Agenda packet, first session — Vernon City Council, March 3, 2026 (part 1 of 4)

Regular City Council Meeting Agenda March 3, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, March 3, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings. In the event of any technical difficulties you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Proclamation Recognizing Retiring Employee – Norma T. Rodriguez Recommendation:

Acknowledge and present a proclamation to retiring employee Norma Teresa Rodriguez, Regular City Council Meeting Agenda March 3, 2026

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Police Dispatcher, in recognition of her dedicated service to the City of Vernon.

CLOSED SESSION

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

CLOSED SESSION REPORT

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.

3. Meeting Minutes
Recommendation:

Approve the February 17, 2026 Regular City Council Meeting Minutes.

4. Claims Against the City
Recommendation:

Receive and file the claim submitted by Frank Perez, Esq. for Lucia Becerril.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 168, for the period of January 18, 2026, through January 31, 2026, totaling $8,386,891.82 and consisting of ratification of electronic payments totaling $8,237,429.89 and ratification of the issuance of early checks totaling $149,461.93.

6. Public Works Department Monthly Report
Recommendation:

Receive and file the January 2026 Building Report.

7. Coalition for Humane Immigrant Rights Grant Report
Recommendation:

Receive and file the Coalition for Humane Immigrant Rights Grant Report on the use of City funds to support Vernon residents and workers with legal services, education, and relief programs to mitigate the impacts of federal immigration enforcement activities in and around the City.

8. 11-11 Systems (iLand Internet Solutions Corp.) Secure Cloud and Disaster Recovery Service Agreements
Recommendation:

A. Find that maintaining the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services is in the best interests of the City and is exempt from competitive selection pursuant to Vernon Municipal Code Section 3.32.110(B)(2)(3); B. Ratify year three of the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services in the amount of $49,629.60; and
C. Approve and authorize a separate Master Services Agreement with 11-11 Systems for a Regular City Council Meeting Agenda March 3, 2026

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Disaster Recovery as a Service (DRaaS) solution, in an amount not-to-exceed $50,410.20 for a one-year term.

9. Services Agreement with H.W. Lochner, Inc. for City of Vernon Vision Zero Action Plan Recommendation:

A. Find that the proposed action is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Enter into a services agreement with H.W. Lochner Inc., in substantially the same form as submitted, to perform a feasibility study and develop the City of Vernon Vision Zero Action Plan, for a total amount not-to-exceed $163,382.20.

10. Services Agreement with NewGen Strategies and Solutions, LLC Recommendation:

Approve and authorize the City Administrator to execute a Services Agreement with NewGen Strategies and Solutions, LLC, in substantially the same form as submitted, to provide financial and technical review of Southern California Edison transmission rate and wholesale revenue requirement services for a total amount not-to-exceed $32,500, for a three-year term.

NEW BUSINESS

11. Fiscal Year 2025-26 Mid-Year Financial Update
Recommendation:

Adopt Resolution No. 2026-007 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2025-26.

12. Potential Local Sales Tax for Placement on a Special Election to be held June 2, 2026 Recommendation:

A. Receive and file a presentation on a potential local 1/4 cent (1/4%) sales tax; B. Take no action on a local sales tax measure and oppose County legislative efforts; OR C. Adopt Resolution No. 2026-008 Declaring a fiscal emergency pursuant to Article XIII C of the Constitution of the State of California; calling and giving notice of the holding of a Special Municipal Election to be held on Tuesday, June 2, 2026, for the purpose of submitting to the qualified voters of a proposed ordinance levying a local transaction and use tax (sales tax) to the voters at said election;
D. Adopt Resolution No. 2026-009 Requesting the Board of Supervisors of the County of Los Angeles consolidate the Special Municipal Election with the Statewide Direct Primary Election to be held on Tuesday, June 2, 2026, pursuant to Elections Code section 10403; and
E. Direct the City Clerk to transmit a copy of the measure to the City Attorney for preparation of the impartial analysis;
F. Adopt Resolution No. 2026-010 Providing for the filing of primary and rebuttal arguments and setting rules for filing of written arguments regarding a City measure to be submitted at the June 2, 2026, Special Municipal Election; and
G. If desired, determine the authors of arguments and rebuttals.

13. 2025 California Building Standards Code Adoption
Recommendation:

A. Introduce and conduct first reading of Ordinance No. 1310 Adopting the 2025 California Regular City Council Meeting Agenda March 3, 2026

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Building Standards Code; and
B. Direct staff to schedule second reading and adoption for the March 17, 2026 City Council meeting.

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

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2026-006 approving and authorizing the City Administrator to (a) execute and deliver those interrelated agreements (Prepay Agreements) to which the City is a party for participation in a clean energy savings renewable energy transaction, 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; (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.

The Prepay Agreements include:

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 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 Regular City Council Meeting Agenda March 3, 2026

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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 (VPU); and

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.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On March 4, 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 March 3, 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.cityofvernon.org or copies may be purchased for $0.10 per page.

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

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

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

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

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

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

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

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

Regular City Council Meeting Agenda March 3, 2026

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From: Ceasar Ojeda
To: Public Comment
Subject: Trim your trees
Date: Friday, February 27, 2026 7:17:52 AM
Do not like the fact that you guys do not like to cut your public tree, but you’re more than capable to pass out public city tickets .. if you guys got time to pass out tickets, you guys got time to cut the trees..

March 3, 2026
Public Comment
Ceasar Ojeda
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Item {{item.number}} Page 1 of 2
From: Zackary Young
To: Public Comment
Subject: RE: failures of suburb
Date: Saturday, February 28, 2026 12:39:57 AM
Though I am impressed by Vernon in some respects, I think it is finished as an industrial park, and has no purpose as a city. I find it remarkable that Vernon has an extensive modern infrastructure. The city has a rich history going back decades. Energy and water are provided efficiently, and you have rolled out dark fiber. But to what end? Vernon is Mickey Mouse, to paraphrase Full Metal Jacket. It is is Disneyfied, a pale imitation of real life. About as productive as Disneyland itself. Why does the business community need an entire city infrastructure dedicated to energy and water? And exactly what is dark fiber used for? This whole place looks like a sweatshop. You have done nothing to adapt to the realities of the modern economy at all. Do you have any idea of how to attract data centers? Do you have any data center infrastructural capability at all? Isn't it apparent that oil and gas resources are needed? And that oil and gas self-sufficiency is a must? What are you doing to prepare for potential extraction? Vernon was not originally intended to be a contract city. But it looks like Lakewood. The reality is that a failed city south of downtown LA faces only two options:
disincorporation or annexation into LA. The complex annexation process is unlikely to be finalized. So Vernon looks like a mess. Like I said, I am impressed by Vernon. But you are on an inevitable downward slide which you failed to arrest. Good luck.

Zackary Warren Young
2-28-2026
March 3, 2026
Public Comment
Zachary W. Young
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Item {{item.number}} Page 2 of 2
City Council Agenda Report
Meeting Date: March 3, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Denise Garcia, Human Resources Analyst
Subject
Proclamation Recognizing Retiring Employee – Norma T. Rodriguez Recommendation
Acknowledge and present a proclamation to retiring employee Norma Teresa Rodriguez, Police Dispatcher, in recognition of her dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations in honor of retired City employees. Norma T. Rodriguez, Police Dispatcher, retired from the City of Vernon on December 17, 2025, after providing over twenty-three (23) years of service to the City. Teresa was hired with the City of Vernon effective January 14, 2002.

Ms. Rodriguez began her journey with the City as a Police Dispatcher on January 14, 2002.

Throughout her career, she remained dedicated to this role while strengthening her skills through ongoing professional training and hands-on experience. Her long-standing service provided continuity, knowledge, and dependable support to the Vernon Police Department.

While serving the City, Ms. Rodriguez received 434 training hours, which included the Golden West College Public Safety Dispatch Course, Crisis Negotiations, Terrorism Awareness, Human Trafficking, Tactical Communication, a Dispatcher’s Role in Active Shooter and Mass Casualty Incidents, and Strategic Communications.

Throughout her career, Ms. Rodriguez played an important role in the daily operations of the Vernon Police Department, serving as a primary point of communication between the public, police officers, and emergency response personnel. Ms. Rodriguez was responsible for receiving and prioritizing emergency and non-emergency calls, coordinating officer response, managing radio communications, and providing real-time support during critical incidents. Her calm demeanor, sound judgment, and attention to detail contributed significantly to effective emergency response and public safety operations throughout the City.

During her distinguished career with the City of Vernon, Norma T. Rodriguez earned the deepest respect of her colleagues and made meaningful contributions to the Vernon Police Department.

Norma was an exemplary employee and will truly be missed. Norma T. Rodriguez was hired on January 14, 2002, and met the eligibility requirements under CalPERS to retire from the City effective December 17, 2025.

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

Attachments

1. Proclamation – Norma T. Rodriguez
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City Council Agenda Report
Meeting Date: March 3, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the February 17, 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 17, 2026 Regular City Council Meeting Minutes .
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City Council Agenda Report
Meeting Date: March 3, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by Frank Perez, Esq. for Lucia Becerril.

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
Lucia Becerril by Frank Perez, Esq. Undetermined January 28, 2026 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Lucia Becerril by Frank Perez Esq. Claim
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Item 4 Page 1 of 22

CLAIM FOR DAMAGES

TO PERSON OR PROPERTY

INSTRUCTIONS

1. Claims for death, injury to person or to personal property must be filed not later than six (6) months after the occurrence. (Gov. Code Sec. 91 1 2)

2. Claims for damages to real property must befiled not laterthan one (1) year after the occurrence. (Gov. Code Sec.91 1.2)

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

5. This claim form must be signed on page 2 at bottom.

6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET

7. Claim must be filed with City Clerk. (Gov.Code Sec. 9'l5a)

RESERVE FOR FILING STAMP
CLAIM No

RECEIVED
JAN 2I ?026

CITY CLERK DEPARTMENI
TO: CITY VERNON CITY COUNCIL
ame pe
LUCIA BECERR!L Gov. Code
alr ne e tolre ulr
Not Re Gov. Code Not R Gov. Code
Business Address Claimant City and State e
Not Gov. Code 21 3-745-6300
Give address to which you desire notices or communications to be sent regarding this claim c/o PEREZ & PEREZ, 1150 S. Olive Street, Suite 600, Los Angeles, CA 90015 Not
How did DAMAGE or INJURY occur? Give full particulars
See attached claim.

When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc 1012412025; 16:46
WheredidDAMAGEorlNJURYoccur? Describefully,andlocateondiagramonreverseside ofthissheet, where approximate, give street names and address and measurements from landmarks At approximately 4840 Pacific Blvd., behind the Metro 60 stop What particularACT or OtVl I SSION do you clai m caused the injury or damage? Give namesof CityemPloyees, if anY, causingthe injury or damage, if known
See attached claim.

What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed See attached claim
WhatAMOUNTdo youclaimof each item of injury ordamageas of dateof presentation ofthisclaim, giving basisof computation:

Not req. per Gov. Code Section 910(0. This will be an unlimited civil case Give ESTIMATED AfvIOUNT as farasknownyou
basisof computation:

Not Req. per Gov. Code Section 910(f). This will be an unlimited civil case. claim on account of each item of prospe ctive injury ordamage, giving .
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Item 4 Page 2 of 22
Were you insured at the time of the incident? lf so, provide name payments received:

Not Req. by Gov. Code
of insurance company, policy numbers and amount of insurance Expenditures made on account of accident or lnjury: (Date - ltem) Not Req. by Gov. Code.
(Amount)
Name and address of Witnesses, Doctors and Hospitals:

Not Req. by Gov. Code,

READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place of accident by "X" and by showing house numbers or distances to street corners. or
\/c)
lf Citv Vehicle was lnvolved, designate by letter'A" location of City vehicle when you first saw it, and by "B" location of.yourself vour v6hicle when vou first saw Cit-v vehicl'e; location of City vehicle at time of accident by 'A-1 " and location of yourselt or your 6rclo ot tho tlmo olracclclont hy"S i'nnd the polnt of lmpact hy"X " NOTE: tt diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.

R TS
CUEB
includi attach is true and correct.

Date.
011271202
6 EU
I decla under
Frank Petez, Esq. (Attorney for
Claimant)
of u that the fo

MAY TO BE THEIR C OATH OFAF, IS A FELONY
PEN CODE SEC.72). CLAIMS I\iIUST BE FILEDWITH CITY CLERK CODE SEC. 91 5a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY filing on beha ng
re
nature of laimant or pe
Claimant:

ACTION BY THE CITY OF THIS CLAIM WITHIN 45 DAYS OF FILING N THE CLAIM IS DEEMED DENTED (SEE GOV. CODE SEC. 911.6 & 912.4) Rev.8/4/16

FOR AUTONNOBILE ACCIDENTS
7nW
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28 Frank Perez [SBN 205377]
Judy Perez [SBN 223019]
Heriberto veliz [SBN 3l l59l]
Nathaniel Perez [SBN 347775)

RECEIVED
JAN A B 2020

CITY CLERK DEPARIMENI

PEREZ & PEREZ, APC
I150 S Olive Street, Suite 600
Los Angeles, CA 90015
Tel: (213) 745-6300
Fax: (213) 745-6060
Attorneys for Claimant,

LUCIA BECERRIL

GOVERNMENT TORT CLAIM - CITY OF VERNON

LUCIA BECERRIL, GOVERNMENT CLAIM FOR

DAMAGES
Claimant,

CITY OF VERNON, IPURSUANT TO GOVERNMENT CODE
$$ 905 AND 910, et seq.l
Respondent.

TO THE CITY OF VERNON:

City Clerk; City of Vemon City Counsel
City of Vernon
4305 S. Santa Fe Ave.

Vernon, CA 90058

THE UNDERSIGNED HEREBY SUBMIT TO THE PRESENTLY ID
PUBLIC ENTITY THE FOLLOWING WRITTEN CLAIM FOR MONEY DAMAGES:

1. NAME OF CLATMANT(S):

LUCIA BECERRIL
-tv
GOVERNMENT TORT CLAIM _ CITY OF VERNON
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28 2. NAME AND POST OFFICE ADDRESS OF THE PERSON TO WHOM NOTICE OF ACTION ON THIS CLAIM IS TO BE SENT:

Frank Perez, Esq.

PEREZ & PEREZ, APC.

I150 South Olive Street, Suite 600
Los Angeles, CA 90015
Email : fperez@pcforlaw. com

3. WHEN DID DAMAGE OR INJURY OCCUR? (Date):

Claiuraut is itrfururetl autl believes that the Lrcitleul, occurred ou or about Fritlay, Ocl.t-r 24,2025, at about 04:46 p.m. ("Time of Incident").

4. WHERE DID DAMAGE OR INJURY OCCUR:

At approximately 4840 Pacific Boulevard, in the City of Vernon, County of Los Angeles State of California. The Incident took place approximately at or near the bus stop at aforementioned address, near the Metro 60 stop ("Subject Location"). A true and correct Maps screenshot of the Subject Location is hereto as Exhibit l. A true and correct photograph the Subject Location, taken on approximately November 06, 2026, at ll46 a.m., is attached as Exhibit 2- l. A true and correct photograph of the Subject Location closer to the condition which Claimant Ms. Becerril submits this claim, taken on approximately November 06, 2026, I l:46 a.m., is attached below as Exhibit 2-2.
-)-

GOVERNMENT TORT CLAIM - CITY OF VERNON
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28 Exhibit 2-l - Photoeraph #1 of the Subiect Location
-3-
GOVERNMENT TORT CLAIM _ CITY OF VERNON
,
t L:
/r-'c
7 ,lrL
.;;Jd
Exhibit 2-2 - Photoeraph #2 of the Subiect Location
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28 5. AGENCY RESPONSIBLE FOR INJURY OR DAMAGES:

City of Vernon ("Respondent").

6. FACTUAL BASIS FOR LIABILITY:

On October 24,2025, at approximately 04:46 p.m., Claimant Ms. Becerril laufully on the West Sidewalk of Pacific Boulevard, a designated sidewalk owned, constructed, andlor otherwise controlled by Respondent ("Sidewalk"), toward the Subj Location. Claimant Ms. Becerril walked on the concrete portion of the Sidewalk, as depicted Exhibit 2-1. As Claimant Ms. Becenil walked on the Sidewalk at the Subject Location, she aud fell ulr dlr exposed bolt in Lhe sidewalk, which is depicted iu Exhibit 2-2 (the "Lrcitlent").

As a direct and proximate cause of the Incident, Claimant Ms. Becerril tripped, fell landed on the Sidewalk at or near the Subject Location, thereby causing her catastrophic including, but not limited to, orthopedic injuries, a closed nondisplaced fracture of her left patel and other as of yet unknown injuries.

Respondent, through its agents and assigns, owned, constructed, maintained, operated used, designed and otherwise controlled the Sidewalk and the Subject Location. Respondent, and through its agents and assigns, implemented the exposed bolt that existed in the Sidewalk the Subject Location, as depicted in Exhibit 2-2. Alternatively, Respondent, by and through agents and assigns, failed to remove the exposed bolt that existed in the Sidewalk at the Subj Location, as depicted in Exhibit 2-2. The failure to allow the bolt to be exposed ahove the Sidewa at the Subject Location constituted a substantial risk of harm to pedestrians using the Sidewalk a reasonably foreseeable manner.

The dangerous nature of this condition is exacerbated by the design and environment the Sidewalk at the Subject Location. First, there are numerous pieces of gum at the Subj Location - given the color of the exposed bolt (i.e., grey), it may blend in with the gum. there is a building which creates a shadow over the Sidewalk at the Subject Location - this may further camouflage the exposed bolt in the Sidewalk at the Subject Location. These combined to create a hidden or non-obvious hazard, particularly for Sidewalk users traveling ordinary and reasonable speeds, including Claimant Ms. Becerril. The condition of the -4-

GOVERNMENT TORT CLAIM - CITY OF VERNON
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Item 4 Page 7 of 22
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28 bolt in the Sidewalk at the Subject Location is not trivial, and it posed a foreseeable risk of th exact injury that Claimant Ms. Becerril suffered.

Respondent knew or should have known about the condition of the exposed bolt in Sidewalk that existed at the Subject Location. The exposed bolt resulted from resurfacing, design, maintenance or removal of Sidewalk implements which took place Respondent's control. Altematively, the dangerous condition of the exposed bolt in the existed for a sufficient period of time to establish constructive notice. Namely, reasona inspections would have revealed the hazard, and Respondent could have taken simple measures to remediate the danget'ous contJition, such as sinrply renrt-rving Lhe exposed boll. the Sidewalk or posting warning signage.

Despite Respondent knowing or having reason to know about the exposed bolt in Sidewalk existing at the Subject Location, Respondent failed to repair the condition or adequate wamings. Accordingly. the exposed bolt in the Sidewalk at the Subfect Location depicted in Exhibit 2-2 constitutes a dangerous condition of public property for which Re is liable for Plaintiff s injuries pursuant to Cal. Gov. Code $ 835.

Said dangerous conditions and/or failures caused or contributed to Claimant Ms. Bec striking the raised portion of asphalt while walking on the Sidewalk at or near the Subject This Incident, and Claimant's injuries, resulted in part from Respondent's negligence and fail to maintain the Sidewalk in a safe condition in violation of their legal duty to maintain this and make sure that there existed no defects or conditions constituting a dangerous condition on Sidewalk or at the Subject Location. Said Sidewalk and Subject Location were in a dangerous defective condition as the result of the negligence of public employees acting within the scope o their employment which, in turn, created the condition. Alternatively, Respondent had, or have with the exercise of due caution, notice of said defects and dangerous conditions and to rectiS said condition within a reasonable time after receipt of such notice and provided to any user of the Sidewalk or the Subject Location of this foreseeable kind of event. Altematively Respondent had notice of the dangerousness of the condition but failed to warn members of -5-
GOVERNMENT TORT CLAIM _ CITY OF VERNON
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28 public predictably using the Sidewalk as Claimant Ms. Becerril did and therefore disallowed her to protect himself from the threat of this kind of incident.

7. DESCRIPTION OF INJURY, DAMAGE AND LOSS INCURRED:

As a result of the above actions and omissions by Respondent, Claimant Ms suffered, and will continue to suffer, personal injury and damages including, but not limited orthopedic injuries, a closed nondisplaced fracture ofher left patella, and other as ofyet injuries.

