100 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 55-0 Loaded Overhang: 15.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC AVE. Destination: 4625 DISTRICT BL. Route Description: ATLANTIC AVE. - DISTRICT BL. TO DESTINATION AND
RETURN
Pilot Car (Y/N): NO
Start Date: Dec 10 2025 12:00AM End Date: Dec 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - HYDRAULIC CRANES
OH-000206-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 12/09/2025
Zone:

Issue Date: 12/09/2025
Sq Ft: 0
Expiration: 12/17/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/09/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING COMPANY
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 25'L X 10'0''W X 12'H
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 22 .
.

Item 8 Page 21 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR (DOUBLE DROP)
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14.6 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 AND ATLANTIC BLVD Destination: 5503 S BOYLE AVE Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD - BOYLE

AVE - DESTINATION
Pilot Car (Y/N): N Start Date: Dec 10 2025 12:00AM End Date: Dec 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING AN OVERSIZED LOAD
OH-000207-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 12/10/2025
Zone:

Issue Date: 12/10/2025
Sq Ft: 0
Expiration: 12/20/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/10/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865220007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 8'10L X 3'7W X 14'2H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 60.11 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 15.8 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: MAYWOOD CITY LIMITS Destination: 4415 BANDINI BLVD Route Description: CITY PORTIONS OF

SLAUSON AVE - DOWNEY RD - BANDINI

BLVD TO DESTINATION
Pilot Car (Y/N): N
Start Date: Dec 15 2025 12:00AM End Date: Dec 19 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING INC SINGLE TRIP HAUL FORKLIFT FROM MAYWOOD CITY LIMITS TO 4240 BANDINI BLVD VIA SLAUSON AVE - DOWNEY RD - BANDINI BLVD OH-000208-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 12/12/2025
Zone:

Issue Date: 12/22/2025
Sq Ft: 0
Expiration: 12/26/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/22/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: DALTON

TRUCKING, INC
City: FONTANA State: CA Office Phone Number (including
Area code): 9098230663
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 50'0 L X 12'0W X 13'6H
Description of Hauling Equipment:
3Ax Trac, 2 Ax Jeep, 4Ax MDU
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 39 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 216495 Loaded Height: 13.6 Loaded Width: 12 Loaded Overall Length: 109.11 Loaded Overhang: 0 Weight Class: Purple Origin: Slauson Ave at Hwy 110 City Limits
Destination: 3200 E Vernon Ave Route Description: Slauson Ave - Soto St - E Vernon Ave - Destination
Pilot Car (Y/N): N
Start Date: Dec 16 2025 12:00AM End Date: Dec 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 22 .
.

Item 8 Page 22 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: BAUR BG 28 DRILL RIG
OH-000210-2025 Type: Overload Hauling District: Vernon Main Address: 5005 Hampton Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 12/27/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/23/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: TOTAL

TRANSPORTATION LOGISTICS INC
City: CORONA State: CA Office Phone Number (including
Area code): 957-360-9521
Number of Trips: 1
Zip Code: 92881 Haul: No Drive: No Tow: No Dimensions of Load: 9' W X 6' H X 20'

L - AUTO POD
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 65'0 Loaded Overhang: 0'0 Weight Class: LEGAL Origin: S CITY LIMITS @ JCT SLAUSON

AVE & SANTA FE AVE
Destination: 5005 HAMPTON ST
Route Description: ALL CITY

PORTIONS OF SLAUSON AVE - SANTA

FE AVE - FRUITLAND AVE - HAMPTON

ST TO DESTINATION
Pilot Car (Y/N): N Start Date: Dec 22 2025 12:00AM End Date: Dec 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - TOTAL TRANS
OH-000211-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 12/22/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 12/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/23/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: AMC

TRANSPORT LLC
City: SUN CITY State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92584 Haul: No Drive: No Tow: Yes Dimensions of Load: 56'L X 12'W X 14'H
Description of Hauling Equipment:

LEGAL POWER UNIT
Number Of Axles: 4 Number Of Tires Per Axle: 2 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 Destination: 2120 52ND ST Route Description: BANDINI BLVD - SANTA FE AVE - 52ND ST
Pilot Car (Y/N): N Start Date: Dec 22 2025 12:00AM End Date: Dec 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: AMC TRANSPORT
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 22 .
.

Item 8 Page 23 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
OH-000212-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 12/22/2025
Zone:

Issue Date: 12/23/2025
Sq Ft: 0
Expiration: 12/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 12/23/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ALLIANCE

SPECIALIZED INC
City: LYNWOOD State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90262 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment:

CRATED MACHINERY
Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 52 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 126000 Loaded Height: 15 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: PURPLE Origin: LA COUNTY LIMITS Destination: 2121 E 27TH ST Route Description: SLAUSON AVE - S

DOWNEY RD - LEONIS BLVD - PACIFIC
BLVD - S SANTA FE AVE - E 27TH ST
Pilot Car (Y/N): N
Start Date: Dec 22 2025 12:00AM End Date: Dec 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE
PERMITS ISSUED FOR OVERLOAD HAULING: 9

OWNERS DECLARATION
OWN-2025-0066 Type: Owners Declaration District: Vernon Main Address: 5950 Alcoa Avenue Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IWW-2025-0065 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption:

Sub-contractors
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
OWN-2025-0067 Type: Owners Declaration District: Vernon Main Address:

Status: Void Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 12/11/2025
Zone:

Issue Date: 12/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Permit
#IND-2025-0178
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: n/a Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 22 .
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Item 8 Page 24 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: tenant improvement.

PERMITS ISSUED FOR OWNERS DECLARATION: 2

PLUMBING
PLB-2025-0160 Type: Plumbing District: Vernon Main Address: 3385 Leonis Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 04/28/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $150,000.00
Last Inspection: 01/07/2026
Fee Total: $2,437.28
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0102
Plumbing plan check fees where paid as
part of that plan check fees.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New 10,000 SF freezer design w/refrigeration lines by others, and a 4,000 SF new office design w/restroom fixtures, hose bibbs, new water heater, floor drains and connections to new and existing grease interceptor.

PLB-2025-0189 Type: Plumbing District: Vernon Main Address: 4540 E 50Th St Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 07/23/2025
Zone:

Issue Date: 12/01/2025
Sq Ft: 0
Expiration: 05/30/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $825.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0156 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: one sink one toilet one floor drain
PERMITS ISSUED FOR PLUMBING: 2

SPECIAL EVENT
SPEV-2025-0038 Type: Special Event District: Vernon Main Address: 2901 Saco Street Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 10/06/2025
Zone:

Issue Date: 12/16/2025
Sq Ft: 130,000
Expiration: 12/17/2025
Valuation: $0.00
Last Inspection: 10/22/2025
Fee Total: $510.00
Finaled Date: 12/16/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: bi- annual modernism
flea market sale
Description Of Event: one day only
parking lot sale 8 am - 2 pm sale Sunday
October 26 th
End Date: Oct 26 2025 12:00AM Time Of Event: 8 am -2 pm Date of Inspection: Oct 25 2025 12:00AM
Time of inspection: 7 - 2 Total anticipated number of
attendees: 1500-2000
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: Our biannual , modernism event on our parking lot January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 22 .
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Item 8 Page 25 of 72
PERMITS ISSUED BY TYPE (12/01/2025 TO 12/31/2025)
SPEV-2025-0042 Type: Special Event District: Vernon Main Address: 5175 Soto St S Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 40,000
Expiration: 12/09/2025
Valuation: $0.00
Last Inspection: 12/08/2025
Fee Total: $510.00
Finaled Date: 12/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: Surplus Clothing sale Description Of Event: $6 per pound event. We sell our surplus clothing by the
pound so we are able to clean out part of
our warehouse of inventory
Start Date: Dec 6 2025 12:00AM End Date: Dec 6 2025 12:00AM Time Of Event: Line starts at 3:00 am; 6am-1pm
Date of Inspection: Dec 5 2025
12:00AM
Time of inspection: 4pm Total anticipated number of
attendees: 400
Will Food Be served: No Will Alcohol Be Served?: No
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: No
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No
If Yes, Please list what type: Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type::

Health Department Approval: No
Description: Surplus Sale of Clothing
SPEV-2025-0043 Type: Special Event District: Vernon Main Address: 4700 E 48Th St Status: Finaled Workclass: Special Event Permit Project: Parcel: 6304015007 Vernon, CA 90058 Application Date: 12/02/2025
Zone:

Issue Date: 12/08/2025
Sq Ft: 12,000
Expiration: 12/09/2025
Valuation: $0.00
Last Inspection: 12/05/2025
Fee Total: $510.00
Finaled Date: 12/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Type Of Event: Family birthday party Description Of Event: Family birthday party
Start Date: Dec 13 2025 12:00AM End Date: Dec 14 2025 12:00AM Time Of Event: 5pm to 1am Date of Inspection: Dec 12 2025
12:00AM
Time of inspection: 11am Total anticipated number of
attendees: 100 people
Will Food Be served: Yes Will Alcohol Be Served?: Yes
Will tents/canopies be used that
exceed 400 sqft: No
Description of tents/canopies: Does the event location have sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: Family birthday party
PERMITS ISSUED FOR SPECIAL EVENT: 3
GRAND TOTAL OF PERMITS: 67
* Indicates active hold(s) on this permit
January 12, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 22 .
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Item 8 Page 26 of 72
City Council Agenda Report
Meeting Date: February 3, 2026
From: Zaynah Moussa-Milward, City Attorney
Department: City Attorney
Submitted by: Eva Muro, Legal Analyst
Subject
Amendment No. 1 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Burke, Williams & Sorensen, LLP (Burke Williams) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $125,000.

Background
The City Attorney’s Office functions as the legal advisor and counsel of record for the City Council, City boards and commissions, City staff, and represents the City in litigation, whether directly or with special counsel. The City Attorney’s Office is currently staffed with one in-house attorney and is supported by outside counsel for specialized legal matters and litigation or other matters requiring additional resources. Accordingly, the City Attorney’s Office engages special counsel to assist as needed for specific matters (i.e., not via a monthly retainer).

On May 20, 2025, the City Council approved an Attorney Services Agreement for outside legal services with Burke Williams for a total not-to-exceed $125,000 (Agreement). The term of the Agreement between the City and Burke Williams is May 1, 2025 through April 30, 2028. Burke Williams was selected after a September 2024 comprehensive competitive selection (Request for Proposals) process, in accordance with City purchasing procedures and good governance contracting principles.

The City Attorney’s Office estimates costs for outside legal services each fiscal year and seeks contract approval or amendment consistent with budget allocations approved by City Council. Based on pending legal matters assigned to Burke Williams and projected costs for Fiscal Year 2026-27, staff is requesting authority to enter into Amendment No. 1, which maintains all existing terms under the current Agreement and increases the not-to-exceed amount by $125,000, bringing the total contract amount to $250,000. Pursuant to Section 3.32.030(A) of the Vernon Municipal Code, City Council approval is required for the proposed amendment as the total value of the contract exceeds $100,000. Amendment No. 1 has been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The fiscal impact is not-to-exceed $250,000, for the three-year contract term. Sufficient funds are available in General Fund, City Attorney Department Professional Services – Legal Account No. 011-010-115-529200 for the current fiscal year and will be budgeted for subsequent years.

