Agenda packet — Vernon City Council, February 17, 2026 (part 1 of 5)

Regular City Council Meeting Agenda February 17, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, February 17, 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 17, 2026

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PRESENTATIONS

1. Employee Service Pin Awards
Recommendation:

Recognize January 2026 Employee Service Pin Award.

CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

2. Meeting Minutes
Recommendation:

Approve the February 3, 2026 Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation:

Receive and file the claim submitted by Olivia Esparza for Jacob Cortez.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 167, for the period of January 4, 2026 through January 17, 2026, totaling $10,335,348.37 and consisting of ratification of electronic payments totaling $9,960,867.73 and ratification of the issuance of early checks totaling $374,480.64.

5. Fire Department Activity Report
Recommendation:

Receive and file the December 2025 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation:

Receive and file the December 2025 Police Department Activity Report.

7. Service Agreement with Sespe Consulting Inc., a Trinity Consultants Company (Sespe), for Environmental Compliance and Remediation Technical Consulting Services
Recommendation:

Approve and authorize the City Administrator to execute a Professional Services Agreement with Sespe, in substantially the same form as submitted, for Environmental Compliance and Remediation Technical Consulting Services for an amount not-to-exceed $500,000 for a three (3) year term.

8. Classification and Compensation Plan
Recommendation:

A. Approve a new job description; and
B. Adopt Resolution No. 2026-004 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2026- 003.

Regular City Council Meeting Agenda February 17, 2026

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9. Citywide Fringe Benefits Policy
Recommendation:

Adopt Resolution No. 2026-005 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2025-036.

10. Additional Funds for Contract No. 20230172 With RAMCO General Engineering Contractors, Inc. (RAMCO) and Mega Renovation, Inc. (Mega) Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the work consists of the maintenance, repair or minor alteration of existing structures and involves negligible or no expansion of an existing use; and B. Approve $55,391 in additional funds for Contract No. 20230172 with RAMCO and Mega for on-call general contractor and minor construction services provided.

NEW BUSINESS

11. Clean Energy Savings Plan for Renewable Energy and Supporting Agreements Recommendation:

A. Find that the proposed action is a purely administrative and financial transaction that would not cause either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and therefore is not a “project” as defined in Section 21065 of the California Environmental Quality Act (CEQA) Guidelines and such activity is not subject to CEQA under Section 15060(c)(2) and (c)(3) and Section 15378;
B. Adopt Resolution No. 2026-006 approving and authorizing the City Administrator to execute those interrelated agreements (Prepay Agreements) to which the City is a party, in substantially the same form as submitted, with such changes as the City Administrator deems necessary or advisable in furtherance of the purposes of this resolution, for participation in a clean energy savings renewable energy transaction that will create a discount for the City of Vernon (City) in its purchase of certain renewable energy including:

1. A Limited Assignment Agreement (Antelope DSR—Vernon) (the Antelope DSR LAA) among Antelope DSR 1, LLC (Antelope DSR), the Southern California Public Power Authority (SCPPA) and J. Aron & Company (J. Aron), providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase Agreement, dated as of July 16, 2015 (the Antelope DSR PPA), between Antelope DSR and SCPPA, which rights and obligations relate to the Power Sales Agreement, dated as of July 16, 2015, between SCPPA and the City;

2. A Limited Assignment Agreement (Astoria—Vernon) (the Astoria LAA) among Re Astoria 2 Solar LLC (Astoria), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase and Sale Agreement, dated as of July 23, 2014 (the Astoria PPA), among Astoria, SCPPA, Power and Water Resources Pooling Authority, City of Lodi, City of Corona, City of Moreno Valley and City of Rancho Cucamonga, which rights and obligations relate to the Power Sales Agreement, dated as of July 23, 2014, between SCPPA and the City;

3. A Limited Assignment Agreement (Daggett—Vernon) (the Daggett Solar LAA) among Daggett Solar Power 2 LLC (Daggett Solar), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase Agreement, dated as of June 24, 2022 (the Daggett Solar PPA), between Daggett Solar and SCPPA, which rights and obligations relate Regular City Council Meeting Agenda February 17, 2026

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to the Power Sales Agreement, dated as of June 24, 2022, between SCPPA and the City;

4. A Limited Assignment Agreement (Desert Harvest—Vernon) (the Desert Harvest LAA) among Desert Harvest II LLC (Desert Harvest), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase Agreement, dated as of December 21, 2017 (Desert Harvest PPA), between Desert Harvest and SCPPA, which rights and obligations relate to the Power Sales Agreement, dated as of December 21, 2017, between SCPPA and the City;

5. A Limited Assignment Agreement (BP Energy—Vernon/SCPPA) (the BP Energy— Vernon/SCPPA LAA) between the City and SCPPA, assigning to SCPPA certain of the City’s rights and obligations to receive and pay for renewable energy credits under the City’s Confirmation Letter outlining the general terms and conditions of the agreement between the City and BP Energy Company (BP Energy), whose terms are subject to the WSPP Agreement dated October 21, 2024, as amended from time to time (collectively, the BP Energy PPA);

6. A Limited Assignment Agreement (BP Energy—SCPPA/J. Aron) (the BP Energy— SCPPA/J. Aron LAA) and together with the BP Energy—Vernon/SCPPA LAA, the BP Energy LAA), among SCPPA, J. Aron, and the City, assigning to J. Aron certain of SCPPA’s rights and obligations to receive and pay for renewable energy credits under the BP Energy PPA;

7. A Clean Energy Purchase Contract (CEPC) with SCPPA by which SCPPA will sell to VPU at discounted prices the prepaid renewable energy and associated resources generated by the assigned Antelope DSR PPA, Astoria PPA, Daggett Solar PPA, Desert Harvest PPA, BP Energy PPA (together, the PPAs) for a term of up to 30 years;

8. A Custodial Agreement with J. Aron and U.S. Bank Trust Company, National Association, or selected financial institution as selected by J. Aron, as custodian, for a term equal to the CEPC’s term, to establish bank accounts for and administer payments to Antelope DSR, Astoria, Daggett Solar, Desert Harvest and BP Energy in satisfaction of performance under their respective PPAs;

9. A Project Coordination and Governance Agreement with SCPPA and the three other participating SCPPA members (Burbank, Colton, and Pasadena) by which SCPPA will administer this project and allocate administrative direct costs associated with the transaction to all SCPPA project participants, including Vernon Public Utilities;

10. A Letter Agreement with SCPPA for a term equal to the terms of the Antelope DSR LAA, the Astoria LAA, the Daggett Solar LAA, the Desert Harvest LAA, and the BP Energy LAA (together, the “LAAs”), providing that the parties may terminate the LAAs only upon certain specified events, such as termination or suspension of performance under the assigned PPAs or suspension or termination of performance under the Clean Energy Purchase Contract; and
C. Approve and authorize the City Administrator to (a) execute and deliver the Prepay Agreements in substantially the forms presented to City Council, with such changes as the City Administrator deems necessary or advisable in furtherance of the purposes of this resolution; (b) execute and deliver any related documents, such as amendments of any of the Prepay Agreements or any agreements necessary to carry out the transactions contemplated by the Prepay Agreements; and (c) take such actions as are necessary or advisable to implement and administer the Prepay Agreements.

Regular City Council Meeting Agenda February 17, 2026

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12. Update on Los Angeles County Proposed 1/2 Cent Sales Tax Measure Recommendation:

A. Receive an oral report from staff on the Los Angeles County proposed 1/2 cent sales tax measure to be placed on the June 2, 2026 Statewide Direct Primary Election ballot; and B. Provide direction on potential consideration of a 1/4 cent local sales tax measure.

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

15. Public Employee Annual Performance Evaluation
Government Code Section 54957(b)(1)
Title: City Administrator

CLOSED SESSION REPORT

ADJOURNMENT
On February 12, 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 17, 2026

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

2.04.020).

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

Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 per page.

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: February 17, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Su Tan, Director of Human Resources
Subject
Employee Service Pin Awards
Recommendation
Recognize January 2026 Employee Service Pin Award
Background
The following employees are eligible to receive their service pins based on the number of service years with the City of Vernon:

FIVE YEARS OF SERVICE
Donna Aggers, Police Records Manager, Hired 1/4/2021
Shant Bicakci, Utilities Dispatcher Trainee, Hired 1/4/2021 Jose Castaneda, Facilities Maintenance Worker, Senior, Hired 1/5/2021

TWENTY FIVE YEARS OF SERVICE
Efrain Sandoval, Principal Resources Scheduler/Trader, Hired 1/15/2001 Ignacio Estrada, Police Sergeant, Hired 1/8/2001
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 17, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the February 3, 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. February 3, 2026 Regular City Council Meeting Minutes .
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Item 2 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, FEBRUARY 3, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

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

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member (arrived at 9:11 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 4-0, Council Member Merlo was absent.

PUBLIC COMMENT
None.
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Item 2 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
February 3, 2026
Mayor Lopez called for a recess of the City Council meeting at 9:03 a.m. to consider the Successor Agency agenda items.

Mayor Lopez reconvened the City Council meeting at 9:04 a.m.

PRESENTATIONS

1. Swearing-In Ceremony for Police Department Sworn Personnel Recommendation: Administer the Oath of Office to Police Officers Carissa Ibarra and Alexander Espinoza.

Police Chief Sousa presented the staff report and introduced Police Officers Carissa Ibarra and Alexander Espinoza. City Clerk Rocha administered the Oaths of Office.

2. Certificate of Recognition for Mr. and Mrs. Claus
Recommendation: Acknowledge and present a certificate of recognition to Alan and Jenny Gray.

City Administrator Saeki along with Police Chief Sousa presented the staff report and the City Council acknowledged and presented 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.

City Clerk Rocha read the proclamation and the City Council acknowledged and presented a proclamation and 35-year service pin to retiring employee, Business & Account Supervisor Anthony J. Serrano, in recognition of his dedicated service to the City of Vernon.

CONSENT CALENDAR
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 the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:
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Item 2 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
February 3, 2026

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.

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 .
.

Item 2 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
February 3, 2026
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.

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-to-exceed $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 three-year 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 .
.

Item 2 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
February 3, 2026
land); and B. Adopt Ordinance No.1309 Amending Zoning Code to Regulate Wireless Telecommunication Facilities.

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 AtWill Employment Agreement and approves certain executive-level benefits to be carried forward to the new classification of Deputy General Manager of Public Utilities.

City Administrator Saeki presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion
MOTION
Council Member Rivera moved and Council Member Merlo seconded a motion to approve Item No.18. The question was called and the motion carried unanimously.

ORAL REPORTS

19. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the City would be hosting several Strategic Planning meetings. The first meeting would be a business community session on Thursday February 5, 2026, from 8:30 – 10:30 a.m. at the Vernon City Hall Council Chamber. The second meeting would be a resident session at the Vernon Village Park Apartments on February 5, 2026, from 6 – 8 p.m. The third meeting would also be a resident session to be held on Monday February 9, 2026, at the Vernon City Hall Council Chamber. He encouraged all to visit the City’s website at www.cityofvernonca.gov for additional details.

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

RECESS
At 9:29 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

21. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
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Item 2 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
February 3, 2026
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

RECONVENE
At 9:59 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, discussed the item on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:59 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 2 Page 7 of 7
City Council Agenda Report
Meeting Date: February 17, 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 claim submitted by Olivia Esparza for Jacob Cortez.

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

Name of Claimant Amount Demanded Date Received
Jacob Cortez by Olivia Esparza $138.94 January 22, 2026 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Jacob A. Cortez by Olivia Esparza Claim
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Item 3 Page 1 of 11
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Item 3 Page 2 of 11

Item 3 Page 3 of 11
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Item 3 Page 4 of 11
City Council Agenda Report
Meeting Date: February 17, 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. 167, for the period of January 4, 2026 through January 17, 2026, totaling $10,335,348.37 and consisting of ratification of electronic payments totaling $9,960,867.73 and ratification of the issuance of early checks totaling $374,480.64.

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. 167 covering claims and demands presented during the period of January 4, 2026 through January 17, 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. 167, totals $10,335,348.37. 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. 167.

Attachments

1. Operating Account Warrant Register No. 167
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Item 4 Page 1 of 66

STAFF REPORT

FINANCE DEPARTMENT
DATE: February 4, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of February 17, 2026

It is recommended that the attached Operating Account Warrant Register No. 167 be approved at the City Council meeting of February 17, 2026.

Operating Account Warrant Register No. 167 totals $10,335,348.37, and covers claims and demands presented for January 4, 2026, to January 17, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 167:

1. Ratification of electronic payments totaling $9,960,867.73

2. Ratification of the issuance of early checks totaling $374,480.64 .
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Item 4 Page 2 of 66

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 167

I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

2/4/2026
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Item 4 Page 3 of 66
374,480.64
1/5/2026 12,355.00
Invoice Description Account PO or Contract Line Item Amount 2025922 GENERAL CONTRACTOR SERVICES 011-040-410-529000 20230172 12,355.00 Invoice Total: 12,355.00
1/8/2026 15,598.72
Invoice Description Account PO or Contract Line Item Amount 010526 PARTIAL WRHOUSE TAX REFUND FY25
PARC 6302019022
011-400-000-400900 15,598.72
Invoice Total: 15,598.72
1/8/2026 32.21
Invoice Description Account PO or Contract Line Item Amount 24472643 ACCT 9391054023 PERIOD 11/6-12/5/25 011-010-110-526010 20230186 32.21 Invoice Total: 32.21
1/8/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24501756 ACCT 9391055763 PERIOD 11/10-12/9/25 056-060-600-526010 20230186 31.88 Invoice Total: 31.88
1/8/2026 919.89
Invoice Description Account PO or Contract Line Item Amount 24501657 ACCT 9391053030 PERIOD 11/10-12/9/25 056-060-600-526010 20230186 919.89 Invoice Total: 919.89
1/8/2026 343.42
Invoice Description Account PO or Contract Line Item Amount 24501654 ACCT 9391053027 PERIOD 11/10-12/9/25 055-050-580-526010 20230186 343.42 Invoice Total: 343.42
VENDOR - 1948 - AT&T PAYMENT # 615866
VENDOR - 1948 - AT&T PAYMENT # 615867
VENDOR - 1948 - AT&T PAYMENT # 615868

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
EARLY CHECKS TOTAL:

VENDOR - 7559 - RAMCO GENERAL ENGINEERING

CONTRACTORS, INC
PAYMENT # 615864
VENDOR - 7516 - 38TH AND SANTA FE, LLC PAYMENT # 615865 VENDOR - 1948 - AT&T PAYMENT # 615869

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Item 4 Page 4 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/8/2026 63.76
Invoice Description Account PO or Contract Line Item Amount 24501653 ACCT 9391053026 PERIOD 11/01-12/9/25 011-010-110-526010 20230186 63.76 Invoice Total: 63.76
1/8/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24528666 ACCT 9391053440 PERIOD 11/15-12/14/25 011-010-110-526010 20230186 31.88 Invoice Total: 31.88
1/8/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X121
62025
ACCT 832176480 PERIOD 11/9-12/8/25 011-010-110-526010 46.73 Invoice Total: 46.73
1/8/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 5990708 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
1/8/2026 2,700.00
Invoice Description Account PO or Contract Line Item Amount 010626 REFUND ON BL PENALTY FEE INV 8635 011-410-000-410100 2,700.00 Invoice Total: 2,700.00
1/8/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 122925 2025-Q4 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615872
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615873 VENDOR - 8315 - BEST BUY IMPORTS PAYMENT # 615874
VENDOR - 1948 - AT&T PAYMENT # 615870
VENDOR - 1948 - AT&T PAYMENT # 615871
VENDOR - 1442 - BRADLEY MACK PAYMENT # 615875

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Item 4 Page 5 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/8/2026 6,677.52
Invoice Description Account PO or Contract Line Item Amount 357611 LEGAL SERVICES 011-010-115-529200 20250410 469.50 Invoice Total: 469.50
357616 LEGAL SERVICES 011-010-115-529200 20250410 1,418.00 Invoice Total: 1,418.00
357617 LEGAL SERVICES 011-010-115-529200 20250410 911.52 Invoice Total: 911.52
357618 LEGAL SERVICES 011-010-115-529200 20250410 316.00 Invoice Total: 316.00
357854 LEGAL SERVICES 011-010-115-529200 20250410 3,562.50 Invoice Total: 3,562.50
1/8/2026 4,034.00
Invoice Description Account PO or Contract Line Item Amount 32452 FY 25-26 STATE SURCHARGE QUARTER 2 011-000-000-240020 1,742.00 32452 FY 25-26 STATE SURCHARGE QUARTER 2 011-000-000-240022 52.00 32452 FY 25-26 STATE SURCHARGE QUARTER 2 011-000-000-240010 20.00 32452 FY 25-26 STATE SURCHARGE QUARTER 2 011-000-000-240021 2,220.00 Invoice Total: 4,034.00
1/8/2026 2,192.94
Invoice Description Account PO or Contract Line Item Amount 67116 AUTO PARTS 011-040-420-522000 260048 2,192.94
Invoice Total: 2,192.94
1/8/2026 1,409.98
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615878 VENDOR - 8298 - COPQUEST INC PAYMENT # 615879
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615876 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 615877

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Item 4 Page 6 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
733469 SCREEN PARTITIONS 011-030-300-522000 260298 1,409.98 Invoice Total: 1,409.98
1/8/2026 1,123.74
Invoice Description Account PO or Contract Line Item Amount 663246 CYLINDER RENTAL 055-050-586-529003- 260038 380.70 Invoice Total: 380.70
663364 CYLINDERS 055-050-586-529003- 260038 680.39
Invoice Total: 680.39
663366 PETROLEUM GAS 055-050-586-529003- 260038 62.65
Invoice Total: 62.65
1/8/2026 2,622.74
Invoice Description Account PO or Contract Line Item Amount 291010 RELAYS & SOCKETS 055-050-570-529000 260093 142.50 Invoice Total: 142.50
291011 PARTS 055-050-570-529000 260093 247.48
Invoice Total: 247.48
291014 MISC PARTS 055-050-570-529000 260093 2,232.76
Invoice Total: 2,232.76
1/8/2026 323.73
Invoice Description Account PO or Contract Line Item Amount B156003253A A/P CHECKS STOCK 011-010-130-522000 260323 323.73 Invoice Total: 323.73
1/8/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount VPD25011 BACKGROUND INVESTIGATION SERVICES 011-030-300-529215 20240126 1,250.00 Invoice Total: 1,250.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615880 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 615881 VENDOR - 163 - DAVID H. ANDERSON PAYMENT # 615882
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 615883

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Item 4 Page 7 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/8/2026 342.50
Invoice Description Account PO or Contract Line Item Amount 126943394 AUTO PARTS 011-040-420-522000 260066 156.29
Invoice Total: 156.29
126946871 AUTO PARTS 011-040-420-522000 260066 186.21
Invoice Total: 186.21
1/8/2026 536.95
Invoice Description Account PO or Contract Line Item Amount 53569 PAINT SPRAYER REPAIR 011-040-420-522000 260332 99.45 53569 PAINT SPRAYER REPAIR 011-040-420-529000 260332 437.50 Invoice Total: 536.95
1/8/2026 575.00
Invoice Description Account PO or Contract Line Item Amount 010526 REFUND ON BL PENALTY FEE INV 8652 011-410-000-410100 575.00 Invoice Total: 575.00
1/8/2026 162.97
Invoice Description Account PO or Contract Line Item Amount 1000851356 PRESCRIPTION SAFETY GLASSES (PERDUE) 055-050-555-524000 260196 162.97 Invoice Total: 162.97
1/8/2026 364.00
Invoice Description Account PO or Contract Line Item Amount 63849 OPACITY TEST 011-040-420-529000 20260047 364.00
Invoice Total: 364.00
1/8/2026 268.26
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615884 VENDOR - 1192 - EMPIRE WEST CORPORATION PAYMENT # 615885 VENDOR - 8314 - EXPRESS TRANSPORTATION SERVICES
LLC
PAYMENT # 615886
VENDOR - 7591 - EYEMED PAYMENT # 615887
VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615888
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615889

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Item 4 Page 8 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
32642 FTB GARNISHMENT WARRANT 2601 011-000-000-210260 268.26 Invoice Total: 268.26
1/8/2026 714.57
Invoice Description Account PO or Contract Line Item Amount 34545 GRAPHICS 011-030-300-527000 260308 345.00
34545 GRAPHICS 011-030-300-527000 260308 263.09
34545 GRAPHICS 011-030-300-527000 260308 106.48
Invoice Total: 714.57
1/8/2026 398.75
Invoice Description Account PO or Contract Line Item Amount WOI0517736 DRIVERS WINDOW AND REGULATOR

INSTALL
011-040-420-522000 260335 273.75
WOI0517736 DRIVERS WINDOW AND REGULATOR

INSTALL
011-040-420-529000 260335 125.00
Invoice Total: 398.75
1/8/2026 3,764.27
Invoice Description Account PO or Contract Line Item Amount 14762522 ELECTRODES & WATER TREATMENT

CHEMICALS
055-050-586-520235- 260072 3,764.27
Invoice Total: 3,764.27
1/8/2026 7,846.00
Invoice Description Account PO or Contract Line Item Amount 1314 EPOXY COATING SERVICES 055-050-570-529000 20260057 7,846.00 Invoice Total: 7,846.00
1/8/2026 1,066.90
Invoice Description Account PO or Contract Line Item Amount 32645 CREDIT GARNISHMENT WARRANT 2601 011-000-000-210260 1,066.90 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 615890
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 615891
VENDOR - 1355 - HACH COMPANY PAYMENT # 615892
VENDOR - 8184 - HALEY INDUSTRIAL COATINGS AND

LININGS INC
PAYMENT # 615893
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 615894

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Item 4 Page 9 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 1,066.90
1/8/2026 68.05
Invoice Description Account PO or Contract Line Item Amount 11805519 TRANSLATION SERVICES 011-030-300-529220 20230162 68.05 Invoice Total: 68.05
1/8/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 010626 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
1/8/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 010726 LACPCA TRI-COUNTY SPRING CONFERENCE 011-030-300-529670 300.00 Invoice Total: 300.00
1/8/2026 3,403.75
Invoice Description Account PO or Contract Line Item Amount 94475 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,403.75 Invoice Total: 3,403.75
1/8/2026 636.29
Invoice Description Account PO or Contract Line Item Amount IN5163311 MANAGED PRINT SERVICES PERIOD NOV
2025
011-010-110-529110 20260108 636.29
Invoice Total: 636.29
1/8/2026 1,016.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8316 - LESLIE ALVARADO PAYMENT # 615896
VENDOR - 138 - LOS ANGELES COUNTY POLICE CHIEFS' PAYMENT # 615897 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615898 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615895 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 615899 VENDOR - 7952 - NANCY K. BOHL INC PAYMENT # 615900

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Item 4 Page 10 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
INV07223 FIRST RESPONDER MENTAL HEALTH

SERVICES
011-030-300-529220 20260168 866.25
Invoice Total: 866.25
INV107631 FIRST RESPONDER MENTAL HEALTH

SERVICES
011-030-300-529220 20260168 150.00
Invoice Total: 150.00
1/8/2026 4,179.00
Invoice Description Account PO or Contract Line Item Amount 40020561 PRYOR PLUS ACCESS TRAINING

MEMBERSHIPS
055-050-555-529670 260338 398.00
40020561 PRYOR PLUS ACCESS TRAINING

MEMBERSHIPS
055-050-580-529670 260338 3,184.00
40020561 PRYOR PLUS ACCESS TRAINING

MEMBERSHIPS
058-070-700-529670 260338 597.00
Invoice Total: 4,179.00
1/8/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 33856 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 500.00 Invoice Total: 500.00
1/8/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 625471 CITY YARD GATE ELECTRICAL REPAIRS 011-040-415-529000 20260033 500.00 Invoice Total: 500.00
1/8/2026 60.00
Invoice Description Account PO or Contract Line Item Amount 12487 MOUNT TIRES 011-040-420-529000 260042 60.00
Invoice Total: 60.00
1/8/2026 7,745.34
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615902
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615903
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615904
VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 615901 VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 615905

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Item 4 Page 11 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 43528 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 1,057.84
Invoice Total: 1,057.84
43529 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 6,687.50
Invoice Total: 6,687.50
1/8/2026 1,625.00
Invoice Description Account PO or Contract Line Item Amount 49879 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49902 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49916 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49918 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49969 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49982 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49985 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49989 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49991 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
49995 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50060 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50091 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 615906

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Item 4 Page 12 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
50126 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50140 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50156 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50164 SMOG CHECK 2025 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50225 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50250 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50263 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50279 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50281 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50282 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50316 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50483 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50672 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
1/8/2026 669.50
Invoice Description Account PO or Contract Line Item Amount 123125 PARKING REVENUE DISTRIBUTION 011-030-300-529220 669.50 Invoice Total: 669.50
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615908 1/8/2026 225.00 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615907

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Item 4 Page 13 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 010126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
1/8/2026 7,499.50
Invoice Description Account PO or Contract Line Item Amount INV202501344 INSPECTION AND RECERTIFICATION

COMPLETION
055-050-585-660000 20250424 7,499.50
Invoice Total: 7,499.50
1/8/2026 882.83
Invoice Description Account PO or Contract Line Item Amount 72554374 ACCT SV646197 PERIOD NOV 2025 011-010-110-526010 20250239 882.83 Invoice Total: 882.83
1/8/2026 31,489.52
Invoice Description Account PO or Contract Line Item Amount 38365 ACCESS CONTROL SYSTEM INSTALL- 055-050-570-660000 20260205 31,489.52 Invoice Total: 31,489.52
1/8/2026 182.35
Invoice Description Account PO or Contract Line Item Amount 41335934 MANAGED PRINT SERVICES PERIOD 12/5-
1/4/26
011-010-110-529110 20260107 182.35
Invoice Total: 182.35
1/8/2026 745.00
Invoice Description Account PO or Contract Line Item Amount 20909 ONSITE CAR WASH 011-040-420-529000 20260050 545.00 Invoice Total: 545.00
20927 ONSITE CAR WASH 011-040-420-529000 20260050 200.00 VENDOR - 7664 - TRIMARK ASSOCIATES, INC PAYMENT # 615909 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615910
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 615911 VENDOR - 743 - XEROX CORPORATION PAYMENT # 615912
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615913

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Item 4 Page 14 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 200.00
1/8/2026 262.02
Invoice Description Account PO or Contract Line Item Amount 2959368681 AUTO PARTS 011-040-420-522000 260043 209.49
Invoice Total: 209.49
2959368893 AUTO PARTS 011-040-420-522000 260043 185.69
Invoice Total: 185.69
2959368894 CREDIT AUTO PARTS 011-040-420-522000 260043 (209.49) Invoice Total: (209.49)
2959371828 AUTO PARTS 011-040-420-522000 260043 76.33
Invoice Total: 76.33
1/12/2026 48.13
Invoice Description Account PO or Contract Line Item Amount 100621 USE OF FORCE / DRIVER TRAINING COURSE 011-030-300-529500 23.13 100621 USE OF FORCE / DRIVER TRAINING COURSE 011-030-300-529670 25.00 Invoice Total: 48.13
1/12/2026 150.00
Invoice Description Account PO or Contract Line Item Amount 081122 ATTENDANCE STIPEND~ 011-000-000-112700- 150.00
Invoice Total: 150.00
1/12/2026 156.13
Invoice Description Account PO or Contract Line Item Amount 091520 FIREARMS / TACTICAL RIFLE OPERATOR'S 011-030-300-529500 108.00 Invoice Total: 108.00
100721 ARREST & CONTROL / STRATEGIC 011-030-300-529500 23.13 100721 ARREST & CONTROL / STRATEGIC 011-030-300-529670 25.00 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615914 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 615915
VENDOR - 7448 - MARIA ISABEL AGUAYO PAYMENT # 615916
VENDOR - 6950 - NICHOLAS MANNINO PAYMENT # 615917