8. TOTAL AMOUNT CLAIMED:

Tltc autuutrt ulaiured exuceds tle lilrit providetl iu Califulria Govenulelt Code Sec el0(f)
Dated: January 27,2026 PEREZ & APC
By:

Esq.
for Claimant,

LUCIA BECERRIL
-6-
GOVERNMENT TORT CLAIM _ CITY OF VERNON
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Item 4 Page 9 of 22

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Item 4 Page 10 of 22
4840 Pacific Blvd - Google Maps 1126126, 11:40AM
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Item 4 Page 12 of 22

PROOF OF SERVICE

GOVERNMENT CLAIM

CITY OF VERNON

STATE OF CALIFORNIA
SS

COLINTY OF LOS ANGELES
I am employed in the County of Los Angeles, State of California. I am over the age of 18 and not a party to the within action. My business address is 1 150 South Olive Street, Suite 600, Los Angeles, CA 90015.

On January 28,2026,1 served the following documents described as:

GOVERNMENT CLAIM FOR DAMAGES
on all interested parties in this action by placing [X] a true copy [ ] the original thereof enclosed in sealed envelopes addressed as follows:
lsEE ATTACHED SERVICE Lts',t'l
t] (BY US CERTIFIED MAIL) I am "readily familiar" with firm's practice of collection and processing correspondence by mailing. Under that practice it would be deposited with U.S. postal service on that same day with postage fully prepaid at Los Angeles, Califomia in the ordinary course of business. I am aware that on motion of the party served, service is presumed invalid if postal cancellation date or postage meter date is more than one day after date deposit for mailing affidavit.
tXI (BY PERSONAL SERVICE) I delivered the foregoing envelope by hand to the offices of the addressee.
)
)
)
[X] (STATE) I declare under
above is true and correct.

Executed on January 28,2026 at Los
penalty of perjury under the laws of of California that the Alfredo Lascano
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.

Item 4 Page 13 of 22
SERYIELLIf,T

RESPONDENT

CITY OF VERNON
City Clerk; City of Vernon City Counsel
City of Vernon
4305 S. Santa Fe Ave.

Vernon, CA 90058
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Item 4 Page 14 of 22
City Council Agenda Report
Meeting Date: March 3, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 168, for the period of January 18, 2026, through January 31, 2026, totaling $8,386,891.82 and consisting of ratification of electronic payments totaling $8,237,429.89 and ratification of the issuance of early checks totaling $149,461.93.

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. 168 covering claims and demands presented during the period of January 18, 2026, through January 31, 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. 168, totals $8,386,891.82. 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. 168.

Attachments

1. Operating Account Warrant Register No. 168
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Item 5 Page 1 of 66
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Item 5 Page 2 of 66

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 168

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

Alice Hui DATE
City Treasurer
DATE
Date:

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2/17/26
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Item 5 Page 3 of 66
149,461.93
1/20/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 082422 ATTENDANCE STIPEND~ 011-020-200-529225 100.00
Invoice Total: 100.00
1/22/2026 2,982.64
Invoice Description Account PO or Contract Line Item Amount 14582882 2025 EMPLOYEE RECOGNITION EVENT GIFT 011-010-120-529690 260303 2,982.64 Invoice Total: 2,982.64
1/22/2026 4,999.70
Invoice Description Account PO or Contract Line Item Amount 28636 GAS TURBINE AND GENERATOR

ENCLOSURE
055-050-586-529002- 20260125 4,999.70
Invoice Total: 4,999.70
1/22/2026 4,535.25
Invoice Description Account PO or Contract Line Item Amount INV69942 PARTS 058-070-700-529000 260315 60.00
INV69942 PARTS 058-070-700-529000 260315 4,475.25
Invoice Total: 4,535.25
1/22/2026 10,785.00
Invoice Description Account PO or Contract Line Item Amount 34709 LANDSCAPE ARCHITECTURAL SERVICES10/2025-11/2025011-040-415-660000 20240265 10,785.00 Invoice Total: 10,785.00
1/22/2026 2,985.00
VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 615955 VENDOR - 8306 - AMERICAN BACKFLOW SPECIALTIES INC PAYMENT # 615956 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 615957

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
EARLY CHECKS TOTAL:

VENDOR - 7441 - CLARA GAZCON PAYMENT # 615953
VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 615954
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 615958

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Item 5 Page 4 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Description Account PO or Contract Line Item Amount 34841 LANDSCAPE ARCHITECTURAL SERVICES11/2025-12/2025011-040-415-660000 20240265 2,985.00 Invoice Total: 2,985.00
1/22/2026 26,423.15
Invoice Description Account PO or Contract Line Item Amount 357833 LEGAL SERVICES 011-010-115-529200 20250410 12,970.90 Invoice Total: 12,970.90
357834 LEGAL SERVICES 011-010-115-529200 20250410 10,689.75 Invoice Total: 10,689.75
357835 LEGAL SERVICES 011-010-115-529200 20250410 952.00 Invoice Total: 952.00
358252 LEGAL SERVICES 011-010-115-529200 20250410 1,810.50 Invoice Total: 1,810.50
1/22/2026 406.22
Invoice Description Account PO or Contract Line Item Amount 663513 PROPANE 011-040-415-522000 260109 26.85
Invoice Total: 26.85
663721 PROPANE 055-050-586-529003- 260038 379.37
Invoice Total: 379.37
1/22/2026 389.60
Invoice Description Account PO or Contract Line Item Amount 012026 Q4 2025 SB 1186 011-000-000-200235 389.60
Invoice Total: 389.60
1/22/2026 150.38
Invoice Description Account PO or Contract Line Item Amount 167219895 AUTO PARTS 011-040-420-522000 260066 150.38
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615960 VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 615961 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615962 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615959

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Item 5 Page 5 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 150.38
1/22/2026 51.88
Invoice Description Account PO or Contract Line Item Amount 578749 AUTO PARTS 011-040-420-522000 260047 51.88
Invoice Total: 51.88
1/22/2026 3,795.80
Invoice Description Account PO or Contract Line Item Amount 14778669 ELECTRODE 055-050-586-520235- 260072 3,795.80
Invoice Total: 3,795.80
1/22/2026 139.20
Invoice Description Account PO or Contract Line Item Amount 382112 FSA ADMINISTRATION 011-010-120-529220 20260054 139.20 Invoice Total: 139.20
1/22/2026 699.06
Invoice Description Account PO or Contract Line Item Amount 12317 JACKETS FOR COUNCIL 011-010-150-525000 260329 699.06 Invoice Total: 699.06
1/22/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE101 PARCEL MANAGEMENT SYSTEM PERIOD
DEC 2025
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
1/22/2026 2,150.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615967 VENDOR - 6667 - MEGA RENOVATION, INC PAYMENT # 615968
VENDOR - 1355 - HACH COMPANY PAYMENT # 615964
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615965 VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 615966 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615963

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Item 5 Page 6 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
3623 GENERAL CONTRACTOR SERVICES -

FURLONG REPAIRS
011-040-410-529000 20230172 2,150.00
Invoice Total: 2,150.00
1/22/2026 45.33
Invoice Description Account PO or Contract Line Item Amount 299881 AUTO PARTS 011-040-420-522000 260053 45.33
Invoice Total: 45.33
1/22/2026 286.63
Invoice Description Account PO or Contract Line Item Amount 2959379463 AUTO PARTS 011-040-420-522000 260043 286.63
Invoice Total: 286.63
1/22/2026 3,230.00
Invoice Description Account PO or Contract Line Item Amount 121359 TRANSMITTER CALIBRATION 055-050-586-529002- 20260129 3,230.00 Invoice Total: 3,230.00
1/22/2026 234.03
Invoice Description Account PO or Contract Line Item Amount S1314656001 MISC PARTS 058-070-700-529000 260029 234.03 Invoice Total: 234.03
1/22/2026 5,324.05
Invoice Description Account PO or Contract Line Item Amount 100787 POLY AIR FILTER 055-050-586-529000- 260232 558.90 Invoice Total: 558.90
100939 FILTERS SUPPLIES 055-050-586-529000- 260228 4,765.15 Invoice Total: 4,765.15
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 615973 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615970 VENDOR - 5762 - PFT/ALEXANDER SERVICE, INC. PAYMENT # 615971 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615972 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615969

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Item 5 Page 7 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/22/2026 8,518.00
Invoice Description Account PO or Contract Line Item Amount VER2507 SERVICES AGREEMENT 055-050-595-529215 20240323 4,159.80 Invoice Total: 4,159.80
VER2508 SERVICES AGREEMENT 055-050-595-529215 20240323 2,328.20 Invoice Total: 2,328.20
VER2509 SERVICES AGREEMENT 055-050-595-529215 20240323 942.00 Invoice Total: 942.00
VER2510 SERVICES AGREEMENT 055-050-595-529215 20240323 1,088.00 Invoice Total: 1,088.00
1/22/2026 4,464.20
Invoice Description Account PO or Contract Line Item Amount 5717911 SUMP PUMP 055-050-586-529000- 260152 4,464.20
Invoice Total: 4,464.20
1/22/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 2601156 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
1/22/2026 11,619.42
Invoice Description Account PO or Contract Line Item Amount 1543130 PROJECT NO 0253802.0006 011-020-200-529225 20230057 5,696.33 Invoice Total: 5,696.33
1543140 PROJECT NO 0253802.0030 011-020-200-529225 20230057 1,915.76 Invoice Total: 1,915.76
1543141 PROJECT NO 0253802.0032 011-020-200-529225 20230057 1,946.07 Invoice Total: 1,946.07
1543697 PROJECT NO 0230509.0007 011-020-200-529225 20230057 1,321.63 Invoice Total: 1,321.63
1543721 PROJECT NO 0240509.0060 011-020-200-529225 20230057 739.63 VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 615976 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615977 VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 615974 VENDOR - 8192 - S-I INTERMEDIATE HOLDINGS INC PAYMENT # 615975

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Item 5 Page 8 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 739.63
1/22/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853032394 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
1/22/2026 232.50
Invoice Description Account PO or Contract Line Item Amount 20982 ONSITE CAR WASH 011-040-420-529000 20260050 232.50 Invoice Total: 232.50
1/26/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 32967 FTB GARNISHMENT WARRANT 2602 011-000-000-210260 268.26 Invoice Total: 268.26
1/26/2026 1,128.97
Invoice Description Account PO or Contract Line Item Amount 32970 GARNISHMENT WARRANT 2602 011-000-000-210260 1,128.97 Invoice Total: 1,128.97
1/26/2026 250.00
Invoice Description Account PO or Contract Line Item Amount 250010VPD POLYGRAPH EXAMINATIONS 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
1/28/2026 144.72
Invoice Description Account PO or Contract Line Item Amount 070920 WOMAN ONLY ADVANCED HANDGUN
COURSE
011-030-305-529500 63.82
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 615982
VENDOR - 6887 - TERESA FLORES PAYMENT # 615983
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615979
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615980
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 615981 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615978

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Item 5 Page 9 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 63.82
100520 REPORT WRITING: FROM A DA'S

PERSPECTIVE
011-030-300-529500 32.77
Invoice Total: 32.77
100721 ARREST CONTROL / STRATEGIC 011-030-300-529500 23.13 100721 ARREST CONTROL / STRATEGIC 011-030-300-529670 25.00 Invoice Total: 48.13
1/29/2026 2,290.00
Invoice Description Account PO or Contract Line Item Amount 25459IN ON-CALL TRAFFIC ENGINEERING SERVICES
12-2025
011-040-430-529215 20240158 2,290.00
Invoice Total: 2,290.00
1/29/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X011
62026
ACCT 832176480 PERIOD 12/9/25-1/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
1/29/2026 4,465.00
Invoice Description Account PO or Contract Line Item Amount 356615 REPAIR SERVICES FOR BACKFLOW 011-040-415-529000 20260046 4,465.00 Invoice Total: 4,465.00
1/29/2026 7,515.00
Invoice Description Account PO or Contract Line Item Amount 100125 FEE REPORT OCTOBER THROUGH
DECEMBER 2025
011-040-405-529225 7,515.00
Invoice Total: 7,515.00
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615988 1/29/2026 4,790.54 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615985
VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 615986 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615987 VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 615984

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Item 5 Page 10 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Description Account PO or Contract Line Item Amount 24730 INMATE HOUSING SERVICES 011-030-300-529220 20250124 4,790.54 Invoice Total: 4,790.54
1/29/2026 2,436.75
Invoice Description Account PO or Contract Line Item Amount 200560204 CITY VEHICLES TIRES 011-040-420-522000 20260051 2,436.75 Invoice Total: 2,436.75
1/29/2026 10,271.97
Invoice Description Account PO or Contract Line Item Amount 100125 STRONG MOTION FEE OCTOBER -
DECEMBER 2025
011-040-405-529225 10,271.97
Invoice Total: 10,271.97
1/29/2026 2,000.00
Invoice Description Account PO or Contract Line Item Amount 2602 ON-CALL NUISANCE ABATEMENT SERVICES 011-040-400-529215 20260049 2,000.00 Invoice Total: 2,000.00
1/29/2026 350.00
Invoice Description Account PO or Contract Line Item Amount 26011 WINDOW TINT 011-040-420-529000 260354 350.00
Invoice Total: 350.00
1/29/2026 2,465.33
Invoice Description Account PO or Contract Line Item Amount 725308 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 12-2025
011-595-430-660000 20250341 2,465.33
Invoice Total: 2,465.33
VENDOR - 8180 - EAGLE EYE DEMOLITION INC PAYMENT # 615991 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615992
VENDOR - 8083 - JMDIAZ INC PAYMENT # 615993
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615989
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 615990

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Item 5 Page 11 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/29/2026 94.00
Invoice Description Account PO or Contract Line Item Amount INV45538B4G1
D2
MEMBERSHIP DUES FY25-26 011-010-105-529550 94.00
Invoice Total: 94.00
1/29/2026 4,073.00
Invoice Description Account PO or Contract Line Item Amount 012726 REFUND FOR ACH DUPLICATE PAYMENT
INV 7952 & 7953
011-000-000-200200 4,073.00
Invoice Total: 4,073.00
1/29/2026 2,453.75
Invoice Description Account PO or Contract Line Item Amount 94915 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 2,453.75 Invoice Total: 2,453.75
1/29/2026 115.43
Invoice Description Account PO or Contract Line Item Amount 300704 AUTO PARTS 011-040-420-522000 260053 58.12
Invoice Total: 58.12
300814 AUTO PARTS 011-040-420-522000 260053 57.31
Invoice Total: 57.31
1/29/2026 49.71
Invoice Description Account PO or Contract Line Item Amount 2959382312 AUTO PARTS 011-040-420-522000 260043 49.71
Invoice Total: 49.71
1/29/2026 2,406.40
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615997
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615998 VENDOR - 7078 - PITNEY BOWES GLOBAL FINANCIAL

SERVICES
PAYMENT # 615999
VENDOR - 897 - LEAGUE OF CALIFORNIA CITIES PAYMENT # 615994 VENDOR - 8329 - LIFOAM INDUSTRIES PAYMENT # 615995
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615996

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Item 5 Page 12 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Description Account PO or Contract Line Item Amount 1028233362 3YR MAINTENANCE AGREEMENT- 10/2024-
10/2025
055-050-575-529210 20260038 2,406.40
Invoice Total: 2,406.40
1/29/2026 69.00
Invoice Description Account PO or Contract Line Item Amount 011326 LIVESCAN REIMBURSEMENT 011-010-120-529215 69.00
Invoice Total: 69.00
1/29/2026 575.00
Invoice Description Account PO or Contract Line Item Amount 012726 REFUND FOR BL PENALTY INV 8651 011-410-000-410100 575.00 Invoice Total: 575.00
1/29/2026 257.32
Invoice Description Account PO or Contract Line Item Amount 66579053 SOFTWARE UPDATE 011-040-420-529000 260355 257.32 Invoice Total: 257.32
1/29/2026 956.88
Invoice Description Account PO or Contract Line Item Amount 51646 BALLISTICS VEST 011-030-300-524000 260314 956.88
Invoice Total: 956.88
1/29/2026 248.00
Invoice Description Account PO or Contract Line Item Amount 20993 ONSITE CAR WASH 011-040-420-529000 20260050 248.00 Invoice Total: 248.00
1/22/2026 3,161.18
VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 616003 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616004
VENDOR - 8320 - RAJESH REDDY PAYMENT # 616000
VENDOR - 8328 - REBUILT METALIZING CO PAYMENT # 616001
VENDOR - 1960 - SNAP-ON INDUSTRIAL PAYMENT # 616002

PAYROLL CHECKS

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Item 5 Page 13 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Description Account PO or Contract Line Item Amount 012226 PAYROLL CHECKS 011-000-000-210110 3,161.18
Invoice Total: 3,161.18

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Item 5 Page 14 of 66
8,237,429.89
1/21/2026 7,592.02
Invoice Description Account PO or Contract Line Item Amount 112625 PARTS & SUPPLIES - NOVEMBER 2025 011-040-410-522000 26005720260004 398.52 112625 PARTS & SUPPLIES - NOVEMBER 2025 011-040-415-522000 26005720260004 4,666.14 112625 PARTS & SUPPLIES - NOVEMBER 2025 011-040-430-522000 26005720260004 2,527.36 Invoice Total: 7,592.02
1/21/2026 38.65
Invoice Description Account PO or Contract Line Item Amount 123025(2) ACCT# 700268089452 SVC ACCT#
8020984127
055-050-555-526000 38.65
Invoice Total: 38.65
1/20/2026 1,846,542.65
Invoice Description Account PO or Contract Line Item Amount 2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520156- 528,518.92
2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520170 1,329,716.62 2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520184- 2,181.92
2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520190 2,735.23
2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520210 10,781.36
2026011331-
76162165
INITIAL CHARGES 12/2025 055-050-590-520240 10,447.32
2026011331-
76162165
REVISED CHARGES 10/2025 055-050-590-520156- (232.68)
2026011331-
76162165
REVISED CHARGES 10/2025 055-050-590-520170 (36.21)
2026011331-
76162165
REVISED CHARGES 10/2025 055-050-590-520190 (4.50)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21600

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
ELECTRONIC TOTAL:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21598 VENDOR - 59 - SO CAL EDISON PAYMENT # 21599

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Item 5 Page 15 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
2026011331-
76162165
REVISED CHARGES 09/2025 055-050-590-520156- (194.56)
2026011331-
76162165
REVISED CHARGES 09/2025 055-050-590-520170 358.49
2026011331-
76162165
REVISED CHARGES 09/2025 055-050-590-520190 (4.98)
2026011331-
76162165
REVISED CHARGES 04/2018 055-050-590-520170 (65,615.54)
2026011331-
76162165
REVISED CHARGES 12/2023 055-050-590-520156- (1.27)
2026011331-
76162165
REVISED CHARGES 12/2023 055-050-590-520190 1.92
2026011331-
76162165
INITIAL CHARGES 01/2025 055-050-590-520156- 41,295.17
2026011331-
76162165
INITIAL CHARGES 01/2025 055-050-590-520170 (14,845.78)
2026011331-
76162165
INITIAL CHARGES 01/2025 055-050-590-520190 178.94
2026011331-
76162165
INITIAL CHARGES 01/2025 055-050-590-520210 1,262.28
Invoice Total: 1,846,542.65
1/20/2026 614,750.00
Invoice Description Account PO or Contract Line Item Amount 5092127 DECEMBER 2025 SALES 055-450-590-450026 (252,234.00) 5092127 DECEMBER 2025 055-050-590-520160 866,984.00
Invoice Total: 614,750.00
1/23/2026 149.04
Invoice Description Account PO or Contract Line Item Amount 914096364 SHIPPING 055-050-586-529000- 149.04
Invoice Total: 149.04
1/26/2026 460.91
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21605
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21601 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21604

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Item 5 Page 16 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
6131854903 ACCT 970714383-00001 PERIOD 11/24-
12/23/25
055-050-560-526010 20250239 460.91
Invoice Total: 460.91
1/26/2026 918.97
Invoice Description Account PO or Contract Line Item Amount 6131854904 ACCT 970714383-00002 PERIOD 11/24-
12/23/25
055-050-580-526010 20250239 918.97
Invoice Total: 918.97
1/23/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18565 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
1/23/2026 14,056.98
Invoice Description Account PO or Contract Line Item Amount ADVMN000093
0 CIS INFINITY SUPPORT 10/20/25 - 6/30/26 055-050-580-529215 20240228 14,056.98 Invoice Total: 14,056.98
1/23/2026 1,325.00
Invoice Description Account PO or Contract Line Item Amount 252260096311 ELECTRIC SYSTEMS REVENUE BONDS 2012