Attachments

1. Burke Williams – Amendment No. 1
.
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Item 9 Page 1 of 75
AMENDMENT NO. 1 TO THE ATTORNEY SERVICES AGREEMENT BETWEEN THE

CITY OF VERNON AND BURKE, WILLIAMS & SORENSEN, LLP FOR OUTSIDE

LEGAL SERVICES
This Amendment No. 1 (Amendment) to the Agreement for outside legal services dated May 1, 2025, (Agreement), is made as of February 3, 2026, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Burke, Williams & Sorensen, LLP (Associate Counsel), a limited liability partnership.

The City and Associate Counsel agree as follows:

RECITALS
A. The City and Associate Counsel are parties to a written Agreement dated May 1, 2025, under which Associate Counsel provides outside legal services.

B. The City and Associate Counsel desire to amend the Agreement to increase the total not to exceed amount by an additional $125,000.

NOW, THEREFORE, the parties to this Amendment agree as follows:

1. Effective as of February 3, 2026, the total amount not to exceed for the period of May 1, 2025 through April 30, 2028 shall not exceed a total amount of $250,000.

2. Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect.

3. The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Item 9 Page 2 of 75
Burke, Williams & Sorensen, LLP
Amendment No. 1

_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward, City Attorney
Burke, Williams & Sorensen, LLP, a
limited liability partnership
By:

Name:

Title:
.
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Item 9 Page 3 of 75
City Council Agenda Report
Meeting Date: February 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Services Agreement with Southeast-Rio Vista Family YMCA, a Branch of the YMCA of Metropolitan Los Angeles (YMCA)
Recommendation
A. Find that the Services Agreement with the YMCA is exempt from the competitive bidding and selection process pursuant to Vernon Municipal Code Section 3.32.110(B)(3) where the best interests of the City are served by a direct award; and B. Approve and authorize the City Administrator to execute a Services Agreement with the YMCA, in substantially the same form as submitted, for community wellness programming and services for Vernon residents for a total amount not-to-exceed $170,000 for a three-year term.

Background
To make available to its residential population educational, social, and recreational enrichment programs that are generally offered through Parks and Recreation centers in traditional cities, the City of Vernon entered into a three-year Services Agreement with the Southeast-Rio Vista Family YMCA in Maywood, a branch of the Metropolitan Los Angeles YMCA (YMCA), in February of 2020.

Upon expiration of the initial YMCA Services Agreement, on February 2, 2023, the City Administrator approved and authorized a Services Agreement (Agreement) with the YMCA for an additional three years in an amount of $100,000, with an effective date of February 4, 2023.

Subsequently, on April 2, 2023, the City Council approved Amendment No. 1 to the Agreement that modified the Agreement’s Fees and Costs to provide a mechanism for the City to assist the YMCA with corrective maintenance of facilities and grounds, and the repair and replacement of essential equipment and supplies needed for the provision of programs and services.

For the last six years, the City has partnered with the Maywood YMCA, a well-established nonprofit organization, to address the health and wellness needs of the Vernon community. The term of the City’s existing Agreement with the YMCA is set to expire on February 3, 2026.

The implementation of programs that promote social, educational, and recreational well-being can empower people and help communities thrive. Therefore, to ensure that the City continues to make available such programs to Vernon residents, staff is proposing a new three-year Services Agreement with the YMCA to maintain no-cost access to these valuable services.

Highlights of the City's proposed Services Agreement with the YMCA are summarized below:
• City will subsidize annual memberships, class participation, all sports programming and uniforms, and swim lessons for all Vernon resident households • YMCA members have access to all services and programming offered at the Southeast Rio Vista YMCA in Maywood
• YMCA will participate in promoting the value of memberships and programming .
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Item 10 Page 1 of 106
• City may assist the YMCA in covering costs related to corrective maintenance and upkeep of facilities and grounds, and replacement and repair of equipment and supplies essential for community-based programming
The City’s partnership with the YMCA has proven to be beneficial for Vernon residents. The City has seen firsthand the organization’s commitment to the community, especially in times of profound need. Because of the YMCA’s trusted reputation as a nonprofit service organization, its well-rounded, thoughtful, comprehensive programming, its unique service offerings suitable for all ages, proximity to Vernon (the Southeast-Rio Vista YMCA is about two miles from the City’s center), the large percentage of Vernon family memberships, and the City’s investment in the sports facilities at the YMCA Maywood location (i.e. contribution for construction of the Maywood Park Dodgers Dreamfield), staff recommends that Council find that the proposed Services Agreement is in the best interests of the City, pursuant to VMC Section 3.32.110(B)(3).

It is recommended that Council approve and authorize the City Administrator to execute a threeyear Services Agreement with the YMCA in an amount not-to-exceed $170,000. Funds will be used to cover YMCA membership and participation costs (including uniforms) for Vernon residents, to facilitate select maintenance and repairs, and to resupply specific equipment for the duration of the proposed Agreement term. The proposed Services Agreement with the YMCA has been reviewed and approved as to form by the City Attorney's Office.

Fiscal Impact
The fiscal impact is estimated at $170,000. Sufficient funds are available in in General Fund, Community Development Department, Professional Services – Other Account No. 011-010-160- 529215, City Administration Department, Community Development Fund, for the current fiscal year and will be budgeted in subsequent years.

Attachments

1. Southeast-Rio Vista Family YMCA Services Agreement
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Item 10 Page 2 of 106

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SOUTHEAST-RIO

VISTA FAMILY YMCA, A BRANCH OF THE YMCA OF METROPOLITAN LOS ANGELES,

FOR COMMUNITY-BASED WELLNESS PROGRAMMING FOR THE CITY OF VERNON

COVER PAGE
Contractor:

Responsible Principal of Contractor:

Notice Information - Contractor:

Notice Information - City:

Southeast-Rio Vista Family YMCA, a branch of
the YMCA of Metropolitan Los Angeles
Victor Dominguez, President & Chief Executive
Officer (CEO)
Southeast-Rio Vista Family YMCA, a branch of
the YMCA of Metropolitan Los Angeles
4301 W. 3rd St.

Los Angeles, CA 90020
Attention: Victor Dominguez, President & CEO
Telephone: (213) 351-2282
Email: [email protected]
City of Vernon
4305 Santa Fe Ave.

Vernon, CA 90058
Attention: Brian Saeki, City Administrator
Telephone: (323) 583-8811, ext. 228
Email: [email protected]
Commencement Date: February 4, 2026
Termination Date: February 3, 2029
Consideration: Total not to exceed $170,000 (includes all applicable sales tax); and more particularly
described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20 .
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Item 10 Page 3 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SOUTHEAST-RIO VISTA

FAMILY YMCA, A BRANCH OF THE YMCA OF METROPOLITAN LOS ANGELES, FOR

COMMUNITY-BASED WELLNESS PROGRAMMING FOR THE CITY OF VERNON This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Southeast-Rio Vista Family YMCA, a branch of the YMCA of Metropolitan Los Angeles, a nonprofit organization (“Contractor”).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on February 3, 2026.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the Contractor's proposal to the City ("Proposal") dated January 14, 2026, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

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

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

3.0 PERSONNEL.

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

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

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on February 4, 2026, and it shall continue until February 3, 2029, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.
.
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Item 10 Page 4 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

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

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $170,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

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

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City.

Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

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

5.4.2 Approved reproduction charges.

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

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any .
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Item 10 Page 5 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________
authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

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

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

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

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

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

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.
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Item 10 Page 6 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

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

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

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

10.1 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non-owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). If Contractor is transporting one or more non-employee passengers in the performance of the services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000). If Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable.

10.1.1 Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, .
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Item 10 Page 7 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________
injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors’ policy, there shall be a waiver of subrogation, and the policy shall be primary and non-contributory and will not seek contribution from the City’s insurance.

10.2 Commercial General Liability Insurance – Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury, property damage, premises/operations, abuse and molestation with a single limit of not less than five million dollars ($5,000,000) per occurrence and ten million dollars ($10,000,000) general aggregate limit written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" Form CG 00 01 or its equivalent for coverage on an occurrence basis. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance. The policy shall be endorsed to include a waiver of subrogation.

10.2.1 If Contractor intends to employ other contractors as part of the services rendered, the City must approve and will establish the appropriate insurance requirements.

10.2.2 Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services.
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Item 10 Page 8 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

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

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

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

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

10.4.3 If Contractor has no employees, it may certify or warrant to the City that it does not currently have any employees or individuals who are defined as “employees” under the Labor Code, and the requirement for Workers’ Compensation coverage will be waived by completing the waiver form provided by the City.

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

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

10.7 Insurance shall be placed with insurers with an A.M. Best rating of no less than A-VIII. Any self-insured retention or deductible in excess of $25,000 must be approved in .
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Item 10 Page 9 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________
advance by the City. Any policies written on a claims-based basis must include a minimum of a 3-year tail.

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

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

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, .
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withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

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

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

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

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

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

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

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

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

11.11 INTERPRETATION.

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

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

11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.

11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement.

11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.
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11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof.

11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.

11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City:

City of Vernon
Attention: Brian Saeki, City Administrator
4305 Santa Fe Ave.

Vernon, CA 90058
If to the Contractor:

Southeast-Rio Vista Family YMCA, a branch of the YMCA of Metropolitan Los Angeles
Attention: Victor Dominguez, President & CEO
4301 W. 3rd St.

Los Angeles, CA 90020
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the .
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date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.

11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.

11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.

11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to .
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the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement.

Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

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

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

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

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

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.

11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.

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

11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

11.24 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page].
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IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Brian Saeki, City Administrator
Southeast-Rio Vista Family YMCA, a
branch of the YMCA of Metropolitan Los
Angeles, a nonprofit organization
By:

Name:

Title:

ATTEST:

By:

Name:

Title:
_______________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward, City Attorney
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EXHIBIT A

CONTRACTOR'S PROPOSAL
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YMCA PROPOSAL

FOR THE CITY OF VERNON
January 14, 2026
City of Vernon
Brian Saeki, City Administrator
4305 Santa Fe Avenue
Vernon, CA 90058
Dear Mr. Saeki:

The YMCA is the nation's leading nonprofit organization committed to strengthening communities through youth development, healthy living, and social responsibility.

Enclosed please find a proposal from the Southeast-Rio Vista Family YMCA, a branch of the YMCA of Metropolitan Los Angeles.