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Item 4 Page 15 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 48.13
1/12/2026 98.90
Invoice Description Account PO or Contract Line Item Amount 030322 EXPENSE REIMBURSEMENT FOR SUPPLIES 055-050-586-522000- 46.90 Invoice Total: 46.90
120621 REIMB. LIVE SCAN 011-010-120-529215 52.00
Invoice Total: 52.00
1/12/2026 216.53
Invoice Description Account PO or Contract Line Item Amount 061721 EVOC UPDATE 011-030-300-529500 78.00
Invoice Total: 78.00
090921 ADVANCED ROADSIDE IMPAIRED DRIVING 011-595-300-529500 104.03 Invoice Total: 104.03
092220 REPORT WRITING TRAINING 011-030-300-529500 34.50 Invoice Total: 34.50
1/15/2026 69.00
Invoice Description Account PO or Contract Line Item Amount 010826 LIVESCAN REIMBURSEMENT 011-010-120-529215 69.00
Invoice Total: 69.00
1/15/2026 8,812.00
Invoice Description Account PO or Contract Line Item Amount 25W26416(1) PERMIT FEES RELOCATION OH SHOOFLYFIBER OPTICS011-595-430-660000 4,406.00 Invoice Total: 4,406.00
25W26429(1) PERMIT FEES RELOCATION OH FIBER

OPTICS UG
011-595-430-660000 4,406.00
Invoice Total: 4,406.00
VENDOR - 8319 - ARTHUR TORRES PAYMENT # 615920
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 615921
VENDOR - 7247 - PEDRO REVUELTA PAYMENT # 615918
VENDOR - 6446 - RAYMOND GODOY PAYMENT # 615919

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Item 4 Page 16 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/15/2026 9,022.86
Invoice Description Account PO or Contract Line Item Amount 357614 LEGAL SERVICES 011-010-115-529200 20250410 9,022.86 Invoice Total: 9,022.86
1/15/2026 3,300.90
Invoice Description Account PO or Contract Line Item Amount 67759 AUTO PARTS 011-040-420-522000 260048 2,928.87
Invoice Total: 2,928.87
67891 AUTO PARTS 011-040-420-522000 260048 372.03
Invoice Total: 372.03
1/15/2026 1,559.00
Invoice Description Account PO or Contract Line Item Amount 2502046VER01 WATER TESTING 11/4/25 - 11/25/25 058-070-700-529225 20260003 1,559.00 Invoice Total: 1,559.00
1/15/2026 3,071.22
Invoice Description Account PO or Contract Line Item Amount 290603 MISC PARTS 058-070-700-529000 260054 2,375.25
Invoice Total: 2,375.25
291012 MISC PARTS 058-070-700-529000 260054 105.90
Invoice Total: 105.90
291013 WIRE & CABLE TIES 058-070-700-529000 260054 590.07 Invoice Total: 590.07
1/15/2026 811.41
Invoice Description Account PO or Contract Line Item Amount 106628760 AUTO PARTS 011-040-420-522000 260066 16.18
Invoice Total: 16.18
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615922 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615926 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615923 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 615924 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 615925

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Item 4 Page 17 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
126947954 AUTO PARTS 011-040-420-522000 260066 422.81
Invoice Total: 422.81
126956029 AUTO PARTS 011-040-420-522000 260066 372.42
Invoice Total: 372.42
1/15/2026 8,400.00
Invoice Description Account PO or Contract Line Item Amount DB2006889 DEBTBOOK SUBSCRIPTION MGMT SOF 011-010-110-529110 20250283 8,400.00 Invoice Total: 8,400.00
1/15/2026 850.00
Invoice Description Account PO or Contract Line Item Amount 5998 RECORDS RETENTION LEGAL REVIEW AND
UPDATE
011-010-125-529215 20240073 850.00
Invoice Total: 850.00
1/15/2026 342.33
Invoice Description Account PO or Contract Line Item Amount WOI0517727 REAR WINDOW REPLACEMENT 011-040-400-522000 260334 257.33 WOI0517727 REAR WINDOW REPLACEMENT 011-040-420-529000 260334 85.00 Invoice Total: 342.33
1/15/2026 4,503.18
Invoice Description Account PO or Contract Line Item Amount 51147 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
1/15/2026 407.00
Invoice Description Account PO or Contract Line Item Amount PG000044676 VERNON MUNICIPAL CODE CODIFICATION

SERVICES
011-010-125-529215 20260198 407.00
Invoice Total: 407.00
VENDOR - 8039 - FIFTH ASSET INC PAYMENT # 615927
VENDOR - 6077 - GLADWELL GOVERNMENTAL SERVICES,
INC
PAYMENT # 615928
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 615930
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 615931
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 615932

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Item 4 Page 18 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/15/2026 4,775.92
Invoice Description Account PO or Contract Line Item Amount 25798 REPLACE RADIO AND BACK UP CAMERA 011-040-420-522000 260341 683.28 25798 REPLACE RADIO AND BACK UP CAMERA 011-040-420-529000 260341 300.00 Invoice Total: 983.28
25802 INSTALL NEW LIGHTBAR/STROBES 011-040-420-522000 260342 2,312.64 25802 INSTALL NEW LIGHTBAR/STROBES 011-040-420-529000 260342 1,480.00 Invoice Total: 3,792.64
1/15/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 011426 REIMB INTERNET CHARGES 04/25-09/25 059-450-800-450050 214.62 Invoice Total: 214.62
1/15/2026 1,874.64
Invoice Description Account PO or Contract Line Item Amount 604070570 DISCONNECT STICKS 055-050-550-529000 260204 1,874.64 Invoice Total: 1,874.64
1/15/2026 1,873.06
Invoice Description Account PO or Contract Line Item Amount 10005396501 SIGN & GRAPHIC PRODUCTS & SUPPLIES 011-040-430-522000 260097 59.69 Invoice Total: 59.69
10005396502 SIGN & GRAPHIC PRODUCTS & SUPPLIES 011-040-430-522000 260097 22.76 Invoice Total: 22.76
10005682400 SIGN & GRAPHIC SUPPLIES 011-040-430-522000 260097 583.40 Invoice Total: 583.40
10005745800 SIGN & GRAPHIC SUPPLIES 011-040-430-522000 260097 1,207.21 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615933
VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 615934
VENDOR - 8247 - MITCHELL TEST & SAFETY INC PAYMENT # 615935 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 615936

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Item 4 Page 19 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 1,207.21
1/15/2026 284.45
Invoice Description Account PO or Contract Line Item Amount 298821 AUTO PARTS 011-040-420-522000 260053 82.10
Invoice Total: 82.10
299182 AUTO PARTS 011-040-420-522000 260053 150.08
Invoice Total: 150.08
299185 AUTO PARTS 011-040-420-522000 260053 25.62
Invoice Total: 25.62
299188 AUTO PARTS 011-040-420-522000 260053 26.65
Invoice Total: 26.65
1/15/2026 4,905.32
Invoice Description Account PO or Contract Line Item Amount 511390 SERVICE BOXES 058-070-700-529000 260017 4,905.32 Invoice Total: 4,905.32
1/15/2026 10,081.25
Invoice Description Account PO or Contract Line Item Amount 22904 PROFESSIONAL SERVICES THROUGH
12/15/2025
055-050-580-529215 20250306 10,081.25
Invoice Total: 10,081.25
1/15/2026 628.73
Invoice Description Account PO or Contract Line Item Amount 2959374723 AUTO PARTS 011-040-420-522000 260043 223.21
Invoice Total: 223.21
2959374814 AUTO PARTS 011-040-420-522000 260043 182.31
Invoice Total: 182.31
2959375207 AUTO PARTS 011-040-420-522000 260043 223.21
Invoice Total: 223.21
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615939 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615940 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615937
VENDOR - 1204 - NEWBASIS, LLC PAYMENT # 615938

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Item 4 Page 20 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/15/2026 574.60
Invoice Description Account PO or Contract Line Item Amount 80973 FORM 5150 011-030-300-522000 260330 574.60
Invoice Total: 574.60
1/15/2026 525.00
Invoice Description Account PO or Contract Line Item Amount 625587 REPAIRS - GATE STUCK OPEN 011-040-415-529000 20260033 525.00 Invoice Total: 525.00
1/15/2026 130.00
Invoice Description Account PO or Contract Line Item Amount 50320 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
50946 SMOG CHECK 011-040-420-529000 260179 65.00
Invoice Total: 65.00
1/15/2026 8,269.21
Invoice Description Account PO or Contract Line Item Amount R735533US MOTORIZED CONTROL VALVE 055-050-560-529000 260271 94.43 R735533US MOTORIZED CONTROL VALVE 055-050-560-529000 260271 8,174.78 Invoice Total: 8,269.21
1/15/2026 58,223.36
Invoice Description Account PO or Contract Line Item Amount 010526 PARTIAL WRHSE TAX REFUND FY22 PARCEL
NO 6310009010
011-400-000-400900 58,223.36
Invoice Total: 58,223.36
1/15/2026 68,233.75
VENDOR - 7717 - PARADISE PRINTING, INC PAYMENT # 615941 VENDOR - 6672 - SID SPECIAL, LLC PAYMENT # 615945
VENDOR - 4950 - SKAUG TRUCK BODY WORKS PAYMENT # 615946 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615942
VENDOR - 7410 - RICARDO HERNANDEZ PAYMENT # 615943
VENDOR - 8069 - SCHUBERT & SALZER INC PAYMENT # 615944

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Item 4 Page 21 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 44806 CUSTOM UTILITY BODY 058-070-700-660000 260187 68,233.75 Invoice Total: 68,233.75
1/15/2026 698.52
Invoice Description Account PO or Contract Line Item Amount 52532194 ANNUAL VAPOR MONITORING AND

SAMPLING SERVICES
011-020-200-529225 HD-0045 698.52
Invoice Total: 698.52
1/15/2026 114.45
Invoice Description Account PO or Contract Line Item Amount 109018 W2 ENVELOPE 011-010-130-522000 114.45
Invoice Total: 114.45
1/15/2026 20,052.22
Invoice Description Account PO or Contract Line Item Amount 17845958 JANITORIAL SERVICES 12/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
17963089 JANITORIAL SERVICES 01/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
1/15/2026 3,294.64
Invoice Description Account PO or Contract Line Item Amount 705367 RECORDS STORAGE SERVICES 011-010-125-529215 578.25 Invoice Total: 578.25
705790 RECORDS STORAGE SERVICES 011-010-125-529215 2,716.39 Invoice Total: 2,716.39
1/15/2026 279.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2358 - TETRA TECH, INC PAYMENT # 615947
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615951
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 615948 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 615949 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615950

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Item 4 Page 22 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
20955 ONSITE CAR WASH 011-040-420-529000 20260050 279.00 Invoice Total: 279.00
1/15/2026 9,630.00
Invoice Description Account PO or Contract Line Item Amount 010826 BOND DEPOSIT RELEASE PEMIT NO
E20250684
011-000-000-230230 9,630.00
Invoice Total: 9,630.00
1/8/2026 3,995.98
Invoice Description Account PO or Contract Line Item Amount 010826 PAYROLL CHECKS 011-000-000-210110 3,995.98
Invoice Total: 3,995.98

PAYROLL CHECKS
VENDOR - 6584 - GT'S LIVING FOODS PAYMENT # 615952

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Item 4 Page 23 of 66
9,960,867.73
1/5/2026 611,454.06
Invoice Description Account PO or Contract Line Item Amount 2025123031-
75720577
INITIAL CHARGES 12/2025 055-050-590-520156- 596,219.41
2025123031-
75720577
INITIAL CHARGES 12/2025 055-050-590-520170 5,384.62
2025123031-
75720577
INITIAL CHARGES 12/2025 055-050-590-520190 2,321.17
2025123031-
75720577
INITIAL & REVISED CHARGES 055-050-590-520210 8,231.09
2025123031-
75720577
REVISED CHARGES 09/2025 055-050-590-520156- (759.98)
2025123031-
75720577
REVISED CHARGES 09/2025 055-050-590-520170 99.75
2025123031-
75720577
REVISED CHARGES 09/2025 055-050-590-520190 (42.00)
Invoice Total: 611,454.06
1/6/2026 139.41
Invoice Description Account PO or Contract Line Item Amount 121525 ACCT 700505913951 SERVICE 11/13/25-
12/14/25
011-040-430-526000 139.41
Invoice Total: 139.41
1/6/2026 30.50
Invoice Description Account PO or Contract Line Item Amount 121225 ACCT 12710008009 SERVICE 11/07/25-
12/10/25
011-040-415-526000 30.50
Invoice Total: 30.50
1/7/2026 1,299.41
Invoice Description Account PO or Contract Line Item Amount

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21476
VENDOR - 59 - SO CAL EDISON PAYMENT # 21477
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21478
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21479

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Item 4 Page 24 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
6130412357 ACCT 572042254-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 1,299.41 Invoice Total: 1,299.41
1/7/2026 39.09
Invoice Description Account PO or Contract Line Item Amount 6130246354 ACCT 442651716-00001 PERIOD 11/6-12/5/25 011-010-110-526010 20250239 39.09 Invoice Total: 39.09
1/7/2026 3,438.36
Invoice Description Account PO or Contract Line Item Amount 6130379989 ACCT 272042269-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 3,438.36 Invoice Total: 3,438.36
1/7/2026 822.48
Invoice Description Account PO or Contract Line Item Amount 6130436657 ACCT 842009324-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 822.48 Invoice Total: 822.48
1/7/2026 1,348.20
Invoice Description Account PO or Contract Line Item Amount 6130379849 ACCT 271385288-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 1,348.20 Invoice Total: 1,348.20
1/7/2026 2,602.25
Invoice Description Account PO or Contract Line Item Amount 6130390848 ACCT 372042002-00001 PERIOD 11/8-12/7/25 055-050-550-526010 20250239 2,602.25 Invoice Total: 2,602.25
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21481
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21482
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21483
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21480
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21484

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Item 4 Page 25 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/7/2026 2,069.83
Invoice Description Account PO or Contract Line Item Amount 6130455138 ACCT 972127303-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 2,069.83 Invoice Total: 2,069.83
1/7/2026 39.09
Invoice Description Account PO or Contract Line Item Amount 6130390278 ACCT 360041737-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 39.09 Invoice Total: 39.09
1/7/2026 380.68
Invoice Description Account PO or Contract Line Item Amount 6130390754 ACCT 371472275-00003 PERIOD 11/8-12/7/25 056-060-600-526010 20250239 380.68 Invoice Total: 380.68
1/7/2026 208.64
Invoice Description Account PO or Contract Line Item Amount 6130390755 ACCT 371472275-00004 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 208.64 Invoice Total: 208.64
1/7/2026 644.51
Invoice Description Account PO or Contract Line Item Amount 6130390753 ACCT 371472275-00001 PERIOD 11/8-12/7/25 055-050-580-526010 20250239 644.51 Invoice Total: 644.51
1/7/2026 919.69
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21487
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21488
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21489
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21485
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21486
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21490

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Item 4 Page 26 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 6129335186 ACCT 970714383-00002 PERIOD 10/24-
11/23/25
011-010-110-526010 20250239 919.69
Invoice Total: 919.69
1/7/2026 844.59
Invoice Description Account PO or Contract Line Item Amount 6130645376 ACCT 342151654-00002 PERIOD 11/11-
12/10/25
011-010-110-526010 20250239 844.59
Invoice Total: 844.59
1/8/2026 1,105,053.00
Invoice Description Account PO or Contract Line Item Amount 1000000181668
29 OTHER POSTEMPLOYMENT BENEFIT (OPEB)
FY26
011-010-120-513040 1,105,053.00
Invoice Total: 1,105,053.00
1/8/2026 1,224.62
Invoice Description Account PO or Contract Line Item Amount 32640 FSA PR 2601 011-000-000-100013 1,224.62
Invoice Total: 1,224.62
1/9/2026 34,131.37
Invoice Description Account PO or Contract Line Item Amount 802298 SERVICES AGREEMENT 056-060-600-529000 20240134 9,179.93 Invoice Total: 9,179.93
802505 SERVICES AGREEMENT 056-060-600-529000 20240134 7,113.58 Invoice Total: 7,113.58
802508 SERVICES AGREEMENT 056-060-600-529000 20240134 6,879.50 Invoice Total: 6,879.50
802540 SERVICES AGREEMENT 056-060-600-529000 20240134 548.90 Invoice Total: 548.90
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21497 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21498
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21491
VENDOR - 714 - CALPERS PAYMENT # 21492

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Item 4 Page 27 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
802541 SERVICES AGREEMENT 056-060-600-529000 20240134 548.90 Invoice Total: 548.90
802581 SERVICES AGREEMENT 056-060-600-529000 20240134 4,917.20 Invoice Total: 4,917.20
802877 SERVICES AGREEMENT 056-060-600-529000 20240134 3,137.36 Invoice Total: 3,137.36
802878 SERVICES AGREEMENT 056-060-600-529000 20240134 1,806.00 Invoice Total: 1,806.00
1/9/2026 3,224.70
Invoice Description Account PO or Contract Line Item Amount 105790 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,224.70 Invoice Total: 3,224.70
1/9/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252250089435 ELECTRIC SYSTEMS REVENUE BOND 2021

SERIES A
055-050-580-529010 2,250.00
Invoice Total: 2,250.00
1/9/2026 2,184.62
Invoice Description Account PO or Contract Line Item Amount 97016392 SACK SAND SLURRY 056-060-600-529000 20260028 1,087.34 Invoice Total: 1,087.34
97016393 SACK SAND SLURRY 056-060-600-529000 20260028 1,097.28 Invoice Total: 1,097.28
1/9/2026 4,998.08
Invoice Description Account PO or Contract Line Item Amount AH16Z6R LAPTOPS 011-010-110-522010 260296 10.00
AH16Z6R LAPTOPS 011-010-110-522010 260296 4,988.08
Invoice Total: 4,998.08
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21499 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 21500
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21501
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21502

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Item 4 Page 28 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/9/2026 22,130.17
Invoice Description Account PO or Contract Line Item Amount VERNOV25 PURCHASED WATER - NOVEMBER 2025 058-070-700-520130 3,600.00 VERNOV25 PURCHASED WATER - NOVEMBER 2025 055-050-586-520135- 18,530.17 Invoice Total: 22,130.17
1/9/2026 2,918.00
Invoice Description Account PO or Contract Line Item Amount 4249809862 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4249809862 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4249809862 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4249809862 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4249809862 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4250637721 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4250637721 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4250637721 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4250637721 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4250637721 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4251334452 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4251334452 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4251334452 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4251334452 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4251334452 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4251892285 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4251892285 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4251892285 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4251892285 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4251892285 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21503
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21504

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Item 4 Page 29 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
4252813916 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4252813916 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4252813916 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4252813916 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4252813916 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
1/9/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013848 FIRE PROTECTION SERVICES PERIOD FEB
2026
011-030-305-529215 1,496,315.67
Invoice Total: 1,496,315.67
1/9/2026 353.13
Invoice Description Account PO or Contract Line Item Amount 187620 PARKING CITATION PROCESSING 011-030-300-529220 20250114 353.13 Invoice Total: 353.13
1/9/2026 5,148.76
Invoice Description Account PO or Contract Line Item Amount 25SM2077 SERVICES AGREEMENT 011-020-200-529225 HD-0035 5,148.76 Invoice Total: 5,148.76
1/9/2026 912.33
Invoice Description Account PO or Contract Line Item Amount 9709232962 SUPPLIES 055-050-586-520231- 260041 912.33
Invoice Total: 912.33
1/9/2026 3,414.57
Invoice Description Account PO or Contract Line Item Amount 9709484910 CLOSED SYSTEM OILER 055-050-580-529000 260284 3,414.57 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 21505
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21509
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21506
VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 21507 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21508

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Item 4 Page 30 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 3,414.57
1/9/2026 4,972.02
Invoice Description Account PO or Contract Line Item Amount 32644 IBEW MEMBERSHIP ASSOCIATION PAYROLL
WARRANT 2601
055-000-000-210250 4,448.38
32644 IBEW MEMBERSHIP ASSOCIATION PAYROLL
WARRANT 2601
056-000-000-210250 349.38
32644 IBEW MEMBERSHIP ASSOCIATION PAYROLL
WARRANT 2601
058-000-000-210250 174.26
Invoice Total: 4,972.02
1/9/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount 1225001688006 DECEMBER 2025 055-050-590-529215 22.50
Invoice Total: 22.50
1225001688088 DECEMBER 2025 055-050-590-529215 1,227.50 Invoice Total: 1,227.50
1/9/2026 5,678.50
Invoice Description Account PO or Contract Line Item Amount 2724502 BUILDING PERMIT TECHNICIAN OCTOBER
2025
011-040-405-529225 20250081 5,678.50
Invoice Total: 5,678.50
1/9/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount DEC25 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
1/9/2026 4,675.00
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 21510
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21511 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 21512 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 21513 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 21514

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.

Item 4 Page 31 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 2026003 ON-CALL CIVIL ENGINEERING SERVICES -
12/2025
011-040-430-529225 20250141 4,675.00
Invoice Total: 4,675.00
1/9/2026 3,550.00
Invoice Description Account PO or Contract Line Item Amount 4986 SEMI-ANNUAL TEST & INSPECTION

SERVICES
055-050-560-529215 20260174 3,550.00
Invoice Total: 3,550.00
1/9/2026 2,196.00
Invoice Description Account PO or Contract Line Item Amount 310749 LEGAL SERVICES 011-010-115-529200 20250386 2,196.00 Invoice Total: 2,196.00
1/9/2026 541.09
Invoice Description Account PO or Contract Line Item Amount 771159489 CYLINDER RENTAL 055-050-586-529000- LP-0790 541.09 Invoice Total: 541.09
1/9/2026 2,777.83
Invoice Description Account PO or Contract Line Item Amount 55078570 SUPPLIES 055-050-586-529000- 260016 1,075.53
Invoice Total: 1,075.53
55088195 TUBBING 055-050-586-529000- 260016 180.63
Invoice Total: 180.63
55098513 SUPPLIES 055-050-586-529000- 260016 361.18
Invoice Total: 361.18
55178840 SUPPLIES 055-050-586-529000- 260016 180.63
Invoice Total: 180.63
55401480 SHARPENING STONE 055-050-586-522000- 260016 979.86 VENDOR - 7018 - LEGENDARY FIRE SYSTEMS, INC PAYMENT # 21515 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21516 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21517
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21518

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Item 4 Page 32 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 979.86
1/9/2026 326.99
Invoice Description Account PO or Contract Line Item Amount 861530 PRESORT MAILING SERVICES 011-010-130-522000 20260048 326.99 Invoice Total: 326.99
1/9/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 122925 2025-Q4 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
1/9/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 112525 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
1/9/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096219170 SUBSCRIPTION 12/2025 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
1/9/2026 79,357.50
Invoice Description Account PO or Contract Line Item Amount 255968 LEGAL SERVICES 011-010-115-529200 20250387 130.00 Invoice Total: 130.00
256214 LEGAL SERVICES 011-010-115-529200 20250387 39,169.00 Invoice Total: 39,169.00
256614 LEGAL SERVICES 011-010-115-529200 20250387 40,058.50 Invoice Total: 40,058.50
VENDOR - 1806 - RAQUEL FRANCO PAYMENT # 21521
VENDOR - 6884 - RELX, INC PAYMENT # 21522
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 21523 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21519 VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 21520

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Item 4 Page 33 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/9/2026 111,459.75
Invoice Description Account PO or Contract Line Item Amount 20949 SECURITY SERVICES - NOVEMBER 2025 055-050-555-529215 20230234 89,167.80 20949 SECURITY SERVICES - NOVEMBER 2025 055-050-580-529215 20230234 22,291.95 Invoice Total: 111,459.75
1/9/2026 70.01
Invoice Description Account PO or Contract Line Item Amount S4303408002 PARTS 056-060-600-529000 260033 70.01
Invoice Total: 70.01
1/9/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501908570 JANUARY 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
1/9/2026 1,230.65
Invoice Description Account PO or Contract Line Item Amount 22772 JOINT POLE COMMITTEE 055-050-585-529215 1,230.65
Invoice Total: 1,230.65
1/9/2026 1,928.02
Invoice Description Account PO or Contract Line Item Amount 27965 2026 CITY HOUSING PARKING PERMITS 011-040-410-522000 260276 950.06 Invoice Total: 950.06
27966 2026 CITY HOUSING PARKING STICKERS 011-040-410-522000 260277 977.96 Invoice Total: 977.96
1/9/2026 2,180.08
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21527 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21528 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 21529
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21524
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 21525
VENDOR - 59 - SO CAL EDISON PAYMENT # 21526

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Item 4 Page 34 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 17790 TUBING 055-050-586-529000- 250204 2,180.08
Invoice Total: 2,180.08
1/9/2026 87,837.69
Invoice Description Account PO or Contract Line Item Amount 452942 PUBLIC SAFETY SOFTWARE SYSTEM 011-010-110-660005 20240184 87,837.69 Invoice Total: 87,837.69
1/9/2026 12,300.00
Invoice Description Account PO or Contract Line Item Amount 25536652 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 12,300.00 Invoice Total: 12,300.00
1/9/2026 402.00
Invoice Description Account PO or Contract Line Item Amount 1120250800 DIG ALERT SERVICES - NOVEMBER 2025 055-050-565-529000 260208 100.50 1120250800 DIG ALERT SERVICES - NOVEMBER 2025 056-060-600-529000 260208 100.50 1120250800 DIG ALERT SERVICES - NOVEMBER 2025 058-070-700-529000 260208 100.50 1120250800 DIG ALERT SERVICES - NOVEMBER 2025 059-080-800-529000 260208 100.50 Invoice Total: 402.00
1/9/2026 351.16
Invoice Description Account PO or Contract Line Item Amount INV5801780 PORTABLE RESTROOM 12/18/25 - 1/4/26 058-070-700-529000 20260075 228.58 Invoice Total: 228.58
INV5802797 PORTABLE RESTROOM 12/18/25 - 1/14/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
1/9/2026 1,065.78
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 21533
VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 21534
VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 21530 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21531 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO CAL PAYMENT # 21532

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Item 4 Page 35 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 122925B 2025-Q4 RETIREE HEALTH INS REIMB.
(TEAMSTERS)
011-010-120-513035 1,065.78
Invoice Total: 1,065.78
1/9/2026 244.43
Invoice Description Account PO or Contract Line Item Amount 5181402 AGG & ASPHALT 058-070-700-529000 260085 244.43
Invoice Total: 244.43
1/9/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 121825 RENTAL AGREEMENT - JANUARY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
1/9/2026 1,800.00
Invoice Description Account PO or Contract Line Item Amount 20251202 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20230103 1,800.00
Invoice Total: 1,800.00
1/9/2026 62,395.42
Invoice Description Account PO or Contract Line Item Amount 32639 STATE WITHHOLDING PAYROLL WARRANT
2601
011-000-000-210210 30,020.37
32639 STATE WITHHOLDING PAYROLL WARRANT
2601
055-000-000-210210 28,824.71
32639 STATE WITHHOLDING PAYROLL WARRANT
2601
056-000-000-210210 1,474.20
32639 STATE WITHHOLDING PAYROLL WARRANT
2601
058-000-000-210210 2,048.02
32639 STATE WITHHOLDING PAYROLL WARRANT
2601
059-000-000-210210 28.12
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21535 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 21536 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 21537 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21538