SERIES B
055-050-580-529010 1,325.00
Invoice Total: 1,325.00
1/23/2026 817.00
Invoice Description Account PO or Contract Line Item Amount 1050331 LEGAL SERVICES 011-010-115-529200 20250356 432.00 Invoice Total: 432.00
VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 21608 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 21609
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 21610 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21606
VENDOR - 7976 - ADMINSURE INC PAYMENT # 21607

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Item 5 Page 17 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1051083 LEGAL SERVICES 011-010-130-529225 385.00
Invoice Total: 385.00
1/23/2026 4,168.13
Invoice Description Account PO or Contract Line Item Amount 97016394 SACK SAND SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
97019742 SACK SAND SLURRY 058-070-700-529000 20260027 675.17 Invoice Total: 675.17
97021217 SACK SAND SLURRY 056-060-600-529000 20260028 1,087.34 Invoice Total: 1,087.34
97021218 SAND SACK SLURRY 056-060-600-529000 20260028 1,097.28 Invoice Total: 1,097.28
1/23/2026 2,647.21
Invoice Description Account PO or Contract Line Item Amount AH2PF9Y SUBSCRIPTION- CISCO DNA LICENSE 011-010-110-529110 260283 2,647.21 Invoice Total: 2,647.21
1/23/2026 4,860.30
Invoice Description Account PO or Contract Line Item Amount 4246114969 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4246114969 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4246114969 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 316.97
4246767328 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4246767328 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4246767328 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 316.97
4247594751 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4247594751 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4247594751 UNIFORM SERVICES 011-040-430-524000 20250113 216.76 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21611
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21612
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21613

Page 15 of 41 ends

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Item 5 Page 18 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 358.31
4248328361 UNIFORM SERVICES 011-040-415-524000 20250113 96.03 4248328361 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4248328361 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 316.97
4249065382 UNIFORM SERVICES 011-040-415-524000 20250113 108.28 4249065382 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4249065382 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 329.22
4249809976 UNIFORM SERVICES 011-040-415-524000 20250113 123.62 4249809976 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4249809976 UNIFORM SERVICES 011-040-430-524000 20250113 176.62 Invoice Total: 345.76
4250637707 UNIFORM SERVICES 011-040-415-524000 20250113 97.46 4250637707 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4250637707 UNIFORM SERVICES 011-040-430-524000 20250113 192.10 Invoice Total: 335.08
4251334325 UNIFORM SERVICES 011-040-415-524000 20250113 97.46 4251334325 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4251334325 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 318.40
4251892093 UNIFORM SERVICES 011-040-415-524000 20250113 97.46 4251892093 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4251892093 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 318.40
4252813771 UNIFORM SERVICES 011-040-415-524000 20250113 97.46 4252813771 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4252813771 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 318.40
4253593413 UNIFORM SERVICES 011-040-415-524000 20250113 97.46 4253593413 UNIFORM SERVICES 011-040-420-524000 20250113 45.52 4253593413 UNIFORM SERVICES 011-040-430-524000 20250113 175.42 Invoice Total: 318.40
4254318478 UNIFORM SERVICES 011-040-415-524000 20250113 97.08

Page 16 of 41 ends

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Item 5 Page 19 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
4254318478 UNIFORM SERVICES 011-040-420-524000 20250113 45.25 4254318478 UNIFORM SERVICES 011-040-430-524000 20250113 168.19 Invoice Total: 310.52
4254949505 UNIFORM SERVICES 011-040-415-524000 20250113 97.06 4254949505 UNIFORM SERVICES 011-040-420-524000 20250113 45.23 4254949505 UNIFORM SERVICES 011-040-430-524000 20250113 167.74 Invoice Total: 310.03
4255770812 UNIFORM SERVICES 011-040-415-524000 20250113 97.06 4255770812 UNIFORM SERVICES 011-040-420-524000 20250113 45.23 4255770812 UNIFORM SERVICES 011-040-430-524000 20250113 167.74 Invoice Total: 310.03
4256530045 UNIFORM SERVICES 011-040-415-524000 20250113 96.66 4256530045 UNIFORM SERVICES 011-040-420-524000 20250113 44.95 4256530045 UNIFORM SERVICES 011-040-430-524000 20250113 195.23 Invoice Total: 336.84
1/23/2026 145.00
Invoice Description Account PO or Contract Line Item Amount B3992648 NOTICE OF ELECTION PUBLICATION

SERVICE
011-010-125-529300 145.00
Invoice Total: 145.00
1/23/2026 15,506.00
Invoice Description Account PO or Contract Line Item Amount 52744LSG PROFESSIONAL SERVICES THROUGH
11/30/25
055-050-580-529200 20250109 15,506.00
Invoice Total: 15,506.00
1/23/2026 1,543.13
Invoice Description Account PO or Contract Line Item Amount 121925 EXPENSE REIMBURSEMENT - APPA RP3

MEETING
055-050-555-529670 1,543.13
Invoice Total: 1,543.13
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21614 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 21615
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 21616

Page 17 of 41 ends

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.

Item 5 Page 20 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 4,387.35
Invoice Description Account PO or Contract Line Item Amount 1241 DISPOSAL SERVICES - OCTOBER 2025 058-070-700-529000 260084 2,687.30 Invoice Total: 2,687.30
1242 DISPOSAL SERVICES - NOVEMBER 2025 058-070-700-529000 260084 1,700.05 Invoice Total: 1,700.05
1/23/2026 2,842.37
Invoice Description Account PO or Contract Line Item Amount 64888 PARTS 058-070-700-529000 260279 2,842.37
Invoice Total: 2,842.37
1/23/2026 528.70
Invoice Description Account PO or Contract Line Item Amount 23656 SERVICE CALL 011-040-415-529000 20250240 528.70
Invoice Total: 528.70
1/23/2026 3,649.64
Invoice Description Account PO or Contract Line Item Amount 92959IN WORK BOOTS (H.HERNANDEZ) 056-060-600-524000 260212 283.42 Invoice Total: 283.42
92960IN WORK BOOTS (N.LINNERT) 056-060-600-524000 260212 268.50 Invoice Total: 268.50
92961IN WORK BOOTS (F.LOZANO) 056-060-600-524000 260212 258.56 Invoice Total: 258.56
92963IN WORK BOOTS (D.GUERRA) 055-050-570-524000 260212 258.56 Invoice Total: 258.56
93078IN WORK BOOTS (E.MONTANEZ) 058-070-700-524000 260212 263.53 Invoice Total: 263.53
93164IN WORK BOOTS (K.RODRIGUEZ,) 055-050-570-524000 260212 283.42 Invoice Total: 283.42
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 21620
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 21617
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 21618
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21619

Page 18 of 41 ends

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Item 5 Page 21 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
93165IN WORK BOOTS (F.VALENCIA) 055-050-570-524000 260212 288.39 Invoice Total: 288.39
93174IN WORK BOOTS (R.PEREZ) 056-060-600-524000 260212 283.42 Invoice Total: 283.42
93252IN WORK BOOT CUSHIONS (F.LOZANO) 056-060-600-524000 260212 41.44 Invoice Total: 41.44
93493IN WORK BOOTS (G.TOLMASOFF) 055-050-570-524000 260212 300.00 Invoice Total: 300.00
93541IN WORK BOOTS (F.FLORES) 055-050-570-524000 260212 238.66 Invoice Total: 238.66
93575IN WORK BOOTS (G.ALDRETE & J.AVALOS) 055-050-586-524000- 260212 300.00 93575IN WORK BOOTS (G.ALDRETE & J.AVALOS) 058-070-700-524000 260212 283.42 Invoice Total: 583.42
94534IN WORK BOOTS (J.ESTRADA) 055-050-570-524000 260212 298.32 Invoice Total: 298.32
1/23/2026 1,973.11
Invoice Description Account PO or Contract Line Item Amount 9698724482 MARKING PAINT 056-060-600-529000 260020 132.45 Invoice Total: 132.45
9709232954 SUPPLIES 056-060-600-522000 260020 107.95
Invoice Total: 107.95
9719162050 PARTS 011-040-415-522000 260117 131.88
Invoice Total: 131.88
9736134066 PARTS 056-060-600-529000 260020 109.92
Invoice Total: 109.92
9736134074 PARTS 056-060-600-529000 260020 255.94
Invoice Total: 255.94
9745948829 HEADLAMPS 055-050-586-520231- 260041 336.47
Invoice Total: 336.47
9747102086 MISC SUPPLIES 055-050-586-529000- 260041 709.20 Invoice Total: 709.20
9749519006 PRESSURE GAUGE 055-050-586-529000- 260041 189.30 Invoice Total: 189.30
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21621

Page 19 of 41 ends

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Item 5 Page 22 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 6,412.18
Invoice Description Account PO or Contract Line Item Amount 222782 FOIA SUBSCRIPTION PERIOD 2/14/26-
2/13/27
011-010-110-529110 20240371 6,412.18
Invoice Total: 6,412.18
1/23/2026 11,910.00
Invoice Description Account PO or Contract Line Item Amount 1101342205 SUBSCRIPTION- VMWARE AIRWATCH

SOFTWARE RENEWAL
011-010-110-529110 26030620260122 11,910.00
Invoice Total: 11,910.00
1/23/2026 14,690.18
Invoice Description Account PO or Contract Line Item Amount 2688758 BUILDING INSPECTION OCTOBER 2025 011-040-405-529225 20250081 3,414.18 Invoice Total: 3,414.18
2893225 PERMIT TECHNICAIN NOVEMBER 2025 011-040-405-529225 20250081 3,977.00 Invoice Total: 3,977.00
3048527 LANDSCAPE PLAN REVIEW DECEMBER
2025
011-040-405-529225 20250081 231.00
Invoice Total: 231.00
3249363 ENGINEERING PLAN REVIEW DECEMBER
2025
011-040-405-529225 20250081 3,932.00
Invoice Total: 3,932.00
3264022 PLAN REVIEW-HOURLY DECEMBER 2025 011-040-405-529225 20250081 1,804.00 Invoice Total: 1,804.00
3285712 ENGINEERING PLAN REVIEW - HOURLY
DECEMBER 2025
011-040-405-529225 20250081 1,332.00
Invoice Total: 1,332.00
1/23/2026 2,295.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 21623 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 21624 VENDOR - 2169 - KONECRANES, INC PAYMENT # 21625
VENDOR - 6750 - GRANICUS, LLC PAYMENT # 21622

Page 20 of 41 ends

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.

Item 5 Page 23 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
163078100 EQUPMENT INSPECTIONS 055-050-586-529000- 20260171 2,295.00 Invoice Total: 2,295.00
1/23/2026 581.90
Invoice Description Account PO or Contract Line Item Amount 139708 MISC PARTS 055-050-565-529000 260049 47.66
Invoice Total: 47.66
139739 MISC PARTS 055-050-565-529000 260049 30.71
Invoice Total: 30.71
139796 ORGANIZERS 055-050-565-529000 260049 102.05
Invoice Total: 102.05
140989 MISC SUPPLIES 058-070-700-522000 260036 360.88
Invoice Total: 360.88
141281 MISC PARTS 011-040-415-522000 260132 40.60
Invoice Total: 40.60
1/23/2026 3,834.00
Invoice Description Account PO or Contract Line Item Amount 313105 LEGAL SERVICES 011-010-115-529200 20250386 3,834.00 Invoice Total: 3,834.00
1/23/2026 2,333.23
Invoice Description Account PO or Contract Line Item Amount 55944048 WATER FILTER CARTRIDGE 055-050-586-529000- 260016 328.44 Invoice Total: 328.44
56069659 PROTECTION GLOVES 055-050-586-520231- 260016 540.38 Invoice Total: 540.38
56084210 EARPLUGS 055-050-586-520231- 260016 1,132.06
Invoice Total: 1,132.06
56091946 SUPPLIES 055-050-586-529000- 260016 332.35
Invoice Total: 332.35
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21626 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21627 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21628

Page 21 of 41 ends

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.

Item 5 Page 24 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 27,099.85
Invoice Description Account PO or Contract Line Item Amount 2244586 FUEL 011-000-000-120030 260166 27,099.85
Invoice Total: 27,099.85
1/23/2026 0.28
Invoice Description Account PO or Contract Line Item Amount 112525 DRIVERS TRAINING REIMB 11/06 011-030-300-529500 0.28 Invoice Total: 0.28
1/23/2026 3,217.21
Invoice Description Account PO or Contract Line Item Amount 66368058 PARTS 056-060-600-529000 260207 3,217.21
Invoice Total: 3,217.21
1/23/2026 2,000.00
Invoice Description Account PO or Contract Line Item Amount INV06022273 ACFR DEC 25 REPORT 011-010-130-529215 2,000.00 Invoice Total: 2,000.00
1/23/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670927522 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
1/23/2026 45,603.35
Invoice Description Account PO or Contract Line Item Amount 25021R RETENTION RELEASE FOR CONTRACT
20250337
011-000-000-200106 413.35
VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 21632
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21633
VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 21634 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 21629 VENDOR - 3999 - MIGUEL HERNANDEZ JR PAYMENT # 21630
VENDOR - 8202 - MUELLER WATER PRODUCT INC PAYMENT # 21631

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.

Item 5 Page 25 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
25021R RETENTION RELEASE FOR CONTRACT
20250337
011-000-000-200106 43,650.60
25021R RETENTION RELEASE FOR CONTRACT
20250337
011-000-000-200106 1,539.40
Invoice Total: 45,603.35
1/23/2026 3,926.50
Invoice Description Account PO or Contract Line Item Amount 31456 UTILITY BOXES AND INSTALLATION 011-040-420-522000 260347 3,646.50 31456 UTILITY BOXES AND INSTALLATION 011-040-420-529000 260347 280.00 Invoice Total: 3,926.50
1/23/2026 121.77
Invoice Description Account PO or Contract Line Item Amount PC811063861 FREIGHT 011-040-420-522000 260051 121.77
Invoice Total: 121.77
1/23/2026 273.49
Invoice Description Account PO or Contract Line Item Amount 2026012012329
5 SAFETY TOE WORK BOOTS PW 011-040-405-522000 260216 273.49 Invoice Total: 273.49
1/23/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0126 JANUARY 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
1/23/2026 200,067.61
Invoice Description Account PO or Contract Line Item Amount ATSP0126 JANUARY 2026 055-050-590-520157- 200,067.61
Invoice Total: 200,067.61
VENDOR - 2517 - SCPPA PAYMENT # 21638
VENDOR - 2517 - SCPPA PAYMENT # 21639
VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 21635 VENDOR - 1457 - QUINN COMPANY PAYMENT # 21636
VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 21637

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.

Item 5 Page 26 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 225,699.03
Invoice Description Account PO or Contract Line Item Amount DSR10126 JANUARY 2026 055-050-590-520157- 225,699.03
Invoice Total: 225,699.03
1/23/2026 125,728.48
Invoice Description Account PO or Contract Line Item Amount PHL0126 JANUARY 2026 055-050-590-520157- 125,728.48
Invoice Total: 125,728.48
1/23/2026 497,426.77
Invoice Description Account PO or Contract Line Item Amount DS20126 JANUARY 2026 ENERGY 055-050-590-520157- 467,175.50 DS20126 DECEMBER 2025 SOLAR CREDITS 055-050-590-520157- (186,889.45) DS20126 JANUARY 2026 CAPACITY 055-050-590-520181 238,184.20 DS20126 DECEMBER 2025 BATTERY CREDITS 055-050-590-520181 (21,043.48) Invoice Total: 497,426.77
1/23/2026 4,560.33
Invoice Description Account PO or Contract Line Item Amount 27944 UTILITIES STATEMENTS 055-050-575-522000 260237 627.49 Invoice Total: 627.49
27964 UTILITIES STATEMENTS 055-050-575-522000 260282 3,932.84 Invoice Total: 3,932.84
1/23/2026 2,875.00
Invoice Description Account PO or Contract Line Item Amount 25539880 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,875.00 Invoice Total: 2,875.00
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21644 VENDOR - 2517 - SCPPA PAYMENT # 21641
VENDOR - 2517 - SCPPA PAYMENT # 21642
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21643 VENDOR - 2517 - SCPPA PAYMENT # 21640

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Item 5 Page 27 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 149.20
Invoice Description Account PO or Contract Line Item Amount USS1602785 PORTABLE RESTROOM 12/19/25 - 1/15/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
1/23/2026 3,873.82
Invoice Description Account PO or Contract Line Item Amount 32965 VERNON POLICE DUES WARRANT 2602 011-000-000-210250 3,873.82 Invoice Total: 3,873.82
1/23/2026 2,018.78
Invoice Description Account PO or Contract Line Item Amount 4744123 AGG & ASPHALT 058-070-700-529000 260085 (286.81) Invoice Total: (286.81)
5214497 AGG & ASPHALT 058-070-700-529000 260085 428.04
Invoice Total: 428.04
5223236 AGG & ASPHALT 058-070-700-529000 260085 494.67
Invoice Total: 494.67
5262972 AGG & ASPHALT 058-070-700-529000 260085 394.46
Invoice Total: 394.46
5263097 AGG & ASPHALT 056-060-600-529000 260081 988.42
Invoice Total: 988.42
1/23/2026 2,143.87
Invoice Description Account PO or Contract Line Item Amount 178164 PARTS & SUPPLIES 058-070-700-529000 260218 2,143.87 Invoice Total: 2,143.87
1/23/2026 154,387.24
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21647 VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 21648 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21649 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 21645
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 21646

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Item 5 Page 28 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
113025 GROUNDWATER PROD & ASSESSMENT -
NOVEMBER 2025
058-070-700-520110 154,387.24
Invoice Total: 154,387.24
1/23/2026 2,413.11
Invoice Description Account PO or Contract Line Item Amount 5772408 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5772410 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 424.65 Invoice Total: 424.65
5772412 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5773840 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5773906 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5773907 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
5773908 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
1/23/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9087 FEBRUARY 2025 055-050-590-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
1/23/2026 1,226.24
Invoice Description Account PO or Contract Line Item Amount 123125 SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
058-070-700-522000 26005520260004 30.91
123125 SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
058-070-700-529000 26005520260004 1,195.33
Invoice Total: 1,226.24
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21650 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 21651
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21652

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Item 5 Page 29 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 1,001.58
Invoice Description Account PO or Contract Line Item Amount 123125(2) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
056-060-600-522000 26005820260004 191.29
123125(2) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
056-060-600-529000 26005820260004 810.29
Invoice Total: 1,001.58
1/23/2026 32.57
Invoice Description Account PO or Contract Line Item Amount 010526 ACCT 12710008009 SERVICE 12/10/25-
01/10/26
011-040-415-526000 32.57
Invoice Total: 32.57
1/22/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 32964 FSA PR 2602 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
1/22/2026 37,538.47
Invoice Description Account PO or Contract Line Item Amount 32971 DEFERRED COMPENSATION PAYROLL
WARRANT 2602
011-000-000-210220 20,242.28
32971 DEFERRED COMPENSATION PAYROLL
WARRANT 2602
055-000-000-210220 15,579.99
32971 DEFERRED COMPENSATION PAYROLL
WARRANT 2602
056-000-000-210220 375.00
32971 DEFERRED COMPENSATION PAYROLL
WARRANT 2602
058-000-000-210220 1,261.20
32971 DEFERRED COMPENSATION PAYROLL
WARRANT 2602
059-000-000-210220 80.00
Invoice Total: 37,538.47
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21656 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21653 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21654
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21655

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Item 5 Page 30 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/23/2026 58,394.95
Invoice Description Account PO or Contract Line Item Amount 32960 STATE WITHHOLDING PAYROLL WARRANT
2602
011-000-000-210210 30,062.85
32960 STATE WITHHOLDING PAYROLL WARRANT
2602
055-000-000-210210 24,760.01
32960 STATE WITHHOLDING PAYROLL WARRANT
2602
056-000-000-210210 1,231.43
32960 STATE WITHHOLDING PAYROLL WARRANT
2602
058-000-000-210210 2,312.54
32960 STATE WITHHOLDING PAYROLL WARRANT
2602
059-000-000-210210 28.12
Invoice Total: 58,394.95
1/23/2026 174,685.71
Invoice Description Account PO or Contract Line Item Amount 32966 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2602
011-000-000-210210 94,916.04
32966 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2602
055-000-000-210210 68,785.11
32966 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2602
056-000-000-210210 4,181.90
32966 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2602
058-000-000-210210 6,743.53
32966 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2602
059-000-000-210210 59.13
Invoice Total: 174,685.71
1/26/2026 4,482.34
Invoice Description Account PO or Contract Line Item Amount 32968 HSA EE CONTRIBUTIONS WARRANT 2602 011-000-000-210221 4,482.34 Invoice Total: 4,482.34
1/26/2026 328,693.70
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4239 - HSA BANK PAYMENT # 21659
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21660
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21657 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21658