Proposing Organization
Business Entity: YMCA of Metropolitan Los Angeles- Southeast-Rio Vista Family YMCA Address: 4301 W. 3rd St, Los Angeles, CA 90020 (Headquarters) 4801 E 58th St, Maywood, CA 90270 (Southeast-Rio Vista Family YMCA Branch)
Telephone Number: 213 3512282
Primary Contact
Name: Victor Dominguez, President & CEO
Address: 4301 W. 3rd St, Los Angeles, CA 90020
Telephone Number: 213 3512282
The Y is for everyone. Our programs, services and initiatives enable young people to realize their academic success; prepare teens for college; offer ways for families to have fun and be active together; empower neighbors to be healthier in spirit, mind and body; prepare our youth for leadership and employment; welcome and embrace newcomers to our communities, and help foster a nationwide service ethic.

We look forward to working together with the City of Vernon to improve the health and wellbeing of your residents through community-based programming.

Victor Dominguez
President & CEO
[email protected]

YMCA OFMETROPOLITAN LOS ANGELES
625 S New Hampshire Avenue, Los Angeles, CA 90005-1342
P 213 380 6448 F 213 251 9720 W ymcala.org
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INTRODUCTION
The Y shares the City of Vernon’s vision for a thriving community based in a foundation of health and wellness. The Y is a long-standing, trusted community partner and uniquely situated to assist the City of Vernon in accomplishing its goal to implement programs that promote social, education, and recreational wellbeing. In short, the Y has been living this mission in LA for more than 130 years. The Southeast-Rio Vista Family YMCA (the Y) proposes a three-year partnership with the City of Vernon to enable all residents of Vernon to remain or become Y members, ensuring access to the Y’sfacilities, life-changing programs, and community supports.

The Y will partner with the City of Vernon to provide memberships and access to Y facilities and programming, programming at City-designated facilities, and recreational sports programming for youth in the City of Vernon.

GENERAL SCOPE OF WORK
The Y proposes to extend its partnership with the City of Vernon to enable all residents of Vernon to remain or become Y members. Through this innovative partnership, all residents of the City of Vernon will be able to access an annual individual or family pass to redeem at the Southeast Rio Vista YMCA. Passes will be valid for one calendar year from the date of redemption, as long as they are validated within the partnership period. All Vernon residents will have access the full slate of Y programs offered at the YMCA facility that is most conveniently located to the member as well. Unless otherwise noted, all programs are included in the membership fee. Participants will be recruited by the Y and the City of Vernon, with marketing to be coordinated between the entities to ensure maximum reach. City of Vernon residence will be verified through proof of residency documentation which confirms city address for the head of household member as outlined in the existing membership policy.

Currently, a large percentage of Vernon residents access the Y’s services via annual memberships, recreational sports programs, or wellness program sessions at the Southeast Rio Vista Family YMCA in Maywood.

Existing Facilities Usage
• The Y may utilize facilities that are identified by the City of Vernon as appropriate venues.
• The City of Vernon will coordinate usage of such facilities and establish times/dates for classes to be administered by the YMCA.
• All reservations of City facilities will be held as agreed and scheduled by the YMCA and City of Vernon. Any changes in reservations will be made through the City of Vernon. • The Y will provide seasonal calendars to the City of Vernon and update the City as to additional and/or changed usage a minimum of two weeks in advance. • Upon City of Vernon approval, the Y may be permitted to add temporary signage on premises identifying organization and program offerings. The Y must restore the building to original condition upon termination of contract. • The City will not charge the Y for use of City designated facilities.

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• The Y will not charge the City for use of Y programs at the branch. • The YMCA and the City of Vernon will maintain insurance and name the other entity as additionally insured in the amounts specified in the contract for the entirety of the three (3) year term.

Reporting
The Y will provide the City of Vernon with a quarterly report, along with the reimbursement request, detailing the following information:
a) Activities offered at City facilities
b) Number of Vernon residents served during the month
c) Number of new memberships activated by City of Vernon residents or number of total memberships from City of Vernon residents
At the end of the three (3) year partnership, the Y will provide a report which may detail total outcomes, participant results, participant feedback, and any additional information as requested by the City of Vernon.

WORK PLAN
The Y will offer classes at City designated facilities when feasible. A partial list of programs that can be offered at City Facilities includes:
• Arts and Dance (Ballet, Hip Hop, Jazz)
• Family Fitness
• Educational Sessions
• Group Exercise
• Small Group Training
In addition, the Y’s full slate of programs (listed below) are available at the Y’s facility, including water safety and aquatics, nutrition and healthy lifestyles coaching, Youth & Government, homework help, resident camp, arts programs, and more.

Through this partnership, the Y will provide its signature Physical Learning Activities for Youth (PLAY) and recreational sports programs for Vernon residents. PLAY, the Y’s signature program that is the core Body & Mind effort today, provides academic supports and healthy activities that develop social/emotional, cognitive, and physical abilities for youth ages 5 to 12. Through PLAY, expert Y trainers provide direct programmatic support into LAUSD and other schools and partner youth organizations. Aligned with the Body & Mind effort, the Y will also offer a selection of leagues such as Dodgers Dreamteam, Jr. Clippers Basketball, Soccer, and/or LA Kings Ball Hockey to youth residing in Vernon.

Marketing and Outreach
The Y will attend community events in partnership with the City of Vernon to recruit participants and promote Y services. The Y marketing firm will coordinate with the City of Vernon to develop Southeast-Rio Vista Family YMCA
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a marketing strategy for schools, churches, and the community center. The partnership will be shared extensively via social media platforms.

FEES AND COSTS
Fees to be charged to the City of Vernon:

1. Family: $900 per annual Family Membership (calculated as $75 per monthly Family Membership) - two (2) adults (age eighteen (18) and older) and children under eighteen (18) who are related to, and living in the same household as, the adult.

2. Individual Adult: $576 per annual Individual Adult Membership (calculated as $48 per monthly Individual Adult Membership – One (1) adult (age eighteen (18) and older)

3. Individual Teen: $240 per annual Individual teen membership (calculated as $20 per monthly Individual Teen – one (1) teen age twelve (12) to seventeen (17). Teens will require an adult signed waiver to enroll for a membership.

4. Swim Lessons: Offered seasonally at $75 per individual per session for 1 x per week; and at $110 per individual for 2 x per week. Family swim times and pool usage is available to Y members when pool facilities are open. Dates and hours of operation may vary and will be determined by the Y.

Y members have access to the following Recreational Sports Activities at no additional cost.

Recreational Sports Activities include: The Dodgers Dreamteam Program; Jr. Clippers Basketball Leagues; Jr. Galaxy Soccer Program; and LA Kings Ball Hockey Program.

Programs, sports, and swim lessons are all available to Vernon residents on a first-come-firstserved basis by registering through the Y. Costs for programs and services noted above will be paid by the City on behalf of Vernon residents who provide proof of residency to the Y.

The YMCA will invoice the City on a quarterly basis and reimbursement requests to the City of Vernon will include the following:
• Number of memberships issued during the term
• Address of card holder (to confirm residency)
• Number of family members
• Number of school-age children
• Summary of activities of interest
• Number and unit cost of uniforms

ABILITY OF THE PROPOSER TO PERFORM
Detailed Description of Proposer
The YMCA is the nation’s leading nonprofit organization committed to strengthening communities through youth development, healthy living, and social responsibility. The YMCA opened its first Los Angeles branch in 1882. Today, the YMCA of Metropolitan Los Angeles (LA Y) is the oldest and largest comprehensive youth and family-serving non-profit in the region, and one of the top Y Associations in the world. Our work continues to improve the lives of over Southeast-Rio Vista Family YMCA
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400,000 program participants annually, including 120,000 youth and 20,000 active seniors across Los Angeles County. Our 26 local branches, 3 resident camps, and over 140 program locations are committed to the mandate that our programs be accessible for all who seek them.

The Y’s cause is strengthening our communities. By offering affordable children's programming to low- and middle-income families, by developing drug prevention and anti-gang programs for at-risk youth, by designing and implementing health and wellness programs that break cycles of unhealthy choices, and through many other programs promoting healthy spirits, minds, and bodies, the Y makes accessible the support and opportunities that empower people and communities to learn, grow, and thrive. With focuses on youth development, healthy living, and social responsibility, the Y’s programs nurture the potential of every youth and teen, improve the health and well-being of our communities, and provide opportunities to give back and support neighbors.

The Southeast-Rio Vista Family Y is one of the YMCA’s proud “urban branches,” bringing the proven quality of Y programs to communities that are among America’s most in need of health, fitness, and community offerings for youth, families, and seniors. The Southeast-Rio Vista Family Y annually brings a full continuum of programs to 10,000 individuals, 98% of whom are Hispanic/Latin/x/, including 3,500 youth and over 1,000 families.

Programs encompass three areas of focus:

Youth Development – Programs at the Y nurture the potential of every child and teen:
• Camp: Day and resident camps provide exciting, safe community for young people to explore the outdoors, build self-esteem, develop interpersonal skills, learn about the environment, and make lasting friendships and memories. • Education & Leadership: From Youth & Government, to Model United Nations, to the Girlfriends leadership programs for young women, YMCA service learning, civic, and educational programs bring mentorships, character development, guidance, and encouragement to help youth develop and realize their potential; • Before- and Afterschool Youth Enrichment: Including the KidzLit program, STEM curricula, and the Y’s national Healthy Eating and Physical Activity program, preschool programs and Teen Centers provide safe, nurturing environments and supportive, proven curricula for children to learn, grow, and develop social and life skills; and • Swim, Sports, & Play: Dozens of programs for teams and individuals and aquatic activities make up positive, fun, and equitable activities that build athletic, social, and interpersonal skills.

Healthy Living – Programs improve the health and well-being of youth, adults, and seniors, as well as that of their families:
• Family Time: Parent & Tot and Fatherhood programs, Family Fun Nights, family exercise and swim times, and more bring families together to have fun and grow together; • Health, Well-Being, & Fitness: Structured and supported health and fitness programs Southeast-Rio Vista Family YMCA
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provide every Y member with the resources and guidance to improve their physical activity, health, and wellness, including through research-driven programs that have proven their behavior change methodologies, including the Personal training Fitness program;
• Sports & Recreation: A wide variety of individual and group; youth, adult, family, and senior healthy lifestyle activities bring together people with shared athletic and recreational interests; and
• Group Interests: Social networks and activities bring together people that share common passions and personal interests, be they teenagers who support each other as they navigate coming of age, seniors who give each other the important nourishment of social activity, or many, many others.

Social Responsibility – Programs emphasize giving back and providing support to our neighbors, and they involve both the Y serving the community through direct programming and encouraging and enabling its volunteers to give back through their own work in the Y:
• Social Services: The Y gives direct training, resources, and support to empower our neighbors to make change, bridge gaps, and overcome obstacles in their own lives; • Immigration Services: includes our New American Welcome Center, which opened at the Southeast-Rio Vista Family Y in 2016, offering citizenship assistance and referrals; • Volunteerism & Giving: The Y works to bring every person it touches into deeper involvement, leading eventually to leadership within the community of the Y and, through that, leadership in the community-at-large, with involvement including contribution of time, financial investment, and creativity and ideas; and • Advocacy: Collaborations with policy makers, community leaders and allies, and private and public organizations help the Y develop youth, prevent chronic disease, build healthier communities, and encourage social responsibility.