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Item 4 Page 36 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 62,395.42
1/9/2026 186,288.29
Invoice Description Account PO or Contract Line Item Amount 32641 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2601
011-000-000-210210 94,980.69
32641 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2601
055-000-000-210210 80,148.08
32641 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2601
056-000-000-210210 4,972.78
32641 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2601
058-000-000-210210 6,127.61
32641 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2601
059-000-000-210210 59.13
Invoice Total: 186,288.29
1/12/2026 4,732.34
Invoice Description Account PO or Contract Line Item Amount 32643 HSA EE CONTRIBUTIONS WARRANT 2601 011-000-000-210221 4,732.34 Invoice Total: 4,732.34
1/9/2026 350.00
Invoice Description Account PO or Contract Line Item Amount 1000000180345
43 GASB 68 REPORTING FEE 011-010-130-529225 350.00
Invoice Total: 350.00
1/12/2026 512,503.56
Invoice Description Account PO or Contract Line Item Amount 2026010631-
76024671
REVISED CHARGES 09/2025 055-050-590-520156- (339.78)
2026010631-
76024671
REVISED CHARGES 09/2025 055-050-590-520170 (212.90)
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21539 VENDOR - 4239 - HSA BANK PAYMENT # 21540
VENDOR - 714 - CALPERS PAYMENT # 21541
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21542

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Item 4 Page 37 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
2026010631-
76024671
REVISED CHARGES 09/2025 055-050-590-520190 (56.29)
2026010631-
76024671
REVISED CHARGES 03/2024 055-050-590-520156- 40.95
2026010631-
76024671
REVISED CHARGES 03/2024 055-050-590-520170 75.43
2026010631-
76024671
REVISED CHARGES 03/2024 055-050-590-520190 (1,135.30)
2026010631-
76024671
INITIAL CHARGES 12/2025 055-050-590-520156- 507,161.27
2026010631-
76024671
INITIAL CHARGES 12/2025 055-050-590-520170 (444.71)
2026010631-
76024671
INITIAL CHARGES 12/2025 055-050-590-520190 1,578.72
2026010631-
76024671
INITIAL CHARGES 12/2025 055-050-590-520210 7,874.09
2026010631-
76024671
REVISED CHARGES 06/2023 055-050-590-520184- 1,684.11
2026010631-
76024671
REVISED CHARGES 01/2025 055-050-590-520156- (6,541.49)
2026010631-
76024671
REVISED CHARGES 01/2025 055-050-590-520170 2,193.51
2026010631-
76024671
REVISED CHARGES 01/2025 055-050-590-520190 625.95
Invoice Total: 512,503.56
1/12/2026 70.89
Invoice Description Account PO or Contract Line Item Amount 2025122931-
75686889
JANUARY 2024 055-050-590-520240 70.89
Invoice Total: 70.89
1/13/2026 221.65
Invoice Description Account PO or Contract Line Item Amount 122325 ACCT 0863577777 SERVICE 11/21/25-12/22/25 011-040-430-526000 221.65 Invoice Total: 221.65
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21543
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21544

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Item 4 Page 38 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/13/2026 87.30
Invoice Description Account PO or Contract Line Item Amount 122325(1) ACCT 8369059794 SERVICE 11/21/25-12/22/25 011-040-415-526000 87.30 Invoice Total: 87.30
1/13/2026 34,997.23
Invoice Description Account PO or Contract Line Item Amount 6670923156 CHEMICAL WATER TREATMENT SERVICE
11/25
055-050-586-520235- 20260022 34,997.23
Invoice Total: 34,997.23
1/13/2026 9,464.00
Invoice Description Account PO or Contract Line Item Amount 20950 SECURITY SERVICES - NOVEMBER 2025 011-040-415-529215 20230234 9,464.00 Invoice Total: 9,464.00
1/9/2026 37,895.15
Invoice Description Account PO or Contract Line Item Amount 32646 DEFERRED COMPENSATION PAYROLL
WARRANT 2601
011-000-000-210220 20,443.21
32646 DEFERRED COMPENSATION PAYROLL
WARRANT 2601
055-000-000-210220 15,832.39
32646 DEFERRED COMPENSATION PAYROLL
WARRANT 2601
056-000-000-210220 375.00
32646 DEFERRED COMPENSATION PAYROLL
WARRANT 2601
058-000-000-210220 1,164.55
32646 DEFERRED COMPENSATION PAYROLL
WARRANT 2601
059-000-000-210220 80.00
Invoice Total: 37,895.15
1/14/2026 573.74
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21545 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21546
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21547
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21548 VENDOR - 59 - SO CAL EDISON PAYMENT # 21549

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Item 4 Page 39 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 010226 ACCT 700388948624 SERVICE 12/01/25-
12/31/25
011-040-430-526000 573.74
Invoice Total: 573.74
1/14/2026 89.82
Invoice Description Account PO or Contract Line Item Amount 123025 ACCT 700294961280 SERVICE 11/29/25-
12/29/25
011-040-430-526000 89.82
Invoice Total: 89.82
1/14/2026 5,435.10
Invoice Description Account PO or Contract Line Item Amount 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 011-000-000-210223 2,890.78 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 055-000-000-210223 1,641.40 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 056-000-000-210223 569.24 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 058-000-000-210223 331.56 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 059-000-000-210223 2.06 7713647120131
1 COLONIAL SUPPLEMENTAL INS DEC 2025 011-010-130-523034 0.06 Invoice Total: 5,435.10
1/15/2026 556.68
Invoice Description Account PO or Contract Line Item Amount 010226(2) ACCT# 700356726234 SVC ACCT# 8001154213 055-050-590-526010 556.68 Invoice Total: 556.68
1/16/2026 255.59
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 21551
VENDOR - 59 - SO CAL EDISON PAYMENT # 21552
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21553
VENDOR - 59 - SO CAL EDISON PAYMENT # 21550

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Item 4 Page 40 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 6130372051 ACCT 242047948-00001 PERIOD 11/8-12/7/25 011-010-110-526010 20250239 255.59 Invoice Total: 255.59
1/16/2026 14,867.86
Invoice Description Account PO or Contract Line Item Amount 802299 SERVICES AGREEMENT 056-060-600-529000 20240134 5,755.64 Invoice Total: 5,755.64
802507 SERVICES AGREEMENT 056-060-600-529000 20240134 9,112.22 Invoice Total: 9,112.22
1/16/2026 268.40
Invoice Description Account PO or Contract Line Item Amount 120425 EXEPENSE REIMB SHERMAN BLOCK
INSITUTE 12/01-12/03
011-030-300-529500 268.40
Invoice Total: 268.40
1/16/2026 179.22
Invoice Description Account PO or Contract Line Item Amount 011326 EXPENSE REIMB SHERMAN BLOCK
INSTITUTE 01/04-01/07
011-030-300-529500 179.22
Invoice Total: 179.22
1/16/2026 48,500.75
Invoice Description Account PO or Contract Line Item Amount 28823 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
11/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
28824 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 11/2025
011-040-430-529000 20240283 44,510.75
Invoice Total: 44,510.75
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21557 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21554
VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21555
VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21556

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Item 4 Page 41 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/16/2026 993.23
Invoice Description Account PO or Contract Line Item Amount 96769952 CONCRETE & SLURRY 011-040-430-522000 993.23
Invoice Total: 993.23
1/16/2026 385.00
Invoice Description Account PO or Contract Line Item Amount 5019431 DECEMBER 2025 055-050-590-520160 9,135.00
5019431 DECEMBER 2025 SALES 055-450-590-450026 (8,750.00) Invoice Total: 385.00
1/16/2026 614.21
Invoice Description Account PO or Contract Line Item Amount 290663 MISC PARTS 011-040-415-522000 260094 197.62
Invoice Total: 197.62
290846 MISC PARTS 011-040-415-522000 260094 295.04
Invoice Total: 295.04
290935 MISC PARTS 011-040-410-522000 260094 121.55
Invoice Total: 121.55
1/16/2026 15.00
Invoice Description Account PO or Contract Line Item Amount 091219 REISSUE CK 603908 EXP ALLOW- LAWS OF

ARREST COURSE
011-030-300-529500 15.00
Invoice Total: 15.00
1/16/2026 280.00
Invoice Description Account PO or Contract Line Item Amount B3995732 NOTICE OF PUBLIC HEARING PUBLICATION

SERVICE
011-010-125-525000 280.00
Invoice Total: 280.00
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21558
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 21559
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC SUPPLY PAYMENT # 21560 VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 21561
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21562

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Item 4 Page 42 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/16/2026 2,633.00
Invoice Description Account PO or Contract Line Item Amount 513137 PROFESSIONAL SERVICES - NOVEMBER
2025
055-050-580-529225 20240064 2,633.00
Invoice Total: 2,633.00
1/16/2026 492.04
Invoice Description Account PO or Contract Line Item Amount 26065 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 492.04 Invoice Total: 492.04
1/16/2026 1,218.17
Invoice Description Account PO or Contract Line Item Amount 23462 ENVIRONMENTAL SERVICES 12/2025 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
23501 SERVICE CALL 011-040-415-529000 20250240 508.17
Invoice Total: 508.17
23573 ENVIRONMENTAL SERVICES 01/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
1/16/2026 315.52
Invoice Description Account PO or Contract Line Item Amount 161730 SUPPLIES 011-040-420-522000 41.18
Invoice Total: 41.18
166130 PARTS & SUPPLIES 011-040-420-522000 233.07
Invoice Total: 233.07
167622 SUPPLIES 011-040-420-522000 41.27
Invoice Total: 41.27
1/16/2026 283.42
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 21563
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 21564 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21565 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 21566 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 21567

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Item 4 Page 43 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 93027IN WORK BOOTS (C.FERNANDEZ) 058-070-700-524000 260212 283.42 Invoice Total: 283.42
1/16/2026 84,735.49
Invoice Description Account PO or Contract Line Item Amount 33034 SERVICES AGREEMENT 058-070-700-660000 20260081 72,500.00 Invoice Total: 72,500.00
33035 SERVICES AGREEMENT 058-070-700-660000 20260081 12,235.49 Invoice Total: 12,235.49
1/16/2026 2,698.84
Invoice Description Account PO or Contract Line Item Amount 9690602728 PISTON AIR COMP PUMP 055-050-586-529000- 260041 2,217.66 Invoice Total: 2,217.66
9694298499 GAS DETECTOR 055-050-586-529000- 260041 814.30 Invoice Total: 814.30
9717424353 CREDIT 055-050-586-529000- 260041 (814.30)
Invoice Total: (814.30)
9764733243 OUTDOOR CONVEX SAFETY MIRROR 011-040-415-522000 260117 481.18 Invoice Total: 481.18
1/16/2026 4,414.87
Invoice Description Account PO or Contract Line Item Amount 9721839919 TRIPP LITE UPS SYSTEM 055-050-586-529000- 260252 4,414.87 Invoice Total: 4,414.87
1/16/2026 18,518.38
Invoice Description Account PO or Contract Line Item Amount VER001INV4 PROFESSIONAL SERVICES - NOVEMBER
2025
058-070-700-660000 20250415 18,518.38
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21569
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21570
VENDOR - 8129 - INFRATERRA INC PAYMENT # 21571
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21568

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.

Item 4 Page 44 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 18,518.38
1/16/2026 980.39
Invoice Description Account PO or Contract Line Item Amount 011326 TUITION REIMBURSEMENT 011-010-120-529680 980.39
Invoice Total: 980.39
1/16/2026 854.55
Invoice Description Account PO or Contract Line Item Amount 011326 TUITION REIMBURSEMENT 011-010-120-529680 854.55
Invoice Total: 854.55
1/16/2026 216.44
Invoice Description Account PO or Contract Line Item Amount 138886 MISC ITEMS 055-050-570-522000 260049 64.71
Invoice Total: 64.71
140826 MISC PARTS 011-040-415-522000 260132 127.60
Invoice Total: 127.60
140857 MISC PARTS 011-040-410-522000 260132 24.13
Invoice Total: 24.13
1/16/2026 1,304.19
Invoice Description Account PO or Contract Line Item Amount 55864699 SAFETY SUPPLIES 055-050-586-520231- 260016 1,304.19 Invoice Total: 1,304.19
1/16/2026 17,441.00
Invoice Description Account PO or Contract Line Item Amount 252480 CERTIFY METERS 056-060-600-529000 20260105 3,096.07 Invoice Total: 3,096.07
252486 SERVICE CALL & CALIBRATION 056-060-600-529000 20260105 3,847.19 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21575 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 21576 VENDOR - 7461 - JERRY ALVARADO PAYMENT # 21572
VENDOR - 7475 - JOSHUA CUEVAS PAYMENT # 21573
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21574

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Item 4 Page 45 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Total: 3,847.19
252806 TURBINE METER 056-060-600-529000 260263 10,497.74 Invoice Total: 10,497.74
1/16/2026 24,528.50
Invoice Description Account PO or Contract Line Item Amount CINV461066 SERVICES AGREEMENT 055-050-586-520232- 20240338 24,528.50 Invoice Total: 24,528.50
1/16/2026 38,330.50
Invoice Description Account PO or Contract Line Item Amount 011326 SALES TAX SHARING AGREEMENT Q3 2025 011-400-000-401250 38,330.50 Invoice Total: 38,330.50
1/16/2026 58,425.00
Invoice Description Account PO or Contract Line Item Amount 1879 PROFESSIONAL SERVICES 058-070-700-660000 20240224 29,711.25 1879 PROFESSIONAL SERVICES 055-050-560-529000 20240224 7,125.00 1879 PROFESSIONAL SERVICES 055-050-580-529225 20240224 712.50 1879 PROFESSIONAL SERVICES 055-050-585-660000 20240224 17,171.25 1879 PROFESSIONAL SERVICES 058-070-700-529000 20240224 3,705.00 Invoice Total: 58,425.00
1/16/2026 3,794.95
Invoice Description Account PO or Contract Line Item Amount 42267 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
055-050-586-529009- 20260165 2,777.15
Invoice Total: 2,777.15
42359 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
055-050-586-520232- 20260165 1,017.80
Invoice Total: 1,017.80
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 21577 VENDOR - 6571 - NATIONAL READY MIXED CONCRETE

COMPANY
PAYMENT # 21578
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 21579 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL SERVICES,
INC
PAYMENT # 21580

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Item 4 Page 46 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
1/16/2026 29,248.60
Invoice Description Account PO or Contract Line Item Amount 250013 BANDINI BLVD. STREET IMPROVEMENT -
OCT. 2025
011-040-430-660000 20250337 29,248.60
Invoice Total: 29,248.60
1/16/2026 2,291,237.76
Invoice Description Account PO or Contract Line Item Amount 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-570-660000 LP-0761-1 24,195.30 250624 DATA CENTER #2 055-050-585-660000 LP-0761-1 2,983.28 250624 DATA CENTER #2 055-050-585-660000 LP-0761-1 7,689.48 250624 DATA CENTER #2 055-050-585-660000 LP-0761-1 5,966.56 250624 DATA CENTER #2 055-050-585-660000 LP-0761-1 16,660.54 250624 DATA CENTER #3 055-000-000-230020 LP-0761-1 279,251.84 250624 DATA CENTER #3 055-000-000-230020 LP-0761-1 11,533.56 250624 DATA CENTER #3 055-000-000-230020 LP-0761-1 8,949.84 250624 DATA CENTER #3 055-000-000-230020 LP-0761-1 20,521.67 250624 DATA CENTER #3 055-000-000-230020 LP-0761-1 111,174.51 250624 DATA CENTER #5 055-050-585-660000 LP-0761-1 4,474.92 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-565-529000 LP-0761-1 356,785.17 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 35,201.50 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 206,295.00 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 81,608.88 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 310,664.56 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 31,239.87 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 79,055.58 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 21,099.20 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 15,423.28 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 158,338.05 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 33,281.42 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 93,578.68 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 119.75 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 1,491.64 VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 21581 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 21582

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Item 4 Page 47 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 1,386.28 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-585-660000 LP-0761-1 4,590.07 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 059-080-800-529000 LP-0761-1 1,377.34 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 059-080-800-529000 LP-0761-1 455.82 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-550-529000 LP-0761-1 120,144.68 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 056-060-605-529702 LP-0761-1 93.06 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-560-529000 LP-0761-1 3,135.98 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-586-529005- LP-0761-1 99,912.05 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-586-529006- LP-0761-1 40,126.56 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 055-050-586-529011- LP-0761-1 76,435.61 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 011-040-415-660000 LP-0761-1 12,226.03 250624 ELECTRIC SYSTEM MAINTENANCE 12/25 058-070-700-529000 LP-0761-1 13,770.20 Invoice Total: 2,291,237.76
1/16/2026 796.09
Invoice Description Account PO or Contract Line Item Amount S10026256100
1 DIFFUSER 058-070-700-529000 260092 796.09
Invoice Total: 796.09
1/16/2026 188,820.37
Invoice Description Account PO or Contract Line Item Amount 96171884 EMERGENCY REPAIR 055-050-586-529000- 260321 188,820.37 Invoice Total: 188,820.37
1/16/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010101
26 FIBER INTERNET SERVICE PERIOD JAN 2026 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00
1/16/2026 6,500.00
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21583 VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 21584
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21585
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 21586

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Item 4 Page 48 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
Invoice Description Account PO or Contract Line Item Amount 2118481 SERVICES AGREEMENT - DEC 2025 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
1/16/2026 181,837.99
Invoice Description Account PO or Contract Line Item Amount 1225 DECEMBER 2025 055-050-590-525022 181,837.99
Invoice Total: 181,837.99
1/16/2026 15,298.00
Invoice Description Account PO or Contract Line Item Amount 115778 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 15,298.00 Invoice Total: 15,298.00
1/16/2026 228.58
Invoice Description Account PO or Contract Line Item Amount INV5685576 PORTABLE RESTROOM 10/23/25-11/19/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
1/16/2026 50,340.28
Invoice Description Account PO or Contract Line Item Amount GG1766W1225 DECEMBER 2025 CAPACITY 055-050-590-520183 34,002.42 GG1766W1225 NOVEMBER 2025 ENERGY 055-050-590-520153 16,337.86 Invoice Total: 50,340.28
1/16/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN281253 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21587
VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 21588
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 21589
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 21590 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 21591

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Item 4 Page 49 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
IN281261 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
1/16/2026 35,752.76
Invoice Description Account PO or Contract Line Item Amount 2025122631-
75656852
JANUARY 2026 - DECEMBER 2026 055-050-590-520210 35,752.76 Invoice Total: 35,752.76
1/16/2026 164,008.00
Invoice Description Account PO or Contract Line Item Amount 51430663 PCC2 RECS 055-050-590-520158- 164,008.00
Invoice Total: 164,008.00
1/16/2026 346,689.00
Invoice Description Account PO or Contract Line Item Amount PV0126 JANUARY 2026 CAPACITY 055-050-590-520181 282,072.00 PV0126 DECEMBER 2025 ENERGY 055-050-590-520151 54,617.00 PV0126 PSF 055-000-000-122100 10,000.00
Invoice Total: 346,689.00
1/16/2026 126,132.05
Invoice Description Account PO or Contract Line Item Amount BOLFSH RETIREE MEDICAL PREMIUM 01/2026 011-010-120-513035 99,127.08 BOLFSH RETIREE MEDICAL PREMIUM 01/2026 011-010-120-513035 16,940.00 BOLFSH RETIREE MEDICAL PREMIUM 01/2026 011-010-120-513035 9,189.97 BOLFSH RETIREE MEDICAL PREMIUM 01/2026 011-010-120-529215 875.00 Invoice Total: 126,132.05
1/16/2026 357,160.40
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2515 - POWEREX CORP PAYMENT # 21593
VENDOR - 2517 - SCPPA PAYMENT # 21594
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21595 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21592
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21596

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Item 4 Page 50 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-000-000-210221 195,539.89 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-000-000-210222 15,563.30 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-000-000-210223 7,061.04 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-000-000-210230 2,169.21 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-105-529215 121.31 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-120-513035 158.00 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-120-529215 6.76 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-120-529215 1,453.25 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-120-529215 3.38 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-130-523034 (0.23) BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-010-130-529215 20.28 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-020-200-529215 15.21 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-030-300-529215 24.64 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-040-400-529215 11.83 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-040-405-529215 10.14 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-040-415-529215 10.14 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-000-000-210221 94,207.47 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-000-000-210222 6,908.14 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-000-000-210223 5,938.12 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-000-000-210230 866.70 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-555-529215 10.29 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-570-529215 1.69 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-575-529215 5.07 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-580-529215 1.83 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-586-529215- 2.11 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-590-529215 5.07 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-595-529215 1.69 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 056-000-000-210221 4,147.74 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 056-000-000-210222 482.57 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 056-000-000-210223 462.12 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 056-000-000-210230 50.98 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 056-060-600-529215 5.07 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 058-000-000-210221 19,837.85 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 058-000-000-210222 1,205.41

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Item 4 Page 51 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 058-000-000-210223 600.61 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 058-000-000-210230 188.06 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 058-070-700-529215 1.97 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 059-000-000-210221 36.26 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 059-000-000-210222 3.52 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 059-000-000-210223 0.17 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 059-000-000-210230 1.18 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 011-040-430-529215 7.04 BOLFSG ACTIVE MEDICAL PREMIUMS 01/2026 055-050-585-529215 13.52 Invoice Total: 357,160.40
1/15/2026 11,802.97
Invoice Description Account PO or Contract Line Item Amount 388092 AFLAC SUPPLEMENTAL INS DEC 2025 011-000-000-210223 7,609.44 388092 AFLAC SUPPLEMENTAL INS DEC 2025 055-000-000-210223 3,201.94 388092 AFLAC SUPPLEMENTAL INS DEC 2025 056-000-000-210223 356.28 388092 AFLAC SUPPLEMENTAL INS DEC 2025 058-000-000-210223 632.04 388092 AFLAC SUPPLEMENTAL INS DEC 2025 059-000-000-210223 3.02 388092 AFLAC SUPPLEMENTAL INS DEC 2025 011-010-130-523034 0.25 Invoice Total: 11,802.97
1/13/2026 4,500.00
Invoice Description Account PO or Contract Line Item Amount 010926 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-555-513030 1,500.00 010926 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-130-513030 1,500.00 010926 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-125-513030 1,500.00 Invoice Total: 4,500.00
1/13/2026 261,068.26
Invoice Description Account PO or Contract Line Item Amount 32638 CALPERS CONTRIBUTIONS WARRANT 2601 011-000-000-210240 175,434.21 VENDOR - 714 - CALPERS PAYMENT # 21603
VENDOR - 3143 - AFLAC PAYMENT # 21597
VENDOR - 4239 - HSA BANK PAYMENT # 21602

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Item 4 Page 52 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
32638 CALPERS CONTRIBUTIONS WARRANT 2601 055-000-000-210240 70,755.80 32638 CALPERS CONTRIBUTIONS WARRANT 2601 056-000-000-210240 4,231.87 32638 CALPERS CONTRIBUTIONS WARRANT 2601 058-000-000-210240 10,262.64 32638 CALPERS CONTRIBUTIONS WARRANT 2601 059-000-000-210240 101.74 32638 Payroll Run 1 - Warrant 2601-EE 1264 SUN 055-050-575-501010 (43.33) 32638 Payroll Run 1 - Warrant 2601-EE 1333 SAEKI 011-010-105-501010 325.28 32638 CALPERS CONTRIBUTIONS WARRANT 2601 011-010-120-512020 0.05 Invoice Total: 261,068.26
1/6/2026 133,125.00
Invoice Description Account PO or Contract Line Item Amount 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-105-513030 4,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-110-513030 4,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-115-513030 3,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-120-513030 4,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-125-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-010-130-513030 7,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-020-200-513030 9,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-030-300-513030 30,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-040-400-513030 7,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-040-405-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-040-420-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 011-040-430-513030 12,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-550-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-555-513030 6,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-575-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-580-513030 7,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-585-513030 7,125.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-586-513030- 10,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-590-513030 1,500.00 VENDOR - 4239 - HSA BANK PAYMENT # 133125

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Item 4 Page 53 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
121725 2026Q1 HSA EMPLOYER CONTRIBUTION 055-050-595-513030 1,500.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 056-060-600-513030 3,000.00 121725 2026Q1 HSA EMPLOYER CONTRIBUTION 058-070-700-513030 6,000.00 Invoice Total: 133,125.00
1/9/2026 502.24
Invoice Description Account PO or Contract Line Item Amount 3262202512 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 480.17 3262202512 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 7.63 3262202512 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 14.44 Invoice Total: 502.24
1/8/2026 882,903.66
Invoice Description Account PO or Contract Line Item Amount 010826 PAYROLL DIRECT DEPOSIT 011-000-000-210110 508,501.58 010826 PAYROLL DIRECT DEPOSIT 055-000-000-210110 313,802.33 010826 PAYROLL DIRECT DEPOSIT 056-000-000-210110 22,685.71 010826 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,644.86 010826 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 882,903.66
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21277

PAYROLL DIRECT DEPOSIT

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Item 4 Page 54 of 66

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
216,241.80 4,278,596.85 4,494,838.65
78,706.16 5,306,712.67 5,385,418.83
951.77 112,855.72 113,807.49
78,366.29 242,606.72 320,973.01
214.62 20,095.77 20,310.39
374,480.64 9,960,867.73 10,335,348.37
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 167
DATE 02/17/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 4 Page 55 of 66
City Council Agenda Report
Meeting Date: February 17, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the December 2025 Fire Department Activity Report.