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Item 5 Page 31 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
2026012031-
76310091
INITIAL CHARGES 01/26 055-050-590-520156- 329,682.06
2026012031-
76310091
INITIAL CHARGES 01/26 055-050-590-520170 (11,548.49)
2026012031-
76310091
INITIAL CHARGES 01/26 055-050-590-520190 775.21
2026012031-
76310091
INITIAL CHARGES 01/26 055-050-590-520210 9,784.92
Invoice Total: 328,693.70
1/26/2026 7,872.63
Invoice Description Account PO or Contract Line Item Amount 8200000390716 COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 7,872.63 Invoice Total: 7,872.63
1/26/2026 3,036.00
Invoice Description Account PO or Contract Line Item Amount 32973 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 2602
011-000-000-210250 2,244.00
32973 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 2602
055-000-000-210250 396.00
32973 TEAMSTERS MEMBERSHIP ASSOC
PAYROLL WARRANT 2602
058-000-000-210250 396.00
Invoice Total: 3,036.00
1/27/2026 7,462.54
Invoice Description Account PO or Contract Line Item Amount 123125(3) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
055-050-586-520231- 26005920260004 82.76
123125(3) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
055-050-586-522000- 26005920260004 33.08
123125(3) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
055-050-586-529000- 26005920260004 2,739.86
123125(3) SUPPLIES & PARTS - NOVEMBER &
DECEMBER 2025
055-050-586-529003- 26005920260004 4,606.84
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 21662
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21663 VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 21661

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Item 5 Page 32 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 7,462.54
1/27/2026 1,522.00
Invoice Description Account PO or Contract Line Item Amount 012626 UNDERGROUND STORAGE TANK

MAINTENANCE
011-040-415-529000 1,522.00
Invoice Total: 1,522.00
1/29/2026 189.41
Invoice Description Account PO or Contract Line Item Amount 450187058001 OFFICE SUPPLIES 011-030-300-522000 189.41
Invoice Total: 189.41
1/29/2026 240.91
Invoice Description Account PO or Contract Line Item Amount 010826_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 147.30
010826_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 93.61
Invoice Total: 240.91
1/29/2026 136.09
Invoice Description Account PO or Contract Line Item Amount 012026_MULTI
PLE
SUPPLIES 011-010-130-522000 136.09
Invoice Total: 136.09
1/30/2026 1,612.35
Invoice Description Account PO or Contract Line Item Amount PSINV103182 CROSSING GUARD SERVICES 011-010-160-529215 20240119 1,612.35 Invoice Total: 1,612.35
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21668 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21665
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21666
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21667
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 21664

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Item 5 Page 33 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/30/2026 4,102.25
Invoice Description Account PO or Contract Line Item Amount S7338150001 MULTIFOLD HAND TOWELS 011-040-415-522000 260248 4,102.25 Invoice Total: 4,102.25
1/30/2026 58,864.63
Invoice Description Account PO or Contract Line Item Amount INUS413687 TASERS 011-030-300-660015 260331 58,864.63
Invoice Total: 58,864.63
1/30/2026 393.51
Invoice Description Account PO or Contract Line Item Amount 5304528903 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 125.63 Invoice Total: 125.63
5308355402 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 98.74 Invoice Total: 98.74
5312816503 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 169.14 Invoice Total: 169.14
1/30/2026 50,877.75
Invoice Description Account PO or Contract Line Item Amount 801779 CONSULTING SERVICES AGREEMENT 011-040-430-660000 CS-0099 5,835.68 801779 CONSULTING SERVICES AGREEMENT 011-595-430-660000 CS-0099 45,042.07 Invoice Total: 50,877.75
1/30/2026 804.87
Invoice Description Account PO or Contract Line Item Amount 290145 MISC SUPPLIES 011-040-415-522000 260094 165.93
Invoice Total: 165.93
290845 MISC PARTS 011-040-415-522000 260094 638.94
Invoice Total: 638.94
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21671 VENDOR - 3975 - CNS ENGINEERS, INC PAYMENT # 21672
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 21673
VENDOR - 1936 - ARAMSCO INC PAYMENT # 21669
VENDOR - 6106 - AXON ENTERPRISE, INC PAYMENT # 21670

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Item 5 Page 34 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/30/2026 95.00
Invoice Description Account PO or Contract Line Item Amount B4005460 LEGAL NOTICES PUBLICATION SERVICE 011-010-125-525000 95.00 Invoice Total: 95.00
1/30/2026 552.50
Invoice Description Account PO or Contract Line Item Amount 222854 CHAMBER CAMERA REPLACEMENT 011-010-110-522010 20260206 552.50 Invoice Total: 552.50
1/30/2026 652.57
Invoice Description Account PO or Contract Line Item Amount INV27408 SPLICE HOSE 011-040-420-522000 260357 82.88
INV27408 SPLICE HOSE 011-040-420-529000 260357 450.00
Invoice Total: 532.88
INV27471 COUPLER FITTINGS 011-040-420-522000 260358 119.69 Invoice Total: 119.69
1/30/2026 20,750.40
Invoice Description Account PO or Contract Line Item Amount 5AX00093 WASTE COLLECTIONS SERVICES 10/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
5AX00094 WASTE COLLECTIONS SERVICES 10/25 011-040-415-529215 20240297 1,261.60 Invoice Total: 1,261.60
5AX00095 WASTE COLLECTIONS SERVICES 10/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
5AX00096 WASTE COLLECTIONS SERVICES 10/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
5AX00100 WASTE COLLECTIONS SERVICES 10/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
5AX00101 WASTE COLLECTIONS SERVICES 10/25 011-040-415-529215 20240297 4,552.00 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 21677 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21674 VENDOR - 6750 - GRANICUS, LLC PAYMENT # 21675
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 21676

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Item 5 Page 35 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 4,552.00
5BX00062 WASTE COLLECTIONS SERVICES 11/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
5BX00063 WASTE COLLECTIONS SERVICES 11/25 011-040-415-529215 20240297 1,097.20 Invoice Total: 1,097.20
5BX00065 WASTE COLLECTIONS SERVICES 11/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
5BX00066 WASTE COLLECTIONS SERVICES 11/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
5BX00070 WASTE COLLECTIONS SERVICES 11/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
5BX00071 WASTE COLLECTIONS SERVICES 11/25 011-040-415-529215 20240297 4,194.80 Invoice Total: 4,194.80
5CX00067 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
5CX00069 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 2,454.60 Invoice Total: 2,454.60
5CX00070 WASTE COLLECTIONS SERVICES 12/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
5CX00071 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
5CX00075 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
5CX00076 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 4,529.20 Invoice Total: 4,529.20
1/30/2026 699,213.20
Invoice Description Account PO or Contract Line Item Amount 281979 BUILDING INSPECTIONS NOVEMBER 2025 011-040-405-529225 20250081 8,774.00 Invoice Total: 8,774.00
2866980302602
5 BUILDING & SAFETY PLAN REVIEW
NOVEMBER 2025
011-040-405-529225 20250081 559,999.72
Invoice Total: 559,999.72
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 21678

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Item 5 Page 36 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
2892782 PLAN REVIEW HOURLY NOVEMBER 2025 011-040-405-529225 20250081 6,862.00 Invoice Total: 6,862.00
3049541 BUILDING INSPECTION DECEMBER 2025 011-040-405-529225 20250081 8,260.00 Invoice Total: 8,260.00
3052529 PERMIT TECHNCIAN DECEMBER 2025 011-040-405-529225 20250081 6,252.50 Invoice Total: 6,252.50
3053538 BUILDING & SAFETY PLAN REVIEW
DECEMBER 2025
011-040-405-529225 20250081 109,064.98
Invoice Total: 109,064.98
1/30/2026 8,973.51
Invoice Description Account PO or Contract Line Item Amount PSI00744274 STARTER, TERMINAL KIT, CABLE, &

ADAPTER
058-070-700-660000 260311 75.00
PSI00744274 STARTER, TERMINAL KIT, CABLE, &

ADAPTER
058-070-700-660000 260311 6,741.88
PSI00744274 STARTER, TERMINAL KIT, CABLE, &

ADAPTER
058-070-700-660000 260311 491.28
PSI00744274 STARTER, TERMINAL KIT, CABLE, &

ADAPTER
058-070-700-660000 260311 304.32
PSI00744274 STARTER, TERMINAL KIT, CABLE, &

ADAPTER
058-070-700-660000 260311 1,361.03
Invoice Total: 8,973.51
1/30/2026 108.78
Invoice Description Account PO or Contract Line Item Amount 012126 REIMBURSEMENT FOR SPOOKTACULAR
ITEMS
011-010-160-525000 108.78
Invoice Total: 108.78
1/30/2026 3,038.05
Invoice Description Account PO or Contract Line Item Amount 42353 ENVIRONMENTAL CLEAN UP SERVICES

FOR VPU
055-050-586-520232- 20260165 3,038.05
VENDOR - 6950 - NICHOLAS MANNINO PAYMENT # 21680
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 21681
VENDOR - 7079 - JO-KELL, INC PAYMENT # 21679

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Item 5 Page 37 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
Invoice Total: 3,038.05
1/30/2026 52,009.66
Invoice Description Account PO or Contract Line Item Amount 8 55TH ST. RECYLCING CENTER/NURSURYPERIMETER WALL011-040-415-660000 20250340 52,009.66 Invoice Total: 52,009.66
1/30/2026 164.34
Invoice Description Account PO or Contract Line Item Amount 012126 REIMBURSEMENT FOR SPOOKTACULAR
ITEMS
011-010-160-525000 164.34
Invoice Total: 164.34
1/30/2026 8,638.50
Invoice Description Account PO or Contract Line Item Amount 256802 LEGAL SERVICES 011-010-115-529200 20250387 8,638.50 Invoice Total: 8,638.50
1/30/2026 27,420.00
Invoice Description Account PO or Contract Line Item Amount 1418 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
1/30/2026 29,683.71
Invoice Description Account PO or Contract Line Item Amount CA25005230 STREET SWEEPING SERVICES 12-25 011-040-430-529000 20250400 29,683.71 Invoice Total: 29,683.71
1/30/2026 19,950.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4860 - SCA OF CA LLC PAYMENT # 21686
VENDOR - 8181 - TEAMCIVX LLC PAYMENT # 21687
VENDOR - 1616 - PHILLIP SWINFORD PAYMENT # 21683
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 21684 VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 21685
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 21682

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Item 5 Page 38 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
4247 BASE CONSULTING FEE 011-010-130-529225 20260052 19,950.00 Invoice Total: 19,950.00
1/30/2026 485.97
Invoice Description Account PO or Contract Line Item Amount 012126 REIMBURSEMENT FOR SPOOKTACULAR
ITEMS
011-010-160-525000 485.97
Invoice Total: 485.97
1/30/2026 1,969.40
Invoice Description Account PO or Contract Line Item Amount S12928829100
1 PARTS & SUPPLIES 011-040-415-522000 260134 1,969.40
Invoice Total: 1,969.40
1/29/2026 80,034.00
Invoice Description Account PO or Contract Line Item Amount 100125 ELECTRICAL ENERGY SURCHARGE 055-000-000-200230 80,033.58 100125 ELECTRICAL ENERGY SURCHARGE 055-050-580-523034- 0.42 Invoice Total: 80,034.00
1/30/2026 45.52
Invoice Description Account PO or Contract Line Item Amount 915089990 SHIPPING OF CANDIDATE NOMINATION

PAPERS TO RCC
011-010-125-529300 45.52
Invoice Total: 45.52
1/23/2026 282,914.17
Invoice Description Account PO or Contract Line Item Amount 32959 CALPERS CONTRIBUTIONS WARRANT 2602 011-000-000-210240 190,524.35 VENDOR - 714 - CALPERS PAYMENT # 21800
VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 21689 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 21694 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21698 VENDOR - 6887 - TERESA FLORES PAYMENT # 21688

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Item 5 Page 39 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
32959 CALPERS CONTRIBUTIONS WARRANT 2602 055-000-000-210240 77,035.35 32959 CALPERS CONTRIBUTIONS WARRANT 2602 056-000-000-210240 4,354.93 32959 CALPERS CONTRIBUTIONS WARRANT 2602 058-000-000-210240 10,853.75 32959 CALPERS CONTRIBUTIONS WARRANT 2602 059-000-000-210240 101.74 32959 CALPERS CONTRIBUTIONS WARRANT 2602 055-050-575-501010 43.33 32959 CALPERS CONTRIBUTIONS WARRANT 2602 011-010-120-512020 0.72 Invoice Total: 282,914.17
1/26/2026 71,386.98
Invoice Description Account PO or Contract Line Item Amount 012326 PURCHASE CARD STATEMENT 01/26 999-000-000-200105 71,386.98 Invoice Total: 71,386.98
1/30/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 21819
VENDOR - 714 - CALPERS PAYMENT # 21878

Page 37 of 41 ends

.
.

Item 5 Page 40 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
058-070-700-512020 37,481.43

Page 38 of 41 ends

.
.

Item 5 Page 41 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1000000181647
14 MONTHLY EXPENSE OF UAL MISC(CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
1/30/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000181647
49 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
1/30/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000181647
28 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
1/30/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000181647
35 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
1/30/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000181647
43 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
1/30/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000181647
57 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
VENDOR - 714 - CALPERS PAYMENT # 21879
VENDOR - 714 - CALPERS PAYMENT # 21874
VENDOR - 714 - CALPERS PAYMENT # 21875
VENDOR - 714 - CALPERS PAYMENT # 21876
VENDOR - 714 - CALPERS PAYMENT # 21877

Page 39 of 41 ends

.
.

Item 5 Page 42 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
1/22/2026 865,472.88
Invoice Description Account PO or Contract Line Item Amount 012226 PAYROLL DIRECT DEPOSIT 011-000-000-210110 511,327.88 012226 PAYROLL DIRECT DEPOSIT 055-000-000-210110 291,282.15 012226 PAYROLL DIRECT DEPOSIT 056-000-000-210110 20,460.39 012226 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,133.28 012226 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 865,472.88
1/5/2026 58.50
Invoice Description Account PO or Contract Line Item Amount 010526 ONLINE BILL PAYMENT PROCESSING 011-010-130-529010 58.50 Invoice Total: 58.50
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21886

PAYROLL DIRECT DEPOSIT

Page 40 of 41 ends

.
.

Item 5 Page 43 of 66

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
111,575.13 3,090,824.05 3,202,399.18
33,117.52 4,738,336.77 4,771,454.29
4,769.28 54,419.06 59,188.34
281,626.32 281,626.32
836.71 836.71
71,386.98 71,386.98
149,461.93 8,237,429.89 8,386,891.82
058 - WATER
059 - FIBER
999- POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 168
DATE 03/03/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

Page 41 of 41 ends

.
.

Item 5 Page 44 of 66
City Council Agenda Report
Meeting Date: March 3, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the January 2026 Building Report.

Background
The attached building reports consists of total issued permits, major projects, demolition permits, new building permits, and certificates of occupancy status reports for the month of January 2026.

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

Attachments

1. Public Works Department January 2026 Building Report .
.

Item 6 Page 1 of 112
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Fee
Difference
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 47% 47% August $ 3,599,355 79 $ 67,869 $ 266,980 182 $ 24,496,896 137 $ 306,881 $ 684,259 288 58% 61% September $ 34,910,558 134 $ 188,950 $ 455,930 316 $ 29,713,933 154 $ 378,991 $ 1,063,250 442 40% 57% October $ 19,015,233 105 $ 196,630 $ 652,560 421 $ 8,200,828 108 $ 118,815 $ 1,182,065 550 31% 45% November $ 69,332,851 72 $ 572,115 $ 1,224,675 493 $ 44,298,219 133 $ 351,415 $ 1,533,480 683 39% 20% December $ 21,444,713 95 $ 216,313 $ 1,440,988 588 $ 4,468,765 67 $ 84,864 $ 1,618,344 750 28% 11% January $ 95,409,321 91 $ 764,197 $ 2,205,185 679 $ 18,661,300 105 $ 223,931 $ 1,842,275 855 26% -20% February $ 7,887,375 73 $ 96,592 $ 2,301,777 752
March $ 6,841,745 85 $ 70,098 $ 2,371,874 837
April $ 20,735,355 124 $ 191,456 $ 2,563,331 961
May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069
June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 6 Page 2 of 112
PERMIT ISSUANCE SUMMARY (01/01/2026 TO 01/31/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 17 0 $0.00 $9,775.00 CERTIFICATE OF OCCUPANCY TOTAL: 17 0 $0.00 $9,775.00
Contractor Declaration Contractor Declaration 25 0 $10,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 25 0 $10,000.00 $0.00
Electrical Electrical 7 0 $687,917.00 $18,529.35
ELECTRICAL TOTAL: 7 0 $687,917.00 $18,529.35
Engineering Encroachment Regular 5 0 $34,000.00 $9,256.50 Encroachment Utility 6 0 $101.00 $2,405.00
Grading 2 0 $4,398,665.40 $8,598.00
ENGINEERING TOTAL: 13 0 $4,432,766.40 $20,259.50
Industrial New Construction 1 66,784 $8,750,093.00 $66,984.46 Remodel 3 11,174 $740,000.00 $23,789.88
INDUSTRIAL TOTAL: 4 77,958 $9,490,093.00 $90,774.34
Mechanical Mechanical 5 0 $1,523,393.00 $32,838.33
MECHANICAL TOTAL: 5 0 $1,523,393.00 $32,838.33
Miscellaneous Miscellaneous 10 0 $1,927,390.62 $37,804.29 MISCELLANEOUS TOTAL: 10 0 $1,927,390.62 $37,804.29
Overload Hauling Overload Hauling 17 0 $0.00 $128.00
OVERLOAD HAULING TOTAL: 17 0 $0.00 $128.00
Plumbing Plumbing 2 0 $92,740.00 $3,555.37
PLUMBING TOTAL: 2 0 $92,740.00 $3,555.37
Roofing Roofing 5 0 $497,000.00 $10,266.47
ROOFING TOTAL: 5 0 $497,000.00 $10,266.47
GRAND TOTAL: 105 77,958 $18,661,300.02 $223,930.65
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 6 Page 3 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2023-0036 Type: Certificate of Occupancy District: Vernon Main Address: 4551 Loma Vista Avenue Status: Fees Due Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 07/10/2023
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration: 07/19/2026
Valuation: $0.00
Last Inspection: 03/27/2025
Fee Total: $885.00
Finaled Date: 01/20/2026
Assigned To: Rosa Garibay
Additional Info:

Business License #: GBL-002953 Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehouse and distribution
Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: No Health Department Comments:
8/17/2023-SPOKE WITH JAIME.

BUILDING IS CURRENTLY VACANT AND
NOT IN USE. POSSIBLE UPGRADE TO A
FOOD PROCESSING FACILITY.

DIRECTED TO SUBMIT PLANS TO

HEALTH IF MOVING FORWARD TO

CONVERT THE BUILDING TO A FOOD
PROCESSING FACILITY.

Business License Application
Number: GBL-002953
Business Address: 4551 loma vista
ave vernon california
Business Name: Glen Rose Meat co Type of Business Operation:

Corporation
Previous Use: warehouse
Proposed Use: Distribution and storage
of boxes, food equipment, etc.

Describe Operation: offices duties,
storage, a food processing area
Number of Stories: 1 Ground Floor (Sq. Ft.): 77184 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be
occupied.: 77184
Total Sq. Ft. of Building: 77184 Men: 60 Women: 15 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: certificate of occupancy
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 43 .
.