Qualifications of Key Personnel (including past experiences) Gerry Salcedo, Executive Director
Gerry Salcedo started his YMCA career as a Senior Aquatics Director. Throughout his 10 years in the YMCA, Gerry has been promoted to a Regional Aquatics Director, Associate Executive Director, Operations Executive Director, and currently as the Executive Director at the Southeast-Rio Vista Family YMCA. One of Gerry’s many goals is to provide life changing programs in our most under resourced Community of Maywood and its surrounding cities. throughout her career and has extensive experience in programming for youth, adult, seniors and special events. She brings that critical experience to this partnership with the City of Vernon. Ms. Zavala’s goals are to continue to provide excellent customer service and help families with their personal and well-being goals.

Maria Mendoza, Program Director
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Readiness (ELR), Child Activity Center (CAC), Resident Camp, Senior Programs and New American Welcome Center/Immigrant Services. She organizes community and special events throughout the year as well as leads the Annual Community Campaign and secures major gifts.

Throughout the years, Maria has created key partnerships for the branch and is committed to continuing the development and growth of these collaborations.

Victor Dominguez, President & Chief Executive Officer
Overall urban branch efforts are overseen by Victor Dominguez, President & Chief Executive Officer. Mr. Dominguez previously served as the Y’s Executive Vice President & Chief Strategy Officer, and as the Senior Vice President Operations and Community Development, responsible for providing administrative oversight and support to the executives in the four urban Y branches. In addition, he is the staffing coordinator for the Urban Council, which is a task force of the Metro Y Board largely responsible for the partnership with the Mayor's office, as well as the development of community partnerships to benefit children and families in the urban Ys.

Mr. Dominguez previously served for 5 years as the executive director of the Weingart East LA Y branch in Boyle Heights, and was successful in implementing a youth workforce development program, as well as expanding the early learning, PLAY, and MEND programs – programs that have proven their effectiveness in urban communities.

Related Work Projects (including specific individuals who completed such projects) This Y is led by staff members with extensive experience working with local municipalities.

The staff include team members who previously held several supervising positions with the City of La Puente as well as a variety of other cities to offer programming for youth, adult, seniors and special events.

Roles and Responsibilities of Project Team Members
Southeast-Rio Vista Family YMCA Team
Responsible for collecting items required for the reimbursement requests, including:
a) Number of memberships issued during the term
b) Address of card holder (to confirm residency)
c) Number of family members
d) Number of school-age children
e) Summary of activities of interest
Also responsible for ensuring that the existing facilities usage follows the partnership agreement.

Marketing Team
Responsible for coordinating the marketing and outreach in partnership with the City of Vernon to:
f) Recruit participants
g) Promote Y services
h) Coordinate attendance at community events
Southeast-Rio Vista Family YMCA
Services Agreement

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Item 10 Page 26 of 106
8 YMCA PROPOSAL

FOR THE CITY OF VERNON
i) Develop a marketing strategy for schools, churches, and the community center j) Share partnership extensively on social media platforms Mission Advancement Team
Responsible for ensuring that the programming and services are delivered on the objectives of this agreement.

References
“Our family participates in several programs at the Southeast-Rio Vista Family YMCA including ballet, hip hop, tumbling, basketball, Early Learning Readiness, and Homework Help. By joining the Y, we have joined more than a gym—we have become part of a community and a family.

The Y is a safe and nurturing environment for our five kids; we get to spend time together and celebrate our accomplishments at the Y. We are very thankful to have found a place where we belong. We love our YMCA family!” – Luisana and Luis Villa Southeast-Rio Vista Family YMCA
Services Agreement

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Item 10 Page 27 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

EXHIBIT B

SCHEDULE
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Item 10 Page 28 of 106

EXHIBIT B

FEES AND COSTS
Fees to be charged to the City of Vernon:

Services and Programming*

1. Family: $900 per annual Family Membership (calculated as $75 per monthly Family Membership) - two (2) adults (age eighteen (18) and older) and children under eighteen (18) who are related to, and living in the same household as, the adult.

2. Individual Adult: $576 per annual Individual Adult Membership (calculated as $48 per monthly Individual Adult Membership – One (1) adult (age eighteen (18) and older)

3. Individual Teen: $240 per annual Individual teen membership (calculated as $20 per monthly Individual Teen – one (1) teen age twelve (12) to seventeen (17). Teens will require an adult signed waiver to enroll for a membership.

4. Swim Lessons: Offered seasonally at $75 per individual per session for 1 x per week; and at $110 per individual per session for 2 x per week. Family swim times and pool usage is available to Y members when pool facilities are open. Dates and hours of operation may vary and will be determined by the Y.
*Costs for Services and Programming reflect the Y’s rates at the time this Services Agreement was prepared. Rates may change during the term of the Agreement. The Y agrees to notify the City (for informational purposes) when such rate adjustments occur.

Y members have access to the following Recreational Sports Activities at no additional cost.

Recreational Sports Activities include: The Dodgers Dreamteam Program; Jr. Clippers Basketball Leagues; Jr. Galaxy Soccer Program; and LA Kings Ball Hockey Program.

Programs, sports, and swim lessons are all available to Vernon residents on a first-come-firstserved basis by registering through the Y. Costs for programs and services noted above and any uniforms required for participation in such programs will be paid by the City to the Y on a reimbursement-basis on behalf of Vernon residents who provide proof of residency to the Y.

The YMCA will invoice the City on a quarterly basis and reimbursement requests to the City of Vernon will include the following:
• Number of memberships issued during the term
• Address of card holder (to confirm residency)
• Number of family members
• Number of school-age children
• Summary of activities of interest
• Number and unit cost of uniforms
Wear and Tear
It is expected that normal wear and tear of YMCA facilities and grounds will occur, in part as a result of regular use by Vernon resident members participating in the various programs offered at the Y. As such, the City may elect to assist the Y in covering costs related to corrective maintenance and upkeep of facilities and grounds, and replacement and repair of equipment and supplies essential for community-based programming.

Maintenance, replacement, repair, equipment and/or supplies that may be eligible for funding are as follows:
• Gloves, mitts, bats, hockey sticks, balls, pucks, helmets and masks, and protective gear required for recreational sports activities
• Field equipment, court equipment, scoreboards, goals, and nets required for recreational sports activities
Southeast-Rio Vista Family YMCA
Services Agreement

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Item 10 Page 29 of 106
• Equipment for maintenance of fields, courts, and playground, minor graffiti removal on Y grounds (if necessary), and corrective repair or removal of safety hazards In order for the City to consider expending funds on eligible wear and tear, the Y must provide a brief description of the item(s) needed and Vernon’s proportionate associated cost in advance of any purchase. The City will review a request from the Y and will determine whether funding for all or a portion of the requested item(s) is feasible. The City reserves the right to deny any wear and tear fund requests for maintenance, supplies, or equipment at the Y’s facilities/grounds.

In instances where the City has funded certain equipment or supplies, the City requests that the Y recognize the City for its contribution by displaying a City logo or some other kind of visual recognition when feasible. The City will assist the Y by providing City images, logos, and color schemes as necessary and appropriate.

Southeast-Rio Vista Family YMCA
Services Agreement

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Item 10 Page 30 of 106
Southeast-Rio Vista Family YMCA
Services Agreement

______________________

EXHIBIT C

EQUAL EMPLOYMENT OPPORTUNITY

PRACTICES PROVISIONS
A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities.

B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age.

C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class.

D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law.

E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law.
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Item 10 Page 31 of 106
City Council Agenda Report
Meeting Date: February 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Contract Award to Avenu Insights & Analytics, LLC Approved by the City Administrator Recommendation
Receive and file the report on the contract award to Avenu Insights & Analytics, LLC (formerly MuniServices, LLC) for Utility User Tax auditing services, without a competitive selection process, for a total not-to-exceed $55,698.14, as approved by the City Administrator pursuant to Sections 3.32.110(B)(2) and 3.32.110(B)(3) of the Vernon Municipal Code.

Background
The City requires the services of a firm that can provide Utility Users Tax (UUT) administration, auditing and reporting. The Finance Department obtained quotes from the only two firms that provide the necessary services, Avenu Insights & Analytics (formerly MuniServices, LLC) and HdL Companies (HdL). After evaluating the quotes received, staff determined that Avenu Insights & Analytics (Avenu) was the best fit for the City as they provided a more competitive quote totaling $50,634.68 over three years, and a scope that was right sized for the City’s UUT related needs.

Professional service contracts exceeding $50,000 are subject to the City’s competitive selection purchasing requirements unless there is an applicable exemption. Pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2), contracts may be exempted from competitive selection requirements when it is found that the best interests of the City are served by a direct award without a competitive selection process. The City Administrator has the authority to make such a finding for contracts up to $100,000 as stated in Section 3.32.110(B)(3) of the VMC.

Based on staff’s recommendation and the quotes obtained from the only two potential vendors, on November 25, 2025, the City Administrator found it in the best interest of the City to award a purchase contract to Avenu for a total not-to-exceed amount of $55,698.14 over a three-year term. The not-to-exceed total included $50,634.68 for the contract and a 10% contingency of $5,063.46. A report to City Council regarding the direct award of the contract is provided as required pursuant to VMC Section 3.32.110(B)(3).

Fiscal Impact
The fiscal impact is not-to-exceed $55,698.14 for the three-year term of the contract. Sufficient funds are available in the General Fund, Finance Department, Professional Services-Technical Account No. 011-010-130-529225 for the current fiscal year and will be budgeted in subsequent years.

Attachments
None.
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Item 11 Page 1 of 107
City Council Agenda Report
Meeting Date: February 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Authorization to Order Agreements with AT&T Corp. and AT&T Mobility (AT&T) for California Network and Telecommunications Program (CALNET) Next Generation Services Recommendation
A. Approve and authorize the City Administrator to execute a California Department of Technology (CDT) Non-State Entity Service Policy and Agreement (NESPA) to self-certify the City meets the CALNET eligibility criteria; and
B. Approve and authorize the City Administrator to execute Authorization to Order Agreements with AT&T Corp. and AT&T Mobility for various telecommunications and network services, in substantially the same form as submitted, for a total amount not-to-exceed $630,000 for a threeyear term.

Background
On January 17, 2023, the City Council authorized the City to obtain telecommunications and network services for City facilities from AT&T through the CALNET NextGen Contract. Council approved the execution of various Authorization to Order Agreements (ATOs) with AT&T for CALNET NextGen services for a period of three years. With the three-year term coming to an end in 2026, the City must execute new ATOs in order to continue to take advantage of the competitive rates available through the State of California CALNET NextGen Contract.

CALNET NextGen is a competitively bid contract that provides a comprehensive array of competitively priced telecommunications and network services to public entities throughout the State. Under the State’s contract, any public agency is allowed to order services and products as set forth in the contract by completing and submitting an ATO Under State Contract prior to ordering services. Additionally, to establish CALNET eligibility, non-state entities are required to have a NESPA on file with the CDT CALNET Program. In accordance with Section

3.32.110(A)(5)(b) of the Vernon Municipal Code (VMC), the proposed ATOs with AT&T are exempt from competitive bidding, as services would be purchased from AT&T at the same price, terms and conditions as offered in a previous award from another public agency by competitive bid.