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

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

Attachments

1. Fire Department Activity Report – December 2025
.
.

Item 5 Page 1 of 80
1 CITY OF VERNON

FIRE STATISTICAL REPORT
DECEMBER 2025
AT‐A‐GLANCE:
..Item 5 Page 2 of 80
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident
Full
Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON Basic Incident Postal Code (FD1.19): 90058 12/15/2025 LAC25436454 0 South SOTO Street and BANDINI BLVD VERNON CA 90058
151 - Outside rubbish, trash or waste fire
0 0 0 LAC052
LAC25436725 0 2528 East
37TH Street VERNON CA 90058
150 - Outside rubbish fire, other
LAC052
12/22/2025 LAC25444761 0 2525 East
27TH Street VERNON CA 90058
151 - Outside rubbish, trash or waste fire
LAC052
12/23/2025 LAC25446596 0 2131 East
52ND Street VERNON CA 90058
151 - Outside rubbish, trash or waste fire
LAC052
12/29/2025 LAC25454666 0 South
SANTA FE Avenue and E 26TH ST VERNON CA 90058
118 - Trash or rubbish fire, contained
LAC052
Count: 5
..Item 5 Page 3 of 80
3 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 3 Canceled (Prior to Arrival At Scene) 2 Canceled on Scene (FD Not Needed) 11 Care Transferred to BLS 12 Dead Prior to Arrival (814 Sxn I) (DOA) 1 Patient Refusal (AMA) - (No Transport) 11 TYPES AND TOTALS:

Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident
Type Description (FD1.86)
Basic Incident Type Code
And Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): 1 - Fire Basic Incident City Name (FD1.16): VERNON MISC1 MISC1 118 - Trash or rubbish fire, contained
1 MISC1 MISC1 150 - Outside rubbish fire, other 1 MISC1 MISC1 151 - Outside rubbish, trash or waste fire
1 $0 0
RUB RUB 151 - Outside rubbish, trash or
waste fire
1 VEHL VEHL 151 - Outside rubbish, trash or
waste fire
1 Total: 5 Total: $0 Total: 0 Total: 0 Total: 5 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 2 - Overpressure Rupture, Explosion, Overheat (No Fire)Basic Incident City Name (FD1.16): VERNON GASO GASO 222 - Overpressure rupture of boiler from air or gas
1 Total: 1 Total: $0 Total: 0 Total: 0 Total: 1 Total: $0 Total: 0 Total: 0 CITY OF VERNON STATISTICSDECEMBER 2025 INCIDENT SUMMARY ..Item 5 Page 4 of 80
4 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident
Type Description (FD1.86)
Basic Incident Type Code
And Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON 300 - Rescue, EMS incident, other
2 911 911 322 - Motor vehicle accident
with injuries
1 ARREST ARREST 321 - EMS call, excluding
vehicle accident with injury
1 CP CP 321 - EMS call, excluding
vehicle accident with injury
2 DB DB 321 - EMS call, excluding
vehicle accident with injury
2 DIAA DIAA 321 - EMS call, excluding
vehicle accident with injury
1 EMS EMS 321 - EMS call, excluding
vehicle accident with injury
2 INJA INJA 300 - Rescue, EMS incident,
other
1 INJA INJA 321 - EMS call, excluding
vehicle accident with injury
1 SICKB SICKB 321 - EMS call, excluding
vehicle accident with injury
1 SZR SZR 321 - EMS call, excluding
vehicle accident with injury
1 TCA TCA 321 - EMS call, excluding
vehicle accident with injury
1 TCB TCB 321 - EMS call, excluding
vehicle accident with injury
6 TCB TCB 324 - Motor vehicle accident
with no injuries.
1 TCF TCF 322 - Motor vehicle accident
with injuries
1 UNC UNC 321 - EMS call, excluding
vehicle accident with injury
1 Total: 25 Total: $0 Total: 0 Total: 0 Total: 25 Total: $0 Total: 0 Total: 0 CITY OF VERNON STATISTICSDECEMBER 2025 INCIDENT SUMMARY ..Item 5 Page 5 of 80
5 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident
Type Description (FD1.86)
Basic Incident Type Code
And Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 600 - Good intent call, other 4 ALRA ALRA 611 - Dispatched and cancelled en route
5 ALRWF ALRWF 600 - Good intent call, other 3 ALRWF ALRWF 611 - Dispatched and cancelled en route
3 ALRWFR ALRWFR 600 - Good intent call, other 1 ASSLT ASSLT 600 - Good intent call, other 1 CP CP 600 - Good intent call, other 1 EMS EMS 600 - Good intent call, other 1 HM HM 671 - HazMat release investigation w/no HazMat
1 INVO INVO 600 - Good intent call, other 1 MISC1 MISC1 600 - Good intent call, other 2 RUB RUB 600 - Good intent call, other 1 TCA TCA 600 - Good intent call, other 1 TCA TCA 611 - Dispatched and cancelled en route
2 TCB TCB 600 - Good intent call, other 1 TCP TCP 600 - Good intent call, other 1 Total: 29 Total: $0 Total: 0 Total: 0 Total: 29 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON ALRA ALRA 735 - Alarm system sounded due to malfunction
1 ALRA ALRA 740 - Unintentional
transmission of alarm, other
1 ALRA ALRA 744 - Detector activation, no
fire - unintentional
1 CITY OF VERNON STATISTICSDECEMBER 2025 INCIDENT SUMMARY ..Item 5 Page 6 of 80
6 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident
Type Description (FD1.86)
Basic Incident Type Code
And Description (FD1.21)
Number of
incidents
Property Loss Content
Loss
Acres
Burned
ALRA ALRA 745 - Alarm system activation,
no fire - unintentional
1 ALRAR ALRAR 744 - Detector activation, no
fire - unintentional
1 ALRWF ALRWF 700 - False alarm or false call,
other
3 ALRWF ALRWF 735 - Alarm system sounded
due to malfunction
3 ALRWF ALRWF 745 - Alarm system activation,
no fire - unintentional
1 ALRWFR ALRWFR 735 - Alarm system sounded
due to malfunction
1 INVO INVO 700 - False alarm or false call,
other
1 Total: 14 Total: $0 Total: 0 Total: 0 Total: 14 Total: $0 Total: 0 Total: 0 Total: 74 Total: $0 Total: 0 Total: 0 CITY DETAILS:

Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/01/25 LAC25419079 TCA 611 - Dispatched
and cancelled en route
4800 South PACIFIC Boulevard VERNON CA 90058
4800 South PACIFIC Boulevard
12/01/25 LAC25419321 ALRWF 600 - Good intent
call, other
4580 South PACIFIC Boulevard VERNON CA 90058
4580 South PACIFIC Boulevard
E52
12/01/25 LAC25419892 TCB 321 - EMS call,
excluding vehicle accident with injury
FRUITLAND Avenue and S SOTO ST VERNON CA 90058
FRUITLAND Avenue and S SOTO ST
E13
CITY OF VERNON STATISTICSDECEMBER 2025 INCIDENT SUMMARYCITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS ..Item 5 Page 7 of 80
7 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/02/25 LAC25420124 ALRA 611 - Dispatched
and cancelled en route
2288 East 27TH Street VERNON CA 90058
2288 East 27TH Street
12/02/25 LAC25420633 TCA 321 - EMS call,
excluding vehicle accident with injury
2468 East 26TH Street and E 26TH ST VERNON CA 90058
2468 East 26TH Street and E 26TH ST
E52
12/03/25 LAC25421175 ALRAR 744 - Detector
activation, no fire - unintentional
2801 East LEONIS Boulevard VERNON CA 90058
2801 East LEONIS Boulevard
E52
12/03/25 LAC25421195 ALRA 744 - Detector
activation, no fire - unintentional
2801 East LEONIS Boulevard VERNON CA 90058
2801 East LEONIS Boulevard
E52
12/03/25 LAC25421849 ALRA 611 - Dispatched
and cancelled en route
2325 East 38TH Street VERNON CA 90058
2325 East 38TH Street
12/04/25 LAC25422808 ALRWFR 600 - Good intent
call, other
3876 South SANTA FE Avenue VERNON CA 90058
3876 South SANTA FE Avenue
E164
12/04/25 LAC25423359 ALRA 600 - Good intent
call, other
5990 MALBURG Way VERNON CA 90058
5990 MALBURG Way
E13
12/04/25 LAC25423550 ALRWF 735 - Alarm system
sounded due to malfunction
4900 South SANTA FE Avenue VERNON CA 90058
4900 South SANTA FE Avenue
E52
12/04/25 LAC25423561 ALRWF 735 - Alarm system
sounded due to malfunction
4900 South SANTA FE Avenue VERNON CA 90058
4900 South SANTA FE Avenue
E52
12/05/25 LAC25423668 DB 321 - EMS call,
excluding vehicle accident with injury
4580 South PACIFIC Boulevard VERNON CA 90058
4580 South PACIFIC Boulevard
E52
12/05/25 LAC25424108 ALRA 600 - Good intent
call, other
2801 East LEONIS Boulevard VERNON CA 90058
2801 East LEONIS Boulevard
E13
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 8 of 80
8 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/05/25 LAC25424749 TCF 322 - Motor vehicle
accident with injuries
5215 South BOYLE Avenue VERNON CA 90058
5215 South BOYLE Avenue
S13
12/06/25 LAC25424862 ALRWF 745 - Alarm system
activation, no fire - unintentional
4900 South SANTA FE Avenue VERNON CA 90058
4900 South SANTA FE Avenue
E52
12/06/25 LAC25425194 TCB 321 - EMS call,
excluding vehicle accident with injury
East LEONIS Boulevard and S PACIFIC BLVD VERNON CA 90058 East LEONIS Boulevard and S PACIFIC BLVD
E52
12/09/25 LAC25428554 CP 600 - Good intent
call, other
East 52ND Street and MALABAR ST VERNON CA 90058
East 52ND Street and MALABAR ST
E52
12/09/25 LAC25428628 ALRWF 600 - Good intent
call, other
4963 South SOTO Street VERNON CA 90058
4963 South SOTO Street
E52
12/09/25 LAC25428701 ALRA 600 - Good intent
call, other
2651 East 45TH Street VERNON CA 90058
2651 East 45TH Street
E52
12/09/25 LAC25428921 INJA 321 - EMS call,
excluding vehicle accident with injury
2360 East VERNON Avenue VERNON CA 90058
2360 East VERNON Avenue
E52
12/09/25 LAC25429286 TCA 600 - Good intent
call, other
South SANTA FE Avenue and S PACIFIC BLVD VERNON CA 90058 South SANTA FE Avenue and S PACIFIC BLVD
E52
12/09/25 LAC25429604 MISC1 600 - Good intent
call, other
South ALAMEDA Street and E 55TH ST VERNON CA 90058
South ALAMEDA Street and E 55TH ST
E52
12/10/25 LAC25429672 CP 321 - EMS call,
excluding vehicle accident with injury
South SOTO Street and E VERNON AV VERNON CA 90058
South SOTO Street and E VERNON AV
E52
12/10/25 LAC25429990 ALRA 611 - Dispatched
and cancelled en route
2652 East 45TH Street VERNON CA 90058
2652 East 45TH Street
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 9 of 80
9 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/10/25 LAC25429994 INVO 700 - False alarm or
false call, other
South SOTO Street and BANDINI BLVD VERNON CA 90058
South SOTO Street and BANDINI BLVD
E52
12/10/25 LAC25430291 ALRWF 700 - False alarm or
false call, other
3737 South SANTA FE Avenue VERNON CA 90058
3737 South SANTA FE Avenue
E52
12/11/25 LAC25431362 ALRWF 700 - False alarm or
false call, other
3420 East VERNON Avenue VERNON CA 90058
3420 East VERNON Avenue
12/11/25 LAC25431672 ALRWF 611 - Dispatched
and cancelled en route
5401 South BOYLE Avenue VERNON CA 90058
5401 South BOYLE Avenue
12/11/25 LAC25431898 SICKB 321 - EMS call,
excluding vehicle accident with injury
5370 South BOYLE Avenue VERNON CA 90058
5370 South BOYLE Avenue
E13
12/12/25 LAC25432570 ALRA 611 - Dispatched
and cancelled en route
4529 DISTRICT Boulevard VERNON CA 90058
4529 DISTRICT Boulevard
12/12/25 LAC25433310 ALRWF 600 - Good intent
call, other
4401 South DOWNEY Road VERNON CA 90058
4401 South DOWNEY Road
E13
12/12/25 LAC25433522 TCA 611 - Dispatched
and cancelled en route
East 37TH Street and S SANTA FE AV VERNON CA 90058
East 37TH Street and S SANTA FE AV
12/13/25 LAC25433916 RUB 600 - Good intent
call, other
2596 South ALAMEDA Street VERNON CA 90058
2596 South ALAMEDA Street
E52
12/13/25 LAC25434026 TCB 321 - EMS call,
excluding vehicle accident with injury
5173 South SOTO Street and FRUITLAND AV VERNON CA 90058 5173 South SOTO Street and FRUITLAND AV
E52
12/15/25 LAC25436083 TCB 324 - Motor vehicle
accident with no injuries.

CORONA Avenue and DISTRICT
CORONA Avenue and DISTRICT BLVD
E13
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 10 of 80
10 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
BLVD VERNON CA 90058
12/15/25 LAC25436322 ALRWF 611 - Dispatched
and cancelled en route
2140 East 51ST Street VERNON CA 90058
2140 East 51ST Street
12/15/25 LAC25436454 MISC1 151 - Outside
rubbish, trash or waste fire
South SOTO Street and BANDINI BLVD VERNON CA 90058
South SOTO Street and BANDINI BLVD
E52 0 0
12/15/25 LAC25436725 MISC1 150 - Outside
rubbish fire, other
2528 East 37TH Street VERNON CA 90058
2528 East 37TH Street
E52
12/16/25 LAC25437363 ALRWF 700 - False alarm or
false call, other
2901 FRUITLAND Avenue VERNON CA 90058
2901 FRUITLAND Avenue
E13
12/16/25 LAC25437380 EMS 321 - EMS call,
excluding vehicle accident with injury
4305 South SANTA FE Avenue VERNON CA 90058
4305 South SANTA FE Avenue
E52
12/16/25 LAC25437617 TCB 321 - EMS call,
excluding vehicle accident with injury
2311 East 48TH Street VERNON CA 90058
2311 East 48TH Street
E52
12/16/25 LAC25438000 GASO 222 - Overpressure
rupture of boiler from air or gas
2425 East 38TH Street VERNON CA 90058
2425 East 38TH Street
E52
12/17/25 LAC25438466 TCB 321 - EMS call,
excluding vehicle accident with injury
2528 South SANTA FE Avenue VERNON CA 90058
2528 South SANTA FE Avenue
E52
12/17/25 LAC25439114 EMS 321 - EMS call,
excluding vehicle accident with injury
5015 South PACIFIC Boulevard VERNON CA 90058
5015 South PACIFIC Boulevard
E52
12/18/25 LAC25439802 DIAA 321 - EMS call,
excluding vehicle accident with injury
5990 MALBURG Way VERNON CA 90058
5990 MALBURG Way
E13
12/18/25 LAC25440156 SZR 321 - EMS call,
excluding vehicle accident with injury
2900 South SANTA FE Avenue VERNON CA 90058
2900 South SANTA FE Avenue
E52
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 11 of 80
11 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/18/25 LAC25440266 UNC 321 - EMS call,
excluding vehicle accident with injury
3364 East SLAUSON Avenue VERNON CA 90058
3364 East SLAUSON Avenue
S13
12/18/25 LAC25440422 CP 321 - EMS call,
excluding vehicle accident with injury
DISTRICT Boulevard and E 49TH ST VERNON CA 90058
DISTRICT Boulevard and E 49TH ST
S163
12/19/25 LAC25441594 TCB 600 - Good intent
call, other
South DOWNEY Road and FRUITLAND AV VERNON CA 90058
South DOWNEY Road and FRUITLAND AV
E13
12/20/25 LAC25442196 ASSLT 600 - Good intent
call, other
2901 SACO Street VERNON CA 90058
2901 SACO Street E52
12/20/25 LAC25442858 INVO 600 - Good intent
call, other
3500 East VERNON Avenue VERNON CA 90058
3500 East VERNON Avenue
E13
12/21/25 LAC25444156 MISC1 600 - Good intent
call, other
East 54TH Street and BICKETT ST VERNON CA 90058
East 54TH Street and BICKETT ST
E13
12/21/25 LAC25444597 ALRWFR 735 - Alarm system
sounded due to malfunction
4768 South ALAMEDA Street VERNON CA 90058
4768 South ALAMEDA Street
E52
12/22/25 LAC25444761 VEHL 151 - Outside
rubbish, trash or waste fire
2525 East 27TH Street VERNON CA 90058
2525 East 27TH Street
E52
12/22/25 LAC25444909 ALRA 611 - Dispatched
and cancelled en route
4820 East 50TH Street VERNON CA 90058
4820 East 50TH Street
12/22/25 LAC25445172 ALRWF 611 - Dispatched
and cancelled en route
4700 South ALCOA Avenue VERNON CA 90058
4700 South ALCOA Avenue
12/22/25 LAC25445886 INJA 300 - Rescue, EMS
incident, other
5685 South ALCOA Avenue VERNON CA 90058
5685 South ALCOA Avenue
S13
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 12 of 80
12 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/23/25 LAC25446071 TCB 321 - EMS call,
excluding vehicle accident with injury
East SLAUSON Avenue and S DOWNEY RD VERNON CA 90058
East SLAUSON Avenue and S DOWNEY RD
E13
12/23/25 LAC25446586 TCP 600 - Good intent
call, other
00 East LEONIS Boulevard and S PACIFIC BLVD VERNON CA 90058 00 East LEONIS Boulevard and S PACIFIC BLVD
S164
12/23/25 LAC25446596 RUB 151 - Outside
rubbish, trash or waste fire
2131 East 52ND Street VERNON CA 90058
2131 East 52ND Street
E52
12/23/25 LAC25446936 ALRA 745 - Alarm system
activation, no fire - unintentional
3825 South SANTA FE Avenue VERNON CA 90058
3825 South SANTA FE Avenue
E52
12/24/25 LAC25448181 ALRA 600 - Good intent
call, other
4401 South DOWNEY Road VERNON CA 90058
4401 South DOWNEY Road
E13
12/25/25 LAC25448997 HM 671 - HazMat
release investigation w/no HazMat
3055 East 44TH Street VERNON CA 90058
3055 East 44TH Street
E13
12/25/25 LAC25449137 ARREST 321 - EMS call,
excluding vehicle accident with injury
4320 MAYWOOD VERNON CA 90058
4320 MAYWOOD S13
12/26/25 LAC25450009 EMS 600 - Good intent
call, other
FRUITLAND Avenue and CUDAHY AV VERNON CA 90058
FRUITLAND Avenue and CUDAHY AV
12/26/25 LAC25450184 DB 321 - EMS call,
excluding vehicle accident with injury
5920 South ALCOA Avenue VERNON CA 90058
5920 South ALCOA Avenue
E13
12/26/25 LAC25450535 ALRWF 735 - Alarm system
sounded due to malfunction
2131 East 52ND Street VERNON CA 90058
2131 East 52ND Street
E52
12/26/25 LAC25451095 ALRA 735 - Alarm system
sounded due to malfunction
2100 East 55TH Street VERNON CA 90058
2100 East 55TH Street
E52
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 13 of 80
13 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
12/26/25 LAC25451177 ALRA 740 - Unintentional
transmission of alarm, other
4701 South SANTA FE Avenue VERNON CA 90058
4701 South SANTA FE Avenue
E52
12/28/25 LAC25453347 911 322 - Motor vehicle
accident with injuries
4323 South SANTA FE Avenue VERNON CA 90058
4323 South SANTA FE Avenue
E52
12/29/25 LAC25454666 MISC1 118 - Trash or
rubbish fire, contained
South SANTA FE Avenue and E 26TH ST VERNON CA 90058
South SANTA FE Avenue and E 26TH ST
E52
Count: 72
CITY OF VERNON STATISTICSDECEMBER 2025 CITY DETAILS
..Item 5 Page 14 of 80
City Council Agenda Report
Meeting Date: February 17, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the December 2025 Police Department Activity Report.

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

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

Attachments

1. December 2025 Police Department Activity Report
.
.

Item 6 Page 1 of 132

Page 1 of 3 ends

Daily Activity Report (DAR) - December 2025 Printed on January 13, 2026 Code : Description
Totals

194
31 3
25 2
1 3
1 2
2 19
1 2
182
5 2
9 1
3 23
4 46
9 19
1 2
1 7
3 17
304
2 40
1 23
25 2
10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
23110B : FELONY MISSILE THROWING AT A VEHICLE
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
653M : ANNOYING PHONE CALLS
909C : TRAFFIC CONTROL
909E : TRAFFIC ENFORCEMENT
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE 17
.
.

Item 6 Page 2 of 132

Page 2 of 3 ends

Code : Description
Totals
CITCK : TICKET/CITATION CHECK 7
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 3
CODE 5 : SURVEILLANCE 3
DETAIL : DETAIL 17
DET INVEST : DETECTIVE INVESTIGATION 10
DPTAST : DEPARTMENTAL ASSIST 7
DUI CKPT : DUI CHECKPOINT 1
DUP : DUPLICATE CALL 54
FILING : OFFICERS IS 10-6 REPORT WRITING 83
FOUND : FOUND PROPERTY REPORT 4
FU : FOLLOW UP 11
GTA : GRAND THEFT AUTO 4
HBC : HAILED BY A CITIZEN 5
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 4
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 6 LOJACK : LOJACK HIT 1
LPR : LICENSE PLATE READER 5
MISPR : MISSING PERSON REPORT 2
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 4
PAPD : PUBLIC ASSIST 10
PATCK : PATROL CHECK 424
PATROL MEMO : PATROL MEMO 2
PEDCK : PEDESTRIAN CHECK 51
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 2
PRSTRAN : PRISONER TRANSPORT 7
RECKLESS DRV : RECKLESS DRIVING 23103 15
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 10
REPO : REPOSESSION 1
ROAD RAGE : ROAD RAGE 6
RR : RAIL ROAD PROBLEM 6
STRIKE : LABOR DISPUTE STRIKE ACTIVITY 1
SUICIDAL SUB : SUICIDAL SUBJECT 1
TC : TRAFFIC ACCIDENT 77
TEST : TEST CALL 2
TRAFFIC : TRAFFIC STOP 323
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 9
VCK : VEHICLE CHECK 130
VEH RELEASE : VEHICLE RELEASE 6
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 17
VMC : VERNON MUNICIPAL CODE VIOLATION 2
WARRANT : WARRANT ARREST 1
WELCK : WELFARE CHECK 11
.
.

Item 6 Page 3 of 132

Page 3 of 3 ends

Code : Description
Totals
Totals 2395
.
.

Item 6 Page 4 of 132

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 12/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 44 VEHICLES: $72,002.00
NON-INJURY 25
INJURY 19
Persons Injured 24
Pedestrian 0
Fatalities 0
City Property Damage 2
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 14

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 21 OTHER DEPARTMENTS Unattached Trailer 8 VEHICLES: $79,502.00
Abandoned/Stored Vehicle 12
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 40
Citations Iss (Other Violations) 0
Parking 69
Hazardous 99
Non-Hazardous 88
Citations Iss (Moving) 187
Citations Iss (Total) 256

CASES CLEARED BY ARREST
CR25-1813 602(O)1 PC CR25-1876 11364(A) HS
CR25-1821 11364(A) HS CR25-1887 11364(A) HS
CR25-1825 14601.2(A) VC CR25-1895 11364(A) HS
CR25-1826 14601.2(A) VC CR25-1905 11377(A) HS
CR25-1828 23247(A) VC CR25-1911 472 PC
CR25-1833 12500(A) VC CR25-1932 11364(A) HS
CR25-1843 11377(A) HS CR25-1944 23247(E) VC
CR25-1847 475 PC CR25-1946 11364(A) HS
CR25-1848 591 PC CR25-1952 496 PC
CR25-1849 11364(A) HS CR25-1957 11377(A) HS
CR25-1850 11364(A) HS CR25-1968 23152(A) VC
CR25-1855 11377(A) HS CR25-1971 487(A) PC
CR25-1858 11377(A) HS CR25-1971 487(A) PC
CR25-1864 11377(A) HS CR25-1972 11364(A) HS
CR25-1872 12500(A) VC .
.

Item 6 Page 5 of 132

MALE FEMALE TOTAL

ASSAULT

BURGLARY (& ATTEMPTED)

CRIMINAL THREATS
DRIVING UNDER THE INFLUENCE w/ INJURY
FORGERY 1
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED) 2

RESISTING ARREST
VANDALISM 1

WARRANT (VERNON CASE)

WARRANT (OUTSIDE AGENCY)
TOTAL FELONY ARRESTS 4 0 4

MALE FEMALE TOTAL

ASSAULT

BATTERY

CARRY LOADED FIREARM PERSON/VEH

CARRYING A DIRK/DAGGER
DRUNK IN PUBLIC 1
DRIVING UNDER THE INFLUENCE 7 1
DRIVING WITH A SUSPENDED LICENSE 2
OPERATE VEHICLE W/O INTERLOCK DEV. 2

PETTY THEFT
POSSESSION OF NARCOTICS 6
POSSESSION OF PARAPHERNALIA 9
POSSESSION OF STOLEN PROPERTY 1
RESISTING ARREST 1

SPEED CONTEST
TRESPASSING 1

VANDALISM
WARRANT (VERNON CASE) 5
WARRANT (OUTSIDE AGENCY) 1
TOTAL MISD. ARRESTS 36 1 37

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
130
339
2 471

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

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

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 12/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
.
.

Item 6 Page 6 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200031
CR25-1807
12/01/25 10:08:25
12/01/25 10:11:50
12/01/25 10:16:50
12/01/25 11:53:17

BURGLARY TO A
RPT

FERNANDO
3100 E 26TH ST,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200036
CR25-1808
12/01/25 11:53:28
12/01/25 11:54:51
12/01/25 11:56:44
12/01/25 13:26:57

BURGLARY TO A
RPT

AMADA GUZMAN
2417 E 26TH ST, LOS
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200040
CR25-1809
12/01/25 13:15:31
12/01/25 13:16:15
12/01/25 13:20:39
12/01/25 14:07:22

ROBBERY
RPT
ANGIE
2300 E 57TH ST,
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Miguel, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200041
CR25-1810
12/01/25 13:31:47
12/01/25 13:34:41
12/01/25 13:47:00
12/01/25 14:09:50

TRAFFIC
RPT

NHUT TON
3031 E VERNON AVE,
Cerda, Paul, Rodriguez,
Alan
__________________________________________________________________________________________________________________________________________________ CFS251200057
CR25-1811
12/01/25 16:16:07
12/01/25 16:17:56
12/01/25 16:21:41
12/01/25 17:14:49

NON INJURY HIT
RPT

GLENDIS

ALCOA AVE / E
Espinoza, Alejandro
.
.

Item 6 Page 7 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200079
CR25-1812
12/01/25 22:07:45
12/01/25 22:09:28
12/01/25 22:11:14
12/02/25 01:43:16

TRAFFIC
VS

T-MOBILE USA

S SOTO ST /
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick,
Ourique, Carlos,
Villegas, Richard
Total Records: 6
.
.

Item 6 Page 8 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200088
CR25-1813
12/02/25 03:11:57
12/02/25 03:11:57
12/02/25 03:11:57
12/02/25 04:25:08

PATROL CHECK
1015 3280 E 26TH ST,
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251200091
CR25-1814
12/02/25 04:25:14
12/02/25 04:25:14
12/02/25 04:25:14
12/02/25 06:09:19

UNATTACHED
VI; CITE 2300 E 57TH ST,
Alfaro, Ivette, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251200100
CR25-1815
12/02/25 07:25:41
12/02/25 07:34:46
12/02/25 07:34:46
12/02/25 08:23:13

INCIDENT
RPT

KENNY JACKSON

S SANTA FE AVE / E
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251200116
CR25-1816
12/02/25 11:16:23
12/02/25 11:22:47
12/02/25 11:29:28
12/02/25 13:46:47

GRAND THEFT
RPT
FARIDA
2100 E 25TH ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251200129
CR25-1817
12/02/25 14:52:41
12/02/25 14:52:41
12/02/25 14:52:41
12/02/25 23:25:58

TRAFFIC
RPT 2468 E 26TH ST,
Cerda, Paul, Espinoza,
Alejandro, Gaytan,
Lorenzo, Gonzalez,
Brittany, Hernandez,
Rudy, Herrera, Gustavo,
.
.

Item 6 Page 9 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200161
CR25-1818
12/02/25 22:18:02
12/02/25 22:18:02
12/02/25 22:18:02
12/02/25 23:10:56

UNATTACHED
VI 2522 E 37TH ST,
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
Total Records: 6
.
.

Item 6 Page 10 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200171
CR25-1819,
12/03/25 01:14:02
12/03/25 01:14:02
12/03/25 01:14:02
12/03/25 04:02:29

UNATTACHED
VI; RPT HAWTHORNE AVE / E
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251200177
CR25-1821
12/03/25 02:11:50
12/03/25 02:11:50
12/03/25 02:11:50
12/03/25 03:39:53

PEDESTRIAN
1015; RPT S SANTA FE AVE / E
Alfaro, Ivette, Flores,
Teresa, Gonzalez, Jorge,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251200193
CR25-1822
12/03/25 09:14:42
12/03/25 09:14:42
12/03/25 09:14:42
12/03/25 09:54:38

VEHICLE CHECK
RPT ; VI S INDIANA ST / E 26TH
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251200243
CR25-1823
12/03/25 23:33:29
12/03/25 23:33:29
12/03/25 23:33:29
12/04/25 00:14:46

PEDESTRIAN

RPT S SANTA FE AVE / E
Escobedo, Alexy, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick, Landa,
Rafael
Total Records: 4
.
.

Item 6 Page 11 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200255
CR25-1825
12/04/25 04:52:12
12/04/25 04:52:12
12/04/25 04:52:12
12/04/25 06:16:49

TRAFFIC STOP
1015; RPT E 37TH ST / S SANTA
Escobedo, Alexy, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200256
CR25-1824
12/04/25 05:09:44
12/04/25 05:11:43
12/04/25 05:17:34
12/04/25 05:41:26

VANDALISM
RPT 5503 S BOYLE AVE,
Escobedo, Alexy,
Jimenez, Erick, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200274
CR25-1826
12/04/25 08:33:19
12/04/25 08:33:19
12/04/25 08:33:19
12/04/25 10:35:58

TRAFFIC STOP
1015; RPT S SOTO ST / E 50TH
Lee, Bonnie, Martinez,
Gabriel, Rodriguez, Alan,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251200276
CR25-1827
12/04/25 08:56:10
12/04/25 08:58:35
12/04/25 09:04:32
12/04/25 09:51:46

ROBBERY
RPT

JENNIFER
2300 E 57TH ST,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251200297
CR25-1828
12/04/25 11:41:18
12/04/25 11:41:18
12/04/25 11:41:18
12/04/25 12:36:06

TRAFFIC STOP
1015; RPT ; VI S SOTO ST / E 44TH
Lee, Bonnie, Rodriguez,
Alan
.
.