Item 6 Page 4 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
COO-2024-0157 Type: Certificate of Occupancy District: Vernon Main Address: 4890 S Alameda Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/01/2024
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 12/17/2025
Fee Total: $885.00
Finaled Date: 01/13/2026
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000585-2024
Construction Type: III-B Zone: I OCC Class: B, S-1
Type of Use: Delivery Service Building Vacant ~ 2 YR: No Parcel: 6308015072 Square Footage: 28,100 Health Department Approval: Yes Health Department Approval Date:

Feb 22 2024 12:00AM
Health Department Comments:
2/7/24 - SPOKE TO JOHN. EMAILED NEG

DECLARATION VP
Business License Application
Number: GBL-000585-2024
Business Address: 4890 S ALAMEDA
ST,VERNON,CA,90058
Business Name: UNI LOGISTIC

EXPRESS INC
Type of Business Operation:

Corporation
Previous Use: LAST MILES DELIVERY Proposed Use: LAST MILES DELIVERY Describe Operation: SORTING

PARCELS
Number of Stories: 1
Ground Floor (Sq. Ft.): 28100 Total Sq. Ft. of Building to be occupied.: 28100
Total Sq. Ft. of Building: 117684 Men: 50 Women: 50
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: last miles delivery
COO-2024-0201 Type: Certificate of Occupancy District: Vernon Main Address: 5065 Pacific Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/08/2024
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration: 07/05/2026
Valuation: $0.00
Last Inspection: 12/23/2025
Fee Total: $885.00
Finaled Date: 01/06/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000755-2024
Construction Type: V-B Zone: I OCC Class: B, S-1
Type of Use: WHOLESALE CLOTHING Building Vacant ~ 2 YR: NO Parcel: 6308010018 Square Footage: 9000 Health Department Approval: Yes Health Department Comments:
04/15/2024- NO HAZ MATERIALS
STORED IN FACILITY. FACILITY IS USED

AS STORAGE AND NO ALTERING OF

GARMENTS IS DONE
Approved for OCC: Jan 6 2026
12:00AM
Business License Application
Number: GBL-000755-2024
Business Address: 5065 pacific blvd Business Name: supreme closeout Type of Business Operation:

Corporation
Previous Use: na Proposed Use: na Describe Operation: wholesale clothing
Number of Stories: 1
Ground Floor (Sq. Ft.): 8500 Mezzanine / Second Floor (Sq. Ft.):
1000
Total Sq. Ft. of Building to be
occupied.: 9000
Total Sq. Ft. of Building: 8500 Men: 1
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 43 .
.

Item 6 Page 5 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: wholesale closthing and hair accessories
COO-2024-0209 Type: Certificate of Occupancy District: Vernon Main Address: 4780 Corona Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/17/2024
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 09/02/2024
Fee Total: $885.00
Finaled Date: 01/13/2026
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000779-2024
Construction Type: II-A Zone: I OCC Class: S-1, F-1
Type of Use: Door and Window
Manufacturing
Building Vacant ~ 2 YR: No Parcel: 6304015005 Square Footage: 15000 Health Department Approval: Yes Health Department Approval Date:

Jun 11 2024 12:00AM
Health Department Comments:
4/18/2024- ONLY ASSEMBLY HAS NO

HAZMAT MATERIALS ND WAS SENT-YG
Business License Application
Number: GBL-000779-2024
Business Address: 4780 Corona
Avenue
Business Name: Elite Doors and
Windows
Type of Business Operation:

Corporation
Previous Use: n/a Proposed Use: manufacturing of doors
and windows
Describe Operation: manufacturing of
doors and windows
Number of Stories: 1
Ground Floor (Sq. Ft.): 15000 Total Sq. Ft. of Building to be occupied.: 15000
Total Sq. Ft. of Building: 15000 Men: 1 Women: 0
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: doors and windows manufacturing
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 43 .
.

Item 6 Page 6 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
COO-2024-0293 Type: Certificate of Occupancy District: Vernon Main Address: 5015 Hampton Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/22/2024
Zone:

Issue Date: 01/14/2026
Sq Ft: 0
Expiration: 07/13/2026
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $385.00
Finaled Date: 01/14/2026
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001120-2024
Construction Type: III-B Zone: I OCC Class: F-1
Type of Use: Garment Sewing Building Vacant ~ 2 YR: No Parcel: 6308010038 Square Footage: 3000 Health Department Approval: Yes Health Department Approval Date:

Oct 22 2024 12:00AM
Health Department Comments:
10/22/2024- FACILITY CAME IN PERSON

SIGNED ND AND GARMENT PERMIT

WAITING ON PW WORK FLOW- YG
Business License Application
Number: GBL-001120-2024
Business Address: 5015 Hampton
Street
Business Name: QQ Bias, Inc.

Type of Business Operation:

Corporation
Previous Use: warehouse Proposed Use: garment sewing Describe Operation: garment sewing Number of Stories: 1 Ground Floor (Sq. Ft.): 11400 Total Sq. Ft. of Building to be occupied.: 3000
Total Sq. Ft. of Building: 11400 Men: 4 Women: 3
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: garment sewing
COO-2024-0295 Type: Certificate of Occupancy District: Vernon Main Address: 5075 Pacific Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/28/2024
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $0.00
Last Inspection: 01/22/2026
Fee Total: $885.00
Finaled Date: 01/22/2026
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001125-2024
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: GARMENT/FABRIC

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

Jan 22 2025 12:00AM
Health Department Comments:
1/22/2025- WAITING ON PW WORKFLOW
- YG
Business License Application
Number: GBL-001125-2024
Business Address: 5075 Pacific Blvd.

Vernon, CA 90058
Business Name: Moonstar MFG, Inc
Type of Business Operation:

Corporation
Previous Use: Dye House Proposed Use: Dye House Describe Operation: We dye clothing Number of Stories: 1 Ground Floor (Sq. Ft.): 12500 Total Sq. Ft. of Building to be occupied.: 12500
Men: 8 Women: 4 Is the building presently occupied?:

Yes
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 43 .
.

Item 6 Page 7 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Dye House
COO-2025-0399 Type: Certificate of Occupancy District: Vernon Main Address: 2536 Alameda Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/25/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 12/03/2025
Fee Total: $385.00
Finaled Date: 01/13/2026
Assigned To: Leslie Vega
Additional Info:

Business License #:

GBL-001530-2025
Construction Type: V-B Zone: I OCC Class: A-2 Type of Use: Restaurant Building Vacant ~ 2 YR: No Parcel: 6302009045 Square Footage: 1450 Health Department Approval: Yes Health Department Approval Date:

Nov 24 2025 12:00AM
Health Department Comments:
6/25/2025 - MS. LINANRES CAME TO

OUR DEPARTMENT AND COMPLETED

THE HEALTH PERMIT APPLICATION - CLR
Business License Application
Number: GBL-001530-2025
Business Address: 2536 S Alameda
St
Business Name: Hamburguesas
Uruapan
Type of Business Operation: LLC
Previous Use: Restaurant Proposed Use: Dine in restaurant Describe Operation: Dine in restaurant Number of Stories: 1 Ground Floor (Sq. Ft.): 1450 Total Sq. Ft. of Building to be
occupied.: 1450
Men: 1 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Dine in restaurant
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 43 .
.

Item 6 Page 8 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
COO-2025-0432 Type: Certificate of Occupancy District: Vernon Main Address: 3840 Fruitland Ave Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $0.00
Last Inspection: 01/12/2026
Fee Total: $400.00
Finaled Date: 01/22/2026
Assigned To: Leslie Vega
Additional Info:

Business License #: gbl-001627-2025 Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: SHEET METAL

FABRICATION
Building Vacant ~ 2 YR: NO Parcel: 6304013022 Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date:

Oct 14 2025 12:00AM
Health Department Comments:
9/3/2025- FACILITY HAS CERS FOR THE

NEXT DOOR BUILDING, WILL BE

STORING HAZMAT THERE, ND FOR THIS
BUILDING SENT.-YG
10/08/2025- SENT FOLLOW UP EMAIL
-YG
Business License Application
Number: gbl-001627-2025
Business Address: 3840 Fruitland
Avenue
Business Name: Empire Restaurant &
Market Fixtures Inc
Type of Business Operation:

Corporation
Previous Use: welding Proposed Use: sheet metal fabrication Describe Operation: sheet metal fabrication
Number of Stories: 1 Ground Floor (Sq. Ft.): 1
Total Sq. Ft. of Building to be
occupied.: 2000
Men: 2 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: Yes
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: SHEET METAL FABRICATION
COO-2025-0434 Type: Certificate of Occupancy District: Vernon Main Address: 4515 Loma Vista Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 09/04/2025
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $0.00
Last Inspection: 12/20/2025
Fee Total: $400.00
Finaled Date: 01/22/2026
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabth
Cuevas
Business License #:

GBL-001629-2025
Construction Type: V-A Zone: I OCC Class: S-2
Type of Use: EV CHARGING FACILITY Building Vacant ~ 2 YR: NO Parcel: 6304022040 Square Footage: 937 Health Department Approval: Yes Health Department Approval Date:

Sep 16 2025 12:00AM
Health Department Comments:

NEGATIVE DECLARATION COMPLETED.

NO FOOD ON SITE. POSSIBLE VENDING
MACHINE. WILL CONTACT DEPT FOR

PERMITS IF VENDING MACHINES WILL BE
INSTALLED. VP
Approved for OCC: Jan 22 2026
12:00AM
Business License Application
Number: GBL-001629-2025
Business Address: 4515 Loma
Avenue, Vernon
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 43 .
.

Item 6 Page 9 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Business Name: PLDMHub Loma Vista
LLC.

Type of Business Operation: LLC Previous Use: Warehouse Proposed Use: Commercial EV Charging facility with an amenity building.

Describe Operation: Commercial EV
Charging facility with an amenity building.

Number of Stories: 1 Ground Floor (Sq. Ft.): 937 Total Sq. Ft. of Building to be occupied.: 937
Men: 6 Women: 4
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: Yes
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Commercial EV Charging facility with an amenity building COO-2025-0438 Type: Certificate of Occupancy District: Vernon Main Address: 2939 S Sunol Dr, 2ND FLOOR OFFICE Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/16/2025
Zone:

Issue Date: 01/12/2026
Sq Ft: 0
Expiration: 07/11/2026
Valuation: $0.00
Last Inspection: 10/01/2025
Fee Total: $400.00
Finaled Date: 01/12/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001653-2025
Construction Type: III-B Zone: I OCC Class: B Type of Use: Office Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6304004020 Square Footage: 600 Health Department Approval: Yes Health Department Approval Date:

Oct 14 2025 12:00AM
Health Department Comments:
09/22/2025-WILL ONLY BE USING

SPACE FOR OFFICE SENT ND- YG
Business License Application
Number: GBL-001653-2025
Business Address: 2939 S SUNOL
DR., 2ND FLOOR OFFICE, VERNON
90058
Business Name: PACIFIC GIANT INC. Type of Business Operation:

Corporation
Previous Use: OFFICE Proposed Use: OFFICE Describe Operation: WHOLESALE

ASIAN FOODS IMPORT AND SALES
Number of Stories: 2 Ground Floor (Sq. Ft.): 0 Mezzanine / Second Floor (Sq. Ft.):
600
Total Sq. Ft. of Building to be
occupied.: 600
Total Sq. Ft. of Building: 90000
Men: 4 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 43 .
.

Item 6 Page 10 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: WHOLESALE ASIAN FOODS IMPORT AND SALES
COO-2025-0455 Type: Certificate of Occupancy District: Vernon Main Address: 5837 District Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/15/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 12/04/2025
Fee Total: $600.00
Finaled Date: 01/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001704-2025
Construction Type: III-B Zone: 1 OCC Class: B, S-1
Type of Use: Home Delivery of Produce Building Vacant ~ 2 YR: No Parcel: 6314020043 Square Footage: 24000 Health Department Approval: Yes Health Department Approval Date:

Dec 4 2025 12:00AM
Health Department Comments:
11/26/2025- SENT ND
12/4/2025 - HEALTH PERMIT

APPLICATION RECEIVED AND BUSINESS

NAME WAS UPDATED - CLR
Business License Application
Number: GBL-001704-2025
Business Address: 5837 District Blvd Business Name: Farm Fresh To You Type of Business Operation: LLC Previous Use: Home Delivery Proposed Use: Home Delivery for Produce
Describe Operation: Home Delivery for
Produce
Number of Stories: 1
Ground Floor (Sq. Ft.): 2700 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 24000
Total Sq. Ft. of Building: 24000 Men: 17
Women: 40 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Home Delivery for Produce
COO-2025-0468 Type: Certificate of Occupancy District: Vernon Main Address: 5401 S Boyle Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 11/06/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 11/17/2025
Fee Total: $600.00
Finaled Date: 01/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #: GBL-
-001737-2025
Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: truck body manufacturing and assembly
Building Vacant ~ 2 YR: No Parcel: 6310010013 Square Footage: 0.00 Health Department Approval: No February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 43 .
.

Item 6 Page 11 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Health Department Comments:
11-06-2025- FACILITY IS WAITING UNTIL

COO PASSES TO DECIDE TO MOVE IN
BY JANUARY. NEEDS HAZMAT PERMIT

IF MOVING IN SIGNED ND FOR NOW AND

WILL CONTACT AT END OF NOVEMBER

FOR FOLLOW UP- YG
Business License Application
Number: GBL--001737-2025
Business Address: 5104 S. BOYLE
AVE VERNON CA 90058
Business Name: VANS AND TRUCK

CONVERSION
Type of Business Operation:

Corporation
Previous Use: N/A Proposed Use: TRUCK BODY

MANUFACTURING ASSEMBLY
Describe Operation: ASSEMBLY MID

DUTY TRUCK BOXS
Number of Stories: 1 Ground Floor (Sq. Ft.): 18950
Total Sq. Ft. of Building to be
occupied.: 18950
Men: 13 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: Yes
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: BOX TRUCK MANUFACTURE
COO-2025-0469 Type: Certificate of Occupancy District: Vernon Main Address: 4490 Ayers Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90023 Application Date: 11/06/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 12/04/2025
Fee Total: $865.00
Finaled Date: 01/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001733-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Garment warehouse and
distribution
Building Vacant ~ 2 YR: No Parcel: 6304001025 Square Footage: 94769 Health Department Approval: Yes Health Department Approval Date:

Dec 10 2025 12:00AM
Health Department Comments:
11/26/2025- LEFT VM - YG
12/03/2025- WILL HAVE LIGHT SEWING
SENT ND.GARMENT PERMIT. - YG
12/10/2025 - RECEIVED GARMENT
APPLICATION AND ND. - CLR
Business License Application
Number: GBL-001733-2025
Business Address: 4490 Ayers Ave.,
Vernon, Ca 90058
Business Name: FAM LLC
Type of Business Operation: LLC Previous Use: Not sure as we are leasing this building
Proposed Use: Garment warehouse
and distribution
Describe Operation: Garment
warehouse and distribution
Number of Stories: 2
Ground Floor (Sq. Ft.): 87769 Total Sq. Ft. of Building to be occupied.: 94769
Men: 40 Women: 20 Is the building presently occupied?:

Item 6 Page 12 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Apparel warehousing, distribution, and quality control operations with limited office employees COO-2025-0477 Type: Certificate of Occupancy District: Vernon Main Address: 4578 E 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 11/26/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 12/04/2025
Fee Total: $600.00
Finaled Date: 01/13/2026
Assigned To: Leslie Vega
Additional Info:

Business License #:

GBL-001769-2025
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Warehouse & Storage Building Vacant ~ 2 YR: No Parcel: 6304017004 Square Footage: 26533 Health Department Approval: Yes Health Department Approval Date:

Nov 26 2025 12:00AM
Health Department Comments:
11/26/2025 - COMPLETED NEGATIVE

DECLARATION FORM AT THE COUNTER
-CLR
Business License Application
Number: GBL-001769-2025
Business Address: 4578 E 49TH ST Business Name: KEVIDKO Type of Business Operation:

Corporation
Previous Use: WAREHOUSE Proposed Use: WAREHOUSE Describe Operation: WAREHOUSING

AND STORAGE FOR DISTRIBUTION

COMPANY
Number of Stories: 1 Ground Floor (Sq. Ft.): 26533
Total Sq. Ft. of Building to be
occupied.: 26533
Total Sq. Ft. of Building: 26533 Men: 2 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: OVERFLOW STORAGE
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 43 .
.

Item 6 Page 13 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
COO-2025-0485 Type: Certificate of Occupancy District: Vernon Main Address: 3838 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302018015 Vernon, CA 90058 Application Date: 12/15/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $0.00
Last Inspection: 01/05/2026
Fee Total: $400.00
Finaled Date: 01/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001712-2025
Construction Type: V-B Zone: I OCC Class: F-1 Type of Use: Garment Sewing Building Vacant ~ 2 YR: No Parcel: 6302018015 Square Footage: 500 Health Department Approval: No Health Department Comments:
12/29/2025-SENT GARMENT PERMIT. -
YG
01/05/2026-GARMENT APPLICATION

RECEIVED-CLR
Business License Application
Number: GBL-001712-2025
Business Address: 3838 s Santa Fe
ave
Business Name: Silvas Sample Shop
Inc.

Type of Business Operation:

Corporation
Previous Use: Sewing garments
Proposed Use: Sewing garments Describe Operation: Sewing garments Number of Stories: 1 Ground Floor (Sq. Ft.): 500 Total Sq. Ft. of Building to be occupied.: 500
Men: 1 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Sewing garments
COO-2025-0490 Type: Certificate of Occupancy District: Vernon Main Address: 2301 E 55Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 12/18/2025
Zone:

Issue Date: 01/29/2026
Sq Ft: 0
Expiration: 07/28/2026
Valuation: $0.00
Last Inspection: 01/29/2026
Fee Total: $600.00
Finaled Date: 01/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001808-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSE &

DISTRIBUTION
Building Vacant ~ 2 YR: NO Parcel: 6308016028 Square Footage: 50000 Health Department Approval: Yes Health Department Approval Date:

Jan 29 2026 12:00AM
Health Department Comments:
12/29/2025-LEFT VM - YG
1/29/2025- SENT ND- YG
Approved for OCC: Jan 29 2026
12:00AM
Business License Application
Number: GBL-001808-2025
Business Address: 2301 E 55TH
STREET VERNON, CA 90058
Business Name: MI LOGIX INC
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 43 .
.

Item 6 Page 14 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Type of Business Operation:

Corporation
Previous Use: LOGISTICS

DISTRIBUTION, WAREHOUSING
Proposed Use: WAREHOUSE &

DISTRIBUTION
Describe Operation: WAREHOUSE &

DISTRIBUTION
Number of Stories: 1
Ground Floor (Sq. Ft.): 50000 Total Sq. Ft. of Building to be occupied.: 50000
Total Sq. Ft. of Building: 50000 Men: 9 Women: 6
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: WAREHOUSING AND DISTRIBUTION OF WOMEN'S GARMENTS COO-2025-0492 Type: Certificate of Occupancy District: Vernon Main Address: 2140 E 51St Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 12/29/2025
Zone:

Issue Date: 01/21/2026
Sq Ft: 0
Expiration: 07/20/2026
Valuation: $0.00
Last Inspection: 01/20/2026
Fee Total: $600.00
Finaled Date: 01/21/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001813-2025
Construction Type: III-B Zone: I Type of Use: E-Commerce Business Building Vacant ~ 2 YR: No Parcel: 6308016008 Square Footage: 36000 Health Department Approval: No Health Department Comments:
1/20/2026- THO WILL WORK WIL

FACILITY TO GET FOOD PERMIT AND

HAZMAT- YG
Business License Application
Number: GBL-001813-2025
Business Address: 2140 E 51st St,
Vernon CA 90058
Business Name: Hawthorne
Distribution Center Inc.

Type of Business Operation:

Corporation
Previous Use: Fabric manufacturing Proposed Use: E-commerce business Describe Operation: We are an
e-commerce business offering quality
products online with fast delivery
Number of Stories: 1 Ground Floor (Sq. Ft.): 36000 Total Sq. Ft. of Building to be occupied.: 36000
Total Sq. Ft. of Building: 36000
Men: 10 Women: 18 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 43 .
.