Opting into the services provided through CALNET NextGen and signing the related ATOs will allow the City to maintain its existing services and leverage the competitive rates available under the State’s Contract. The ATO Agreements will allow the City’s participation and will not affect any existing services since no upgrades or equipment changes will be required. If the City chooses not to order the necessary services under the CALNET NextGen Contract, the City will pay significantly higher service rates. Pursuant to VMC Section 3.32.030(A), Council approval is required, as the total value over the lifetime of the ATOs exceeds $100,000.

The attached ATOs have been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
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Item 12 Page 1 of 129
The fiscal impact is not to exceed $630,000, with $210,000 budgeted for each year of the agreement. Approval of this action would require an appropriation of $105,000 for the remainder of the current fiscal year for the agreements in General Fund, Information Technology Division, Utilities Account No. 011-010-110-526010 from available General Fund Balance and will be budgeted in subsequent Fiscal Years.

Attachments

1. CALNET NESPA

2. CALNET AT&T ATO Form 19.1

3. CALNET AT&T ATO Form 20

4. CALNET AT&T DNCS ATO Agreement Extension

5. CALNET AT&T LEGACY ATO Agreement Extension
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Item 12 Page 2 of 129
Revised 10/14/22

DEPARTMENT OF TECHNOLOGY

NON-STATE ENTITY SERVICE POLICY AND AGREEMENT (NESPA)
The California Network and Telecommunications Program (CALNET) service offerings are primarily intended to meet State entity requirements. However, CALNET services may be purchased by qualified non-State entities. To use the CALNET Next Generation of contracts, non-State entities are required to self-certify that their organization qualifies for one of the CALNET eligibility criteria below.

Authorized Entity Criteria
☐ Local government entities are defined as “any city, county, city and county, district or other local governmental body or corporation empowered to expend public funds for the acquisition of goods, information technology or services” per Public Contract Code Chapter 2, Paragraph 10298 (a) (b). While the State makes this contract available to local governmental entities, each local governmental entity should determine whether this contract is consistent with its procurement policies and regulations.
☐ 100% tax supported governmental entity
☐ A governmental entity with a Joint Powers Agreement (JPA) ☐ Federally recognized Indian Tribe

NON-STATE ENTITY INFORMATION

REQUESTING NON-STATE ENTITY ORGANIZATION NAME

NAME AND TITLE OF AUTHORIZED REPRESENTATIVE SIGNING ON BEHALF OF NON-STATE ENTITY

STREET ADDRESS

CITY, STATE, ZIP CODE

CONTACT PHONE NUMBER

EMAIL ADDRESS
I certify under penalty of perjury the requesting entity meets the NESPA “Authorized Entity Criteria” selected above.
__________________________________________________________________________

NON-STATE ENTITY SIGNATURE DATE

CDT/CALNET PROGRAM
CUSTOMER CODE:

Please select one of the following:

Approved as to Form:
_______________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
✔
CITY OF VERNON BRIAN SAEKI, CITY ADMINISTRATOR 4305 S. SANTA FE AVE VERNON, CA 90058 323-583-8811 [email protected] .
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Item 12 Page 3 of 129

AUTHORIZATION TO ORDER (ATO)
Cellular – Category 19.1
AT and T Mobility and the California Department of Technology (CDT) have entered into a four-year statewide contract for CALNET Cellular Voice and Data Services, C4CVD18, Category 19. The CDT may, at its sole option elect to extend the Contract Term for up to the number of years as indicated in the Contract.

Category/Subcategory: 19.1, CALNET Cellular
Business Services
• Contract award: 05/23/2019
• Contract end: 06/30/2027
Pursuant to the Contract C4-CVD-19-001-04, which is incorporated herein by reference, any eligible non-state public entity (herein "Non-State Entity"), as authorized in Government Code section 11541 is allowed to order services and products (collectively "Services") solely as set forth in the Contract.

To establish CALNET eligibility, the Non-State Entity shall be required to have a Non-State Entity Service Policy and Agreement (NESPA) on file with the CDT CALNET Program, prior to submitting this Authorization to Order (ATO).

Once the Non-State Entity and the Contractor approve and sign the ATO, the Contractor shall deliver this ATO to the CALNET Program for review and approval. No Service(s) shall be ordered by the Non-State Entity or provided by the Contractor until both parties and the CALNET Program execute this ATO.

By executing this ATO, the
[Non-State Entity] may subscribe to the Service(s), and the Contractor agrees to provide the Service(s), in accordance with the terms and conditions of this ATO and the Contract. Service catalogs, rates and Contract terms are available at the CALNET Program website.

The ATO, and any resulting order for Service(s), is a contract between the NonState Entity and the Contractor. As such, the CDT will not facilitate, intervene, advocate or escalate any disputes between the Non-State Entity and the Contractor or represent the Non-State Entity in resolution of litigated disputes between the parties.

The ATO shall not exceed the term of the Contract and shall remain in effect for

CITY OF VERNON
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Item 12 Page 4 of 129
the duration of the contract unless:
• The CDT, at its discretion, revokes the approved ATO; or • The Non-State Entity terminates the ATO, for specific Service(s) in part or in total, prior to termination of the Contract, by providing the Contractor with a 30 calendar days’ prior written notice of cancellation.

The Non-State Entity, upon execution of the ATO, certifies that:
• The Non-State Entity understands that the Contractor and the CDT may, from time to time and without the Non-State Entity’s consent, amend the terms and conditions of the Contract thereby affecting the terms of the service the Non-State Entity receives from the Contractor. • The Non-State Entity has reviewed the terms and conditions, including the rates and charges, of the Contract.
• The Non-State Entity understands and agrees that the Contractor invoices for Service(s) subscribed to under the Contract are subject to review and/or audit by the CDT, pursuant to provisions of the Contract. • All Service(s) ordered under the ATO will be submitted to the Contractor using an authorized purchasing document, signed by the Non-State Entity’s authorized signatory. Any additions, changes to, or deletions of Service(s) shall be accomplished by submission of a purchasing document to the Contractor, noting the changes.
• The Non-State Entity understands and agrees that the Contractor shall provide the CALNET Program all data, invoices, reports and access to trouble tickets for Service(s) subscribed to under the Contract, pursuant to provisions of the Contract. Upon execution of the ATO, the Non-State Entity authorizes the CALNET Contractor to release the Non-State Entity’s Customer Proprietary Network Information (CPNI) to the CALNET Program for purposes of administering the Contract.
• The Non-State Entity understands that, the Contractor shall bill the NonState Entity; and the Non-State Entity shall pay the Contractor according to the terms and conditions, and rates set forth in the Contract for such Service(s).
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Item 12 Page 5 of 129
E-Rate Customers Only – Complete if applying
for E-Rate funding:
(Enter Non-State Entity name)
intends to seek Universal Service Funding (E-Rate) for eligible Service(s) provided under the ATO. The Service(s) ordered under the ATO shall commence MM/DD/YYYY (“Service Date”). Upon
the Service Date, the ATO supersedes and replaces any applicable servicing arrangements between the Contractor and the Non-State Agency for the Service(s) ordered under the ATO.

Contact Information
Any notice or demand given under this Contract to the Contractor or the NonState Entity shall be in writing and addressed to the following:

Non-State Entity
Non-State Entity Name
Authorized Agent Name
Title of Authorized Agent
Address
City, State, Zip Code
Contact Number
Email
Contractor
AT and T Mobility
Authorized Agent: Ken Todd
Attention: Contract Program Manger
2700 Watt Avenue, Room, 1213
Sacramento, CA 95820
Contact Number: 916-768-5000
Email: [email protected]
CITY OF VERNON CITY OF VERNON BRIAN SAEKI CITY ADMINISTRATOR 4305 S SANTA FE AVE 323-583-8811, EXT 369 VERNON, CA 90058 [email protected] .
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Item 12 Page 6 of 129
IN WITNESS WHEREOF, the parties below hereto have caused the execution of this ATO. The effective date of this ATO, between the Non-State Entity, the Contractor and CDT/CALNET shall be pursuant to the CDT/CALNET “DATE EXECUTED” shown below.

Non-State Entity
Authorized Agent Name
Title of Authorized Agent
Signature
_________________________________________
Date Signed
Contractor
Authorized Agent Name
Title of Authorized Agent
Signature
_________________________________________
Date Signed
Approved By: State of California, Department of
Technology
Authorized Agent Name
Title of Authorized Agent
Signature
_________________________________________
Date Executed
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk

BRIAN SAEKI CITY ADMINISTRATOR
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Item 12 Page 7 of 129
CALNET

AUTHORIZATION TO ORDER (ATO)
AT&T Corp. and the California Department of Technology (CDT) have entered into a five-year statewide contract for CALNET IFB C4DNCS19, Data Networks and Communications Services, Categories 20, 21, 22, 23, 24, 25, 27, 28, 29 and

30. The CDT may, at its sole option elect to extend the Contract Term for up to the number of years as indicated in the Contract.

Category: 20, MPLS Data Network Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 21, Standalone VoIP Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 22, Cloud Hosted VoIP Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 23, Metropolitan Area Network (MAN)
Ethernet Services and Features
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 24, Flat Rate Internet Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
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Item 12 Page 8 of 129
Category: 25, Sustained Bandwidth Internet
Services and Features
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 27, Standard Contact Center Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 28, Custom Contact Center Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 29, Converged VoIP Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Category: 30, Broadband with Internet Services
• Contract award: 04/15/2020
• Contract end: 06/30/2028
Pursuant to the Contract C4-DNCS-19-001-40, which is incorporated herein by reference, any eligible non-state public entity (herein "Non-State Entity"), as authorized in Government Code section 11541 is allowed to order services and products (collectively "Services") solely as set forth in the Contract.

To establish CALNET eligibility, the Non-State Entity shall be required to have a Non-State Entity Service Policy and Agreement (NESPA) on file with the CDT CALNET Program, prior to submitting this Authorization to Order (ATO). .
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Item 12 Page 9 of 129
Once the Non-State Entity and the Contractor approve and sign the ATO, the Contractor shall deliver this ATO to the CALNET Program for review and approval. No Service(s) shall be ordered by the Non-State Entity or provided by the Contractor until both parties and the CALNET Program execute this ATO.

By executing this ATO, the
[Non-State Entity] may subscribe to the Service(s), and the Contractor agrees to provide the Service(s), in accordance with the terms and conditions of this ATO and the Contract. Service catalogs, rates and Contract terms are available at the CALNET Program website.

The ATO, and any resulting order for Service(s), is a contract between the NonState Entity and the Contractor. As such, the CDT will not facilitate, intervene, advocate or escalate any disputes between the Non-State Entity and the Contractor or represent the Non-State Entity in resolution of litigated disputes between the parties.