Item 6 Page 12 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200313
CR25-1829
12/04/25 16:07:40
12/04/25 16:08:55
12/04/25 16:16:07
12/04/25 17:02:54

BURGLARY TO A
RPT

JENNIFER
2300 E 57TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251200314
CR25-1830
12/04/25 16:24:58
12/04/25 16:25:57
12/04/25 16:30:23
12/04/25 17:11:51

INCIDENT
RPT
VICTOR
2761 FRUITLAND AVE,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251200338
CR25-1831,
12/04/25 22:14:24
12/04/25 22:14:24
12/04/25 22:14:24
12/04/25 23:46:57

TRAFFIC STOP
VI; RPT 2324 E 49TH ST,
Hernandez, Melissa,
Ourique, Carlos,
Sepulveda, Rafael
Total Records: 8
.
.

Item 6 Page 13 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200355
CR25-1833
12/05/25 01:41:51
12/05/25 01:41:51
12/05/25 01:41:51
12/05/25 04:24:01

TRAFFIC STOP
RPT ; 1015; VI E SLAUSON AVE / S
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200368
CR25-1834
12/05/25 07:06:55
12/05/25 07:21:53
12/05/25 07:29:30
12/05/25 09:45:15

RECOVERED
RPT

LUIS ESPINOZA

S ATLANTIC BLVD /
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200374
CR25-1835
12/05/25 09:03:09
12/05/25 09:03:09
12/05/25 09:03:09
12/05/25 11:52:53

UNATTACHED
RPT 2700 S INDIANA
Onopa, Daniel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200397
CR25-1836
12/05/25 15:55:33
12/05/25 15:58:20
12/05/25 16:00:40
12/05/25 17:32:07

BURGLARY TO A
RPT

ANA LUISA
2300 E 57TH ST,
Maciel, Cynthia,
Martinez, David, Onopa,
Daniel, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200399
CR25-1837
12/05/25 16:41:56
12/05/25 16:45:45
12/05/25 16:51:12
12/05/25 18:10:10

BURGLARY TO A
RPT

HUMBERTO MAAUC
4851 S SANTA FE
Martinez, David
.
.

Item 6 Page 14 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200421
CR25-1838
12/05/25 21:45:28
12/05/25 21:47:08
12/05/25 21:48:35
12/05/25 22:42:49

TRAFFIC
OR; RPT

JESUS MORENO
5215 S BOYLE AVE,
Encinas, Anthony,
Godoy, Raymond,
Hernandez, Melissa,
Landa, Rafael, Lee,
Bonnie, Sepulveda,
__________________________________________________________________________________________________________________________________________________ CFS251200429
CR25-1839
12/05/25 23:19:45
12/05/25 23:19:45
12/05/25 23:19:45
12/05/25 23:34:14

TRAFFIC STOP
ADV; RPT S SANTA FE AVE / E
Hernandez, Melissa,
Lee, Bonnie, Sepulveda,
Rafael
Total Records: 7
.
.

Item 6 Page 15 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200447
CR25-1840
12/06/25 06:37:56
12/06/25 06:42:31
12/06/25 06:43:18
12/06/25 08:01:45

NON INJURY HIT
RPT

GABRIEL

FRUITLAND AVE /
Lee, Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200456
CR25-1841
12/06/25 09:32:57
12/06/25 09:33:27
12/06/25 09:34:40
12/06/25 10:19:44

TRAFFIC
RPT

T-MOBILE USA

LEONIS BLVD /
Flores, Teresa, Maciel,
Cynthia, Martinez, David,
Rodriguez, Alan
Total Records: 2
.
.

Item 6 Page 16 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200537
CR25-1842
12/07/25 18:18:31
12/07/25 18:22:10
12/07/25 18:24:45
12/07/25 19:07:41

BURGLARY TO A
RPT

HOLOVCHAK, OLEH
4215 EXCHANGE AVE,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251200541
CR25-1843
12/07/25 19:28:23
12/07/25 19:28:23
12/07/25 19:28:23
12/07/25 21:06:35

PEDESTRIAN
1015; RPT 3257 E 26TH ST,
Alfaro, Ivette, Lastra,
Genevieve, Lee, Bonnie
Total Records: 2
.
.

Item 6 Page 17 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200564
CR25-1844
12/08/25 00:32:25
12/08/25 00:34:24
12/08/25 00:34:24
12/08/25 02:43:40

RECKLESS
1015; RPT ; VI

MARIA HERNANDEZ

S SANTA FE AVE / E
Alfaro, Ivette, Encinas,
Anthony, Lastra,
Genevieve, Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251200595
CR25-1845
12/08/25 08:37:42
12/08/25 08:40:14
12/08/25 08:48:36
12/08/25 11:25:41

VANDALISM
UTL; RPT
ANN

S SANTA FE AVE / E
Cerda, Paul, Hernandez,
Miguel
__________________________________________________________________________________________________________________________________________________ CFS251200649
CR25-1846
12/08/25 23:11:49
12/08/25 23:11:49
12/08/25 23:11:49
12/09/25 00:24:57

UNATTACHED
VI 4295 CHARTER ST,
Escobedo, Alexy,
Gonzalez, Jorge
Total Records: 3
.
.

Item 6 Page 18 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200666
CR25-1847
12/09/25 06:00:04
12/09/25 06:02:33
12/09/25 06:06:04
12/09/25 07:35:33

SUSPICIOUS -
1015; RPT

VERIZON WIREL
E 48TH ST / S SANTA
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge,
Lee, Bonnie, Villegas,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251200686
CR25-1848
12/09/25 09:02:36
12/09/25 09:02:46
12/09/25 09:06:08
12/09/25 11:43:39

GRAND THEFT
RPT ; 1015
ANNA
3350 E 26TH ST,
Cerda, Paul, Espinoza,
Alejandro, Godoy,
Raymond, Hernandez,
Miguel, Maciel, Cynthia,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS251200746
CR25-1849
12/09/25 23:54:59
12/09/25 23:54:59
12/09/25 23:54:59
12/10/25 00:49:09

PEDESTRIAN
1015 E 28TH ST / S SANTA
Alfaro, Ivette, Flores,
Teresa, Jimenez, Erick
Total Records: 3
.
.

Item 6 Page 19 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200754
CR25-1850
12/10/25 01:14:46
12/10/25 01:14:46
12/10/25 01:14:46
12/10/25 02:27:02

PEDESTRIAN
1015; RPT 2300 E 52ND ST,
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS251200763
CR25-1851
12/10/25 05:22:11
12/10/25 05:22:11
12/10/25 05:22:11
12/10/25 06:48:40

PEDESTRIAN

RPT E VERNON AVE /
Alfaro, Ivette, Escobedo,
Alexy, Flores, Teresa,
Gonzalez, Jorge,
Jimenez, Erick, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS251200770
CR25-1852
12/10/25 08:18:28
12/10/25 08:22:04
12/10/25 08:30:27
12/10/25 09:05:36

NON INJURY HIT
RPT
JAY
5820 S ALAMEDA ST,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251200795
CR25-1853
12/10/25 11:21:22
12/10/25 11:24:43
12/10/25 11:33:31
12/10/25 12:17:42

BURGLARY TO A
RPT
FIDEL
4355 FRUITLAND AVE,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251200838
CR25-1854
12/10/25 18:12:43
12/10/25 18:14:57
12/10/25 18:17:57
12/10/25 19:06:33

NON INJURY HIT

RPT S ALAMEDA ST / E
Espinoza, Alejandro
.
.

Item 6 Page 20 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200863
CR25-1855,
12/10/25 23:46:10
12/10/25 23:46:10
12/10/25 23:46:10
12/11/25 01:30:19

PEDESTRIAN
RPT ; 1015 E SLAUSON AVE / S
Flores, Teresa,
Hernandez, Melissa,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251200864
CR25-1857
12/10/25 23:47:05
12/10/25 23:47:05
12/10/25 23:47:05
12/11/25 00:59:31

UNATTACHED
VI 4309 FRUITLAND AVE,
Gonzalez, Jorge, Landa,
Rafael
Total Records: 7
.
.

Item 6 Page 21 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200869
CR25-1858
12/11/25 02:10:49
12/11/25 02:10:49
12/11/25 02:10:49
12/11/25 03:22:13

PEDESTRIAN
1015 DISTRICT BLVD /
Gonzalez, Jorge,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200879
CR25-1859
12/11/25 07:27:13
12/11/25 07:29:03
12/11/25 07:32:07
12/11/25 08:51:08

TRAFFIC
RPT

AT&T MOBILITY
E 26TH ST / S SOTO
Caballero, Kevin,
Martinez, David,
Martinez, Gabriel,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251200889
CR25-1860
12/11/25 10:23:37
12/11/25 10:23:37
12/11/25 10:23:37
12/11/25 10:40:57

VANDALISM
RPT 3600 E VERNON AVE
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251200891
CR25-1862
12/11/25 11:25:50
12/11/25 11:27:23
12/11/25 11:34:07
12/11/25 14:41:17

GRAND THEFT
RPT

JUAN CASTANEDA
2508 S ALAMEDA ST,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251200893
CR25-1861
12/11/25 11:46:39
12/11/25 11:48:03
12/11/25 11:52:59
12/11/25 12:36:31

TRAFFIC
RPT

BENJAMIN

S SANTA FE AVE / E
Caballero, Kevin,
Martinez, David
Total Records: 5
.
.

Item 6 Page 22 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251200956
CR25-1863
12/12/25 02:03:46
12/12/25 02:03:46
12/12/25 02:03:46
12/12/25 05:34:08

TRAFFIC STOP
RPT ; 1015; VS S SANTA FE AVE / E
Hernandez, Melissa,
Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251200957
CR25-1864
12/12/25 02:23:09
12/12/25 02:23:09
12/12/25 02:23:09
12/12/25 07:17:58

VEHICLE CHECK

VS S INDIANA ST /
Flores, Teresa, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS251200985
CR25-1865
12/12/25 12:15:39
12/12/25 12:15:39
12/12/25 12:15:39
12/12/25 13:29:01

UNATTACHED
RPT E 49TH ST / LOMA
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201000
CR25-1866
12/12/25 15:26:31
12/12/25 15:31:50
12/12/25 15:33:10
12/12/25 17:46:09

SUSPICIOUS -
VI

JOEL RICE
2046 E 52ND ST,
Godoy, Raymond,
Martinez, David, Onopa,
Daniel, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251201015
CR25-1867
12/12/25 21:04:10
12/12/25 21:05:38
12/12/25 21:10:20
12/12/25 21:53:42

CIVIL MATTER
ASST; VOID

MIGUEL PARADA
5831 SANTA FE AVE,
Hernandez, Melissa,
Sepulveda, Rafael
Total Records: 5
.
.

Item 6 Page 23 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201027
CR25-1868
12/13/25 01:39:05
12/13/25 01:39:05
12/13/25 01:39:05
12/13/25 03:57:47

TRAFFIC STOP
1015; CITE; RPT ; VI S SANTA FE AVE / E
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251201028
CR25-1869
12/13/25 02:21:10
12/13/25 02:23:23
12/13/25 02:28:15
12/13/25 02:54:55

NON INJURY HIT
RPT

RUEL AQUINO

DISTRICT BLVD / S
Hernandez, Melissa,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS251201057
CR25-1870
12/13/25 11:42:05
12/13/25 11:44:03
12/13/25 11:44:41
12/13/25 12:32:48

TRAFFIC
RPT

SIRIUSXM CVS
5173 S SOTO ST,
Caballero, Kevin, Maciel,
Cynthia, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201079
CR25-1871
12/13/25 18:44:26
12/13/25 18:48:07
12/13/25 18:48:07
12/14/25 02:41:16
DUI

RPT S SANTA FE AVE / E
Escobedo, Alexy,
Espinoza, Alejandro,
Gonzalez, Jorge,
Hernandez, Melissa,
Herrera, Gustavo,
__________________________________________________________________________________________________________________________________________________ CFS251201080
CR25-1872
12/13/25 19:21:56
12/13/25 19:23:14
12/13/25 19:24:29
12/13/25 22:18:15

TRAFFIC
1015; CITE; RPT ; VI

CAINE MONROY

S SANTA FE AVE / E
Hernandez, Melissa,
Sepulveda, Rafael
.
.

Item 6 Page 24 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201096
CR25-1873
12/13/25 23:08:24
12/13/25 23:10:33
12/13/25 23:11:03
12/14/25 00:07:08

TRAFFIC
RPT

TOYOTA TELEMA CALL

S SANTA FE AVE / E
Encinas, Anthony,
Hernandez, Melissa,
Sousa, Roberto
Total Records: 6
.
.

Item 6 Page 25 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201118
CR25-1874
12/14/25 07:35:56
12/14/25 07:40:51
12/14/25 07:43:32
12/14/25 09:25:23
FOUND
RPT

ENRIQUE MARTINEZ
26TH STREET / S
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201133
CR25-1875
12/14/25 12:23:06
12/14/25 12:23:46
12/14/25 12:26:17
12/14/25 18:56:03

TRAFFIC
RPT ; OR; VS BANDINI BLVD /
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201139
CR25-1876
12/14/25 14:16:09
12/14/25 14:21:19
12/14/25 14:23:35
12/14/25 15:25:14

DISTURBING
1015; RPT
ULISES

S DOWNEY RD /
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201150
CR25-1877
12/14/25 20:09:03
12/14/25 20:10:39
12/14/25 20:18:07
12/14/25 21:27:29

RECOVERED
VREC

T-MOBILE USA
5275 DISTRICT BLVD,
Gonzalez, Jorge,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos
Total Records: 4
.
.

Item 6 Page 26 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201166
CR25-1878
12/15/25 01:16:41
12/15/25 01:16:41
12/15/25 01:16:41
12/15/25 01:40:37

VEHICLE CHECK
VS 2300 E 25TH ST,
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS251201167
CR25-1879
12/15/25 01:29:50
12/15/25 01:29:50
12/15/25 01:29:50
12/15/25 03:07:26

TRAFFIC STOP
VI S SOTO ST / E 26TH
Gonzalez, Jorge,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251201174
CR25-1880
12/15/25 03:40:21
12/15/25 03:42:25
12/15/25 03:44:32
12/15/25 04:50:11

TRAFFIC
RPT ; VS

VERIZON WIREL

S ATLANTIC BLVD /
Gonzalez, Jorge,
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251201177
CR25-1881
12/15/25 04:06:30
12/15/25 04:07:59
12/15/25 04:09:34
12/15/25 05:07:50

TRAFFIC
RPT ; CPD; OR

T-MOBILE USA

CORONA AVE /
Gonzalez, Jorge,
Hernandez, Melissa,
Lastra, Genevieve,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251201180
CR25-1882
12/15/25 04:23:05
12/15/25 04:48:54
12/15/25 04:56:19
12/15/25 05:26:39

VANDALISM
RPT 5503 S BOYLE AVE,
Hernandez, Melissa,
Lee, Bonnie
.
.

Item 6 Page 27 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201202
CR25-1884
12/15/25 09:13:55
12/15/25 10:15:43
12/15/25 10:28:53
12/15/25 12:36:46

LOCATED
RPT ; VREC

MAYRA PORTILLO
E 37TH ST / S
Espinoza, Alejandro,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251201212
CR25-1885
12/15/25 11:08:27
12/15/25 11:08:27
12/15/25 11:08:27
12/15/25 14:07:20

VEHICLE CHECK
VI; RPT 2900 SIERRA PINE
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251201213
CR25-1883
12/15/25 11:09:35
12/15/25 11:13:31
12/15/25 11:18:32
12/15/25 12:25:16

NON INJURY HIT
RPT
AMPARO
3030 S ATLANTIC
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251201222
CR25-1886
12/15/25 13:13:10
12/15/25 13:18:04
12/15/25 13:18:04
12/15/25 14:16:01

GRAND THEFT
RPT

EDGAR ALVARO
3883 SOTO ST,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251201249
CR25-1887
12/15/25 20:25:10
12/15/25 20:25:10
12/15/25 20:25:10
12/15/25 21:49:38

PEDESTRIAN
1015; RPT E 25TH ST / S
Alfaro, Ivette, Gonzalez,
Jorge, Hernandez,
Miguel, Lee, Bonnie
Total Records: 10
.
.

Item 6 Page 28 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201288
CR25-1888
12/16/25 08:40:50
12/16/25 08:43:21
12/16/25 08:43:21
12/16/25 09:20:27

NON INJURY HIT
RPT

CLAUDIA MANZO
3030 S ATLANTIC
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251201297
CR25-1889
12/16/25 10:46:23
12/16/25 10:49:02
12/16/25 10:49:44
12/16/25 11:33:01

TRAFFIC
RPT

CHRISTOPHER SOTO
2311 E 48TH ST,
Cerda, Paul, Espinoza,
Alejandro, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251201302
CR25-1890
12/16/25 11:24:06
12/16/25 11:33:30
12/16/25 11:39:11
12/16/25 12:17:56

GRAND THEFT
RPT
HAIM
2034 E 48TH ST,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251201320
CR25-1891
12/16/25 15:23:31
12/16/25 15:24:27
12/16/25 15:30:01
12/16/25 16:30:30

INCIDENT
RPT 2425 E 38TH ST,
Cerda, Paul, Maciel,
Cynthia, Martinez, David
Total Records: 4
.
.

Item 6 Page 29 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201346
CR25-1892
12/17/25 00:07:10
12/17/25 00:08:57
12/17/25 00:10:59
12/17/25 02:17:27

TRAFFIC
RPT ; VS

T-MOBILE USA
2528 S SANTA FE
Alfaro, Ivette, Escobedo,
Alexy, Flores, Teresa,
Gonzalez, Jorge,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251201363
CR25-1893
12/17/25 04:45:27
12/17/25 04:47:27
12/17/25 04:52:04
12/17/25 06:02:21

TRAFFIC
RPT ; VS

T-MOBILE USA

S ATLANTIC BLVD /
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS251201383
CR25-1894
12/17/25 14:32:16
12/17/25 14:54:38
12/17/25 14:54:38
12/17/25 17:13:14

CONTACT THE
RPT

MIRA CHON
4400 S SOTO ST,
Espinoza, Alejandro
Total Records: 3
.
.

Item 6 Page 30 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201408
CR25-1895
12/18/25 00:50:48
12/18/25 00:50:48
12/18/25 00:50:48
12/18/25 02:20:58

PEDESTRIAN
1015; RPT E 52ND ST / S
Escobedo, Alexy, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251201421
CR25-1897
12/18/25 07:49:38
12/18/25 07:50:57
12/18/25 07:57:05
12/18/25 08:35:17

VANDALISM
RPT
ANGIE
2300 E 57TH ST,
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251201422
CR25-1896
12/18/25 07:56:02
12/18/25 07:57:42
12/18/25 07:59:25
12/18/25 08:31:26
FOUND
RPT

LIONORA CARILLO
2360 E VERNON AVE,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201423
CR25-1898
12/18/25 08:22:25
12/18/25 08:24:22
12/18/25 08:35:24
12/18/25 09:21:32

PETTY THEFT
RPT

HALEEM MOHAMED
4528 BANDINI BLVD,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201429
CR25-1899
12/18/25 09:16:51
12/18/25 09:20:13
12/18/25 09:27:11
12/18/25 09:53:36

TRAFFIC
RPT

JINWHA LEE
E 26TH ST / SIERRA
Caballero, Kevin,
Martinez, David
.
.

Item 6 Page 31 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201433
CR25-1900
12/18/25 09:57:04
12/18/25 09:58:02
12/18/25 10:05:32
12/18/25 10:29:54

NON INJURY HIT
RPT

MARIA RUIZ

S ATLANTIC BLVD /
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251201438
CR25-1901
12/18/25 11:52:21
12/18/25 11:53:11
12/18/25 11:53:11
12/18/25 12:02:31

GRAND THEFT
RPT

MATTHEW YOUNG
5685 ALCOA AVE,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251201441
CR25-1902
12/18/25 12:52:55
12/18/25 12:53:04
12/18/25 12:54:51
12/18/25 14:58:29

PUBLIC ASSIST
RPT

GUS HERRERA
E 38TH ST / S SANTA
Caballero, Kevin,
Martinez, David,
Martinez, Gabriel,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201443
CR25-1903
12/18/25 13:52:03
12/18/25 13:52:03
12/18/25 13:52:03
12/18/25 15:21:48
FOUND
RPT 4305 S SANTA FE
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201450
CR25-1904
12/18/25 18:35:31
12/18/25 18:37:22
12/18/25 18:38:10
12/18/25 19:22:26

NON INJURY HIT
RPT ; OR; VI

VERIZON WIREL

DISTRICT BLVD /
Caballero, Kevin, Flores,
Teresa, Jimenez, Erick,
Martinez, David,
Ourique, Carlos,
Velasquez, Richard
Total Records: 10
.
.

Item 6 Page 32 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201484
CR25-1905
12/19/25 02:55:10
12/19/25 02:55:10
12/19/25 02:55:10
12/19/25 05:27:54

PEDESTRIAN
RPT ; 1015 E 26TH ST / HARRIET
Flores, Teresa,
Hernandez, Melissa,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251201495
CR25-1906
12/19/25 07:29:16
12/19/25 07:33:16
12/19/25 07:46:30
12/19/25 08:37:51

NON INJURY HIT
RPT

SANG LEE
3737 S SOTO ST,
Caballero, Kevin,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251201511
CR25-1907
12/19/25 13:04:07
12/19/25 14:06:42

REPOSESSION
REPO

H&S TRANSPORT AND
4224 DISTRICT BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251201553
CR25-1908
12/19/25 23:41:45
12/19/25 23:44:14
12/19/25 23:47:09
12/20/25 01:43:12

BURGLARY TO A
RPT
MIGUEL
2528 E 37TH ST,
Hernandez, Melissa,
Lastra, Genevieve,
Sepulveda, Rafael
Total Records: 4
.
.

Item 6 Page 33 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201561
CR25-1909
12/20/25 01:09:09
12/20/25 01:09:09
12/20/25 01:09:09
12/20/25 04:03:45

TRAFFIC STOP
RPT ; 1015; VI 1925 E VERNON AVE,
Lastra, Genevieve,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251201581
CR25-1910,
12/20/25 09:20:26
12/20/25 09:20:26
12/20/25 09:20:26
12/20/25 11:38:24

TRAFFIC
RPT ; VS BANDINI BLVD / S
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201582
CR25-1912
12/20/25 09:30:23
12/20/25 09:30:57
12/20/25 09:35:53
12/20/25 10:47:36

GRAND THEFT
RPT
EDDIE
2104 57TH ST,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251201598
CR25-1913
12/20/25 18:15:37
12/20/25 18:17:04
12/20/25 18:18:00
12/20/25 18:35:46

NON INJURY HIT
RPT ; CPD

COOPER - CONTROL ROOM

E VERNON AVE / S
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201611
CR25-1914
12/20/25 22:04:43
12/20/25 22:04:43
12/20/25 22:04:43
12/20/25 23:13:24

UNATTACHED
RPT ALCOA AVE / E 50TH
Lee, Bonnie
.
.

Item 6 Page 34 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201616
CR25-1915
12/20/25 23:14:22
12/20/25 23:14:22
12/20/25 23:14:22
12/21/25 00:00:56

VEHICLE CHECK
CITE; VOID S BOYLE AVE / E 50TH
Lee, Bonnie
Total Records: 6
.
.

Item 6 Page 35 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201644
CR25-1916
12/21/25 03:48:29
12/21/25 03:48:29
12/21/25 03:48:29
12/21/25 05:30:10

PEDESTRIAN
1015; RPT E VERNON AVE /
Flores, Teresa, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS251201649
CR25-1917
12/21/25 07:29:07
12/21/25 07:36:16
12/21/25 07:45:08
12/21/25 08:25:11

BURGLARY
RPT

MARK CUGLIETTA
4410 DISTRICT BLVD,
Caballero, Kevin, Maciel,
Cynthia, Onopa, Daniel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201651
CR25-1918
12/21/25 09:13:38
12/21/25 09:13:58
12/21/25 09:13:58
12/21/25 12:08:11

RECOVERED
RPT ; VREC 6180 ALCOA AVE,
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201663
CR25-1919,
12/21/25 13:22:59
12/21/25 13:29:59
12/21/25 13:34:39
12/21/25 15:46:44 RPT
SARAH
4168 BANDINI BLVD,
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251201684
CR25-1921
12/21/25 19:00:50
12/21/25 19:01:51
12/21/25 19:04:47
12/21/25 20:24:13

TRAFFIC
RPT

ONSTAR TELEMATICS OPER

DISTRICT BLVD / S
Caballero, Kevin,
Encinas, Anthony,
Flores, Teresa, Lee,
Bonnie, Rodriguez, Alan
.
.

Item 6 Page 36 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201692
CR25-1922
12/21/25 20:01:33
12/21/25 20:03:17
12/21/25 20:10:19
12/21/25 20:57:57

TRAFFIC
RPT

ERNESTO VARGAS
5525 S SANTA FE
Flores, Teresa, Lee,
Bonnie
Total Records: 6
.
.

Item 6 Page 37 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201716
CR25-1923
12/22/25 06:00:34
12/22/25 06:02:13
12/22/25 06:03:18
12/22/25 07:33:29

INCIDENT
ASST; RPT
LA CO FIRE OP 94
2525 E 27TH ST,
Flores, Teresa, Lee,
Bonnie, Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251201718
CR25-1927
12/22/25 06:32:51
12/22/25 06:37:30
12/22/25 06:43:14
12/22/25 10:15:09

DOMESTIC
RPT

MICHELLE CAIZAPANPA
2380 E 57TH ST,
Cerda, Paul, Flores,
Teresa, Lee, Bonnie,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251201719
CR25-1924
12/22/25 06:58:59
12/22/25 07:00:31
12/22/25 07:06:21
12/22/25 09:02:14

GRAND THEFT
RPT

ERVIN ALFARO

AYERS AVE / BANDINI
Cerda, Paul, Espinoza,
Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251201727
CR25-1926
12/22/25 08:31:42
12/22/25 08:33:55
12/22/25 08:37:48
12/22/25 09:36:25

TRAFFIC
RPT
JASON
E 37TH ST / SEVILLE
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS251201729
CR25-1925
12/22/25 08:57:02
12/22/25 10:01:23 RPT

CASTILLO JOSE

MARENGO STREET /
.
.

Item 6 Page 38 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201735
CR25-1928
12/22/25 10:09:31
12/22/25 10:13:14
12/22/25 10:24:31
12/22/25 12:58:42

BURGLARY
RPT
QUINCY
4281 BANDINI BLVD,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251201756
CR25-1929
12/22/25 15:38:05
12/22/25 15:40:02
12/22/25 15:46:39
12/22/25 17:28:39

TRAFFIC
RPT
KEVIN
2675 E 27TH ST,
Cerda, Paul, Espinoza,
Alejandro, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251201776
CR25-1930
12/22/25 20:47:30
12/22/25 20:48:52
12/22/25 20:52:44
12/22/25 21:35:39

TRAFFIC
RPT
HPPD
4825 S SOTO ST,
Escobedo, Alexy,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251201794
CR25-1931
12/22/25 23:58:41
12/23/25 00:00:08
12/23/25 00:03:04
12/23/25 00:23:02

GRAND THEFT
RPT
CURWIN
2600 E 28TH ST,
Alfaro, Ivette
Total Records: 9
.
.