Item 6 Page 15 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Certificate of Occupancy
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 17

CONTRACTOR DECLARATION
CONT-2026-0817 Type: Contractor Declaration District: Vernon Main Address: 3855 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/05/2026
Zone:

Issue Date: 01/05/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/05/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Misc-2025-0347 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
766707
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-001224-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Service American Indemnity
Company
Policy Number: SAMTWC1143800 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 3855 S Soto St. Vernon CA 90058
CONT-2026-0818 Type: Contractor Declaration District: Vernon Main Address: 2120 E 52Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/06/2026
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/08/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0150
MEC-2025-0134
ELE-2025-0300
PLB-2025-0173
LAN2025-0011
Licensed Contractor's Declaration:

Yes
License Class: B A Contractors State License No.: 99031 Contractors State License Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-009183
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Edgewood Partners Insurance
Center
Policy Number: 48407339 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 6 Page 16 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
CONT-2026-0819 Type: Contractor Declaration District: Vernon Main Address: 1725 Charles Willard Street Status: Void Workclass: Contractor Declaration Project: Parcel: Carson, CA 90746 Application Date: 01/06/2026
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

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

Yes
License Class: B - General Building Contractors State License No.:
1128329
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001804-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Insurance Company
Policy Number: ZAWCI5805409 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: FedEx Security Building Upgrade
CONT-2026-0820 Type: Contractor Declaration District: Vernon Main Address: 2890 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/06/2026
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/07/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0081 Licensed Contractor's Declaration:

Yes
License Class: c39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

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

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Roofing: Existing Roofing is Built-Up Roofing / Asphalt Shingle Roofing Attachment: Mechanically Attached over 1/4 coverboard over polyiso Roof System: 60 Mil TPO Fleeceback over Existing Roofs
CONT-2026-0821 Type: Contractor Declaration District: Vernon Main Address: 4641 District Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304020037 Vernon, CA 90058 Application Date: 01/06/2026
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/08/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: iND 2025 0171
ELC 2025 0356
MEC 2025 0152
PLB 2025 0205
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
902105
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-001811-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ACCREDIT SURETY &

CASUALTY COMPANY
Policy Number: WC148567797 Performance of the work: Yes February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 43 .
.

Item 6 Page 17 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Lender's Name (If None, so
Indicate): NA
Lender's Address: Owner's Acknowledgement and
Verification 2: No
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0822 Type: Contractor Declaration District: Vernon Main Address: 4240 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/07/2026
Zone:

Issue Date: 01/07/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0356 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
774014
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001277-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH AMERICAN INSURANCE

COMPANY
Policy Number: WC 4985480-01 Performance of the work: No Lender's Name (If None, so Indicate):

CONT-2026-0823 Type: Contractor Declaration District: Vernon Main Address: 4623 Maywood Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/09/2026
Zone:

Issue Date: 01/09/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: NA Licensed Contractor's Declaration:

Yes
License Class: B, C10 Contractors State License No.:
775676
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:

CBL-001822-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9344953-2025 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Office TI
CONT-2026-0824 Type: Contractor Declaration District: Vernon Main Address: 3375 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/09/2026
Zone:

Issue Date: 01/09/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/20/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0332
ELEC-2025-0360
Licensed Contractor's Declaration:

Yes
License Class: A B C8 HAZ C-10 Contractors State License No.:
596438
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001829-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire Hathaway Homestate
Insurance Company
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 43 .
.

Item 6 Page 18 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Policy Number: RDWC637526 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractor Declaration for Permits MISC-2025-0332 ELEC-2025-0360
CONT-2026-0825 Type: Contractor Declaration District: Vernon Main Address: 4133 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/12/2026
Zone:

Issue Date: 01/12/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/12/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2025-0080 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
670072
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:

CBL-001828-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Federal Insurance Company -
AON Risk Insurance
Policy Number: 54326250 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0826 Type: Contractor Declaration District: Vernon Main Address: 4623 Maywood Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/13/2026
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0178
ELE-2025-0376
PLB-2025-0209
MEC-2025-0159
Licensed Contractor's Declaration:

Yes
License Class: B, C10 Contractors State License No.:
775676
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

Item 6 Page 19 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
CONT-2026-0828 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th Street Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/13/2026
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: FESP2025-1996 Licensed Contractor's Declaration:

Yes
License Class: C16 Contractors State License No.:
1044673
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-001843-2026
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSA508297300 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Submitting for permit for plan #FESP2025-1996 Add 29 fire sprinklers within office area & restrooms
CONT-2026-0829 Type: Contractor Declaration District: Vernon Main Address: 2262 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/14/2026
Zone:

Issue Date: 01/14/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0388 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2027 12:00AM
City of Vernon License Number:

CBL-001826-2026
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EXEMPT
Policy Number: EXEMPT Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 4 electrical plugs, 220v each
CONT-2026-0830 Type: Contractor Declaration District: Vernon Main Address: 2021 E 52Nd St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/14/2026
Zone:

Issue Date: 01/14/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0383
IND-2025-0163
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1097290
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:
001537-2026
City of Vernon License Expiration
Date: Jan 13 2027 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: StarNet Insurance Company
Policy Number: BNET285607740 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 6 Page 20 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Owner's Acknowledgement and
Verification12: Yes
Description: Interior TI remodel
CONT-2026-0831 Type: Contractor Declaration District: Vernon Main Address: 3430 E 26Th Street Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/19/2026
Zone:

Issue Date: 01/19/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: FESP2025-1996 Licensed Contractor's Declaration:

Yes
License Class: C16 Contractors State License No.:
1044673
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CONT-2026-0832 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/20/2026
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/22/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: DEFERRED

FENCE AND GATE PERMIT
MISC-2025-0331
Licensed Contractor's Declaration:

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

CBL-009649
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE CO
Policy Number: 72WEAQIO605 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: CONTRACTOR DECLARATION FOR THE FENCE AND GATE PERMIT MISC-2025-0331 CONT-2026-0833 Type: Contractor Declaration District: Vernon Main Address: 2950 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/22/2026
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/03/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0368 Licensed Contractor's Declaration:

Yes
License Class: C21 Contractors State License No.:
1064004
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001787-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 43 .
.

Item 6 Page 21 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Policy Number: C58889052 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0834 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/27/2026
Zone:

Issue Date: 01/27/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/27/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0339 Licensed Contractor's Declaration:

Yes
License Class:

B,C-2,C-9,C15,C35,C39,C61/D24,C61/D4
14,C51,C21
Contractors State License No.:
652825
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-000365-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Interior Cold Formed Metal Stud Framing
CONT-2026-0835 Type: Contractor Declaration District: Vernon Main Address: 2613 S Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 01/27/2026
Zone:

Issue Date: 01/27/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/28/2026
Assigned To: Hannia Contreras
Additional Info:

Related applications: E-2025-0563 Licensed Contractor's Declaration:

Yes
License Class: C32 A Contractors State License No.:
475564
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-01833-2026
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE OF THE WEST
Policy Number: WLV-509330 08 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Construction Stormwater
CONT-2026-0836 Type: Contractor Declaration District: Vernon Main Address: 5107 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/28/2026
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/28/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC 2025-0312
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 43 .
.

Item 6 Page 22 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Licensed Contractor's Declaration:

Yes
License Class: b Contractors State License No.:
746796
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:
cbl-003475-2026
City of Vernon License Expiration
Date: Dec 31 2027 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: national casualty Policy Number: wcc340256a
Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: modify an existing AT&T cell site
CONT-2026-0837 Type: Contractor Declaration District: Vernon Main Address: 3211 Fruitland Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/28/2026
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/28/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0391 License Class: C10 A Contractors State License No.:
786172
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001757-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: United Fire & Casualty Company Policy Number: 25695163 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0838 Type: Contractor Declaration District: Vernon Main Address: 5688 Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/29/2026
Zone:

Issue Date: 01/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0142
IND-2025-0158
Licensed Contractor's Declaration:

Yes
License Class: B, C-20, C38 Contractors State License No.:
1022196
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
cbl-011485
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ICW
Policy Number: WVE-504638505 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0839 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/29/2026
Zone:

Issue Date: 01/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0364 Licensed Contractor's Declaration:

Yes
License Class: C45 Contractors State License No.:
764128
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 43 .
.

Item 6 Page 23 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
City of Vernon License Number:

CBL-001832-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Propety Casualty
Company
Policy Number: UB3K357821 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Sign Company
CONT-2026-0840 Type: Contractor Declaration District: Vernon Main Address: 4415 Pacific Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 01/30/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 02/03/2026
Assigned To:

Additional Info:

Related applications: ELE-2025-0368 Licensed Contractor's Declaration:

Yes
License Class: A B C-8 HAZ C10 Contractors State License No.:
596438
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001829-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire Hathaway Homestate
Insurance Company
Policy Number: RDWC637526 Performance of the work: No Lender's Name (If None, so Indicate):

CA Contractors License 596438
Vernon Business License CBL-001829-2026
CONT-2026-0841 Type: Contractor Declaration District: Vernon Main Address: 3049 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/30/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0365 Licensed Contractor's Declaration:

Yes
License Class: A C10 C-7 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000903-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-06 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Secondary MV structure and footings
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 43 .
.

Item 6 Page 24 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
CONT-2026-0842 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 01/30/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Secondary MV
structure and footings
Licensed Contractor's Declaration:

Yes
License Class: A C10 C-7 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000903-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-06 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical Work for Secondary MV Structure (MISC-2025-0365) PERMITS ISSUED FOR CONTRACTOR DECLARATION: 25

ELECTRICAL
ELE-2025-0300 Type: Electrical District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/30/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $392,917.00
Last Inspection:

Fee Total: $4,672.55
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0150 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical plans associated with IND-2025-0150 ELE-2025-0356 Type: Electrical District: Vernon Main Address: 4641 District Blvd Status: Issued Workclass: Electrical Project: Parcel: 6304020037 Vernon, CA 90058 Application Date: 10/15/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $2,993.25
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: tenant
improvement, plumbing, mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Panel upgrade, TI lighting & outlets, transformer & sub panel, HVAC and refrigeration equipment hook up.

ELE-2025-0360 Type: Electrical District: Vernon Main Address: 3375 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/25/2025
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration: 07/19/2026
Valuation: $2,000.00
Last Inspection: 02/10/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0332 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Add new breakers to existing cabinet.

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 43 .
.

Item 6 Page 25 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
ELE-2025-0376 Type: Electrical District: Vernon Main Address: 4623 Maywood Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/08/2025
Zone:

Issue Date: 01/27/2026
Sq Ft: 0
Expiration: 07/26/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0178
(4623 MAYWOOD AVENUE VERNON,
90058)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW LIGHTING FIXTURES, NEW INDOOR ELE-2025-0380 Type: Electrical District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 01/26/2026
Sq Ft: 0
Expiration: 07/25/2026
Valuation: $110,000.00
Last Inspection:

Fee Total: $5,191.57
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Building &
Plumbing
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Power for new packaging equipment in north and south sides of building and power plumbing equipment air compressor in north side of building ELE-2026-0388 Type: Electrical District: Vernon Main Address: 2262 E 37Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/08/2026
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $1,000.00
Last Inspection: 02/09/2026
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0388 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 4 electrical plugs, 220v each
ELE-2026-0391 Type: Electrical District: Vernon Main Address: 3211 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/14/2026
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $57,000.00
Last Inspection:

Fee Total: $2,584.88
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Raceway/gutter
4"x4" to install center of the office and
branch out to 4's box with SO cord drop
with 120V,15A Quad receptacle.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 75kVA transformer with 42 circuits for power drops PERMITS ISSUED FOR ELECTRICAL: 7

ENGINEERING
E-2025-0563 Type: Engineering District: Vernon Main Address: 2613 S Soto Street Status: Issued Workclass: Grading Project: Parcel: Vernon 90023 Application Date: 05/21/2025
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $4,300,000.00
Last Inspection:

Fee Total: $4,385.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 43 .
.

Item 6 Page 26 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Related applications: E-2025-0563 Number of plan sheets in review: 3 Square footage (acres) of area being disturbed?: 0.6
Is this an acre or more?: No If applicable what type of LID:

UNDERGROUND INFILTRATION

CHAMBER
Proximity to LA River (Miles): Discharge Number: Post Construction BMP's: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Precise Grading Plan for 2613 S Soto St., Vernon E-2025-0699 Type: Engineering District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 11/05/2025
Zone:

Issue Date: 01/07/2026
Sq Ft: 0
Expiration: 07/06/2026
Valuation: $98,665.40
Last Inspection:

Fee Total: $4,213.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: DEM-2024-0034 Number of plan sheets in review: 6 Is this an acre or more?: Yes If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP's: LID: No Health Acknowledgement: No Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: ROUGH GRADING, AND DRAINAGE REVIEW FOR PROPOSED COLD STORAGE PROJECT E-2025-0708 Type: Engineering District: Vernon Main Address: 2050 E 52Nd Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 11/24/2025
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration: 07/19/2026
Valuation: $32,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Dec 1 2025 12:00AM
Estimated Date Of Completion: Dec
20 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: painting exterior wall
E-2025-0732 Type: Engineering District: Vernon Main Address: 4440 E 26Th Street Status: Finaled Workclass: Encroachment Regular Project: Parcel: Vernon 90023 Application Date: 12/29/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $1,000.00
Last Inspection: 01/27/2026
Fee Total: $1,202.50
Finaled Date: 01/27/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 27 2026 12:00AM
Estimated Date Of Completion: Jan
28 2026 12:00AM
Dig Alert Number: N/A Dosh Permit Number: Is Annual Permit?: No Name: CABLE BROTHERS Contractor's 24 HR Contact Number::
(909) 257-1170
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: TRAFFIC CONTROL PLAN FOR WORK ON POLE #648593H February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 43 .
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Item 6 Page 27 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
E-2025-0733 Type: Engineering District: Vernon Main Address: 2140 E 25Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/29/2025
Zone:

Issue Date: 01/05/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $100.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 9 2026 12:00AM
Estimated Date Of Completion: Mar
10 2026 12:00AM
Dig Alert Number: TBD Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: SoCal Gas Company crew Contractor's 24 HR Contact Number::
800-427-2200
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Excavate to Repair Gas Leak
3' x 2' Asphalt Cut
E-2025-0735 Type: Engineering District: Vernon Main Address: 2727 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/31/2025
Zone:

Issue Date: 01/05/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 7 2026 12:00AM
Estimated Date Of Completion: Feb
19 2026 12:00AM
Dig Alert Number: A253650091 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-119-M
Replace poles 8485ev, 10658ev, 1096vp, 1097vp, with 5390vp, 5391vp, 5392vp, 5393vp E-2025-0736 Type: Engineering District: Vernon Main Address: 2503 Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 12/31/2025
Zone:

Issue Date: 01/05/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 21 2026 12:00AM
Estimated Date Of Completion: Mar 4
2026 12:00AM
Dig Alert Number: A253650096 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-118-M
REPLACE POLE 9248EV WITH 5389VP
E-2026-0737 Type: Engineering District: Vernon Main Address: 5065 Pacific Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/02/2026
Zone:

Issue Date: 01/21/2026
Sq Ft: 0
Expiration: 07/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $2,824.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Feb 9 2026 12:00AM
Estimated Date Of Completion: Mar 9
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SOUTHERN CALIFORNIA EDISON
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 43 .
.

Item 6 Page 28 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Contractor's 24 HR Contact Number::
800-611-1911
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: Yes Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: TD2414569 - NEED LANE CLOSURES ON PACIFIC TO REPLACE POLE# 62900E (IN CONCRETE). TC PER ATTACHED PLAN. **WORK TO BE PERFORMED AT NIGHT** E-2026-0738 Type: Engineering District: Vernon Main Address: 5681 S Downey Road Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/02/2026
Zone:

Issue Date: 01/21/2026
Sq Ft: 0
Expiration: 07/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,851.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 19 2026 12:00AM
Estimated Date Of Completion: Feb
19 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: SOUTHERN CALIFORNIA EDISONContractor's 24 HR Contact Number::
800-611-1911
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: 441071 - 4006951E - INSTALL GROUND ROD @ POLE# 4006951E. TC PER ATTACHED PLAN. 2 DAYS OF WORK.

E-2026-0739 Type: Engineering District: Vernon Main Address: 3398 Leonis Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 01/05/2026
Zone:

Issue Date: 01/27/2026
Sq Ft: 0
Expiration: 07/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 26 2026 12:00AM
Estimated Date Of Completion: Feb
26 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: AERIAL ACCESS - PLACING (3738VP, 3894VP) - 1 DAY - E218-A05CZ9V REL 1-1 ASE E-2026-0740 Type: Engineering District: Vernon Main Address: 3350 E 50Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 01/07/2026
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jan 28 2026 12:00AM
Estimated Date Of Completion: Mar
19 2026 12:00AM
Dig Alert Number: A260070085 ,
A260070112
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2022-068-DC2
Replace poles along 50th and Alcoa and in front of Leonis Substation (50th ST) February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 43 .
.

Item 6 Page 29 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
E-2026-0741 Type: Engineering District: Vernon Main Address: 4700 Alcoa Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 01/15/2026
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 23 2026 12:00AM
Estimated Date Of Completion: Mar
25 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) 3" riser. As well as overlash an existing 413' fiber strand and attach a new 355' fiber strand between (10) utility poles. Placing (1) new anchor, (1) new DNG, and (1) new guy guard on item 9.

TWC-ZC01A-6474758 (10782638958)
E-2026-0744 Type: Engineering District: Vernon Main Address: 4400 Pacific Boulevard Status: Void Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 01/15/2026
Zone:

Issue Date: 01/15/2026
Sq Ft: 0
Expiration: 07/14/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 24 2026 12:00AM
Estimated Date Of Completion: Apr 7
2027 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-123-DC5
Install new underground infrastructure at Pacific Blvd and Santa Fe (duct banks, manholes and vaults) for the 7kV and 16kV.

PERMITS ISSUED FOR ENGINEERING: 13

INDUSTRIAL
IND-2025-0140 Type: Industrial District: Vernon Main Address: 4707 E 49Th St Status: Issued Workclass: Remodel Project: Parcel: 6304016001 Vernon, CA 90058 Application Date: 04/29/2025
Zone:

Issue Date: 01/15/2026
Sq Ft: 3,000
Expiration: 07/14/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $5,031.28
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0276
MEC-2025-0117
PLB-2025-0158

INSTALL INSULATED WALLS, CEILING

AND DOORS PER PLANS
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLING 2 WALK IN COOLERS
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 43 .
.

Item 6 Page 30 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
IND-2025-0150 Type: Industrial District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: New Construction Project: Parcel: Vernon, CA 90058 Application Date: 05/30/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 66,784
Expiration: 07/27/2026
Valuation: $8,750,093.00
Last Inspection: 01/28/2026
Fee Total: $66,984.46
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEP will be
separate
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Construct a new one story + mezzanine concrete tilt up warehouse distribution center with site lighting, landscape, irrigation, trash enclosure, concrete screen walls and tube steel fencing and gates, grading, fire suppression and landscape to be separate.

IND-2025-0158 Type: Industrial District: Vernon Main Address: 5688 Boyle Ave Status: Issued Workclass: Remodel Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 08/04/2025
Zone:

Issue Date: 01/29/2026
Sq Ft: 5,232
Expiration: 07/28/2026
Valuation: $340,000.00
Last Inspection: 02/10/2026
Fee Total: $10,123.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2025-0142
IND-2025-0158
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Refrigerated Cold Dock and Shipping Office IND-2025-0171 Type: Industrial District: Vernon Main Address: 4641 District Blvd Status: Issued Workclass: Remodel Project: Parcel: 6304020037 Vernon, CA 90058 Application Date: 10/15/2025
Zone:

Issue Date: 01/27/2026
Sq Ft: 2,942
Expiration: 07/26/2026
Valuation: $250,000.00
Last Inspection: 02/11/2026
Fee Total: $8,634.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: plumbing,
electrical & mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Office tenant improvement and new walk-in coolers.

PERMITS ISSUED FOR INDUSTRIAL: 4

MECHANICAL
MEC-2025-0134 Type: Mechanical District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/30/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $32,749.00
Last Inspection:

Fee Total: $1,055.03
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2025-0150 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical plans associated with IND-2025-0150 MEC-2025-0139 Type: Mechanical District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: 6304027025 Vernon 90058 Application Date: 07/15/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $500,000.00
Last Inspection: 01/27/2026
Fee Total: $10,175.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 43 .
.

Item 6 Page 31 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Related applications: Misc Permit
Structural for Equpment Pad and Roof
mounted equipment
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Dust Collector System Incl Exterior pad mounted equipment and roof mounted ductwork MEC-2025-0142 Type: Mechanical District: Vernon Main Address: 5688 Boyle Ave Status: Issued Workclass: Mechanical Project: Parcel: 6310007003 Vernon, CA 90058 Application Date: 08/04/2025
Zone:

Issue Date: 01/29/2026
Sq Ft: 0
Expiration: 07/28/2026
Valuation: $45,000.00
Last Inspection: 02/10/2026
Fee Total: $2,270.46
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0142
IND-2025-0158
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Refrigeration Equipment for New Refrigerated Cold Dock MEC-2025-0152 Type: Mechanical District: Vernon Main Address: 4641 District Blvd Status: Issued Workclass: Mechanical Project: Parcel: 6304020037 Vernon, CA 90058 Application Date: 10/15/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $532,000.00
Last Inspection:

Fee Total: $10,583.24
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: tenant
improvement, plumbing electrical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Refrigeration equipment and installation for new walk-in cooler, temperature-controlled loading area, and HVAC and ductwork installation for office areas.