The ATO shall not exceed the term of the Contract and shall remain in effect for the duration of the contract unless:
• The CDT, at its discretion, revokes the approved ATO; or • The Non-State Entity terminates the ATO, for specific Service(s) in part or in total, prior to termination of the Contract, by providing the Contractor with a 30 calendar days’ prior written notice of cancellation.

The Non-State Entity, upon execution of the ATO, certifies that:
• The Non-State Entity understands that the Contractor and the CDT may, from time to time and without the Non-State Entity’s consent, amend the terms and conditions of the Contract thereby affecting the terms of the service the Non-State Entity receives from the Contractor. • The Non-State Entity has reviewed the terms and conditions, including the rates and charges, of the Contract.
• The Non-State Entity understands and agrees that the Contractor invoices for Service(s) subscribed to under the Contract are subject to review and/or audit by the CDT, pursuant to provisions of the Contract. • All Service(s) ordered under the ATO will be submitted to the Contractor using an authorized purchasing document, signed by the Non-State Entity’s authorized signatory. Any additions, changes to, or deletions of Service(s) shall be accomplished by submission of a purchasing document to the Contractor, noting the changes.

CITY OF VERNON
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Item 12 Page 10 of 129
• The Non-State Entity understands and agrees that the Contractor shall provide the CALNET Program all data, invoices, reports and access to trouble tickets for Service(s) subscribed to under the Contract, pursuant to provisions of the Contract. Upon execution of the ATO, the Non-State Entity authorizes the CALNET Contractor to release the Non-State Entity’s Customer Proprietary Network Information (CPNI) to the CALNET Program for purposes of administering the Contract.
• The Non-State Entity understands that, the Contractor shall bill the NonState Entity; and the Non-State Entity shall pay the Contractor according to the terms and conditions, and rates set forth in the Contract for such Service(s).

E-Rate Customers Only – Complete if applying
for E-Rate funding:
(Enter Non-State Entity
name) intends to seek Universal Service Funding (E-Rate) for eligible Service(s) provided under the ATO. The Service(s) ordered under the ATO shall commence MM/DD/YYYY
(“Service Date”). Upon the Service Date, the ATO supersedes and replaces any applicable servicing arrangements between the Contractor and the NonState Agency for the Service(s) ordered under the ATO.

Contact Information
Any notice or demand given under this Contract to the Contractor or the NonState Entity shall be in writing and addressed to the following:

Non-State Entity
Non-State Entity Name
Authorized Agent
Title of Authorized Agent
Address
City, State, Zip Code
Contact Number
Email
CITY OF VERNON CITY OF VERNON BRIAN SAEKI CITY ADMINISTRATOR 323-583-8811, EXT 369 [email protected] 4305 S. SANTA FE AVE VERNON, CA 90058 .
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Item 12 Page 11 of 129
Contractor
AT&T Corporation
Authorized Agent : Keith Nagel
Attention: Program Management Office
Address: 2700 Watt Avenue
Room 1213
Sacramento, CA 95821
Contact Number:
916-384-6175
Email:

[email protected]
IN WITNESS WHEREOF, the parties below hereto have caused the execution of this ATO. The effective date of this ATO, between the Non-State Entity, the Contractor and CDT/CALNET shall be pursuant to the CDT/CALNET “DATE EXECUTED” shown below.

Non-State Entity
Authorized Agent Name
Title of Authorized Agent
Signature

Date Signed
Contractor
Authorized Agent Name
Title of Authorized Agent
Signature

Date Signed
Approved By: State of California, Department of
Technology
Authorized Agent Name
Title of Authorized Agent
Signature

Date Executed
Approved as to Form:
_____________________________________
Zaynah Moussa-Milward, City Attorney
Attest:
_______________________________
Genoveva Rocha, City Clerk
Brian Saeki City Administrator CALNET Program Analyst
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Item 12 Page 12 of 129

REGISTRATION NUMBER

AGREEMENT NUMBER AMENDMENT NUMBER
C4-DNCS-19-01-40 23

1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTING AGENCY NAME
California Department of Technology

CONTRACTOR NAME
AT&T Corp.

2. The term of this
Agreement is:

April 14, 2020, or upon approval of TECH 213 by CDT-OSTP, whichever is later through June 30, 2028.

3. The maximum amount of this
Agreement after this Amendment is:
$0.00
(Zero Dollars and Zero Cents)

4. The parties agree to comply with the terms and conditions of the amendment. All documents and actions noted below are by reference and made part of the Agreement and incorporated herein:

In accordance with IFB C4DNCS19 Part 1 – General Instructions, Section 1.3 Contract Term, the State exercises its remaining three (3) one-year optional term extensions for Categories 20, 21, 22, 23, 24, 25, 27, 28, 29 and 30.

Effective upon CDT OSTP approval of this Amendment the revisions are as follows:

A. Revises term end date of the Agreement:

From: June 30, 2025
To: June 30, 2028
All other terms remain the same.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR
Department of Technology (CDT),
Office of Statewide Technology
Procurement (OSTP)
Use Only
CONTRACTOR NAME (If other than an individual, state whether a corporation, partnership, etc.) EXEMPT PER:

AT&T Corp.

CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED


PRINTED NAME AND TITLE OF PERSON SIGNING
Samantha J Thibault, Director - Sales, State of California

ADDRESS
2700 Watt Avenue, Suite 1213, Sacramento, CA 95821

STATE OF CALIFORNIA

CONTRACTING AGENCY NAME
California Department of Technology, Office of Technology Services

CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED


PRINTED NAME AND TITLE OF PERSON SIGNING
Chaeny Emanavin, Deputy State Chief Technology Officer

CONTRACTING AGENCY ADDRESS
P.O. Box 1810, MS Y-12, Rancho Cordova, CA 95741-1810

STATE OF CALIFORNIA

DEPARTMENT OF TECHNOLOGY

OFFICE OF STATEWIDE TECHNOLOGY PROCUREMENT

STANDARD AGREEMENT AMENDMENT
TECH 213A (rev. 09/2024)

Samantha Thibault (Feb 13, 2025 11:42 PST) Feb 13, 2025 Feb 13, 2025 Feb 14, 2025 .
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Item 12 Page 13 of 129

STATE OF CALIFORNIA

DEPARTMENT OF TECHNOLOGY

STATEWIDE TECHNOLOGY PROCUREMENT

STANDARD AGREEMENT AMENDMENT
TECH 213A (rev. 06/2020)

REGISTRATION NUMBER

AGREEMENT NUMBER
C4-LEG-12-10-TS-01

AMENDMENT NUMBER
7 1. This Agreement is entered into between the Contracting Agency and the Contractor named below:

CONTRACTING AGENCY NAME
California Department of Technology

CONTRACTOR NAME
AT&T Corp.

2. The term of this Agreement is:

Category 15
Section 15.2.2 Carrier DS0 Service - January 3, 2019 through June 30, 2024.

All other Category 15 services January 3, 2019 through June 30, 2026, with three (3) one-year options to extend.

Category 16 - January 3, 2019 through June 30, 2024, with five (5) one-year options to extend.

Category 17 - January 3, 2019 through June 30, 2024, with five (5) one-year options to extend.

Category 18
Section 18.3.1.1 Analog Service - January 3, 2019 through June 30, 2024.

All other Category 18 services January 3, 2019 through June 30, 2026, with three (3) one-year options to extend.

3. The maximum amount of this
Agreement after this Amendment is:
$0.00
(Zero Dollars and Zero Cents)

4. The parties agree to comply with the terms and conditions of the amendment. All documents and actions noted below are by reference and made part of the Agreement and incorporated herein:

Effective upon CDT STP approval of this Amendment the revisions are as follows:

A. Revises contract documents listed in the attached Attachment No. 2 List of Amended Contract Documents
All other terms and conditions remain the same.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR
CONTRACTOR NAME (If other than an individual, state whether a corporation, partnership, etc.) AT&T Corp.

CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING
Samantha J Thibault, Director - Sales, State of California

ADDRESS
2700 Watt Avenue, Rm. 4022, Sacramento, CA 95821

STATE OF CALIFORNIA

CONTRACTING AGENCY NAME
California Department of Technology, Office of Technology Services

CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING
Scott MacDonald, Deputy State Chief Technology Officer

CONTRACTING AGENCY ADDRESS
P.O. Box 1810, MS Y-12, Rancho Cordova, CA 95741-1810
Department of Technology (CDT),
Statewide Technology Procurement (STP)
Use Only
EXEMPT PER:
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Item 12 Page 14 of 129

STATE OF CALIFORNIA

CALIFORNIA DEPARTMENT OF TECHNOLOGY
AGREEMENT NUMBER: C4-LEG-12-10-TS-01, Amendment 7
AT&T CORP.

ATTACHMENT 2 – LIST OF AMENDED DOCUMENTS

This Attachment 2, dated September 15, 2023, contains a list of revised contract documents hereby incorporated into this Contract.

Replaces the Contractor’s Response for the following documents in their entirety:
1ii. Contractor’s amended Response to Business Requirements (91 pages) 1vi. Appendix C Data Guidelines (31 pages)
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Item 12 Page 15 of 129

Amendment No. 7 Summary of
Changes
C4- LEG-12-10-TS-01
This Amendment No. 7 (“Amendment”) by and between AT&T
Corp., Inc. (“Contractor”) and the State of California (“State”) is effective upon execution by the parties (“Effective Date”).

WHEREAS, AT&T Corp. and State entered into the Agreement for CALNET Legacy Voice and Data Services (“Agreement”) on January 3, 2019.

WHEREAS, the parties now desire to amend the Agreement.

NOW THEREFORE, the parties, in consideration of the mutual covenants contained herein and intending to be legally bound, agree that the Agreement is amended as follows:

Statement of Work (SOW), Business Requirements, is hereby amended to include the following and is attached:

Amendment Log Page – end of document
• Changed Header to add Amendment 7 content;
Amendment Log Page
• Changed Amendment Log to add Amendment 7 content;
Pages i – v, Table of Contents repagination.

follows:
• Changed “CALNET 3” to “CALNET”;

• 2nd paragraph, added, “,” after Appendix C and also added “, Appendix C,” after “CALNET Data Guidelines”;
Pages 28-31,
Section L.4.9.2, Service Catalog Revisions Data, changes made as follows:
• Changed “anyadds” to “any adds”;
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Item 12 Page 16 of 129

Section L.4.10, MANAGEMENT AND OVERSIGHT COMPLIANCE DATA, changes made as follows:
• Added “, Appendix C.” after “CALNET Data Guidelines”; Section L.4.10.1, Inventory Data, changes made as follows:
• Removed “.” before “This data file”;
Section L.6.1, BILING AND INVOICING REQUIREMENTS, changes made as follows:
• Items 18, Added “;” after “charges”;

• Deleted blank lines after item 6;
Pages 40-41, Section L.7, STATE ASSOCIATED ADMINISTRATIVE FEE (SAAF), changes made as follows:
• Changed “The total SAAF collected for each month shall be remitted to the California Department of Technology no later than the 30th business day of the following month.” to “The total SAAF collected for each month shall be remitted to the California Department of Technology no later than 60 calendar days after the billing cycle of the following month.”; • Line 3, Changed “.” to “;”;
• Line 12, Changed “.” to “; and,”;
• Changed “Associated Administrative Fee” to “SAAF”;
Pages 44-46,
Section L.9.1, IPR GENERAL PROVISIONS, changes made as follows:
• Deleted blank line;
• Changed “two 2 differentIPR” to “two (2) different IPR”; • Item 1,
o Changed “IPRAgreement” to “IPR Agreement”;
o Changed “IPRA” to “IPR”;
• Item 7, Changed “.” to “;”;
Section L.9.2, STANDARD IPRs, changes made as follows:
• Item 1, Changed “C” to “c”;
Section L.9.3, DURATION IPRs
• Item 1,
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.