Item 6 Page 39 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201803
CR25-1932
12/23/25 04:19:54
12/23/25 04:19:54
12/23/25 04:19:54
12/23/25 05:59:13

PATROL CHECK
RPT ; 1015 4300 S MAYWOOD
Escobedo, Alexy,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251201826
CR25-1933
12/23/25 09:24:04
12/23/25 09:27:04
12/23/25 09:39:47
12/23/25 10:28:21

BURGLARY
RPT

MARK CUGLIETTA
4410 DISTRICT BLVD,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251201827
CR25-1934
12/23/25 09:58:15
12/23/25 10:02:24
12/23/25 10:10:37
12/23/25 10:52:47

GRAND THEFT
CPD; RPT

PETRELLIS VIA CONTROL
5700 SANTA FE AVE,
Espinoza, Alejandro,
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS251201841
CR25-1935
12/23/25 14:09:46
12/23/25 14:13:07
12/23/25 14:17:30
12/23/25 14:51:51

TRAFFIC
RPT
SUN
3411 E 26TH ST,
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251201845
CR25-1936
12/23/25 14:45:33
12/23/25 14:47:28
12/23/25 14:52:51
12/23/25 15:44:56

TRAFFIC
RPT

CHRISTINE
2601 LEONIS BLVD,
Espinoza, Alejandro,
Maciel, Cynthia
.
.

Item 6 Page 40 of 132

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201850
CR25-1937
12/23/25 16:15:30
12/23/25 16:15:38
12/23/25 16:25:56
12/23/25 17:12:48

TRAFFIC
OA
HPPD
6712 S SANTA FE
Cerda, Paul, Espinoza,
Alejandro, Maciel,
Cynthia, Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS251201871
CR25-1938
12/23/25 22:32:30
12/23/25 22:38:22
12/23/25 22:43:27
12/23/25 23:27:00

NON INJURY HIT
RPT

ELIZABETH

DISTRICT BLVD / S
Escobedo, Alexy,
Gonzalez, Jorge
Total Records: 7
.
.

Item 6 Page 41 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201892
CR25-1939
12/24/25 04:04:42
12/24/25 04:04:42
12/24/25 04:04:42
12/24/25 05:11:36

RECOVERED
RPT ; VREC 5100 SANTA FE AVE,
Flores, Teresa, Jimenez,
Erick
__________________________________________________________________________________________________________________________________________________ CFS251201907
CR25-1940
12/24/25 06:29:16
12/24/25 06:30:43
12/24/25 06:45:15
12/24/25 07:28:25

TRAFFIC
RPT
JOSE

S ATLANTIC BLVD /
Alfaro, Ivette, Escobedo,
Alexy, Espinoza,
Alejandro, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251201913
CR25-1941
12/24/25 08:59:10
12/24/25 09:02:12
12/24/25 09:09:19
12/24/25 11:01:45

TRAFFIC
RPT

BYUNG HAM
E 37TH ST / S SANTA
Caballero, Kevin
__________________________________________________________________________________________________________________________________________________ CFS251201928
CR25-1942
12/24/25 12:57:59
12/24/25 12:59:44
12/24/25 13:00:16
12/24/25 13:49:46

NON INJURY HIT
RPT
GAEL

S ATLANTIC BLVD /
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251201939
CR25-1943
12/24/25 19:55:54
12/24/25 19:57:08
12/24/25 19:58:44
12/24/25 20:45:07

TRAFFIC
RPT

VERIZON WIREL
3030 S ATLANTIC
Alfaro, Ivette, Jimenez,
Erick, Landa, Rafael
.
.

Item 6 Page 42 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201941
CR25-1944
12/24/25 20:36:45
12/24/25 20:36:45
12/24/25 20:36:45
12/24/25 21:10:28

TRAFFIC STOP
RPT S SOTO ST / E 26TH
Alfaro, Ivette, Landa,
Rafael
Total Records: 6
.
.

Item 6 Page 43 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251201973
CR25-1945
12/25/25 09:43:11
12/25/25 09:45:22
12/25/25 09:47:35
12/25/25 13:34:17

WELFARE
RPT

T-MOBILE USA
4320 MAYWOOD AVE,
Caballero, Kevin,
Encinas, Anthony, Lee,
Bonnie, Mannino,
Nicholas, Martinez,
David, Newton, Todd
__________________________________________________________________________________________________________________________________________________ CFS251201976
CR25-1946
12/25/25 10:46:26
12/25/25 10:46:26
12/25/25 10:46:26
12/25/25 14:37:18

VEHICLE CHECK
RPT ; VS 2700 E VERNON AVE
Caballero, Kevin,
Encinas, Anthony
Total Records: 2
.
.

Item 6 Page 44 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202017
CR25-1947
12/26/25 04:21:21
12/26/25 04:21:59
12/26/25 04:25:35
12/26/25 04:58:16

TRAFFIC
RPT

T-MOBILE USA
3225 E WASHINGTON
Flores, Teresa,
Hernandez, Melissa,
Jimenez, Erick,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251202023
CR25-1948
12/26/25 08:53:22
12/26/25 08:54:47
12/26/25 09:05:18
12/26/25 09:33:01

NON INJURY HIT
RPT

MARYLIN GUZMAN

S ATLANTIC BLVD /
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251202030
CR25-1949
12/26/25 10:28:18
12/26/25 10:31:31
12/26/25 10:39:21
12/26/25 11:40:58

GRAND THEFT
RPT

CESAR RIVERA
2200 E 55TH ST,
Caballero, Kevin,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251202036
CR25-1950
12/26/25 15:37:47
12/26/25 15:42:19
12/26/25 15:45:48
12/26/25 16:54:35

BURGLARY TO A
RPT

ALEJANDRO CAJERO
2357 E VERNON AVE
Caballero, Kevin
Total Records: 4
.
.

Item 6 Page 45 of 132

Page 1 of 1 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202066
CR25-1951
12/27/25 00:23:16
12/27/25 00:23:16
12/27/25 00:23:16
12/27/25 03:38:59

TRAFFIC STOP
RPT ; 1015 E 45TH ST / PACIFIC
Encinas, Anthony,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251202093
CR25-1952
12/27/25 08:00:59
12/27/25 08:04:14
12/27/25 08:08:02
12/27/25 11:32:34

GRAND THEFT
RPT ; VI

JOSE OROSQUIETA
2962 E 54TH ST,
Caballero, Kevin,
Martinez, David, Onopa,
Daniel, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251202100
CR25-1953
12/27/25 14:27:03
12/27/25 14:27:03
12/27/25 14:27:03
12/27/25 16:17:57

TRAFFIC STOP

RPT FRONTAGE /
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
Total Records: 3
.
.

Item 6 Page 46 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202147
CR25-1954
12/28/25 10:52:15
12/28/25 10:59:10
12/28/25 11:04:09
12/28/25 12:10:29

GRAND THEFT
RPT
REED

S SUNOL DR /
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251202151
CR25-1955
12/28/25 11:58:36
12/28/25 11:58:45
12/28/25 11:58:45
12/28/25 13:42:16

RECOVERED
RPT ; VREC S SUNOL DR /
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251202174
CR25-1956
12/28/25 18:36:46
12/28/25 18:39:32
12/28/25 18:39:32
12/28/25 19:31:23

TRAFFIC
RPT ; OR

T-MOBILE USA,

E VERNON AVE /
Encinas, Anthony,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251202188
CR25-1957
12/28/25 21:29:51
12/28/25 21:29:51
12/28/25 21:29:51
12/28/25 22:25:30

PEDESTRIAN
RPT ; 1015 3851 S SOTO ST,
Lastra, Genevieve, Lee,
Bonnie, Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251202197
CR25-1958
12/28/25 23:28:53
12/28/25 23:30:28
12/28/25 23:32:36
12/29/25 00:16:53

SUSPICIOUS -
RPT ; 1015
CARLA
3276 E SLAUSON AVE,
Encinas, Anthony,
Lastra, Genevieve, Lee,
Bonnie, Villegas, Richard
.
.

Item 6 Page 47 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202198
CR25-1959,
12/28/25 23:57:57
12/28/25 23:59:37
12/29/25 00:03:07
12/29/25 02:20:41

GRAND THEFT
RPT
KAN
5525 S SANTA FE
Encinas, Anthony, Lee,
Bonnie
Total Records: 6
.
.

Item 6 Page 48 of 132

Page 1 of 2 ends

Daily Activity With Response Times Printed on December 30, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202222
CR25-1962
12/29/25 08:18:06
12/29/25 08:55:22
12/29/25 08:59:34
12/29/25 09:39:30

GRAND THEFT
RPT
ELLIS
6140 MALBURG WAY,
Godoy, Raymond
__________________________________________________________________________________________________________________________________________________ CFS251202227
CR25-1963
12/29/25 10:05:31
12/29/25 10:26:04
12/29/25 10:26:04
12/29/25 10:54:46

NON INJURY HIT
RPT
OWEN
2500 S ALAMEDA ST,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251202229
CR25-1965
12/29/25 11:02:46
12/29/25 12:48:11

GRAND THEFT
RPT

GRISELDA GUTIERREZ
5685 ALCOA AVE,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251202231
CR25-1964
12/29/25 11:18:08
12/29/25 11:19:25
12/29/25 11:27:15
12/29/25 11:59:17

GRAND THEFT
RPT

LETICIA MARTINEZ
4820 EVERETT AVE,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251202234
CR25-1966
12/29/25 12:10:16
12/29/25 12:10:16
12/29/25 12:10:16
12/29/25 13:39:08
FOUND
RPT 2600 E 28TH ST,
Hernandez, Miguel
.
.

Item 6 Page 49 of 132

Page 2 of 2 ends

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251202240
CR25-1967
12/29/25 12:45:07
12/29/25 12:48:15
12/29/25 12:54:58
12/29/25 13:12:06

GRAND THEFT
RPT

ALEX LUNDGREN
6118 ALCOA AVE,
Espinoza, Alejandro,
Rodriguez, Alan
Total Records: 6
.
.

Item 6 Page 50 of 132

Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on January 12, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS251202303 12/30/25 08:18:28 12/30/25 08:27:37 TRAFFIC REBECCA GRAJEDA Caballero, Kevin, Cerda, Paul, Godoy, Raymond,
Ramos, Jose CR25-1968, 12/30/25 08:20:05 12/30/25 11:44:33 1015; RPT ; VI DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS251202336 12/30/25 15:38:37 12/30/25 15:38:37 MISSING Hernandez, Miguel CR25-1970 12/30/25 15:38:37 12/30/25 18:57:03 RPT 5200 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS251202350 12/30/25 20:59:16 12/30/25 21:01:55 TRESPASS MIGUEL Alfaro, Ivette, Escobedo, Alexy, Gonzalez, Jorge,
Ourique, Carlos,
Sepulveda, Rafael,
Villegas, Richard
CR25-1971 12/30/25 21:00:52 12/30/25 23:29:55 RPT ; 1015; VI 5353 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ Total Records: 3
.
.

Item 6 Page 51 of 132

Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on January 12, 2026 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS251202362 12/31/25 02:21:19 12/31/25 02:21:19 PATROL CHECK Alfaro, Ivette, Flores, Teresa, Jimenez, Erick,
Sepulveda, Rafael CR25-1972 12/31/25 02:21:19 12/31/25 03:32:59 RPT ; 1015 2601 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS251202370 12/31/25 07:26:22 12/31/25 07:26:22 10-6 Ramos, Jose CR25-1973 12/31/25 07:26:22 12/31/25 09:47:19 RPT 6542 Miles Ave __________________________________________________________________________________________________________________________________________________ CFS251202383 12/31/25 14:44:48 12/31/25 14:51:11 WELFARE MIKE Caballero, Kevin, Cerda, Paul, Espinoza,
Alejandro CR25-1974 12/31/25 14:47:19 12/31/25 16:48:59 RPT S DOWNEY RD / E __________________________________________________________________________________________________________________________________________________ Total Records: 3
.
.

Item 6 Page 52 of 132
City Council Agenda Report
Meeting Date: February 17, 2026
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Service Agreement with Sespe Consulting Inc., a Trinity Consultants Company (Sespe), for Environmental Compliance and Remediation Technical Consulting Services Recommendation
Approve and authorize the City Administrator to execute a Professional Services Agreement with Sespe, in substantially the same form as submitted, for Environmental Compliance and Remediation Technical Consulting Services for an amount not-to-exceed $500,000 for a three (3) year term.

Background
The Department of Health and Environmental Control (DHEC) serves as the Certified Unified Program Agency (CUPA) for the City of Vernon. In this role, DHEC provides oversight of designated contaminated sites to facilitate the timely completion of site cleanup projects. This oversight program is supplemental to the regulatory programs administered by the Department of Toxic Substances Control (DTSC) and the Regional Water Quality Control Board (RWQCB).

To carry out these oversight responsibilities, DHEC requires the services of a qualified firm specialized in in-depth review and analysis of technical environmental data by certified professionals holding appropriate licenses or certifications.

Pursuant to Vernon Municipal Code (VMC) Section 3.32.080, professional service contracts exceeding $50,000 are subject to a formal competitive selection process. Accordingly, and in anticipation of the current contract expiring in December 2025, on November 13, 2025, the DHEC publicized a Request for Proposal (RFP) for Environmental Compliance and Remediation Technical Consulting Services. The DHEC received two (2) proposals from qualified firms which were evaluated on their experience, overall cost, feedback from references, and responsiveness to the RFP. After thorough consideration, Sespe was determined to be the best suited firm to meet the needs of the Department based on the collective rating calculated by staff. Therefore, the DHEC recommends that Council award the contract to Sespe for environmental compliance and remediation technical consulting services for a three (3) year term beginning December 6, 2025. The retroactive date is to allow for continuity of services between agreements. Pursuant to VMC Section 3.32.030, the contract requires Council approval as the total value over the lifetime of the contract exceeds $100,000.

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

Fiscal Impact
The fiscal impact is estimated at $500,000. Sufficient funds are available in General Fund, Health Department, Professional Services Technical Account No. 011-020-200-529225 for the current fiscal year and will be budgeted in subsequent fiscal years.

Attachments

1. Sespe Services Agreement
.
.

Item 7 Page 1 of 257

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SESPE CONSULTING INC., A TRINITY CONSULTANTS COMPANY FOR ENVIRONMENTAL

COMPLIANCE AND REMEDIATION TECHNICAL CONSULTING SERVICES

COVER PAGE
Contractor: Sespe Consulting, Inc., a Trinity
Consultants Company
Responsible Principal of Contractor: Brian Anderson, P.G., R.G., L.H.G.

Notice Information - Contractor: Sespe Consulting, Inc., a Trinity Consultants Company
374 Poli Street, Suite 200
Ventura, CA 93001
Attention: Brian Anderson, P.G., R.G.,
L.H.G
Telephone: (805) 275-1515
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Freddie Agyin, Director
Department of Health and Environmental
Control
Telephone: (323) 826-1448
Commencement Date: December 6, 2025
Termination Date: December 5, 2028
Consideration: Total not to exceed $500,000 (includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period: Three (3) years, pursuant to Section

11.20 .
.

Item 7 Page 2 of 257

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SESPE CONSULTING INC., A TRINITY CONSULTANTS COMPANY FOR ENVIRONMENTAL

COMPLIANCE AND REMEDIATION TECHNICAL CONSULTING SERVICES This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Sespe Consulting Inc., a Trinity Consultants Company, a California corporation (“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 17, 2026

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about November 13, 2025, and titled RFP for Environmental Compliance and Remediation Technical Consulting Services, and Contractor's proposal to the City ("Proposal") dated December 5, 2025, 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. .
.

Item 7 Page 3 of 257

4.0 TERM. The term of this Agreement shall commence on December 6, 2025, and it shall continue until December 5, 2028, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other 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 $500,000 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.
.
.

Item 7 Page 4 of 257

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

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

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

6.0 PAYMENT.

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

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

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

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

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

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

Item 7 Page 5 of 257

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.

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 nonemployee 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 .
.

Item 7 Page 6 of 257
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, 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 and property damage with a single limit of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) 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, .
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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.

10.3 Environmental Pollution Liability – The policy limit shall provide coverage of no less than $1,000,000 per claim and in the aggregate. Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically injured; cleanup costs; and costs of defense, including costs and expenses incurred in the investigation, defense, or settlement of claims.

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

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

10.3.3 The policy shall specifically provide for a duty to defend on the part of the insurer. The City of Vernon, its officers, employees and agents shall be added to the policy as additional insureds by endorsement.

10.4 Professional Errors and Omissions Coverage in a sum of not less than two million dollars ($2,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the .
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termination of this agreement.

10.5 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.

10.6 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:

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

10.6.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability 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

10.6.3 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.

10.7 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.

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

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

10.10 Prior to the commencement of performance, Contractor shall 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.

10.11 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) self-insure 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 .
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shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

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 .
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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 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. .
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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 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. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.
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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.

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: Freddie Agyin, Director
Department of Health and Environmental Control
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

Sespe Consulting, Inc., a Trinity Consultants
Company Attention: Brian Anderson
374 Poli Street, Suite 200
Ventura, CA 93001
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Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving 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 .
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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 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.
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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 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
ATTEST:
_______________________________
Genoveva Rocha, City Clerk
Sespe Consulting, Inc., a Trinity
Consultants Company, a California
corporation
By:

Name:_PAUL GREYWALL_____________
Title: CEO____________________
By:

Name: DAVE LARSEN
Title: CFO
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward,
City Attorney
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EXHIBIT A

CONTRACTOR'S PROPOSAL
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374 Poli Street, Suite 200 • Ventura, California 93001
Office (805) 275-1515 • Fax (805) 667-8104
Cover Letter 1 Sespe Consulting, Inc.

December 5, 2025
City of Vernon
Department of Health and Environmental Control
4305 Santa Fe Avenue
Vernon, California 90058
RE: Response to City of Vernon’s Request for Proposals (RFP) for Environmental Compliance and Remediation Technical Consulting Services
On behalf of Sespe Consulting, Inc. (Sespe), a Trinity Consultants Company, I am pleased to present the enclosed proposal in response to the City of Vernon’s (City’s) RFP to provide environmental compliance and remediation technical consulting services. This proposal conforms to the format and delivery of response requirements in the RFP, and details Sespe’s understanding of the scope of services and our extensive experience with the type of services requested.

As requested by the RFP, Sespe is identifying WRA Environmental Consultants (WRA) as a specialty subconsultant available to provide ecological risk assessment support on an as-needed basis. No other subcontractors are proposed at this time.

This letter certifies that, as of the date of this submittal and throughout the term of any agreement arising from the City’s solicitation, Sespe holds and maintains all licenses, certifications, and registrations required under applicable federal and state laws and regulations to lawfully provide environmental services. This letter further certifies that any services furnished to the City of Vernon will be performed by personnel who, at the time of performance, hold and maintain all professional licenses and certifications required by applicable law for their respective disciplines. Sespe will notify the City in the event any such license, certification, or registration becomes suspended, revoked, or otherwise not in good standing.

This certification is provided by an authorized representative of Sespe and is true and correct to the best of their knowledge and belief. This proposal shall remain valid for at least ninety (90) days from the date of submittal.
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 Cover Letter 2 Sespe Consulting, Inc.

Business Entity: Sespe Consulting, Inc., a Trinity Consultants Company 374 Poli Street, Suite 200
Ventura, California 93001
Office: (805) 275-1515 • Fax (805) 667-8104
Contact Person: Lori Bryan, P.G.

Project Manager | Senior Geologist
[email protected]
Cell: (405) 201-6730 • Office: (805) 275-1515
Subconsultant: WRA Environmental Consultants
2169-G East Francisco Boulevard
San Rafael, California 94901
Office: (415) 454-8868
Please call us at (805) 275-1515 if you have any questions or if you need additional information.

Respectfully submitted,
Brian Anderson, P.G.

Principal Geologist
Sespe Consulting, Inc., a Trinity Consultants Company
Lori Bryan, P.G.

Project Manager | Geologist
Sespe Consulting, Inc., a Trinity Consultants Company
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374 Poli Street, Suite 200 • Ventura, California 93001
Office (805) 275-1515 • Fax (805) 667-8104

RESPONSE TO REQUEST FOR PROPOSALS

ENVIRONMENTAL COMPLIANCE AND

REMEDIATION TECHNICAL CONSULTING SERVICES

CITY OF VERNON
December 5, 2025
Prepared for:

City of Vernon
Department of Health and Environmental Control
4305 Santa Fe Avenue
Vernon, California 90058
Prepared by:

Sespe Consulting, Inc.
374 Poli Street, Suite 200
Ventura, California 93001
(805) 275-1515
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 Sespe Consulting, Inc.

1. Introduction
Uniquely situated within the Los Angeles metropolitan area, the City of Vernon (City) was incorporated in 1905 as the first industrial municipality in California. With direct access to key infrastructure, the City has served as a gateway for industry, ranging from manufacturing, processing, packaging, and distribution. The City Department of Health and Environmental Control (DHEC) serves as its Certified Unified Program Agency (CUPA), and in this role is responsible to provide oversight of designated environmentally affected sites within its jurisdiction. These oversight activities are conducted in coordination with, and complementary to, programs administered by the Department of Toxic Substances Control (DTSC) and the Los Angeles Regional Water Quality Control Board (LARWQCB). To support these efforts, the City is seeking qualified consulting firms with the requisite subject matter expertise and credentials to assist with site assessment, remedial investigation, and clean-up of impacted sites.

Given the extensive industrial footprint, through its DHEC, the City supports businesses with environmental permitting and regulatory compliance, as well as assisting property owners and developers with the clean-up of contaminated sites. Accordingly, the City may require technical expertise and consulting services for a variety of projects, ranging from environmental assessment of existing facilities to investigation and clean-up of historic releases to soil or groundwater. Given the diverse nature of the types of environmental matters, the firm selected to support the City must be able to provide a broad array of technical services with a background in industrial processes as well as pertinent environmental statutes and regulations. Likewise, because of the interplay between site redevelopment and the land use planning process, the selected consulting firm must possess expertise and knowledge of the California Environmental Quality Act (CEQA) to assist the City in its environmental review of projects subject to the act.

We are proud of our support in having assisted the City in achieving clean-up oversight authority under California Assembly Bill 304 (AB 304). In January 2023, Sespe collaborated with the DHEC to establish the City of Vernon as a select handful of model Lead Agencies, with discretionary authority for the oversight of environmental cleanup cases under Health and Safety Code sections 101480–101487. Sespe continues to assist the City in implementing its AB 304 program through review of technical submittals, guidance on reporting requirements, and oversight of the City’s first cleanup cases.

The City is requesting proposals from qualified firms to provide consulting services in defined service areas as outlined in the RFP for Environmental Compliance and Remediation Technical Consulting Services. In response, this proposal presents Sespe Consulting, Inc.’s (Sespe’s), a Trinity Consultants company, qualifications to provide the technical expertise required by the DHEC as outlined in the RFP. If selected, we will employ a task-based approach to provide a straightforward and proven management framework to measure performance and accomplishments during each phase of a project’s process. Each task represents a key milestone with either a deliverable product or an important date corresponding to a project work schedule. .
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 2 Sespe Consulting, Inc.

Our ability to develop close working relationships with all stakeholders enables us to address issues efficiently, support project schedules, and assist in completing work as efficiently as possible. Our company values include mutual trust, integrity, and accountability, which have made Sespe an industry leader. Our collaborative and performance-focused approach allows us to support complex projects on time, within budget, and with a consistently high level of quality.

Sespe’s subject matter expert (SME) model allows us to optimize and streamline our professionals to deliver projects, which translates to value-added cost efficiencies, as compared to other approaches that rely on using multiple staff to perform the same scope of work. We are thoroughly committed and focused on providing our clients with a successful project every time.

As its designated technical consultants under local agency oversight responsibilities vested under California’s AB 304 program, Sespe is uniquely qualified to provide the scope of services presented in this RFP response. Moreover, having served the City in the past, we understand and recognize the value of open communication, transparency and responsiveness; and therefore, remain committed to maintaining an effective working dialogue with DHEC leadership and staff, and external stakeholders to ensure project progress, milestones, and key considerations are clearly communicated. At Sespe, thoughtful and open dialogue is foundational to our client commitments. We look forward to the opportunity to serve the City in the future.

About Sespe Consulting: Sespe was founded in 2009, with our main office at 374 Poli Street, Suite 200, Ventura, California 93001. We have additional satellite offices in San Diego, California and Grants Pass, Oregon. On December 31, 2020, Sespe joined Trinity Consultants and continues to operate as part of the Trinity team of over 2,000 professionals and 70 offices throughout the United States. As requested by the RFP, please refer to the firm’s profile provided in Attachment A.

Founded to serve the specialized needs of government, institutional, industrial, natural resources, manufacturing, real estate development, and renewable energy clients, we offer a wide range of scientific, engineering, and planning expertise. It is our priority to build lasting relationships with our clients. We have active working relationships with various local and statewide agencies, architects, attorneys, geotechnical firms, biologists, as well as other subcontractors and vendors. Our successful relationships collaborating with and on behalf of various levels of local, regional, and state governments help us bring projects to a successful conclusion.

Sespe staff have worked together for many years in the local and statewide professional consulting community. In addition, our staff has a standing, proven track record of previous work experience with the City of Vernon, successfully bringing impacted sites through the complete assessment, investigation, and closure process. Through these efforts, we have worked on behalf of the City to facilitate the redevelopment of industrial properties to new uses that are complementary to the City’s future plan and vision.
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 3 Sespe Consulting, Inc.

Sespe was established to bring the best available scientific, environmental, and engineering capabilities to serve our clients in need of professional support. With a technically diverse staff of licensed Professional Engineers (civil, mechanical, and chemical), Professional Geologists, industrial hygienists, land use planners, and environmental professionals, Sespe can assist with a wide range of project types. From the very beginning, it has been our goal to maintain long-term relationships with our clients. We have achieved this by:
 Representing our client’s best interests.
 Bringing the best technical resources to every project. Our staff has an average of over 20 years in the environmental consulting field.
 Delivering a combination of practical, technical, and regulatory expertise to ensure creative solutions to each project.
 Offering a full range of services.
 Strategic partnering with subject matter experts.

2. General Scope of Work
Sespe envisions it may be called upon to provide technical review and consulting services to the DHEC on a wide variety of tasks associated with oversight and cleanup of impacted sites, including:
 Phase I and II Environmental Site Assessments (ESAs): A Phase I Environmental Site Assessment (Phase I ESA) is a scientific report following ASTM Standards that evaluates the environmental risks and liabilities of a property based on the current and historical uses of the property. It involves conducting file searches with various public agencies, examining historical aerial photos, and a review of Federal, State, and Local databases of contaminated sites, etc. Although usually conducted as part of a commercial or industrial real estate transaction, it can be done at any time to develop a better understanding of potential environmental liabilities associated with a property. We have conducted numerous ESAs on a number of different types of commercial and industrial properties.