MEC-2025-0160 Type: Mechanical District: Vernon Main Address: 3615 E Vernon Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/12/2025
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $413,644.00
Last Inspection:

Fee Total: $8,753.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MEC-2025-0160
MISC-2025-0363
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace evaporative condenser on the roof and update steel platform PERMITS ISSUED FOR MECHANICAL: 5

MISCELLANEOUS
MISC-2025-0295 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/30/2025
Zone:

Issue Date: 01/27/2026
Sq Ft: 0
Expiration: 07/26/2026
Valuation: $750,000.00
Last Inspection:

Fee Total: $7,434.38
Finaled Date: 01/29/2026
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal IMP Panels
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 43 .
.

Item 6 Page 32 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
MISC-2025-0296 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/30/2025
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date: 01/29/2026
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Steel Joists Trusses & Girders MISC-2025-0312 Type: Miscellaneous District: Vernon Main Address: 5107 District Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/15/2025
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0320 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove and Replace Antennas and ancillary equipment on existing wireless facility for AT&T MISC-2025-0313 Type: Miscellaneous District: Vernon Main Address: 4201 Fruitland Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304027025 Vernon, CA 90058 Application Date: 07/15/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $500,000.00
Last Inspection: 01/27/2026
Fee Total: $10,175.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Dust Collector
Mechanical and Electrical Permits
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: NEW DUST COLLECTOR FOUNDATION AND INSTALLATION OF ROOF MOUNTED DUCTWORK MISC-2025-0331 Type: Miscellaneous District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/04/2025
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/21/2026
Valuation: $129,559.00
Last Inspection:

Fee Total: $4,056.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: APPROVED
BUILDING PERMIT #B-2022-5500
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEFERRED FENCE AND GATE PER THE ATTACHED PLANS AND APPROVED BUILDING PERMIT #B-2022-5500 MISC-2025-0332 Type: Miscellaneous District: Vernon Main Address: 3375 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/08/2025
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration: 07/19/2026
Valuation: $30,000.00
Last Inspection: 02/09/2026
Fee Total: $1,806.64
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0332
ELEC-2025-0360
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cell Site Modification. Add (3) new antennas to the existing tower and add new breakers within the existing equipment cabinet.

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 43 .
.

Item 6 Page 33 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
MISC-2025-0347 Type: Miscellaneous District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:

Issue Date: 01/20/2026
Sq Ft: 0
Expiration: 07/19/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Misc-2025-0347 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Repair replace existing concrete slab and update non-building equipment frame MISC-2025-0350 Type: Miscellaneous District: Vernon Main Address: 2601 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/22/2025
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration: 07/05/2026
Valuation: $12,088.00
Last Inspection:

Fee Total: $1,154.39
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0350 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL STORAGE RACKS IN EXISTING WAREHOUSE.

STORAGE RACKS:

NO STORAGE OVER 12'-0".
26 BAYS, RACKING AREA = 728 SQFT., 208 LINFT.

MISC-2025-0356 Type: Miscellaneous District: Vernon Main Address: 4240 Bandini Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 11/14/2025
Zone:

Issue Date: 01/13/2026
Sq Ft: 0
Expiration: 07/12/2026
Valuation: $246,743.62
Last Inspection:

Fee Total: $5,991.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Misc. Building
Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove and replace (13) damaged wooden roof joists in a Type III-N sprinkled manufacturing building. Approximately 1,600 Sq. Ft. total roof area affected.

MISC-2025-0364 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/29/2025
Zone:

Issue Date: 01/29/2026
Sq Ft: 0
Expiration: 07/28/2026
Valuation: $14,000.00
Last Inspection:

Fee Total: $1,195.62
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Signs - Wall sign
qty 3
Address numerals 1
Site ID 1
Directional Wayfinding 2
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install exterior signage on building. (3) Lightbox signs, (1) Address numerals, (1) Site ID, (2) Directional wayfinding PERMITS ISSUED FOR MISCELLANEOUS: 10

OVERLOAD HAULING
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 43 .
.

Item 6 Page 34 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
OH-000214-2025 Type: Overload Hauling District: Vernon Main Address: 3305 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 12/29/2025
Zone:

Issue Date: 01/05/2026
Sq Ft: 0
Expiration: 01/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 01/05/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: No Tow: No Dimensions of Load: Liebherr LTM 1040-2.1
Description of Hauling Equipment: 45
ton
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 12 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 54244 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 37 Loaded Overhang: 13 Weight Class: purple Origin: 710 fwy@ Atlantic blvd Destination: 3305 E 26th st Route Description: 710 fwy@ Atlantic blvd- Bandini blvd - Ayers st- e 26th st -
to destination and return
Pilot Car (Y/N): N
Start Date: Jan 5 2026 12:00AM End Date: Jan 5 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Liebherr LTM1040-2.1
OH-000215-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: Alpine, CA 91901 Application Date: 01/06/2026
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 01/15/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/08/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REED

ENTERPRISES
City: ALPINE State: CA Office Phone Number (including
Area code): 626-930-9292
Number of Trips: 1
Zip Code: 91901 Haul: Yes Drive: No Tow: No Dimensions of Load: 55' L X 13' 6" W X 13' H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2 AX TRAILER 2 AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 110 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 246725 Loaded Height: 15.5 Loaded Width: 13.5 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: purple Origin: 3200 E VERNON AVE Destination: ALAMEDA AVE - LA CITY LIMITS
Route Description: VERNON AVE -

SANTA FE ST - E VERNON AVE - S

ALAMEDA ST N - DESTXX
Pilot Car (Y/N): Y
Start Date: Jan 7 2026 12:00AM End Date: Jan 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: REED ENTERPRISES - LB 355 DRILL RIG
OH-000217-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/08/2026
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 01/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/08/2026
Assigned To: Hannia Contreras
Additional Info:

February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 43 .
.

Item 6 Page 35 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Hauling Company Name: DAILY

EXPRESS
City: CARLISLE State: PA Office Phone Number (including Area code): 8008745512
Number of Trips: 1
Zip Code: 10713 Haul: Yes Drive: No Tow: No Dimensions of Load: 11'1W X 12'H X 22'L
Description of Hauling Equipment: 3
AX TRACT 2 AX TRLR
Number Of Axles: 5 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75-0 Loaded Overhang: 0-0 Weight Class: LEGAL Origin: 710 & BANDINI BLVD Destination: 2220 E 52ND ST Route Description:

Pilot Car (Y/N): N Start Date: Jan 9 2026 12:00AM End Date: Jan 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: GEO PLASTIC FRAME
OH-000219-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/12/2026
Zone:

Issue Date: 01/12/2026
Sq Ft: 0
Expiration: 01/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/12/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MALCOLM

DRILLING COMPANY
City: IRWINDALE, CA. 91706 State: CA Office Phone Number (including Area code): 9095323799
Number of Trips: 1
Zip Code: 91786 Haul: Yes Drive: No Tow: No Dimensions of Load: (12'0" X 12'0" X 40'0")
Description of Hauling Equipment:
3AX TRAC - 2AX JEEP - 2AX TRLR - 2AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 20000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 108 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3200 E. VERNON AVE. Destination: CITY OF LOS ANGELES Route Description: VERNON AVE (W) -

SANTA FE AVE (S) - VERNON AVE (W) -

ALAMEDA ST (N) - UNLADEN ENTRY
Pilot Car (Y/N): NO
Start Date: Jan 12 2026 12:00AM End Date: Jan 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD
OH-000221-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1150
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 43 .
.

Item 6 Page 36 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693831}, {VIN #1FVHG3OV9RHVE5277} OH-000222-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1149
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693827}, {VIN #1FVHG3DV7RHVE5276} OH-000223-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1148
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 43 .
.

Item 6 Page 37 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693826}, {VIN #1FVHG3DV2RHVE5279} OH-000224-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1147
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693813}, {VIN #1FVHG3DV5RHVE5275} OH-000225-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1146
Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 43 .
.

Item 6 Page 38 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693811}, {VIN #1FVHG3DV3RHVE5274} OH-000227-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1145
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1693812}, {VIN #1FVHG3DV0RHVE5278} OH-000228-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Expired Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1140
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 43 .
.

Item 6 Page 39 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1678058}, {VIN #1FVHG3FW3RHVA9803} OH-000229-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1140
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1678058}, {VIN #1FVHG3FW3RHVA9803} OH-000230-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1139
Number Of Axles: 3 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 43 .
.

Item 6 Page 40 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1677959}, {VIN #1FVHG3FW5RHVA9804} OH-000231-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/13/2026
Zone:

Issue Date: 01/30/2026
Sq Ft: 0
Expiration: 01/29/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 01/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1138
Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Pilot Car (Y/N): N Start Date: Jan 30 2026 12:00AM End Date: Jan 29 2027 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1678059}, {VIN #1FVHG3FW1RHVA9802} OH-000232-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/19/2026
Zone:

Issue Date: 01/21/2026
Sq Ft: 0
Expiration: 01/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/21/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 75 Ton truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93575 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 16'0" Front February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 43 .
.

Item 6 Page 41 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - S Soto St - E
Vernon Ave - Destination(Job
LCR-56940) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Jan 22 2026 12:00AM End Date: Jan 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 75 Ton Truck Crane LCR-56940
OH-000233-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 01/23/2026
Zone:

Issue Date: 01/26/2026
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/26/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ISCO

MACHINERY
City: ACTON State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 93510 Haul: Yes Drive: No Tow: No Dimensions of Load: 10 X 12 - 45 Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 14.6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 125725 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 85.0 Loaded Overhang: 15.0 Weight Class: PURPLE Origin: HWY 710 & BANDINI BL. Destination: 4133 BANDINI BL. Route Description: BANDINO BL. (W)

TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Jan 27 2026 12:00AM End Date: Feb 2 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - ISCO MACHINERY
OH-000234-2026 Type: Overload Hauling District: Vernon Main Address: 5555 District Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 01/27/2026
Zone:

Issue Date: 01/28/2026
Sq Ft: 0
Expiration: 02/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 01/28/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: TEREX T3401XL TRUCK CRANE 3 AXLE UNIT AC-4007
Description of Hauling Equipment:

TEREX T3401XL TRUCK CRANE 3 AXLE
UNIT AC-4007
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67230 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 65 Loaded Overhang: 11 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 5555 DISTRICT BLVD & RETURN
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD TO DESTINATION AND

RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Jan 28 2026 12:00AM End Date: Feb 3 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 43 .
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Item 6 Page 42 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Description: ANGLEMYER CRANE RENTAL - TEREX T3401XL TRUCK CRANE 3 AXLE UNIT AC-4007 LIC 9KZY708 PERMITS ISSUED FOR OVERLOAD HAULING: 17

PLUMBING
PLB-2025-0173 Type: Plumbing District: Vernon Main Address: 2120 52Nd St Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/30/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $49,740.00
Last Inspection: 02/02/2026
Fee Total: $1,346.75
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0150 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing plans associated with IND-2025-0150 PLB-2025-0205 Type: Plumbing District: Vernon Main Address: 4641 District Blvd Status: Issued Workclass: Plumbing Project: Parcel: 6304020037 Vernon, CA 90058 Application Date: 10/15/2025
Zone:

Issue Date: 01/08/2026
Sq Ft: 0
Expiration: 07/07/2026
Valuation: $43,000.00
Last Inspection: 02/18/2026
Fee Total: $2,208.62
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: tenant
improvement, mechanical, & electrical
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drainage, waste, and vent for new restroom, water closets, lavatories, urinal, trench drains & floor sinks installation. Hot and cold-water piping.

PERMITS ISSUED FOR PLUMBING: 2

ROOFING
ROF-2025-0077 Type: Roofing District: Vernon Main Address: 2950 E 54Th Street Status: Finaled Workclass: Roofing Project: Parcel: Vernon, CA 90058 Application Date: 11/17/2025
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $70,000.00
Last Inspection: 01/27/2026
Fee Total: $1,746.52
Finaled Date: 01/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2025-0077 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1.)
New Class A / Fire-Rated Roof System:

A) New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:

Item 6 Page 43 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Description: Building: Existing Building 2
Roofing: Existing Roofing is BUR - Built-Up Roofing / 3-Ply Attachment: Mechanically Attached over Synthetic SS Underlayment Roof System: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) Roof Slope = 0.5" / 12" Pitch
Termination: Coping caps, drip-edge, term-bar and reglets Bldg. 2 - Skylights = 15 (2950)
ROF-2025-0078 Type: Roofing District: Vernon Main Address: 2962 E 54Th Street, 11 DAC Status: Inspections Finished Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 11/17/2025
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $130,000.00
Last Inspection: 01/27/2026
Fee Total: $2,461.03
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ROF-2025-0078 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1.)
New Class A / Fire-Rated Roof System:

A) New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:

Metal Deck - 22 Ga Standing Seam Metal
Roofing over Steel / Metal Purlin
Structural Framed Building
How will the roof covering be
fastened?: All Roofing and Roof
Components are Mechanically Fastened
to the Purlins/Structure, Membrane, Rigid,
& Fire-Rated Coverboard, all components
are fastened to the Structure & Purlins /
Rafters
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Building: Existing Building 3
Roofing: Existing Roofing is BUR - Built-Up Roofing / 3-Ply Attachment: Mechanically Attached over Synthetic SS Underlayment Roof System: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) Roof Slope = 0.5" / 12" Pitch
Termination: Coping caps, drip-edge, term-bar and reglets Bldg. 3 - Skylights = 21 (2962)
ROF-2025-0079 Type: Roofing District: Vernon Main Address: 2882 E 54Th Street Status: Finaled Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 12/01/2025
Zone:

Issue Date: 01/06/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $40,000.00
Last Inspection: 01/27/2026
Fee Total: $1,283.12
Finaled Date: 01/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2025-0079 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 43 .
.

Item 6 Page 44 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Describe new roof assembly.: 1.)
New Class A / Fire-Rated Roof System:

A) New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:

Metal Deck - 22 Ga Standing Seam Metal
Roofing over Steel / Metal Purlin
Structural Framed Building
How will the roof covering be
fastened?: All Roofing and Roof
Components are Mechanically Fastened
to the Purlins/Structure, Membrane, Rigid,
& Fire-Rated Coverboard, all components
are fastened to the Structure & Purlins /
Rafters
Work performed in public right of
way?: No
Director Approval: No
Health Acknowledgement: No Fire Acknowledgement: No
Description: Building: Existing Building 1 ( 1-of-3 in Cluster ) Roofing: Existing Roofing is Standing Seam Metal Roofing / Original Attachment: Mechanically Attached over 1/4 coverboard over polyiso Roof System: 60 Mil TPO over 1/4" Coverboard over 1.75 Rigid Polyiso Insulation Roof Slope = 2:12 Pitch
Termination: 24 ga drip-edge metal
Skylights = 4
ROF-2025-0080 Type: Roofing District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90023 Application Date: 12/22/2025
Zone:

Issue Date: 01/12/2026
Sq Ft: 0
Expiration: 07/11/2026
Valuation: $188,000.00
Last Inspection:

Fee Total: $3,043.03
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2025-0080 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: Yes

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.: Class
A, 24 gauge, R-panel ribbed metal
roofing.

What is the existing roof deck?:

Western State R-panel (exposed
fastener, ribbed metal panel)
How will the roof covering be
fastened?: #12 hex head, zinc plated
fastener with neoprene washer every
12" O.C min and 24" O.C. max (match
existing)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Replacement of existing ribbed metal R-panel screw down roof.

ROF-2026-0081 Type: Roofing District: Vernon Main Address: 2890 E 54Th Street Status: Finaled Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 01/06/2026
Zone:

Issue Date: 01/22/2026
Sq Ft: 0
Expiration: 07/27/2026
Valuation: $69,000.00
Last Inspection: 01/27/2026
Fee Total: $1,732.77
Finaled Date: 01/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0081 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: A)
New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:

Item 6 Page 45 of 112
PERMITS ISSUED BY TYPE (01/01/2026 TO 01/31/2026)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Building: Existing Building 1 ( 2890 54th Street ) Roofing: Existing Roofing is Built-Up Roofing / Asphalt Shingle Roofing Attachment: Mechanically Attached over 1/4 coverboard over polyiso Roof System: 60 Mil TPO Fleeceback over Existing Roofs
Roof Slope = 4:12 / 5:12 Pitch
Termination: 24 ga drip-edge metal
Skylights = 16 (Remove and Replace)
PERMITS ISSUED FOR ROOFING: 5
GRAND TOTAL OF PERMITS: 105
* Indicates active hold(s) on this permit
February 10, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 43 .
.

Item 6 Page 46 of 112
City Council Agenda Report
Meeting Date: March 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Coalition for Humane Immigrant Rights Grant Report
Recommendation
Receive and file the Coalition for Humane Immigrant Rights Grant Report on the use of City funds to support Vernon residents and workers with legal services, education, and relief programs to mitigate the impacts of federal immigration enforcement activities in and around the City.

Background
In response to increased federal immigration enforcement actions within Vernon and in the broader region, on July 1, 2025, City Council approved and authorized a donation in the amount of $25,000 to the Coalition for Human Immigrant Rights (CHIRLA), a nonprofit organization that advocates for immigrants’ rights and has the ability to provide comprehensive assistance to Vernon residents and workers. With the donation to CHIRLA, the City affirmed its commitment to the safety, dignity, and well-being of all individuals – regardless of immigration status, offering support for the unique needs of immigrant families during these challenging times.

As part of the Memorandum of Understanding (MOU) between CHIRLA and the City of Vernon, the Organization agreed to provide interim and final reports on the use of City funds. Additionally, CHIRLA provided a cost breakdown of the City’s $25,000 donation. CHIRLA performed work specifically for Vernon from July 1, 2025 through December 31, 2025 and documented the outreach conducted, materials distributed, virtual training sessions completed, and the number of businesses, workers, and residents contacted during the term of the MOU.

Overall, CHIRLA received positive engagement from the Vernon community and was able to reach multiple employers, individuals, and families to offer relevant legal support and guidance.

For reference, CHIRLA’s Interim Report (Attachment 1), Final Report (Attachment 2), and Cost Statement (Attachment 3) have been provided as accompaniments to this staff report.

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

Attachments

1. CHIRLA Interim Grant Report

2. CHIRLA Final Grant Report

3. CHIRLA Cost Statement
.
.

Item 7 Page 1 of 122
CHIRLA Quarter 1 Report- City of Vernon
In partnership with the City of Vernon, the Coalition for Humane Immigrant Rights (CHIRLA) has engaged in numerous activities to provide essential services and education to Vernon community members affected by immigration raids. Our primary focus during the first quarter has been facilitating access to immigration legal services. We have prioritized outreach efforts to ensure that individuals residing and working in the City of Vernon are aware of the assistance available to them.

CHIRLA's Marketing Department has created a flyer that the City of Vernon has distributed to local businesses to inform the community about CHIRLA’s services and our collaboration with the City of Vernon. A critical element of our activities has been distributing educational materials in English and Spanish, covering immigrants’ rights, workplace regulations, and local services to workshop attendees.

On August 14th, 2025, we emailed a variety of materials to the City of Vernon and gave consent for them to be added to the City of Vernon website. These resources empower immigrant communities in Vernon by explaining their rights, equipping them to advocate for their rights in a variety of circumstances, such as ICE interactions, workplace discrimination, and ICE enforcement activity.

As part of our City of Vernon grant, CHIRLA hosted two workplace enforcement trainings in September 2025. The first session, held on September 4, welcomed seven participants. Six were employers operating businesses in the City of Vernon, two of whom also reside there. One attendee was a worker who lives outside Vernon but is employed within the city. .
.

Item 7 Page 2 of 122
Companies represented at this early training included Karen Kane, Inc., American Printworks, The Mochi Ice Cream Co., Kaiser Permanente, and Current Wholesale Electric Supply. Although the September 18th training marked the official launch of CHIRLA’s City of Vernon workplace enforcement series, early outreach efforts led to several individuals joining the September 4 session ahead of schedule.

On September 18, CHIRLA held an hour and a half virtual workshop which addressed key topics for both employees and employers. Those who attended received guidance on their constitutional rights in the workplace, the differences between ICE raids and I-9 audits, California labor laws, how to identify a judicial warrant, legal protections against retaliation and discrimination, and the role of the Labor Commissioner’s Office. Employers were also informed about their obligations during ICE presence, potential fines from the Labor Commissioner’s Office, and best practices for developing workplace policies that protect employees.