Item 12 Page 17 of 129

o Changed “term” to “duration”;
o Added “.” after “commitments”;
• Item 3, Changed “.” to “;”;
• Item 4, Deleted “n “ after “Customer’s”;
• Item 5,
o Changed “IPR” to “IPRA”; and
o Deleted “.” after “Duration IPRA.”.

Replacement pages are attached hereto for insertion in the Agreement and are identified in the Amendment log as: “Amendment #7, 09/15/2023”.

Appendix C, CALNET Data Guidelines, is hereby amended
to include the following and is attached:

Pages, 1-31, Footer changed to “Amendment 7”;

• Deleted “INTENTIONAL BLANK PAGE”;
• Added Amendment Log with Amendment 7 content;

Section 1.1, DOCUMENT PURPOSE, changes made as follows:
• Changed “this” to “these”;
Pages 4-5,
Section 1.2, DATA REPORTING REQUIREMENTS, changes made as follows:
• Item 1, Added “-“ after high;
• Item 9, Added “Flag” after “CALNET”;
• Item 10, Deleted in its entirety;
• Renumbered subsequent items;
Pages 6-13,
Section 1.4, DATA FILE LABELING CONVENTION, changes made as follows:
• Deleted Section in its entirety;
• Renumbered subsequent section;
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Item 12 Page 18 of 129

Section 2, SERVICE CATALOG DATA, changes made as follows:
• Changed “high level” to “high-level”;
Section 2.1, SERVICE CATALOG DATA FILE LABELING CONVENTION, changes made as follows:
• Added new section and table;
• Renumbered subsequent sections;
Section 2.2, Catalog ID, changes made as follows:
• Changed “24” to “58”;
• Changed “ConID_SubcategoryID_Sequence Number” to
“Con_SubcategoryID_Sequence Number”;
• Table, Rows 1 and 5, Updated language;
Section 2.3, INITIAL SERVICE CATALOGS, changes made as follows:
• Filenames and File Description, Changed “APSRVCATA1” to “C3SRVCATA1” and “APSRVCATA2” to “C3SRVCATA2”;
• Changed “high level” to “high-level”;
Section 2.3.1, APSRVCATA1 (Service Catalog Part 1), changes made as follows:
• Changed “APSRVCATA1” to “C3SRVCATA1”;
• Table, 2.3.1
o Rows 1-6, 11, and 16-17, Deleted in its entirety;
o Renumbered rows to sequential numbering;
o Row 5, Updated language;
Section 2.3.2 APSRVCATA2 (Service Catalog Part 2) , changes made as follows:
• Changed “APSRVCATA2”to “C3SRVCATA2”;
• Table, 2.3.2
o Column Header, changed “APSRVCATA2”to “C3SRVCATA2”; Rows 1-6, 11, and 24-27, Deleted in their entirety;
o Renumbered rows to sequential numbering;
o Rows 1-2, 4, 9, and 17-18 Added rows and content;
o Row 6, Updated language;
o Rows 21-22, Updated language;
Pages 13-31,
Section 2.4, SERVICE CATALOG REVISIONS, changes made as follows:
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Item 12 Page 19 of 129

• Filenames, Changed “APSRVCATA1” to “C3SRVCATA1” and
“APSRVCATA2” to " C3SRVCATA2”;
• File Description, Updated language;
Section 3.1, CUSTOMER NAMES AND CUSTOMER IDs’, changes made as follows:
• Changed “IDs’” to “CODES” in Section;
• Customer ID Definition Section, Table and Example deleted in their entirety;
Section 3.2, ORDERS (MOVES, ADDS, CHANGES, AND DELETES), changes made as follows:
• Deleted section in its entirety;
Section 3.2, MANAGEMENT AND OVERSIGHT COMPLIANCE DATA FILE LABELING CONVENTION, changes made as follows:
• Added new section and table with content;
• Renumbered subsequent sections;
Section 3.3, INVENTORY, changes made as follows:
• File Frequency, updated language;
• Table,
o Rows 1, 5-6, and 17, updated language;
o Rows 7 and 8, Added rows and content;
o Row 12, Deleted in its entirety;
o Renumbered rows to sequential numbering;
Section 3.4, LOCATIONS, changes made as follows:
• File Description, 2nd paragraph, Deleted language;
• File Frequency, Updated language;
• Table,
o Row 1, Updated language;
o Row 4, Deleted in its entirety;
o Rows 4- 8, Added rows and content;
o Rows 16 and 17, Deleted in their entirety;
o Renumbered rows to sequential numbering;
Section 3.5, SERVICES BILLED, changes made as follows:
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Item 12 Page 20 of 129

• Changed, “SERVICES BILLED” to “SERVICES BILLED BY CHARGE TYPE” in section title;
• Added “by Charge Type” after “Services Billed”;
• Deleted, second paragraph in its entirety;
Section 3.5.1, Services Billed by Charge Type, changes made as follows:
• Deleted, section header;
• Added, “File Frequency: Monthly”;
• Added, “File Format: Pipe “|” delimited text file (zipped)”; • File Description, Deleted, language;
• Table, Rows 2 and 3, Added rows and content;
• Second Paragraph, Deleted, language;
• Third-Fifth Paragraphs, Added SAAF language;
• Deleted “File Frequency: Monthly”;
• Deleted “File Format: Pipe “|” delimited text file (zipped)”; • Table,
o Rows 1, 8-9, 14, 20-22, and 27-31, updated language;
o Rows 5 and 23, Deleted in their entirety;
o Renumbered rows to sequential numbering;
o Rows 10-11, 16, and 32-36, Added rows and content;
o Added language: “The matrix below defines the valid Charge Types and provides rules for validating required/applicable/never populated fields by Charge Type:”
• Table,
o Replaced “POP value (based on Charge Type)” table in its entirety; Section 3.5.2, SERVICES BILLED DETAIL, changes made as follows:
• Deleted section in its entirety;
• Renumbered subsequent section;
Section 3.5.3, SERVICES BILLED TAX DETAIL, changes made as follows:
• Deleted section in its entirety;
Section 3.6, ADMINISTRATIVE FEE BY SERVICES, changes made as follows:
• Deleted section in its entirety;
• Renumbered subsequent section;
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Item 12 Page 21 of 129

Section 3.6, SUMMARY OF EXPENDITURES BY SERVICE REPORT, changes made as follows:
• File Description
o Deleted “for the Service Month being reported“;
o Added “This quarterly report shall contain 3 Service Months.” • File Frequency, Changed, “Monthly” to “Quarterly – provided to the State within 30 calendar days of the end of the quarter.”;
• File Format, Changed “Excel (zipped)” to “Pipe “|” delimited text file (zipped)”;
• Table,
o Rows 1, 11, 13, 17, 19, 21, and 23, Updated language; o Rows 3-6, 12, 14-16, 18, 20, and 22, Added rows and content; o Rows 4 and 8-13, and 17-19, Deleted in their entirety; o Renumbered rows to sequential numbering; and
Section 3.8, SUMMARY OF CUSTOMER EXPENDITURES REPORT, changes made as follows:
• Deleted section in its entirety.

Replacement pages are attached hereto for insertion in the Agreement and are identified in the Amendment log as: “Amendment #7, 09/15/2023”.

Except as modified by this Amendment, all of the terms and conditions of the Agreement shall remain in full force and effect in accordance with their terms. .
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Item 12 Page 22 of 129
City Council Agenda Report
Meeting Date: February 3, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Lisette Grizzelle, Human Resources Manager Subject
Classification and Compensation Plan
Recommendation
A. Approve a new job description; and
B. Adopt Resolution No. 2026-003 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2025-029.

Background
The Human Resources Department is responsible for the maintenance of the Citywide Classification and Compensation Plan (Plan) which consists of various classifications specifications (job descriptions) as well as the Compensation Schedule that lists the classification titles and salaries for each classification which are attached to the Plan as Exhibit A.

New Job Description
The Human Resources Department has worked in collaboration with the Public Utilities Department and the City Administrator to address a staffing need in the Department’s Natural Gas Division and has received input from all stakeholders in the creation of a new job description to lead and manage the Natural Gas Division and provide other professional support for the Utility. The recommendation is for a new job description titled Deputy General Manager of Public Utilities Exempt Pay Grade 42 monthly pay range ($17,253 - $20,972).

Fiscal Impact
The fiscal impact is estimated at $284,187.75 to the Public Utilities Gas Fund, the prorated amount for the remainder of the year is approximately $114,768.13. Sufficient funds are available in the Public Utilities Department salary and benefit accounts for the current fiscal year and will be budgeted for subsequent years.

Attachments

1. Job Description - Deputy General Manager of Public Utilities

2. Resolution No. 2026-003 Classification and Compensation Plan

3. Classification and Compensation Plan Redline
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Item 13 Page 1 of 204
Deputy General Manager of Public Utilities Vernon CA 1 of 3

JOB DESCRIPTION
Deputy General Manager of Public Utilities
Date Prepared: December 2025 Class Code: 8204
SUMMARY: Under general direction from the General Manager of the Vernon Public Utilities (VPU) department, manages the VPU Natural Gas Division; may supervise other cross-functional support divisions in VPU; and performs related work as required. Supports the General Manager by managing the development and implementation of cross-functional utility programs, projects, and initiatives; confers with the General Manager on policies and strategic planning.