A Phase II Environmental Site Assessment involves the actual sampling of soil and groundwater to determine if a contaminant is present, as well as the levels and extent of the contamination. With professional geologists and engineers on staff, we have experience conducting these assessments across a broad array of sites. Our site assessments are prepared in accordance with applicable ASTM standards (formerly referred to as the American Society of Testing and Materials). While the City may have a need for Phase I/II site assessment services, it is expected that Sespe’s primary role would be reviewing workplans and assessment reports prepared by others for the DHEC.  Residential Health Risk Assessments (rHRA): Occasionally, it may be prudent to allow some level of contamination to remain at a cleanup site, should remediation of remaining low-level contamination become cost-prohibitive or physically infeasible. Health risk .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 4 Sespe Consulting, Inc. assessments (HRAs) provide a tool to evaluate the level of health risk to workers or neighboring residential inhabitants resulting from contaminants left in place. HRAs can also be used to develop remediation goals based on residual risk. Sespe has extensive experience in preparing HRAs and has an on-staff industrial hygienist available for QA/QC work products. We envision this service area would be needed to support an evaluation of work exposure or community risk associated with a release of a hazardous substance into the environment. In those instances, where the nature and type of release are known, and sensitive receptors are involved, Sespe can utilize toxicologists from Trinity Consultants, our parent firm, to perform site-specific risk assessments or review assessments prepared by project proponents.
 Ecological Risk Assessments (ERA): Certain projects may require evaluation of potential risks to biological receptors from existing site contamination. To understand the nature, type, and extent of these types of risks, biologists specializing in ecotoxicology are needed. Given this specific area of expertise, Sespe has a standing partnership with WRA consultants, who have subject matter experts focused on performing ecological risk assessments. A brief summary of the firm’s qualifications and relevant background is included in Attachment A of this RFP response. Accordingly, for projects requiring this expertise, Sespe has arranged to partner with WRA, a firm that has this niche expertise, to perform these services. If needed these services would be subcontracted, consistent with teaming relations we have deployed on other City projects in the past.  Screening Risk Assessments: In some cases, considering the type constituents of interest (COI) and their concentration levels, a screening level risk assessment may be an appropriate approach, particularly where the COIs toxicology is well understood and there are relevant and applicable screening criteria that have been adopted by the responsible agency, here typically the DTSC and/or United State Environmental Protection Agency (USEPA). Sespe has performed numerous screening level risk assessments in support of site redevelopment, due diligence, and industrial facility postclosure assessment projects. Moreover, Sespe has direct experience in evaluation assumptions and site model criteria, which are typically foundational to the risk assessment process.
 Air Quality Impact Assessments: An air quality impact assessment (AQIA) is often prepared to quantify and determine the significance of air quality and climate change impacts associated with a specific facility or proposed operation. It can also involve air quality modeling. For the tasks envisioned for this RFP, an AQIA could be required for large site cleanups or for emissions from remediation equipment (oxidizers, IC engines, etc.). We have conducted numerous AQIAs for a broad array of commercial and industrial facilities.
 Water Quality Impact Assessments: As required for certain projects, an understanding of surface and groundwater quality is needed, particularly where there is a known or .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 5 Sespe Consulting, Inc. suspected release of a hazardous substance. Water Quality Impact Assessments provide an objective evaluation of site-specific constituents and background geochemistry in relation to established limits, such as maximum contaminant levels or risk-based screening criteria. These assessments provide the requisite background in which to determine if a remedial investigation is warranted. With respect to this task, we believe our role will be to provide technical critique and feedback on water quality studies and assessments that are prepared as part of the site investigation process.  Sampling Analysis Plans (SAPs): Key to the site assessment/characterization process is defining data quality objectives as part of the development of a sampling and analysis plan, whether applied to soil, groundwater or air. As most site assessments involve the collection and analysis of chemicals of concern identified at contaminated sites, a complete sampling and analysis plan is needed to establish the data quality objectives, rationale and methodology. In our experience, the level of detail required in an SAP is dependent, in part, on the nature of extent of the proposed investigation. That is, an initial soils investigation may only require a streamlined sampling plan, whereas a more extensive plan may be warranted where a decision point is anticipated. Thus, our approach is to guide the project toward the applicable and relevant SAP instead of imparting a prescriptive scope.

Sespe and its parent firm, Trinity Consultants, has designed and implemented a variety of sampling and analysis plans for different environmental media types, including soil, soil gas, groundwater, surface water, and air as part of the remedial investigation/feasibility study (RI/FS) phase of a project. Our experience includes the use of the USEPA Visual Sampling Plan (VSP) module, as well as the agency guidance on developing comprehensive groundwater and soils SAPs. With this expertise and our understanding of the types of projects within the City, we envision providing technical review and comment on proposed sampling plans, as needed to support the RI/FS process.

Moreover, in those instances where the project may involve consultation with other regulatory agencies, like the USEPA, LARWQCB, DTSC, the California Department of Fish and Wildlife (CDFW), or the State Office of Emergency Services (OES), we will provide the requisite guidance to the responsible parties to assure the scope of these plans confirm with the pertinent agency data objectives, quality assurance/quality control provisions and content requirements.
 Waste Analysis Plans (WAPs), including Precision, Accuracy, Representativeness, Completeness (PARCC): Similar to sampling and analysis plans, Waste Analysis Plans are designed to provide the applicable and relevant criteria that will be followed to ensure the proper collection and analysis of data related to waste characterization. Given our background with waste handling, storage and disposal projects, we assume Sespe would assist in evaluating sampling plans designed to characterize and classify waste streams, and most notable hazardous waste, as such plans would need to conform to both federal and state hazardous waste statutes, specifically the Resource Conservation and Recovery .
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Act (RCRA) and Title 22 of the state health and safety code. For these projects, we expect that our role would be to review and comment on plans, as submitted to the City for approval as part of a site assessment or clean-up action.  Quality Assurance Plans: Quality Assurance Plans (QAP) are a fundamental component of most sampling and analysis plans, as these aspects describe the process and actions employed to ensure the integrity of the data generated, which will be relied upon in the decision-making process. Thus, well-designed QA/QC plans are not only important for assuring the integrity of the laboratory analyses being performed, but also to ensure proper collection, management, and documentation of samples. With respect to this task, we anticipate that Sespe would review QAPs submitted as a component in an SAP, or as a standalone document. Our review would be documented through technical memoranda as requested.
 CERCLA Superfund Site Support: The Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), commonly known as Superfund, is a federal environmental law that provides a framework in which to address releases or threatened releases of hazardous substances that may endanger public health or the environment.

The Sespe team includes staff who have direct and applied experience working on project sites listed under the CERCLA National Priorities List (NPL), as well as other sites overseen by State equivalent programs. With its extensive industrial background, we understand the City has provided oversight directly on contaminated sites subject to CERCLA under its CUPA authority, and also as a partner with USEPA, DTSC, and the LARWQCB when these agencies serve as the lead regulatory body. Our technical expertise with these sites covers the complete CERCLA process, beginning with the preliminary endangerment and site inspection phase, through the RI/FS and remedial design stages. For this task, we would assist the City in its role as lead agency or in cases where it is consulting with other environmental agencies. More specifically, we anticipate this task would require not only technical review of various workplans, RI/FS reports, supporting studies and decisions, but also interface and dialogue with the primary overseeing agency as warranted.  Data Quality Objectives (DQO)/Remedial Design Investigation (RDI): DQO help guide the remedial design site investigation process for formulating a problem, identifying the decisions to be made, and specifying the quality requirements for the decisions. The DQOs essentially “drive” the quality requirements for the data and support the development of a defensible sampling and analysis plan. This structured planning process is intended to guide the collection of technically sound environmental data to support similarly sound decision-making. It is our understanding that the review of DQOs would typically occur as part of the evaluation of a site workplan, which includes a formal sampling and analysis plan. In providing this review, we would rely on USEPA guidance, as applicable, as well as relevant guidance published by DTSC.
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 7 Sespe Consulting, Inc.  Remedial Design Investigation (RDI): Sespe and more broadly the Trinity team have led multiple remedial investigation and design evaluation projects across the U.S., with Sespe’s Principal Geologist having performed remedial investigations at several highprofile federal and state Superfund sites in several western states, involving comingled VOC groundwater plumes, vadose zone releases, and soil vapor plumes. In addition to the RI component, these projects include remedial design evaluations, aimed at identifying alternatives for source control and/or contaminant mass removal.  Removal Site Evaluation (RSE): Where risk-based closure approaches are not technically practical or appropriate, conventional remedial design may be the preferred alternative, which typically entails direct mass removal of a contaminant or removal of the environment containing the constituent. In these cases, it may be necessary to assess the efficacy of the proposed remedial action, as compared to other alternatives. For instance, it may be more practical to remediate soil vapor VOCs in the shallow subsurface by a conventional “dig and haul” approach rather than installing and operating a soil vapor extraction system (SVE). In deciding which removal action is preferred, various factors must be considered, such as remedial certainty, cost effectiveness, and potential for residual liability. For this task, our role will be to evaluate and compare the alternatives presented, including those considered but not analyzed, and to provide an opinion as to the preferred RSE.
 Site Standard Operating Procedures (SOP): Certain projects may necessitate the use of subsurface exploration methods, sampling tools, installation of wells, and related downhole equipment. With these types of applications, site investigation workplans may include formalized operating procedures, commonly referred to as SOPs, which detail the proper operating instructions and specifications. In ourrole, we anticipate reviewing SOPs integrated as part of project workplans. This task will entail examining the scope and applicability of the SOPs in the context of the workplan objectives, as well as assessing the suitability of the field application of the proposed equipment, instrumentation, and data collection methods.
 Identification and Evaluation of Potential Constituents of Concern (PCOCs) and Constituents of Concern (COCs): While in many cases the project proponent will have already identified potential or known COCs, at some sites where an initial assessment has yet to be performed, the types of contaminants or other materials of interest may not be identified. Therefore, a screening assessment may be needed to establish potential and existing COCs. Since Sespe will be guiding the City in its oversight of site assessment and the RI/FS process, as requested, we will provide an initial review of site history and uses to identify potential COCs, as well as conduct preliminary sampling as warranted to confirm the COCs. For this task, we plan to utilize our staff-level professionals to carry out the sampling, overseen by the firm’s principals.
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 8 Sespe Consulting, Inc.  Preliminary and Final Remediation Goals (PRGs) and Clean-up Levels: A PRG is the average concentration of a contaminant in an exposure area that will yield an acceptable health/environmental risk to an individual who is exposed at random within the exposure area. PRGs have been developed by a number of different regulatory agencies to support initial site assessment and risk evaluation. Depending on the nature, type and extent of a release, the PRGs and the site results can be used to develop project/site specific cleanup objectives. For the tasks envisioned for this RFP, Sespe would evaluate the relevance and applicability of PRGs proposed by others and, if necessary, prepare the pertinent assessment to develop site-specific PRGs. Given our role and substantial background in the RI/FS process, Sespe will advise and recommend relevant and applicable PRGs, accounting for known or proposed land uses, sensitive receptor background and/or other supplemental screening tools, consistent with the current or intended future use(s) of contaminated sites.
 COC Background Studies: In some situations, the natural level of background “contamination” may exceed potential PRGs for a specific site. These baseline conditions are typically of interests at sites affected by metals and/or naturally occurring substances like asbestos, which can occur in soils. COC background studies involve obtaining an appropriate number of samples (usually in soil) in areas believed to be “clean” or not adversely impacted by surface operations and comparing the lab results to those taken in areas of contamination.
 Site Removal Action Alternative Evaluations: Upon completion of site characterization, there may be one or more options to mitigate or fully remediate environmental impacts.

In some cases, these actions may be institutional in nature, while others can require more extensive engineering approaches. Because each site is unique and other indirect factors may come into play, such as a change in land use or receptor, from time to time, it may be necessary to evaluate and compare corrective actions, or in certain cases, provide an independent evaluation of a proposed mitigation or clean-up measure. For this task, Sespe envisions providing the requisite technical expertise to identify remedial alternatives, including institutional and administrative controls as warranted, and proven technologies for evaluation of site clean-up alternatives. Additionally, remedial actions identified and recommended by project proponents will be reviewed and assessed to gauge feasibility and efficacy. These types of reviews will be provided in the form of technical memoranda, which can be shared directly with the project proponent.  Decision Documents (DDs): As a CUPA, the City maintains authority to oversee the planning, investigation, and remediation of contaminated sites within its jurisdictional area. Relatedly, the City is responsible for determining if a subject site has been properly remediated and ultimately whether further action(s) is necessary. This process requires that the City issue certain decision documents, including but not limited to types of abatement orders in justified, No Further Action (NFA) letters, land use covenants, and potentially other types of notices/communications. Working on behalf of the City, Sespe .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 9 Sespe Consulting, Inc. has been instrumental in assisting with the structuring of NFAs and covenants, which have included provisional and conditional terms. As with these past efforts, Sespe therefore expects our services provided under this scope will continue to include supporting the development of land use covenants placing certain restrictions or prohibitions on the types of activities permitted on a site, where residual contamination will remain. For these kinds of decision documents, it is our understanding that we would be requested to prepare drafts on behalf of the City, as well as review proposed conditional covenants from time to time.
 Interface and Negotiations with Agencies: Although the DHEC serves as the lead agency for most environmental projects in the City, our experience suggests that the City may desire to consult with other responsible agencies, including but not limited to the USEPA, DTSC and the LARWQCB, particularly in those instances where there are emergent compounds, complex risk scenarios and/or fate and transport considerations or the project proponent intends to utilize novel or new remedial methods and technologies.

Also, because the City has a responsibility under its voluntary cleanup agreement with the DTSC for the former Thermador site, located within its jurisdiction, should this RFP response be awarded to Sespe, we anticipate continuing to serve as the technical experts for the site, ensuring that the City’s interests are appropriately addressed. More specifically, we believe our goal is to work collaboratively with these agencies to identify and effectuate solutions that are technologically sound and defensible, while ensuring effective remedial action is achieved. When justified, Sespe believes that respectful critique and dialogue with agency staff is key to advancing project objectives, while continuing to strive for practical and feasible clean-up. DTSC’s recent approval of our comprehensive conceptual site model for the former Thermador site, which is a fundamental tool used in the site remedial investigation, design evaluation, and implementation processes, is a testament to our commitment to consistent and open dialogue with department staff.
 Public Awareness and Presentations: Given that certain projects can elicit community concerns or include input from multiple stakeholders, it is imperative that technical information be communicated in a transparent and open manner that is readily understood by the public. At Sespe, one of our principals is media trained and thus wellequipped to assist the City with strategic messaging, fact sheets, and public engagement, as may be warranted. Here, we assume our role will be to assist City staff in developing communications and presenting at town hall meetings, council meetings, and other public forums, as requested. Accordingly, for this task, Sespe’s principals will be guided by our media-trained staff to support the City in its communications and interface with the public when circumstances require it.
 Certification and Property Restoration: Once a site has been remediated or suitable mitigation measures implemented, the project proponent will typically request a certificate of completeness or NFA letter. As requested, Sespe will support the City in .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 10 Sespe Consulting, Inc. drafting these letters and incorporate any conditional exclusion language as may be necessary.
 Issuance of Certificate of Completion: Certificates of Completion (COCs) are oftentimes used by lead agencies to formally recognize site environmental remediation, or to affirm actions taken under clean-up programs. With their issuance, these certifications serve as proof that a site has been cleaned up to relevant and applicable standards, and that all parties involved have met their respective responsibilities. In certain cases, they are required for real estate transactions and can offer a form of regulatory security to the property owner and interested stakeholders. Sespe will assist the City with developing appropriate COC language to provide a template that can be applied, if warranted, and requested by a project proponent.
 No Further Action (NFA) Letter: Like a completion certificate, a NFA letter documents that a specific remedial action has been performed, deemed complete, and the cleanup is sufficient to make a finding of no further action. NFAs are typically addressed to the site owner or project proponent. While less formal than a COC, these types of confirmatory records are commonly used by lead agencies to document that a specific investigation or remedial actions have been deemed sufficient, based on the information and analyses provided. Working with the City, Sespe has prior direct experience preparing NFA letters for use by the City or on its behalf.

3. Work Plan
To ensure work elements and their interrelations are clearly understood and documented, each scope of work will be defined according to a work plan. For project planning, Sespe will employ a task-based approach to provide a simple framework to measure performance, establish milestones and accomplishments during each phase of the project’s process. Based on our previous work with the City, we believe this task-focused directive offers the greatest flexibility and cost-effectiveness, as each work element is scoped individually to meet the project objective at hand.

Recognizing that each project is likely to have unique attributes and consequently require a sitespecific scope of work, Sespe’s approach is as follows:
1) For each project identified by the City, a scoping meeting with the DHEC will be held to outline data objectives, define the depth and level of analysis, identify the methods to be employed, specific tasks to be performed, pertinent timelines and milestones, regulatory aspects, and, as applicable, the process for interfacing with the project proponent. 2) Following the scoping meeting, at the City’s request, Sespe can prepare a written scope for each task identified, which will include pertinent standards and/or regulatory requirements that will be applied. Alternatively, as we have successfully employed for previous City projects that require only technical document review/comment or other .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 11 Sespe Consulting, Inc. prescriptive tasks, upon the scoping meeting, Sespe will conduct these services in accordance with applicable standards and practices.
3) Following completion of project-specific work scopes, at the City’s direction, draft technical memoranda and/or site investigation reports will be prepared and transmitted to DHEC for initial review and comment, followed by publication of the final work product.

In those cases, where the services performed constitute a regulated practice, the final report will be signed and sealed by a California licensed Professional Geologist and/or Professional Engineer.
4) For each project completed, both draft and final works will be managed and archived in Sespe’s client directory, pursuant to our firm’s file retention policies and practices.

Taken together, the approach outlined here will comprise the overall work plan element for the scope of services provided by Sespe, as required by this section of the RFP.

The Sespe team, including key personnel from our parent firm Trinity Consultants, will be led by Brian Anderson, P.G., Principal Geologist, who will serve as Principal-in-Charge for all work performed under this contract. Brian will provide overall direction on project delivery, contract compliance, and resource allocation for assigned tasks.

Lori Bryan, P.G., will continue to serve as the City’s Project Manager and primary point of contact.

Lori will coordinate day-to-day activities with DHEC staff, manage project schedules, prepare task descriptions, oversee subconsultants, and lead technical review and communications. She will also remain the technical lead for ongoing Thermador-related work and coordination with DTSC.

Four team, responsiveness, quality control and clear communication are integral to successful project management. Throughout each task assigned, Sespe will maintain close and open communications with DHEC leadership and staff to ensure every stakeholder remains informed of progress and is aware of any key milestones or challenges ahead. Sespe utilizes a two-tier peer review process for all work products and client deliverables. This review process involves two (2) discrete levels of review. Each report prepared by Sespe is reviewed by both the project manager and a second principal to ensure deliverables meet our firm’s standard of care and quality criteria.

Our dual-tier review is also applied to engineering calculations as well as geologic analyses. In addition to standard deliverables such as technical memoranda or reports, our dual-tier review is also applied to engineering calculations and other quantitative analyses.

As part of Sespe’s internal controls, each project manager is responsible for completing work scopes within the authorized project budget. Accordingly, we use an electronic time-keeping system for each project, which is updated no less than once per week. For our work with the City, this system will track all time and expenses according to Sespe’s assigned fee schedule, which will be used to prepare a monthly billing summary.

Unlike some other firms, where billing reports and invoicing are centralized through a standalone accounting function, at Sespe, each project manager is required to review the individual project’s .
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 12 Sespe Consulting, Inc. monthly billing and expense report. Additionally, once reviewed and the billings are confirmed, our project managers are tasked with preparing client invoices. Sespe also has the ability to track billing notes, which at client’s request we furnish to supplement summary work items on invoices. We believe a clear and articulate description of services performed is a core responsibility for assuring superior fiscal diligence and accountability. Sespe has found that our clients appreciate this level of detail to verify the time-value quality of our project billings.

At Sespe, we are committed to a collaborative working relationship with our clients by including them as part of the project team to ensure a proper level of engagement and continuity in communications. For larger scope projects or those with long-term milestones, Sespe will maintain regular communication with project stakeholders through regularly scheduled status calls. These status calls will be used to convey progress and identify any issues that may arise, keeping communication open to ensure we are on target with our deliverables and schedule.

Additionally, the project manager will periodically schedule a one-on-one call with DHEC to address any matters that require additional focus or follow-up.

4. Fee and Costs
In accordance with the RFP, Sespe will develop individual cost estimates for the service areas described in Section 2 above. For each individual work scope, fees will be billed pursuant to our 2026 Fee Schedule (Attachment B) on a time and materials, not-to-exceed basis. To manage the scope of work and corresponding fee estimate, Sespe proposes that each project requested be authorized in advance via email or under discrete task orders. Sespe is committed to providing services to the City at rates comparable to those offered to other governmental entities for similar work, to the extent applicable.

As previously described, Sespe’s approach to delivering projects, and in particular our SME model, streamlines staff allocation, creating significant billing efficiencies as compared to conventional consulting practices. Specifically, by using disciplined experts to execute project work, we achieve exceptional results for our clients while using fewer staff. When evaluating overall costs, this approach offers significant value to our clients for projects billed according to accrued labor time. Simply stated, by comparison we complete tasks with fewer personnel and in significantly less time than is typically achieved by other firms that must rely on multiple specialists that can lack the nuanced expertise required for technically challenging projects.

These results are evident in the high-quality deliverables produced and demonstrated costefficiencies created for our clients.

A copy of Sespe’s 2026 Fee Schedule is attached, which will be revised annually. Due to our longstanding relationship with the City, we are pleased to offer a discount of 3% on all labor service revenue for the duration of the up to 3-year agreement. .
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Sespe is adequately insured with current policies to cover general liability, automobile liability, workers’ compensation, and professional liability (please refer to the insurance certificate provided as Attachment C).

5. Ability of the Proposer to Perform
The Sespe/Trinity team that will serve the City includes SMEs and qualified supporting staff, each with direct project experience in the service areas described in Section 2 above. A summary of the key personnel, along with their qualifications, is presented below. Individual resumes that include project highlights are provided as Attachment D to this RFP response. A Certification Statement attesting to the licensure and registration of key personnel is included in the cover letter.

For the projects contracted, Brian Anderson, P.G., will serve as the City’s primary contact for contract matters, resourcing, and overall project delivery. He will work directly with DHEC leadership and staff. Brian has over thirty-two years of experience, covering a broad array of site investigation and regulatory compliance projects. In addition to his work as a consultant, Brian spent part of his career in the construction materials industry, where he worked on both environmental and land use permitting projects. With this applied experience, Brian brings novel insight into projects, as he can readily balance technical and regulatory aspects within the context of business acumen and practicality. He has engaged in numerous site assessments and RI/FS projects involving CERCLA, RCRA, and state regulatory programs. Brian has worked on several high-profile clean-up actions under the oversight of USEPA, DTSC, various regional water quality control boards, and other state agencies. Given his diverse background, we intend to have Brian work on all facets of projects that involve soil, soil vapor, groundwater, and waste characterization. Additionally, Brian’s experience designing and installing large-diameter production wells makes him well-suited to review and assess groundwater monitoring networks, well projects, and aquifer studies. For a more detailed description of his technical background and project briefs, please refer to Brian’s resume.

Lori Bryan, P.G., is a California licensed Professional Geologist with over twenty years of applied geoscience experience, including a focus on environmental assessment, vapor intrusion evaluation, hydrogeologic analysis, and contaminated-site oversight. She has served as the City of Vernon’s day-to-day Project Manager and is the technical lead for several high-profile City projects, including the Former Thermador Industrial Site and the Former Farmer John (Smithfield) VCA site. Lori has managed more than a dozen environmental and redevelopment-driven projects for the City since 2022, covering complex VOC investigations, vapor intrusion mitigation review, clarifier closure oversight, site investigation report reviews and CSM development, and NFA determinations. Her background in subsurface characterization, risk evaluation, and supporting regulatory compliance activities, combined with her established working relationship with DHEC, ensures timely, clear, and defensible technical support across all requested service areas.
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With over thirty years in the petroleum and environmental consulting fields, John Hecht, P.E., Principal Consultant of the firm (and founding President of Sespe), will join Brian and Lori in assuring timely and quality service to the City. His recent focus has been on land use planning and new facility development projects; however, with his extensive consulting experience, he is an expert in pollution prevention plan development and implementation, having served as the registrant of record for spill prevention, control, and countermeasures, and stormwater pollution prevention plans. He has also applied his expertise in permitting industrial and mining facilities subject to the Clean Water Act, Clean Air Act, CEQA, and various state mining and reclamation laws. John’s background in public relations also supports key regulatory negotiations for our clients.

With over twenty-six years of environmental and safety compliance experience, Joe King, P.E., leads our firm’s stormwater practice. As Principal Consultant and Office Manager at Sespe, Joe provides clients with multi-media regulatory expertise in air, water, hazardous materials, hazardous waste, and worker safety. In addition to his tenure as a consultant, he has also worked on the industry side as an EH&S Manager for a high-tech R&D and manufacturing firm. Projects that require detailed evaluation of water conveyance and treatment, stormwater planning and implementation, chemical handling, and risk management planning, release response and reporting are areas where Joe’s skills will be applied, as well as assessing sampling, monitoring, and regulatory reporting programs.

Scott Cohen, P.E., C.I.H., Principal Consultant and Office Manager of Sespe’s San Diego satellite office, is a professional engineer and industrial hygienist who specializes in air dispersion modeling, permitting, and air quality assessment, including odor surrogates. Scott’s areas of expertise include environmental health and safety (EHS) programs, regulatory compliance, land use planning, and environmental review for industrial and municipal clients. He routinely performs complex risk assessments and supports clients with the toxics hot spots analysis and notification requirements. Working with the City, Scott has also recently begun advising DHEC on technical approaches and methodologies that may be used to assess odors from industrial sources, as well as advising on possible control measures. Scott’s skills will be applied to projects that require workplan review, development of data quality objectives, monitoring networks, and general data analysis and management programs.

Environmental site assessments will be led by Mike Biedebach, Project Manager at Sespe. Mike has completed thousands of Phase I site assessments throughout California and has assisted on hundreds of Phase II and Phase III assessments. He has over twenty years of experience assessing both undeveloped and brownfield properties to identify recognized environmental conditions.

Graham Stephens, Project Manager, will support projects with the City that require land use decision documentation and field-intensive data collection tasks. He has over ten years of applied planning experience as a consultant, working on CEQA and NEPA projects, land use document preparation, permit processing, storm water compliance, and environmental site assessments.

Notably, Graham is also one of our in-house noise and visual resources experts. In this capacity, .
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Item 7 Page 36 of 257
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Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 15 Sespe Consulting, Inc. he has designed and conducted noise monitoring studies at industrial facilities and performed visual impact assessments.

Chris Goodson, MS, QISP, IGP, ToR is at the forefront of water quality issues and will provide expertise on sampling and analysis of process and stormwater discharges. He is a Project Manager with approximately sixteen years of environmental science experience as an academic researcher, agricultural water quality coordinator, stormwater regulator, and environmental consultant. He has conducted scientific research on soil and water contaminants, including selenium, fertilizers, and heavy metals, at the University of California, Riverside. Additionally, his expertise has been applied to complex groundwater monitoring programs, environmental audits, and geotechnical soil logging projects.

In addition to the Sespe team, we have selected the following Trinity subject matter experts to assist with City of Vernon projects as warranted.

Erica Dahl, Ph.D., is a toxicologist at SafeBridge Consultants, Inc., a Trinity Consultants Company.

She has over fifteen years of experience providing support to clients involved in the manufacture and handling of novel chemical entities, potent pharmaceutical compounds, and other toxic materials. This includes developing occupational exposure limits, acceptable daily exposures for product quality, hazard categorizations, safety data sheets, and related regulatory hazard communication and risk assessment documents. Areas of expertise include genotoxicity risk assessments, including quantitative structure-activity relationships (QSAR) in DEREK and Lead scope for mutagenic impurities. She is also an instructor for the Potent Compound Safety Boot Camp. Prior experience includes acting as a study director for GLP in vitro toxicology studies and developing and validating novel in vitro toxicology assays, as well as an instructor for the IIVS Practical Methods for In Vitro Toxicology Workshop. Additionally, Erica provides toxicological expertise and support for regulatory submissions, litigation, product due diligence, and risk assessments. Her expertise will be applied to matters involving human health risk assessments, including exposure pathway analysis and receptor types for various environmental media.

Angie Wanger is a Managing Consultant at Trinity Consultants with fifteen years of experience.

She assists clients in air and odor projects. Her air-related project work involves dispersion modeling analyses, permit applicability reviews, emissions quantification, and preparing permit applications. She is also recognized as an odor expert and, as such, is the odor services lead within Trinity. She began her career as an air dispersion modeling expert, experienced with USEPA’s preferred model AERMOD as well as SCREEN3 and the fogging module of CALPUFF. She has experience conducting air, odor, and fogging/icing modeling. Additionally, Ms. Wanger has experience completing state and federal air permit applicability reviews for various industries.