This second workshop welcomed 17 participants. Ten were employers who both live and operate businesses in Vernon, representing companies such as Reynaldo's Mexican Food, Rancho Foods, Inc., Punch Press Products, Great American Packaging, Engineered Applications, Inc., Kaiser Permanente – Vernon branch, Ben’s General Store, and Style Melody, Inc. Two employers operate businesses in Vernon but reside elsewhere, including representatives from Commercial Sandblast Co. and Incremento Inc. Four attendees were workers who work in Vernon but live outside the city, and one participant was a worker who both lives and works in Vernon.

Each participant received a comprehensive packet of educational materials, including CHIRLA’s workplace enforcement guide, re-verification guide, and a model workplace policy template.

To ensure continued support, CHIRLA offered individual consultations and provided direct contact information for our Director of Workers' Rights and Labor Legal Services. .
.

Item 7 Page 3 of 122
After our first workshop, we received a technical support request from an individual who works in the City of Vernon. This person asked some follow-up questions, and we provided a copy of our PowerPoint presentation so it could be shared with their company’s managers. We also offered to conduct an in-person training session for management or other employees.

On September 25th, 2025, we shared a newly created resource: a one-page flyer showing the five essential phrases workers need to know to exercise their constitutional rights in the event of an encounter with ICE. This flyer can be posted in workplaces near areas designated for employment rights notices and/or near employee boards or clock-in/clock-out stations, as a way to reassure employees that their employer supports them in exercising their constitutional rights when needed. Alternatively, the flyer can be distributed individually as needed.

As we look forward to the second quarter of the grant period, CHIRLA will continue hosting weekly workshops, alternating between English and Spanish, to grow our community engagement in the City of Vernon. CHIRLA’s Workers Rights and Labor Legal Services department, alongside our Community Education team, will participate in Vernon’s Halloween Spooktacular event on October 29.

This in-person gathering will provide an opportunity to connect with residents, promote upcoming workshops, and distribute educational materials. Additionally, CHIRLA plans to visit Vernon City Hall in October to provide informational flyers. CHIRLA remains committed to deepening our partnership with the City of Vernon. Together, we will continue collaborating to develop and distribute educational and marketing materials to expand our reach and presence in the City of Vernon.

Please see the workshop flyers attached in English and Spanish below:
.
.

Item 7 Page 4 of 122
What should you do if immigration
enforcement shows up at work? Using
a hands-on approach. we will cover:

QUESTIONS ABOUT
OUR TRAININGS? CALL: 213-201-8773
KYR: Constitutional protections at work
ICE raids vs. 1-9 audits
California labor laws & AB 450 protections
Public v. private areas in the workplace
The role of workplace policy
Penaltiesfor retaliation and discrimination
Q&A with an attorney
Workers will learn their rights, employers will
begin drafting a workplace policy, and CBOs will
learn tools to train others.

FACILITATOR
Yunuen Trujillo. Esq.
Director of Workers'
Rights and Labor Legal
Services, immigration
and workers' rights
attorney.

INENGLISH

IN SPANISH
CALL CHIRLA's IMMIGRANT ASSISTANCE LINE F OR RESOURCES a LEGAL SERVICES I 888-624-4752 ' !
Coalition for Humane

.
.

Item 7 Page 5 of 122

VERNON CALIFORNIA
' !
CHIRLA
Coalition for Humane
Immigrant Rigl-!.
""ts__

RECURSOS COMUNITARIOS EN LA CIUDAD DE VERNON
A PARTIR DEL 18 DE SEPTIEMBRE DE 2025

UNASE A LOS ENTRENAMIENTOS VIRTUALES SEMANALES DE CHIRLA PARA DUENOS DE NEGOCIOS., ORGANIZACIONES COMUNITARIAS Y

TRABAJADORES
iQue debe hacer si la migra llega a su
trabajo?Usando un enfoque practico.
cubriremos:

Conozca sus derechos constitucionales en el trabajo
Redadas de ICE vs. auditorfas de 1-9
Leyes laborales de California y protecciones bajo
AB450
Areas publicas vs. privadas en el lugar de trabajo
El papel de las polfticas laborales internas
Sanciones por represalias y discriminaci6n
Sesi6n de preguntas y respuestas con una abogada
Los trabajadores aprenderan sus derechos, las empleadores comenzaran a redactar una polftica laboral. y las
organizaciones comunitarias tendran herramientas para
capacitar a otros.

FACILITADORA
Yunuen Trujillo, Esq.
Directora de Derechos
Laborales y Servicios
Legales Laborales,
abogada de inmigraci6n
y derechos laborales.

REGIST�O

ENINGLES

REGISTR,P

EN ESPANOL
ENTRENAMIENTOS?
.
.

Item 7 Page 6 of 122
City of Vernon Final Report
Prepared by the Coalition for Humane Immigrant Rights (CHIRLA) Throughout the fall of 2025, the Coalition for Humane Immigrant Rights (CHIRLA) carried out a series of outreach, education, and training activities in the City of Vernon to strengthen immigrant worker protections and ensure residents of the City of Vernon had access to critical workplace enforcement information. We engaged 18 different companies that do business in the City of Vernon and 60 residents, workers, and employers who live or do business in the City of Vernon through direct engagement at community events, distribution of bilingual materials, technical legal assistance and specialized workplace enforcement trainings designed to empower both workers and employers with knowledge of their rights and responsibilities.

Outreach: As part of our outreach strategy, CHIRLA mailed 143 workplace enforcement training flyers to the Vernon Chamber of Commerce on November 24, with 69 in Spanish and 74 in English. In collaboration with the City, we distributed flyers to increase attendance at upcoming trainings and ensure accessibility for the diverse workforce in Vernon. While an in-person visit to Vernon City Officials to drop off flyers was initially planned, flyers were instead sent directly to the Chamber of Commerce to maximize reach. In addition, CHIRLA participated in the City of Vernon’s Halloween event on October 29, 2025 where staff tabled and distributed informational flyers. CHIRLA’s Community Education Programs Manager, Winston Leiva, attended to provide Know Your Rights (KYR) materials, while our Director of Workers Rights and Labor Legal Services, Yunuen Trujillo, distributed 100 copies of CHIRLA’s workplace enforcement guide, which include information on Immigration and Customs .
.

Item 7 Page 7 of 122
Enforcement (ICE) raids versus I-9 audits, judicial versus administrative warrants, and California’s AB 450 protections. The guide also contained sample documents and workplace protocol information. During the event, CHIRLA staff answered live legal questions from eight individuals, offering support on workplace enforcement and immigration-related concerns.

Trainings: Workplace enforcement trainings were conducted consistently throughout the fall, with participation from both workers and employers who were residents of the City of Vernon, and those connected to the City of Vernon. As previously reported, during our September trainings, we trained 25 employers and workers from 17 unique companies located in Vernon, including Reynaldo's Mexican Food, Commercial Sand Blast, Incremento Inc., Kaiser Permanente, Bens General Store, Style Melody, Rancho Foods, Evonik, Punch Press Products, King Meat Service, Great American Packaging, Engineered Applications Inc., Karen Kane, Inc., American Printworks, The Mochi Ice Cream Co., and Current Wholesale Electric Supply. On October 2, 2025, CHIRLA hosted an English-language webinar attended by one worker employed in Vernon at Evonik Corporation. On October 16, 2025 CHIRLA held a Spanish-language webinar that included multiple participants: one employer doing business in Vernon at Saitex USA (6074 Malburg Way, Vernon, CA 90058); one employer doing business in Vernon at Crown Poly, (5701 S Boyle Ave, Vernon, CA 90058); and one worker employed at Crown Poly.

While November and December saw no registrations for trainings, CHIRLA responded proactively by mailing additional flyers to promote upcoming sessions and encourage participation, in addition to focusing on in-person outreach at the Halloween event and offering Attorney Q&A Hours where people could call for legal questions.

Following each training, CHIRLA’s Workers’ Rights and Labor Legal Services Legal Assistant sent a follow-up email to each participant. This email included a comprehensive packet of educational materials such as CHIRLA’s workplace enforcement guide, a re-verification guide, and a model .
.

Item 7 Page 8 of 122
workplace policy template. These resources provided detailed information on workplace enforcement issues, including ICE raids versus I-9 audits, judicial versus administrative warrants, and California’s AB 450 protections, along with sample documents and workplace protocol guidance. To ensure ongoing support beyond the trainings, CHIRLA offered individual consultations and provided direct contact information for the Director of Workers’ Rights and Labor Legal Services, enabling participants to seek tailored assistance for their specific workplace or immigration-related concerns.

Consultations: Consultations and technical assistance were also a key component of CHIRLA’s work in Vernon. On November 13, CHIRLA assisted a self-deported individual who had previously worked in Vernon and sought guidance on wage recovery and managing financial matters after leaving the U.S. That same day, CHIRLA provided consultations to two individuals: One individual had a family member in detention and another dealing with non-responsive immigration attorneys. On November 20, 2025 during Q&A hours, CHIRLA assisted two additional individuals: one exploring voluntary departure options without legal representation, and another seeking advice on how to better communicate with their attorney. In total, eight individuals have been served through CHIRLA’s weekly attorney Q&A hours, which provide a dedicated space for questions related to raids, workplace enforcement, and family members affected by immigration proceedings.

Looking ahead, CHIRLA is committed to continuing our crucial work for residents in the City of Vernon and to future partnership and collaboration to advance the protection of immigrant workers’ rights and expand access to workplace enforcement education and legal support. .
.

Item 7 Page 9 of 122
CHIRLA
Statement of Activities - Actual
Reporting Book: ACCRUAL
As of Date: 12/19/2025
Project: PF-CV-2025-$25,000.00-1Y
Year To Date
12/19/2025
Actual
Operating Revenue
Grant Revenues
Local Government Contracts 25,000
Total Grant Revenues 25,000
Total Operating Revenue 25,000
Expenditures
Personnel
Salary and Wages 15,732
PR Benefits 3,618
PR Taxes 1,203
Total Personnel 20,554
Program Expenses
Printing, Copying & Publications 135
Parking/Mileage/Taxi 171
General and Administrative Expenses
Office Supplies 390
Allocated Indirect Costs 3,750
Total General and Administrative Expenses 4,446
Total Expenditures 25,000
Change In Net Assets $ 0
Created on : 12/19/2025 1:43 PM PST
.
.

Item 7 Page 10 of 122
City Council Agenda Report
Meeting Date: March 3, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
11-11 Systems (iLand Internet Solutions Corp.) Secure Cloud and Disaster Recovery Service Agreements
Recommendation
A. Find that maintaining the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services is in the best interests of the City and is exempt from competitive selection pursuant to Vernon Municipal Code Section 3.32.110(B)(2)(3); B. Ratify year three of the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services in the amount of $49,629.60; and
C. Approve and authorize a separate Master Services Agreement with 11-11 Systems for a Disaster Recovery as a Service (DRaaS) solution, in an amount not-to-exceed $50,410.20 for a one-year term.

Background
The Information Technology (IT) Division has enlisted the support of 11-11 Systems as a managed infrastructure solutions provider that assists customers with the modernization, protection, and management of mission-critical applications and data by leveraging the company’s cloud platform.
iLand Secure Cloud Backup Services
The iLand Secure Cloud Backup Services offered by 11-11 Systems provide enterprise-grade data protection by integrating Veeam Cloud Connect backup software with secure cloud infrastructure. Specifically, this solution ensures City data is securely backed up, easily recoverable in the event of system failure or disaster, and compliant with applicable industry regulations. In 2023, the City entered into a Master Services Agreement (MSA) with 11-11 Systems in the amount of $30,242.45 for iLand Secure Cloud Backup Services. The agreement was for a one-year term for services from May 2023 to May 2024 and included an auto-renewal clause applicable to all services. Subsequently, the MSA automatically renewed for an additional year for the period of May 2024 to May 2025 in the amount of $38,174.41. The IT Division is now requesting City Council ratify a third year of the MSA for iLand Secure Cloud Backup Services for the period of May 2025 to May 2026 in the amount of $49,629.60, as the City has continued to utilize the iLand cloud backup services. The $49,629.60 amount for services during year three of the agreement brings the total value over the lifetime of the contract to $118,046.46.

Pursuant to Vernon Municipal Code (VMC) 3.32.030 (A), Council approval is required in order to remit payment for services rendered, as the total value over the lifetime of the iLand Secure Cloud Backup MSA exceeds $100,000.

Automatic agreement renewals are not typical, as the City’s purchasing procedures dictate that contracts include ending dates and/or expenditure caps unless it is commercially unreasonable to do so. Upon learning that 11-11 Systems’ agreement renewal occurred automatically, staff prompted corrective actions be implemented by the vendor to ensure that the services no longer automatically renew moving forward. Additionally, IT staff will also utilize internal tracking measures and provide a formal cancellation notice at least thirty (30) days prior to the .
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subscription’s expiration date of May 30, 2026. Should the City wish to continue the service beyond the expiration date, a new request for service will be issued that explicitly removes any automatic renewal provisions and includes an ending date and/or expenditure cap.

Staff is recommending that Council ratify the third year of the MSA for iLand Secure Cloud Backup and find that it is in the best interests of the City to do so pursuant to VMC 3.32.110 (B)(2)(3), as transitioning to a new provider would impose additional significant costs to the City, encumber staff time, and create potential risk to data integrity. iLand’s Secure Cloud Backup has a trusted reputation among the municipalities the company serves and offers high caliber specialized support that many generic or less experienced cloud providers do not consistently deliver.

Disaster Recovery as a Service (DRaaS)
In addition to the Secure Cloud Backup MSA, the IT Division is requesting approval to enter into a one-year MSA for 11-11 System’s DRaaS solution in the amount of $4,200.85 per month, for a total of $50,410.20.

Disaster Recovery services are a benefit to the City because they ensure the continuity of critical public services such as finance, payroll, permitting, and records management, in the event of a system outage, cyber-attack, or natural disaster. The 11-11 Systems cloud-based solution offers secure data replication and rapid system restoration and would help protect the City against ransomware and prolonged downtime while avoiding the cost and complexity of maintaining a secondary physical data center. Because the service is managed, it also supports municipalities with limited IT staffing by providing expert monitoring, testing, and recovery support. Overall, the service would strengthen the City’s operational resilience, support compliance and risk management efforts, and help maintain public trust by minimizing service disruptions. 11-11 Systems is the sole provider and developer of this software solution and, therefore, this purchase is exempt from competitive bidding pursuant to VMC Section 3.32.110(A)(2), which provides that contracts for supplies, equipment, or services available from only one vendor or for unique services are not subject to competitive bidding requirements. Pursuant to VMC Section

3.32.030(B), Council approval is required when, within the 12 months preceding the effective date of a proposed new, renewed, or amended contract, the City has paid or awarded more than $100,000.00 to the vendor.

The combined total of the Secure Cloud Backup (in the amount of $49,629.60) and Disaster Recovery Service (in the amount of $50,410.20) is $100,039.80. Each MSA with 11-11 Systems has been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The fiscal impact is not to exceed $100,039.80, with sufficient funds available in the General Fund, Information Technology Division, Repairs and Maintenance Account No. 011-010-110- 529110 in Fiscal Year 2025-26 and will be budgeted in the subsequent fiscal year.

Attachments

1. 11-11 Systems Invoice INV71245295

2. 11-11 Systems Disaster Recovery Quote 00112934-149377 .
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Item 8 Page 2 of 130

INVOICE
Provider:
11:11 Systems, Inc.
695 Route 46, Suite 301
Fairfield, NJ 07004
EIN: 85-0775797
DATE: 08-AUG-2025 CONFIDENTIAL PAGE 1 of 2

CITY OF VERNON
ATTN: ERNESTO SMITH
4305 SANTA FE AVE
VERNON, CA 90058

UNITED STATES
DATE: 08-AUG-2025
INVOICE NUMBER: 71245295
BILLING NUMBER: 3449029
ACCOUNT NUMBER: 1000221046
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ORIGINAL INVOICE
PAYMENT TERMS: Net 45
DUE DATE: 22-SEP-2025 All amounts in USD
Summary of Charges
Period Comments PO No. Contract Totals
31-May-2025
30-May-2026
Contract Number 31012
Data Center - DALPOD04 49,629.60
Sub Total 49,629.60
Grand Total 49,629.60
Details of Contract - 31012
Period Item Description Quantity Rate Net Amount
31-May-2025
30-May-2026
BCKP-R-S-INS Insider Protection, 7-days retention for
deleted files NON TAXABLE 60,000 0.0197 14,184.00
31-May-2025
30-May-2026

ECS-R-S-VCC
iland Secure Cloud Backup with Veeam
Cloud Connect (Per GB protected) NON

TAXABLE
60,000 0.04923 35,445.60
Sub Total 49,629.60
Contract Total 49,629.60
Grand Total 49,629.60
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Item 8 Page 3 of 130

INVOICE
Provider:
11:11 Systems, Inc.
695 Route 46, Suite 301
Fairfield, NJ 07004
EIN: 85-0775797

PAYMENT INFORMATION
Payment is to be made by the due date of this invoice. Past due amounts may be subject to interest charges.

Please send remittance information to [email protected] when submitting payments.

If you would like to pay by an alternative method, please contact via remittance email.

PLEASE NOTE OUR NEW BANK ACCOUNT DETAILS BELOW
REMIT ELECTRONIC PAYMENT TO CHECK REMITTANCE ADDRESS:
11:11 Systems Inc.

P.O. Box 735647
Dallas, TX 75373-5647

11:11 Systems Inc.

ABA: 111000614
Account#: 721116135
JP Morgan Chase
New York, NY
Swift Code: CHASUS33
FEIN: 85-0775797
Need help?
Billing questions:

Email - [email protected]
Account or Service questions:

Please contact your Account Executive
([email protected])
DATE: 08-AUG-2025 CONFIDENTIAL PAGE 2 of 2
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Item 8 Page 4 of 130
Provider: 11:11 Systems, Inc.
1235 North Loop West, Suite 800, Houston, TX, 77008, USA Phone: (800) 697-7088
Email: [email protected]
Work Order
Customer: City of Vernon
Customer #: 130842624
End Customer: City of Vernon
Date: December 2nd, 2025
Work Order #: 00112934-149377
Data Center: Dallas - USA
Contract Term: 12 Month(s)
Payment Terms: Net 30
Invoice Frequency: Annually

SALESPERSON EMAIL PHONE EXT
Matthew McCleary [email protected] x
Zerto Licensing
Item Number Description Quantity Cost per Unit Monthly Cost LIC-DR-Z-STD-R 11:11 DRaaS for Zerto - Standard License (Per VM) 22 USD 71.13600 USD 1,564.99 DR-Z-R-O2M Zerto One-to-Many Replication per VM 22 USD 47.88000 USD 1,053.36 TOTAL USD 2,618.35
Reserved Storage & Compute
Item Number Description Quantity Cost per Unit Monthly Cost DR-Z-BUN 11:11 DRaaS for Zerto - Bundle 1 USD 0.00000 USD 0.00 DR-Z-SC-CPU-R iland Secure DRaaS for Zerto Reserved CPU (per GHz) 2 USD 98.28000 USD 196.56 DR-Z-SC-RAM-R iland Secure DRaaS for Zerto Reserved RAM (per GB) 6 USD 14.04000 USD 84.24 DR-Z-STO-ACC-R 11:11 DRaaS for Zerto - Reserved Accelerated Storage (Per GB)
10,000 USD 0.12121 USD 1,212.10
TOTAL USD 1,492.90
Burst Resources
Item Number Description Quantity Cost per Unit Monthly Cost DR-Z-SC-CPU-B iland Secure DRaaS for Zerto Burst CPU (per GHz/hr) 0 USD 0.14959 USD 0.00 DR-Z-SC-RAM-B iland Secure DRaaS for Zerto Burst RAM (per GB/hr) 0 USD 0.02137 USD 0.00 DR-Z-STO-ACC-B 11:11 DRaaS for Zerto - Burst Accelerated Storage (Per GB/hr)
0 USD 0.00020 USD 0.00
TOTAL USD 0.00
Networking
Item Number Description Quantity Cost per Unit Monthly Cost NTWK-IP-ADR-11 Public IP Addresses Block - 11 Usable (/28) 0 USD 116.48000 USD 0.00

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Vernon City CouncilMarch 3, 2026

Vernon City Council
March 3, 2026