ESSENTIAL FUNCTIONS: -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following:
• Plans, organizes, and directs the activities of Vernon Public Utilities' Natural Gas Division. The position is responsible for overseeing all operations, maintenance, and construction activities of the gas transmission and distribution systems, including budget, and long-range planning, setting strategic direction, preparing reports, and directing or conducting special studies related to Gas Division operations.
• Plans, organizes, and evaluates the work of the Gas Division; with managers and staff, develops, implements and monitors work plans to achieve goals and objectives; develops and monitors performance against the annual division budget and Capital Improvement Projects budget; manages and participates in developing, implementing and evaluating plans, work processes, systems and procedures to achieve annual goals, objectives and work standards. • Formulates and leads implementation of Gas Division policy, plans, and strategies; leads and directs staff and outside consulting resources in the development and application of new methods and processes to achieve higher efficiency, quality, and innovation in Gas Division work processes through the use of continual process improvement and quality management principles.
• Through subordinate staff, ensures compliance, monitoring, enforcement, and reporting of all regulatory requirements and recommends policies and procedures to ensure compliance with federal, state, and local program requirements; ensures operational safety of transmission and distribution systems.
• Directs and coordinates the preparation of analyses and recommendations regarding policy issues and long-range plans to address Gas Division capital infrastructure and service needs; advises the General Manager regarding programs and projects to meet utility and customer needs.
• Manages the performance of Natural Gas Division staff; interviews and selects new staff; establishes performance requirements and professional development targets; regularly monitors performance and provides coaching for performance improvement and development.
• Responsible for the coordination and administration of the Gas Division’s business development activities, including new business opportunities and customer relations. • Maintains active liaison with all organizations having natural gas-related interests and provides advice to the General Manager and resource procurement staff regarding natural gas policy .
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Item 13 Page 2 of 204

Deputy General Manager of Public Utilities Vernon, CA 2 of 3 matters. Acts as a representative of the City at professional organization meetings, with other utility organizations, with representatives of regional, state, and federal regulatory agencies, and local businesses to administer the operations and improvements for the Natural Gas Division.
• Provides support for utility management initiatives such as cost of service and rate design studies, budget preparation, and strategic planning. Develops and implements policy recommendations relating to natural gas issues; maintains awareness of legislative and regulatory initiatives that may have significant impacts on Vernon's energy resources; and advocates on behalf of the City's interests as directed at meetings with energy resources agencies. Supervises professional, technical, clerical, and/or paraprofessional staff. • May assist the General Manager in planning, organizing, integrating, and evaluating the work of the utility to ensure that operations and services comply with the policies and strategic direction set by the City Council, City Administrator, General Manager, and all applicable laws and regulations.
• Secures and directs the services of professional consultants as required. • Understands management of 24-hour staff, rotating shifts, standby program, troubleshooting, emergency operations and response, customer supply outages, union relationships and memorandum of understanding matters.
• Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-related issues and City information; performs other duties as required or assigned.

MINIMUM QUALIFICATIONS:

Education, Training and Experience Guidelines:

Bachelor’s degree in Business, Engineering, Public Administration, or a closely related field; AND seven years of utilities operations experience or regulatory compliance programs, including five years of supervisory or management experience.

Knowledge of:
• Gas utility organization and operation
• Theory, principles, practices and techniques of organizational design and development, public administration, public financing, financial management and long-range planning as they apply to natural gas transmission and distribution systems
• Theory, principles and practices of environmental research, planning and regulatory compliance
• Social, political and environmental issues influencing program/project development and implementation
• Budget development and management methods and techniques • City policies and procedures
• City’s Natural Gas Division infrastructure
• Customer service and public relations methods and practices • Department of Transportation rules, regulations, and requirements • Emergency response and first-responder procedures and other safety, environmental compliance rules, requirements, and regulations including Cal-OSHA and Pipeline Hazardous Materials Safety Administration
• Record keeping and file maintenance principles and procedures .
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Item 13 Page 3 of 204
Deputy General Manager of Public Utilities Vernon, CA 3 of 3 Skill in:
• Planning and directing the activities of a Division of management, professional, technical and administrative staff in the operations, maintenance, engineering, planning, and environmental compliance of a natural gas transmission and distribution system • Directing the development and/or analysis of plans, contracts and regulatory filings • Leading and conducting the development of thoughtful and effective strategic plans for the Gas Division and Utility
• Collecting and analyzing data and making appropriate recommendations • Communicating effectively verbally and in writing
• Establishing and maintaining cooperative working relationships with others • Interpreting and applying state and federal statutes, codes, rules, and regulations • Managing projects
• Operating a personal computer utilizing standard and specialized software • Organizing, planning, coordinating, delegating, and controlling the activities of others • Working effectively with others to develop solutions for problems LICENSE AND CERTIFICATION REQUIREMENTS:

A valid California State Driver’s License. Must complete Department of Transportation (DOT) Reasonable Suspicion Training for supervisors within 30 days of supervisory assignment of DOT safetysensitive employees.

PHYSICAL DEMANDS AND WORKING ENVIRONMENT:

Work is performed in a standard office environment, and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. May be required to lift and carry items weighing up to 10 pounds.

Pursuant to California Government Code §3100, all public employees are required to serve as disaster service workers subject to such disaster service activities as may be assigned to them by their supervisors or by law.

JOB SERIES
Gas Systems Field Supervisor
Gas Systems Superintendent
Gas Systems Manager
Deputy General Manager of Public Utilities
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Item 13 Page 4 of 204
RESOLUTION NO. 2026-003

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

ADOPTING THE CLASSIFICATION AND COMPENSATION PLAN IN
ACCORDANCE WITH GOVERNMENT CODE SECTION 20636(B)(1) AND REPEALING RESOLUTION NO. 2025-029
SECTION 1. Recitals.

A. On October 7, 2025, the City Council adopted Resolution No. 2025-029, adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1).

B. The Human Resources Department has worked in collaboration with the Public Utilities Department and the City Administrator to address a staffing need in the Department’s Natural Gas Division and has received input from all stakeholders in the creation of a new job description to lead and manage the Natural Gas Division and provide other professional support for the Utility.

C. Staff recommends the adoption of a revised Classification and Compensation Plan to incorporate the new classification title of Deputy General Manager of Public Utilities - Exempt Pay Grade 42 monthly pay range ($17,253 - $20,972).

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. Effective February 3, 2026, the City Council of the City of Vernon hereby approves the Classification and Compensation Plan, attached hereto as Exhibit A.

SECTION 4. All resolutions or parts of resolutions, specifically Resolution No. 2025-029, not consistent with or in conflict with this resolution are hereby repealed.

SECTION 5. 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.
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Item 13 Page 5 of 204
Resolution No. 2026-003

_______________________
SECTION 6. 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 February 3, 2026.
________________________
LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
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Item 13 Page 6 of 204
Resolution No. 2026-003

_______________________

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. 2026-003 that was passed and adopted at the Regular Meeting held on February 3, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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Item 13 Page 7 of 204

City of Vernon

CLASSIFICATION AND COMPENSATION PLAN
Adopted February 3, 2026
Exhibit A
Resolution No. 2026-003

____________________
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Item 13 Page 8 of 204
Classification and Compensation Plan

Section 1. PURPOSE
Exhibit A to this Plan is enacted pursuant to the City of Vernon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal work.

Officers and employees of the City of Vernon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan.

Section 2. THE COMPENSATION PLAN
The basic compensation plan for the various employee units, groups and non-classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, which is attached hereto and incorporated herein by reference.

The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to CalPERS as compensation earned. Please refer to Human Resources Policy II-3, Salary Plan for specific policy and procedures.

Section 3. THE CLASSIFICATION PLAN
The Classification Plan includes the allocation of classification titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of classification titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are for elective officers; persons appointed by the City Council, including the City Administrator, and City Attorney; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attorney pursuant to City of Vernon Municipal Code that serve in an "at will" capacity subject to the terms and conditions of an employment contract and are so designated in the plan as "non-classified." The Classification Plan as of the date of adoption of this plan is hereby established as set forth in Exhibit “A” which is attached hereto and incorporated herein by reference. The Director of Human Resources, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate classification, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up-to-date classification specifications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Resources Policy II-1, Classification Plan Administration for specific policy and procedures.

Resolution No. 2026-003

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Item 13 Page 9 of 204
City of Vernon
Classification and Compensation Plan
Fiscal Year: 2025-2026
Effective February 3, 2026
Exhibit A
CLASS

CODE OCCUPATIONAL JOB FAMILIES AND JOB CLASSES FLSA

EMPLOYEE
GROUP
PAY
GRADE
{a}
ANNUAL
{a}

MONTHLY HOURLY PAY PERIOD

CITY COUNCIL
1025 Council Member E O 01 $ 32,637 $ 2,720 N/A $ 1,255.29 1030 Mayor E O 01 $ 32,637 $ 2,720 N/A $ 1,255.29

ADMINISTRATIVE AND CLERICAL GROUP
1532 Administrative Aide NE U T13
Step 1 $ 50,300 $ 4,192 $ 24.1825 $ 1,934.60
Step 2 $ 52,815 $ 4,401 $ 25.3916 $ 2,031.33
Step 3 $ 55,455 $ 4,621 $ 26.6612 $ 2,132.89
Step 4 $ 58,228 $ 4,852 $ 27.9942 $ 2,239.54
Step 5 $ 61,139 $ 5,095 $ 29.3939 $ 2,351.52
1530 Administrative Assistant NE G 16
Step 1 $ 58,228 $ 4,852 $ 27.9942 $ 2,239.54
Step 2 $ 61,139 $ 5,095 $ 29.3939 $ 2,351.52
Step 3 $ 64,196 $ 5,350 $ 30.8637 $ 2,469.09
Step 4 $ 67,406 $ 5,617 $ 32.4069 $ 2,592.55
Step 5 $ 70,777 $ 5,898 $ 34.0272 $ 2,722.18
1530 Administrative Assistant (Confidential) NE C 16
Step 1 $ 58,228 $ 4,852 $ 27.9942 $ 2,239.54
Step 2 $ 61,139 $ 5,095 $ 29.3939 $ 2,351.52
Step 3 $ 64,196 $ 5,350 $ 30.8637 $ 2,469.09
Step 4 $ 67,406 $ 5,617 $ 32.4069 $ 2,592.55
Step 5 $ 70,777 $ 5,898 $ 34.0272 $ 2,722.18
1520 Administrative Assistant, Senior NE G 20
Step 1 $ 70,777 $ 5,898 $ 34.0272 $ 2,722.18
Step 2 $ 74,315 $ 6,193 $ 35.7286 $ 2,858.28
Step 3 $ 78,031 $ 6,503 $ 37.5150 $ 3,001.20
Step 4 $ 81,933 $ 6,828 $ 39.3908 $ 3,151.26
Step 5 $ 86,029 $ 7,169 $ 41.3603 $ 3,308.82
1520 Administrative Assistant, Senior (Confidential) NE C 20 Step 1 $ 70,777 $ 5,898 $ 34.0272 $ 2,722.18
Step 2 $ 74,315 $ 6,193 $ 35.7286 $ 2,858.28
Step 3 $ 78,031 $ 6,503 $ 37.5150 $ 3,001.20
Step 4 $ 81,933 $ 6,828 $ 39.3908 $ 3,151.26
Step 5 $ 86,029 $ 7,169 $ 41.3603 $ 3,308.82
1510 Administrative Secretary NE C 22
Step 1 $ 78,031 $ 6,503 $ 37.5150 $ 3,001.20
Step 2 $ 81,933 $ 6,828 $ 39.3908 $ 3,151.26
Step 3 $ 86,029 $ 7,169 $ 41.3603 $ 3,308.82
Step 4 $ 90,331 $ 7,528 $ 43.4283 $ 3,474.27
Step 5 $ 94,848 $ 7,904 $ 45.5998 $ 3,647.98