Angie will work on City projects that require air model review and evaluation, odor assessment, source term identification, and related air quality matters.

For CERCLA RI/FS projects and related technical studies, Steve Walters, Principal Consultant, will join Brian and Lori in tackling soil vapor and groundwater plume issues, particularly in those cases .
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Item 7 Page 37 of 257
City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 16 Sespe Consulting, Inc. where multi-variate COCs and/or PCOCs are involved. With over twenty-five years as a consultant, Steve regularly advises and audits industrial businesses and corporate clients on environmental risks, due diligence matters, enforcement actions, site permitting, facility expansions, regulatory compliance, pollution controls, and related matters. He routinely works with local, state, and federal environmental programs, such as Title V, Proposition 65, HWCL, AB 32, NESHAPs, CEQA, RECLAIM, ASBS, CERCLA, RCRA, NPDES, OSHA, AB 2588, and others. Given his diverse background, Steve will offer detailed insight into the regulatory framework governing site assessment, investigation, and remedial design projects.

With the team above and our support staff, Sespe is uniquely suited to serve the entire suite of service areas described in Section 2 of this response. For further details concerning each key member’s applied expertise, please refer to Attachment D.

For ecological risk assessment related work, the Sespe team will be supported by WRA, Inc., an environmental consulting firm specializing in biological resources, ecological site assessment, and toxicological risk analysis. As needed, these services would be subcontracted to WRA under Sespe’s direction. A profile for WRA, including a summary of relevant qualifications, is included in Attachment A to this RFP Response.

Relevant and applicable project experience demonstrating the firm’s qualifications is further described below. These summaries highlight Sespe’s breadth of technical expertise and knowledge as applied to projects covering the service areas identified in this RFP.

Former Thermador Site, Voluntary Cleanup Agreement – Vernon, CA: Sespe assumed technical oversight responsibilities for the Former Thermador Industrial Site after the City transitioned from a prior consultant under its Voluntary Cleanup Agreement with DTSC. Work has included a comprehensive review and synthesis of more than three decades of soil, soil vapor, and groundwater data; development and DTSC approval of the Preliminary CSM. Sespe evaluated chlorinated VOC impacts, refined the list of PCOCs, identified and characterized key data gaps, and assessed vapor intrusion pathways and potential source areas. This work also included reviewing historical operations, integrating legacy investigation data, and establishing the technical framework needed for subsequent phases of site characterization. Based on the findings of the CSM, Sespe is currently preparing the next-phase Site Investigation Work Plan to address the identified data gaps and support ongoing DTSC coordination. Sespe continues to support the City by reviewing DTSC-directed investigation activities and providing recommendations to ensure that future submittals remain consistent with regulatory guidance and the evolving CSM.

Former Farmer John Site, Remedial Action Agreement (AB 304 Lead Agency) – Vernon, CA:

Sespe is providing technical expertise to support the City for the Former Farmer John (Smithfield) Facility under a RAA, the first cleanup case initiated following the City’s AB 304 Lead Agency certification that Sespe assisted in preparing. Work has included reviewing the Additional Site Investigation (ASI) Work Plan, evaluating subsurface data needs for VOC and chloroform .
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 17 Sespe Consulting, Inc. characterization, and providing technical recommendations regarding data quality, completeness, and reporting under the RAA framework. Sespe conducted a detailed review of historical operations and legacy environmental documents to evaluate potential source areas, identify data gaps, and inform the approach for subsequent investigation phases. Sespe is also assisting the responsible party with establishing the project’s GeoTracker record, including document uploads and verification of required electronic data deliverables. Ongoing tasks include providing technical input on sequencing of proposed next-phase investigation activities and supporting the City as it develops procedures for implementing additional AB 304 projects.

Sespe also assisted the City in achieving AB 304 Lead Agency certification by preparing the required self-certification documentation, including the technical qualifications, professional experience summary, and supporting materials for the City’s designated reviewing geologist. This certification authorizes Vernon to oversee its own cleanup cases under a remedial action agreement (RAA) framework. Sespe’s familiarity with the AB 304 statutory requirements and local oversight procedures positions the team to support the City in administering RAA and voluntary cleanup agreement (VCA) projects, managing reporting requirements, and ensuring alignment with DTSC-consistent guidance. The technical expertise included in the City’s AB 304 submittal reflects the depth of Sespe and Trinity’s senior staff, including licensed geologists, professional engineers, water quality specialists, and board-certified toxicologists who remain available to support the City’s oversight role.

Former Pennzoil-Quaker State Company Site – Vernon, CA: The Sespe team advised the City and provided technical oversight for a risk-based closure plan for an industrial property impacted by hydrocarbons, VOCs, and the emergent compound 1,4-dioxane. This work entailed reviewing comprehensive workplans, assessing the suitability of proposed soil screening criteria, and assisting in the drafting of a restrictive land use covenant. With the recent sale of the property and current redevelopment plans, Sespe has continued to provide input and guidance on subsequent investigations and proposed risk-based closure approaches with the project proponent.

Pier Repair Rehabilitation – Ventura, CA: Sespe prepared a Water Quality Monitoring Plan for the City’s Ventura Pier Project in 2015-2016. In addition to preparing the Plan, Sespe conducted baseline, daily, and weekly sampling on-site, as well as monthly and annual water quality monitoring reports for the Los Angeles Water Quality Control Board.

Groundwater Monitoring Network, United Rock Products – Irwindale, CA: Sespe designed and implemented the installation and development of a network of groundwater monitoring wells, which were required as part of a site-specific monitoring and reporting program for two (2) Waste Discharge Orders adopted by the LARWQCB. Through part of this network, the client was able to fast-track a key compliance objective with the Board and consequently move up the timeline for its business operations.
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Soil Sampling, Analysis and Risk Assessment, Confidential Client – National City, CA: As part of a lease condition, Sespe developed and implemented a shallow subsurface soils sampling and analysis plan, designed to provide background data for an environmental disposition assessment.

The subject property, owned by the railroad, was under lease for the distribution of cement powder. Given the data quality objectives, this work involved analyzing the distribution of potential constituents of concern and comparing the results with applicable screening-level thresholds. The data comparison was used to prepare a health risk assessment, which formed the basis for establishing baseline site conditions.

Soil vapor survey, monitoring of existing groundwater monitoring wells, and comprehensive technical review, Confidential Client – Marysville, CA: Sespe assisted a confidential client with the pre-acquisition review and summary of more than fifteen years of existing environmental reports pertaining to a historic lumber mill. This work included supplementing the existing data with additional subsurface investigations to delineate the extent of the contamination. Based on our technical review and subsurface evaluation, significant VOC impacts to soil and groundwater were documented. As part of the project scope, Sespe also recommended additional soil vapor survey work in the areas of the former investigations, where elevated solvents had previously been detected back in the 1990s. Following the soil vapor survey, an assessment of the residual environmental liabilities was prepared so that the client could properly value the property.

Phase I/II Environmental Site Assessments, Confidential Client – Central Coast, CA: Conducted environmental due diligence (Environmental Site Assessments) involving three (3) separate ownership properties, entailing almost 45 acres of land. Complex site history related to a large lumber mill operation. Lumber mill history resulted in significant solvent contamination to both soil and groundwater. The contaminated property had undergone various rounds of remediation and is still an active Spills, Leaks, Industrial Cleanup (SLIC) property with oversight provided by the Central Coast Regional Water Quality Control Board. Ongoing monitoring is projected to occur for the foreseeable future. Since the purchase agreement stipulated the client would assume all environmental liability, an additional assessment was recommended. Additional work included a risk evaluation of the ongoing/future environmental monitoring costs, budgets for additional remediation costs, as well as costs to conduct supplemental Phase II (sampling) investigations.

Soil and Groundwater Assessment, Tri Valley Oil and Gas – Oxnard, CA: Sespe provided environmental services related to an offsite diluent hydrocarbon release. The diluent had migrated through the vadose zone and into groundwater through an underground tile drain system that reported to nearby agricultural fields. The initial work involved the characterization of the release in both soil and groundwater, in support of developing remedial site alternatives.

Soil and soil vapor survey assessment, Glenair – Glendale, CA: As part of the closure planning process, Sespe designed and implemented a field investigation to support the decommissioning of an industrial wastewater clarifier at an industrial site situated within a CERCLA (Superfund) site area. The clarifier had been determined to contain a significant hydrocarbon residual mass. Sespe .
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City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 19 Sespe Consulting, Inc. completed a closure assessment to satisfy specific requirements of the local CUPA (Glendale Fire Department). The client received a closure letter and proceeded with additional work to delineate soil gas constituents, which may have been associated with a historic machine shop and/or injection molding operations. Because the subject site was located within a Superfund site area, a key objective of this project was to demonstrate that historic site activities had not contributed to regional groundwater contamination associated with solvent releases.

Subsurface Site Assessment, Terminal Freezers – Oxnard, CA: Sespe provided technical support to address post-closing environmental obligations associated with a property transaction involving a large industrial freezer storage building complex. This work entailed advancing soil borings in various areas of the property, including at two former fuel tank areas and along a railroad spur line where evidence of a surface release had been confirmed. The assessment determined there was residual contamination in connection with the rail spur area contamination near the rail spur area, which resulted in the subsequent investigation to characterize the vertical and lateral extent of contamination so that post-closing conditions could be assigned.

Environmental Permit and Regulatory Compliance Audits, Confidential Client – Northern CA:

Sespe was retained by a construction materials supplier to design an audit program for the entire company profile, which involved multiple sites subject to various air permits, stormwater pollution prevention, spill control and countermeasures plans, hazardous materials business plans, underground storage tanks, hazardous waste management, waste discharge orders, and other ancillary environmental permits. For this project, a company-specific, multi-media audit template was designed, which could be used by environmental personnel or outside parties.

Following the creation of the audit template, Sespe was asked to perform an initial audit for each of the company’s facilities, which included ready mix concrete and hot mix asphalt plants, quarry operations, heavy-duty equipment shops, and storage yards. Through this audit program, a compliance gap was identified, specifically related to toxics release inventory (TRI) reporting under the Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313. With this finding in advance of an agency inspection, the client was able to successfully resolve the matter and initiate actions to file the required TRI reports.

6. Affidavit of Non-Collusion
As required by the RFP, this response includes a completed and executed “Affidavit of NonCollusion,” which is provided as Attachment E. Additionally, Sespe has reviewed the Standard Form Services Agreement included in the RFP and has deemed the terms and conditions in the agreement are acceptable. The Agreement is materially consistent with the Standard Form Services Agreement executed between the City and Sespe in 2022, under which Sespe currently provides services. Accordingly, Sespe accepts the Agreement as written and submits no redline markup. A copy of the Standard Form Services Agreement is included as Attachment F for reference.
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Attachments:

Attachment A – Company Profile (Statement of Qualifications) Attachment B – Sespe 2026 Fee Schedule
Attachment C – Sespe Insurance Certificate
Attachment D – Staff Resumes and Technical Experience Matrix Attachment E – Affidavit of Non-Collusion
Attachment F – Standard Form Services Agreement
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Environmental/Technical Consulting Services December 5, 2025 Sespe Consulting, Inc.

Attachment A
Company Profile (Statement of Qualifications)
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Item 7 Page 43 of 257
374 Poli Street, Suite 200 • Ventura, CA 93001
Office: (805) 275-1515 • Fax: (805) 667-8104

COMPANY PROFILE / STATEMENT OF QUALIFICATIONS
SESPE CONSULTING, INC.

December 5, 2025
Prepared by:

Sespe Consulting, Inc.
374 Poli Street, Suite 200
Ventura, California 93001
(805) 275-1515
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A - Sespe_Statement of Qualifications_2025-12-05 1 Sespe Consulting, Inc.

Company Profile
Statement of Qualifications
Company Background
Sespe Consulting, Inc., a Trinity Consultants Company (Sespe), is an environmental, geoscience, land use, safety, and engineering consulting firm with offices in Ventura, San Diego, and Grants Pass. Sespe’s staff have worked together for many years within the Southern California consulting community, and the majority of our senior technical team has collaborated for more than a decade. Sespe’s staff bring extensive project experience in site assessment, remedial investigation, groundwater and geologic evaluations, environmental compliance, and permitting.

Sespe was founded to serve the specialized needs of institutional, industrial, mining, manufacturing, municipal, and real estate development clients. We prioritize long-term client relationships, responsiveness, and practical problem solving. Through this commitment, Sespe has earned long-standing trust from clients across both private and public sectors. Our team maintains active working relationships with state, regional, and local agencies, including DTSC, Regional Water Boards, local CUPAs, air districts, and land use authorities, enabling us to efficiently navigate the regulatory and compliance landscape on behalf of our clients.

As a Trinity Consultants Company, Sespe retains full local control over project delivery and client relationships, while having seamless access to Trinity’s national and international network of subject matter experts. Trinity brings more than 2,000 environmental, engineering, geoscience, and EHS professionals across 100+ offices worldwide, supporting air quality, risk assessment, human health and ecological toxicology, water quality, digital EHS systems, environmental auditing, sustainability, and complex regulatory strategy. For the City of Vernon, this structure provides the benefit of a dedicated, locally focused team backed by extensive technical depth when highly specialized expertise is required.

From the very beginning, it has been our goal to maintain long-term relationships with our clients.

We have achieved this by:
 Representing our clients’ best interests.
 Bringing the best professionals to every project. The staff has an average of over 20 years in the environmental consulting field, and, in many instances, have worked together for over a decade.
 Delivering a combination of practical, technical, and regulatory expertise to ensure creative solutions to each project.
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Company Profile
Statement of Qualifications
 Offering a full range of services.

Each of our professionals has two primary credentials, outstanding specialized technical expertise in the markets we serve, and superior client-relation skills. Our ability to develop close working relationships with all stakeholders enables us to quickly solve problems, reduce project costs, and complete the project as quickly and as efficiently as possible. This collaborative model reinforces our reputation as a trusted and reliable advisor to the clients and agencies we support.

Our company values include mutual trust, honesty, and accountability, which have made Sespe a leader in the industries we serve. Our entrepreneurial and performance-driven culture allows us to complete complex projects on time, on budget, and at the highest level of quality. We are thoroughly committed and totally focused on providing our clients with a successful project every time.

Firm Capabilities
I. Land Use Planning, Permitting, and Entitlements
 Initial Studies and Environmental Impact Reports
 CEQA and NEPA Compliance
 Feasibility/Technical Studies
 Project Applications
 Entitlement Processing and Support
II. Site Assessment and Environmental Due Diligence
 Phase I/II Environmental Site Assessments
 Corridor Studies for Public Works Projects
 Asbestos Surveys
 Groundwater and Subsurface Investigations
 Brownfield Redevelopment
III. Geology and Groundwater
 Contaminant fate and transport evaluations and contaminant forensics  CERCLA/Superfund site investigation
 Hydrogeologic assessments and groundwater investigations  Aquifer testing and parameterization
 Water supply assessment, well siting, and fracture trace analysis  Water supply well design support and installation oversight  Resource evaluation, basin analysis, and groundwater modeling .
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Company Profile
Statement of Qualifications
 Mine-site acid rock drainage characterization
IV. Engineering
 Air Quality Permit Processing and Compliance
 Air Dispersion Modeling and Health Risk Assessment
 Greenhouse Gases
 Fugitive Dust
 Noise Studies
 Grading/Land Development Plans
 Floodplain Development and Analysis
 Utility/Infrastructure Plans
V. Facility Compliance
 Environmental Audits and Facility Closure Plans
 Hazardous Materials: Risk Management Plans (RMPs), SPCC Plans, Hazardous Material Business Plans, Tiered Permitting
 Hazardous Waste Support: Permitting, Reporting, Waste Minimization Planning  Worker Safety: Training, Industrial Hygiene Monitoring VI. Water Quality/Water Resources
 Water Quality, Storm Water Pollution Prevention Plans (SWPPPs)  National Pollutant Discharge Elimination System (NPDES)  Waste Discharge Requirements (WDR) Permitting, Monitoring, and Reporting  Aquifer Protection Permitting and Closure
VII. Specialized Support via Trinity Consultants
 Air dispersion and photochemical modeling
 Multi-pathway risk assessment
 Enterprise-wide EHS auditing and management systems
 TSCA and EPCRA compliance support (including TRI reporting) Digital EHS systems implementation (EMIS)
 Energy, GHG, and sustainability program development
 NEPA technical support and interdisciplinary environmental studies .
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Company Profile
Statement of Qualifications
Subconsultant Profile: WRA, Inc.

WRA, Inc. (WRA) is an employee-owned, certified Small Business (SB-PW #13333) providing ecological, engineering, and environmental consulting services throughout California and the western United States. With approximately 100 professionals across four California offices and a distributed western U.S. team, WRA has more than 40 years of experience working within California’s diverse ecoregions and supporting public agencies, non-profits, and private entities on multidisciplinary environmental projects.

WRA has completed more than 75 projects in Los Angeles County, including site remediation for the U.S. Navy, biological monitoring for the Naval Facilities Engineering Command at San Clemente Island, and hazardous materials assessments for the National Forest Foundation. Their staff includes planners, engineers, biologists, and ecologists with extensive experience navigating Regional Water Quality Control Board and Department of Toxic Substances Control technical requirements and processes.

Ecological Risk Assessment and Screening-Level Studies
WRA brings substantial expertise in ecological risk assessments (ERAs), natural resource damage assessments, and development of risk-based corrective actions. Their team has evaluated ecological risks associated with impacted soil, groundwater, surface water, and sediment at former military bases, industrial facilities, mining sites, landfills, and other complex sites.

Key capabilities include:
 Identification of chemicals and stressors of potential ecological concern  Species and receptor identification and exposure pathway evaluation  Application of ecological screening levels and development of site-specific cleanup goals  Preparation of ecological components of remedial action plans  Retrospective assessments for legacy contamination
 Natural resource damage assessments and regulatory agency coordination  Sediment analysis plans for dredging projects
 Water quality monitoring plan development, sampling, and data interpretation  Phase I/II investigations in sensitive environmental settings For projects requiring ecological risk expertise, WRA’s ecologists and engineers collaborate seamlessly with Sespe and Trinity staff to characterize environmental stressors, evaluate potential exposure pathways, assess the magnitude and likelihood of ecological effects, and prepare clear and defensible technical reports.
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Company Profile
Statement of Qualifications
Professional Staff
As presented previously, Sespe staff has extensive experience, covering a wide range of environmental consulting services. The Sespe Principals include:
 Brian Anderson, Principal Geologist, R.G., P.G., L.H.G., Hydrogeology, Environmental Site Investigation, Geologic Modeling
 John Hecht, Principal Consultant, P.E.
 Joe King, Principal Consultant, P.E., CPESC, QSD/P, IGP-ToR, QISP  Scott Cohen, Principal Consultant, P.E., C.I.H., Air Quality, and Noise Studies Additional staff members supporting this project include:
 Lori Bryan, Project Manager, P.G., Geology
 Mike Biedebach, Project Manager, CAC, Environmental Due Diligence, Land Use Planning and Permitting
 Graham Stephens, Project Manager, Environmental Site Assessments, CEQA/NEPA, and Planning
 Chris Goodson, Project Manager, MS, QISP, IGP, ToR, Environmental Compliance  Doug Mason, Project Manager, Physical Geology and Planning  Camille Preece, Project Manager, P.G., Geology
 Jennasea Fisher, Assistant Consultant, Geology
Subconsultant Key Personnel – WRA, Inc.
 Brad Job, P.E., Project Manager / Senior Engineer
Mr. Job will serve as WRA’s primary point of contact and lead technical specialist for ecological risk assessment services. He brings more than 0 years of experience in environmental engineering, remediation planning, and risk-based evaluations for contaminated sites regulated by DTSC, Regional Water Quality Control Boards, and federal agencies. His work includes management of multidisciplinary ecological risk assessments, screening-level evaluations, development of site-specific cleanup goals, and coordination of ecological sampling and analytical programs. Brad will oversee WRA’s contributions and coordinate directly with Sespe’s project management team.

Resumes for all staff are included in Attachment B.
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Company Profile
Statement of Qualifications
Insurance
Sespe is fully insured with current policies to cover general liability, automobile liability, workers’ compensation, and professional liability. A copy of our insurance summary is provided under Attachment C.

Sespe Office Locations
Ventura, California
374 Poli Street, Suite 200
Ventura, California 93001
Office: 805.275.1515
Fax: 805.667.8104
San Diego, California
3990 Old Town Avenue, Suite A203
San Diego, California 92110
Office: 619.894.8669
Fax: 805.667.8104
Grants Pass, Oregon
1590 SE N Street, Suite B2
Grants Pass, Oregon 97526
Office: 458.212.2520
Fax: 805.667.8104
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Attachment B
Sespe 2026 Fee Schedule
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Price Schedule January 1, 2026
374 Poli Street, Suite 200 • Ventura, CA 93001 • Office (805) 275-1515 • Fax (805) 667-8104

EFFECTIVE DATE
All charges are based on the price schedule in
effect when the charges are incurred. Price
schedules are subject to revision semi-annually.

TERMS AND INVOICING
Payments are due thirty (30) days after invoice
date. Invoices are issued a few days after the
end of each month. Trinity Consultants shall
have the right to suspend its work performance
when, in its sole opinion, any uncollected
accounts receivable have aged to a point it
considers severely delinquent. Overdue invoices
are subject to interest at the rate of 18 percent
per annum.

POLICY ON TRAVEL
Travel time for employees is billed as follows:

1. At the rate of $180.00 per hour if
traveling outside normal working hours.

2. At the full rate if traveling during
normal business hours.

REIMBURSED COSTS
All reimbursed costs such as travel, overnight
delivery charges, and other services
purchased from outside vendors, are billed at
cost plus a 15 percent accounting fee.

COSTS OF ITEMS SUPPLIED BY TRINITY
Certain reimbursed cost items are supplied
by Consultants as shown below.

INFORMATION MANAGEMENT
Information and knowledge management costs
will not be charged to unless agreed upon
separately.

COST INFORMATION FOR AUDIT
Trinity maintains records of all charges for at least
one year. A research fee will apply when a client
desires documentation of charges.

Office Address:
374 Poli St, Ste 200
Ventura, CA 93001
P 805.275.1515
F 805.667.8104 trinityconsultants.com
North America | Europe | Asia | Australia
Remittance Address:

P.O. Box 972047
Dallas, TX 75397-2047
P 972.661.8100
F 972.385.9203
© 2026 Trinity Consultants. Confidential. For use by recipient only. Please do not duplicate or distribute.

PERSONNEL SERVICE COSTS
Service Rate
Scale Job Titles ($/hr)
2 Clerical Assistant II 100.00
3 Technical Assistant I 120.00
4 Technical Assistant II 140.00
11 Technician 160.00
12 Consultant I 205.00
13 Consultant II 230.00
14 Consultant III 245.00
15 Consultant IV 265.00
16 Senior Consultant I 290.00
17 Senior Consultant II 305.00
18 Senior Consultant III 325.00
19 Manager I 335.00
20 Manager II 350.00
21 Senior Manager I 370.00
22 Senior Manager II 390.00
23 Senior Manager III 425.00
24 Litigation Support 515.00
25 Expert Witness 555.00
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Attachment C
Sespe Insurance Certificate
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Item 7 Page 53 of 257

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:

PRODUCER
(A/C, No, Ext): PHONE

INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A

SUBR WVDADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)

CANCELLATION

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
7/15/2025
Edgewood Partners Insurance Agency
3780 Mansell Rd. Suite 370
Alpharetta GA 30022
Jerry Noyola 770.220.7699 [email protected] The Continental Insurance Company 35289 TRINCON3 National Fire Insurance Co of Hartford 20478 Sespe Consulting, Inc.,
a Trinity Consultants Company
374 Poli Street, Suite 200
Ventura CA 93001
Beazley Excess and Surplus Ins, Inc 17520 Transportation Insurance Company 20494 2037137988 B X 1,000,000 X 1,000,000 10,000 1,000,000 2,000,000 X X 7092497151 8/1/2025 8/1/2026
2,000,000
D 1,000,000 X
7092497148 8/1/2025 8/1/2026
A X X
7092497134 8/1/2025 8/1/2026
10,000,000 10,000,000 X
10,000
A
A
X
N
7092497165 (AOS)
7092497179 (CA)
8/1/2025
8/1/2025
8/1/2026
8/1/2026
1,000,000 1,000,000 1,000,000
C Professional Liability
Including Pollution Liability
D32817250401 8/1/2025 8/1/2026 Per Claim
Aggregate
5,000,000
5,000,000
Evidence of Coverage. Umbrella Follows Form with respects to General, Automobile & Employers Liability Policies.

Evidence of Insurance
.
.

Item 7 Page 54 of 257
City of Vernon Response to Request for Proposals
Environmental/Technical Consulting Services December 5, 2025 1 - Response to RFP_City of Vernon_12-05-2025 Sespe Consulting, Inc.

Attachment D
Staff Resumes and Technical Experience Matrix
.
.

Item 7 Page 55 of 257
1 Attachment 3 – Key Staff Resumes and Technical Experience Matrix Technical Experience
of Staff
Brian
Anderson
Lori
Bryan
John
Hecht
Joe
King
Scott
Cohen
Mike
Biedebach
Graham
Stephens
Chris
Goodson
Erica
Dahl
Angie
Wanger
Steve
Walters
Brad
Job
Total Years of
Experience
>30 >20 >30 >26 >30 >20 12 >18 >15 >15 >25 32
Phase I and II
Environmental Site
Assessments (ESAs)

X X X X X X X
Residential Health Risk
Assessment (rHRA) X X X X X X X
Ecological Risk
Assessments (ERA) X X
Screening Risk
Assessments X X X X X X X X X X X
Air Quality Impact
Assessments X X X X X X X
Water Quality Impact
Assessments X X X X X X X X X
Sampling Analysis
Plans (SAPs) X X X X X X X X X X
Waste Analysis Plans
(WAPs), including
Precision, Accuracy,
Representativeness,
Completeness
(PARCC)

X X X X X
Quality Assurance
Plans X X X X X X X X
CERCLA Superfund
Site Support X X
Data Quality
Objectives (DQO) X X X X X X
Remedial Design
Investigation (RDI) X X X X X
.
.

Item 7 Page 56 of 257
2 Technical Experience
of Staff
Brian
Anderson
Lori
Bryan
John
Hecht
Joe
King
Scott
Cohen
Mike
Biedebach
Graham
Stephens
Chris
Goodson
Erica
Dahl
Angie
Wanger
Steve
Walters
Brad
Job
Removal Site
Evaluation (RSE) X X X X
Site Standard
Operating Procedures
(SOP)

X X X X X
Identification and
Evaluation of Potential
Constituents of
Concern (PCOCs) and
Constituents of
Concern (COCs)

X X X X X X X X
Preliminary and Final
Remediation Goals
(PRGs) and clean-up
levels
X X X
COC Background
Studies X X X X X X
Site Removal Action
Alternative Evaluations X X X X X
Decision Documents
(DDs) X X X X X X X
Interface and
Negotiations with
Agencies

X X X X X X X X X X X
Public Awareness and
Presentations X X X X X X X X X X X
Certification and
Property Restoration X X X X X
Issuance of Certificate
of Completion X X X X X X
No Further Action
Letter X X X X X X
.
.

Item 7 Page 57 of 257
AZ Office: 4001 E Paradise Falls Dr, Tucson, AZ 85712
OR Office: 1590 SE “N” Street, Ste. B2 • Grants Pass, OR 97526 Office: (458) 212-2520 • (805) 275-1515 • Fax: (805) 667-8104

Page 1 ends

Vernon City CouncilFebruary 17, 2026

Vernon City Council
February 17, 2026